_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 APV7525032 2025-10-24T00:00:00 2026 2 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 504.77 2026-10-04T22:00:04 2 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 3 APV7552602 2025-12-09T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 89258.44 2026-10-04T22:00:04 4 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 415.45 2026-10-04T22:00:04 5 0007530538 2025-11-08T00:00:00 2026 2 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 4678.69 2026-10-04T22:00:04 6 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 524.59 2026-10-04T22:00:04 8 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 10 HCM7554857 2025-12-17T00:00:00 2026 2 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 2253.03 2026-10-04T22:00:04 11 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.11 2026-10-04T22:00:04 12 0007511284 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 46.96 2026-10-04T22:00:04 13 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.71 2026-10-04T22:00:04 14 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 15 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 16 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.64 2026-10-04T22:00:04 17 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 18 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 9921.21 2026-10-04T22:00:04 19 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2243.43 2026-10-04T22:00:04 20 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.24 2026-10-04T22:00:04 21 APV7541497 2025-11-19T00:00:00 2026 2 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 938.65 2026-10-04T22:00:04 22 HCM7546560 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.19 2026-10-04T22:00:04 23 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 24 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.2 2026-10-04T22:00:04 26 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 2986.02 2026-10-04T22:00:04 27 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8072.76 2026-10-04T22:00:04 28 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121313 LANESVILLE COMMUNITY SCH CORP 1448.0 2026-10-04T22:00:04 29 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.58 2026-10-04T22:00:04 30 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 31 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-10-04T22:00:04 32 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 34 APV7525075 2025-10-24T00:00:00 2026 2 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 83820.53 2026-10-04T22:00:04 35 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 36 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 25377.74 2026-10-04T22:00:04 37 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -13.16 2026-10-04T22:00:04 38 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - 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. 475.31 2026-10-04T22:00:04 39 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 41 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42 APV7510702 2025-10-02T00:00:00 2026 2 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 11746.92 2026-10-04T22:00:04 43 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 44 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 45 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 5.53 2026-10-04T22:00:04 47 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 48 APV7525032 2025-10-24T00:00:00 2026 2 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 274.63 2026-10-04T22:00:04 49 APV7541497 2025-11-19T00:00:00 2026 2 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 1353.07 2026-10-04T22:00:04 50 EXV7533259 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.7 2026-10-04T22:00:04 51 APV7541497 2025-11-19T00:00:00 2026 2 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 1189.51 2026-10-04T22:00:04 52 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.55 2026-10-04T22:00:04 53 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 54 APV7564406 2025-12-30T00:00:00 2026 2 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. 2132.65 2026-10-04T22:00:04 55 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.04 2026-10-04T22:00:04 56 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.15 2026-10-04T22:00:04 57 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 351.22 2026-10-04T22:00:04 58 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 48369.69 2026-10-04T22:00:04 59 0007518452 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 60 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-10-04T22:00:04 61 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 62 0007523008 2025-10-21T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 63 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.67 2026-10-04T22:00:04 64 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and 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 2026-10-04T22:00:04 65 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 14.0 2026-10-04T22:00:04 66 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-10-04T22:00:04 67 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 68 APV7560808 2025-12-22T00:00:00 2026 2 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 365.86 2026-10-04T22:00:04 69 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 759.35 2026-10-04T22:00:04 71 HCM7538108 2025-11-19T00:00:00 2026 2 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 569.79 2026-10-04T22:00:04 72 0007549730 2025-12-01T00:00:00 2026 2 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 8.69 2026-10-04T22:00:04 73 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 74 HCM7546550 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 238.93 2026-10-04T22:00:04 75 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-10-04T22:00:04 76 0007533688 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 77 0007557076 2025-12-16T00:00:00 2026 2 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 1144.17 2026-10-04T22:00:04 78 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 570.67 2026-10-04T22:00:04 79 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 80 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81 0007541117 2025-11-19T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 82 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 6838.46 2026-10-04T22:00:04 83 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 33985.9 2026-10-04T22:00:04 84 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.46 2026-10-04T22:00:04 85 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000436681 EL PESCADITO LEARNING CENTER INC 35070.14 2026-10-04T22:00:04 86 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.2 2026-10-04T22:00:04 87 HCM7512124 2025-10-08T00:00:00 2026 2 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 364.62 2026-10-04T22:00:04 88 HCM7562927 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 28.5 2026-10-04T22:00:04 89 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-10-04T22:00:04 90 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 91 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.34 2026-10-04T22:00:04 92 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201353 MITCHELLS COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 93 HCM7519850 2025-10-22T00:00:00 2026 2 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 254.81 2026-10-04T22:00:04 94 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.35 2026-10-04T22:00:04 95 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 28754.66 2026-10-04T22:00:04 96 APV7539592 2025-11-17T00:00:00 2026 2 555536 Weapons riot control equip 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Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.81 2026-10-04T22:00:04 123 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 124 HCM7546573 2025-12-03T00:00:00 2026 2 510220 On Call Pay (OCP) 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 24.19 2026-10-04T22:00:04 125 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-10-04T22:00:04 126 APV7560808 2025-12-22T00:00:00 2026 2 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 332.35 2026-10-04T22:00:04 127 APV7556148 2025-12-15T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-10-04T22:00:04 128 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 784.71 2026-10-04T22:00:04 129 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 556.13 2026-10-04T22:00:04 130 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72688.88 2026-10-04T22:00:04 131 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 64924.0 2026-10-04T22:00:04 132 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 133 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.17 2026-10-04T22:00:04 134 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 13640.0 2026-10-04T22:00:04 135 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 136 0007559594 2025-12-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 137 HCM7538120 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.86 2026-10-04T22:00:04 138 APV7524258 2025-10-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 3185505.98 2026-10-04T22:00:04 139 HCM7554930 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 124.89 2026-10-04T22:00:04 140 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 137.25 2026-10-04T22:00:04 141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.04 2026-10-04T22:00:04 142 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 262.17 2026-10-04T22:00:04 143 APV7534540 2025-11-07T00:00:00 2026 2 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 18524.7 2026-10-04T22:00:04 144 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 145 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -943.51 2026-10-04T22:00:04 146 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 385712.22 2026-10-04T22:00:04 147 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.1 2026-10-04T22:00:04 148 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 149 HCM7562925 2025-12-31T00:00:00 2026 2 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 26.6 2026-10-04T22:00:04 150 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 151 0007522904 2025-10-04T00:00:00 2026 2 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 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0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 944.17 2026-10-04T22:00:04 156 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2988.19 2026-10-04T22:00:04 157 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 158 APV7548210 2025-12-02T00:00:00 2026 2 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 157135.23 2026-10-04T22:00:04 159 HCM7562998 2025-12-31T00:00:00 2026 2 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 76.18 2026-10-04T22:00:04 160 HCM7546573 2025-12-03T00:00:00 2026 2 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 2368.46 2026-10-04T22:00:04 161 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 2954.0 2026-10-04T22:00:04 162 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 163 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 164 0007520788 2025-10-01T00:00:00 2026 2 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 979.7 2026-10-04T22:00:04 165 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-10-04T22:00:04 166 0007530538 2025-11-08T00:00:00 2026 2 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 34167.42 2026-10-04T22:00:04 167 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5657.65 2026-10-04T22:00:04 168 APV7560808 2025-12-22T00:00:00 2026 2 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 2844.23 2026-10-04T22:00:04 169 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 170 0007539217 2025-11-01T00:00:00 2026 2 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 99.27 2026-10-04T22:00:04 171 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2371.23 2026-10-04T22:00:04 172 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.22 2026-10-04T22:00:04 173 APV7557250 2025-12-16T00:00:00 2026 2 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 5037.06 2026-10-04T22:00:04 174 0007564130 2025-12-31T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 175 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 176 0007519234 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -124087.6 2026-10-04T22:00:04 177 APV7520218 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 178 APV7514414 2025-10-01T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 709.16 2026-10-04T22:00:04 179 0007515024 2025-10-09T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.96 2026-10-04T22:00:04 180 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 181 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.74 2026-10-04T22:00:04 182 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 241.52 2026-10-04T22:00:04 183 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 184 HCM7554918 2025-12-17T00:00:00 2026 2 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 556.3 2026-10-04T22:00:04 185 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 186 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 187 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 524.59 2026-10-04T22:00:04 188 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 189 0007513235 2025-10-07T00:00:00 2026 2 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 37.93 2026-10-04T22:00:04 190 APV7565430 2025-12-31T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 194.97 2026-10-04T22:00:04 191 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 192 APV7511347 2025-10-03T00:00:00 2026 2 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 133.61 2026-10-04T22:00:04 193 HCM7529621 2025-11-05T00:00:00 2026 2 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 58.32 2026-10-04T22:00:04 194 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3145.74 2026-10-04T22:00:04 195 APV7564531 2025-12-30T00:00:00 2026 2 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 26226.02 2026-10-04T22:00:04 196 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 197 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 198 APV7552627 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 37789.87 2026-10-04T22:00:04 199 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-10-04T22:00:04 200 0007557023 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 201 APV7563390 2025-12-29T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 136.64 2026-10-04T22:00:04 202 APV7525032 2025-10-24T00:00:00 2026 2 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 719.19 2026-10-04T22:00:04 203 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 903.72 2026-10-04T22:00:04 204 APV7520193 2025-10-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 82939.0 2026-10-04T22:00:04 205 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 206 APV7526994 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 0.0 2026-10-04T22:00:04 207 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-10-04T22:00:04 208 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 209 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.31 2026-10-04T22:00:04 210 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 211 0007557023 2025-12-16T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 212 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 213 0007539217 2025-11-01T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 214 HCM7546568 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 215 APV7544173 2025-11-24T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 216 EXV7513843 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 217 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 535.0 2026-10-04T22:00:04 218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 543.28 2026-10-04T22:00:04 219 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 493.0 2026-10-04T22:00:04 220 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 221 HCM7529581 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 222 HCM7538108 2025-11-19T00:00:00 2026 2 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 275.54 2026-10-04T22:00:04 223 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 268.76 2026-10-04T22:00:04 224 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 186.77 2026-10-04T22:00:04 225 APV7512283 2025-10-03T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 89468.91 2026-10-04T22:00:04 226 0007550535 2025-12-01T00:00:00 2026 2 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 20.01 2026-10-04T22:00:04 227 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1277.59 2026-10-04T22:00:04 228 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 726.91 2026-10-04T22:00:04 229 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 230 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 231 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 19349.78 2026-10-04T22:00:04 232 HCM7512138 2025-10-08T00:00:00 2026 2 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 29.18 2026-10-04T22:00:04 233 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-10-04T22:00:04 234 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 235 0007546831 2025-12-08T00:00:00 2026 2 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 293.03 2026-10-04T22:00:04 236 APV7544240 2025-11-19T00:00:00 2026 2 531047 Prof Serv-InfoProcCon-Mainfrm 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000428344 ENSONO INC 70619.67 2026-10-04T22:00:04 237 0007556926 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants General Ledger Entry 36.06 2026-10-04T22:00:04 238 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 5967.34 2026-10-04T22:00:04 239 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 240 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 154.74 2026-10-04T22:00:04 241 APV7523220 2025-10-22T00:00:00 2026 2 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 260.0 2026-10-04T22:00:04 242 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 243 0007526642 2025-10-28T00:00:00 2026 2 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 3.89 2026-10-04T22:00:04 244 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 245 APV7550895 2025-12-05T00:00:00 2026 2 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 3603.27 2026-10-04T22:00:04 246 APV7549955 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16666.12 2026-10-04T22:00:04 247 APV7537380 2025-11-13T00:00:00 2026 2 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 385.41 2026-10-04T22:00:04 248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 698.02 2026-10-04T22:00:04 249 APV7516143 2025-10-10T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 32.6 2026-10-04T22:00:04 250 ARD7509860 2025-10-01T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117.0 2026-10-04T22:00:04 251 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1245.45 2026-10-04T22:00:04 252 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 116751.83 2026-10-04T22:00:04 253 EXV7548390 2025-11-24T00:00:00 2026 2 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 131.77 2026-10-04T22:00:04 254 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 255 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -121.26 2026-10-04T22:00:04 256 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 65.94 2026-10-04T22:00:04 257 EXV7555589 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 235.64 2026-10-04T22:00:04 258 0007566217 2025-12-31T00:00:00 2026 2 519503 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 68.24 2026-10-04T22:00:04 259 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193822 MILAN COMM SCHOOL CORP TREAS 1361.0 2026-10-04T22:00:04 260 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 2302.36 2026-10-04T22:00:04 261 HCM7529550 2025-11-05T00:00:00 2026 2 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 235.3 2026-10-04T22:00:04 262 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 263 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 264 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 265 0007530517 2025-11-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 266 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 15257.16 2026-10-04T22:00:04 267 0007549730 2025-12-01T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 268 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-10-04T22:00:04 269 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 270 EXV7530287 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 271 APV7518466 2025-10-16T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.72 2026-10-04T22:00:04 272 APV7517856 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416952 STARODUB INC 24239.05 2026-10-04T22:00:04 273 0007518415 2025-10-16T00:00:00 2026 2 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 234.32 2026-10-04T22:00:04 274 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-10-04T22:00:04 275 0007523008 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 276 APV7510583 2025-10-02T00:00:00 2026 2 547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 3.92 2026-10-04T22:00:04 277 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5184.15 2026-10-04T22:00:04 278 APV7530917 2025-11-03T00:00:00 2026 2 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 660.0 2026-10-04T22:00:04 279 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 280 0007533839 2025-11-06T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 281 EXV7531305 2025-11-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 282 0007543938 2025-11-24T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 283 APV7525032 2025-10-24T00:00:00 2026 2 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 260.87 2026-10-04T22:00:04 284 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 202.63 2026-10-04T22:00:04 285 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 286 0007524837 2025-10-22T00:00:00 2026 2 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 12.74 2026-10-04T22:00:04 287 APV7560808 2025-12-22T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 288 APV7522409 2025-10-20T00:00:00 2026 2 571300 Grants - Colleges Universities 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 464949.46 2026-10-04T22:00:04 289 APV7510702 2025-10-02T00:00:00 2026 2 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 6890.88 2026-10-04T22:00:04 290 HCM7529557 2025-11-05T00:00:00 2026 2 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 10071.19 2026-10-04T22:00:04 291 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 292 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2460.58 2026-10-04T22:00:04 293 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 294 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 295 0007522079 2025-10-21T00:00:00 2026 2 580280 UI 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 2026-10-04T22:00:04 296 APV7521408 2025-10-20T00:00:00 2026 2 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 1687.1 2026-10-04T22:00:04 297 APV7541497 2025-11-19T00:00:00 2026 2 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 170.91 2026-10-04T22:00:04 298 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 941.65 2026-10-04T22:00:04 300 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 301 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 122.21 2026-10-04T22:00:04 302 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 303 APV7535590 2025-11-10T00:00:00 2026 2 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 13381.05 2026-10-04T22:00:04 304 0007546901 2025-12-08T00:00:00 2026 2 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 5015.85 2026-10-04T22:00:04 305 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62043.6 2026-10-04T22:00:04 306 APV7560808 2025-12-22T00:00:00 2026 2 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 267.53 2026-10-04T22:00:04 307 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 195.08 2026-10-04T22:00:04 308 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16.5 2026-10-04T22:00:04 309 APV7517757 2025-10-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 230.07 2026-10-04T22:00:04 310 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 872.65 2026-10-04T22:00:04 311 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 312 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 313 APV7525458 2025-10-24T00:00:00 2026 2 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 927.4 2026-10-04T22:00:04 314 APV7525075 2025-10-24T00:00:00 2026 2 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 1485432.81 2026-10-04T22:00:04 315 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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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 11560.65 2026-10-04T22:00:04 320 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 321 0007551559 2025-12-08T00:00:00 2026 2 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 -2.8 2026-10-04T22:00:04 322 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 323 HCM7538057 2025-11-19T00:00:00 2026 2 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 273.91 2026-10-04T22:00:04 324 0007535446 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54459.08 2026-10-04T22:00:04 325 0007522850 2025-10-22T00:00:00 2026 2 517005 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 23.69 2026-10-04T22:00:04 326 0007551559 2025-12-08T00:00:00 2026 2 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 -21.79 2026-10-04T22:00:04 327 APV7559151 2025-12-18T00:00:00 2026 2 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 1968.19 2026-10-04T22:00:04 328 0007566011 2025-12-31T00:00:00 2026 2 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 101.88 2026-10-04T22:00:04 329 0007547813 2025-12-08T00:00:00 2026 2 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 50.87 2026-10-04T22:00:04 330 APV7525032 2025-10-24T00:00:00 2026 2 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 1431.01 2026-10-04T22:00:04 331 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1720.87 2026-10-04T22:00:04 332 APV7525032 2025-10-24T00:00:00 2026 2 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 631.21 2026-10-04T22:00:04 333 APV7521504 2025-10-20T00:00:00 2026 2 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 12466.54 2026-10-04T22:00:04 334 0007551575 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 335 0007527618 2025-10-04T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -82.16 2026-10-04T22:00:04 336 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 337 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251506 GILMORE CHIROPRACTIC 14.0 2026-10-04T22:00:04 338 0007553063 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -229174.3 2026-10-04T22:00:04 339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 524.59 2026-10-04T22:00:04 340 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1641.75 2026-10-04T22:00:04 341 EXV7542763 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.98 2026-10-04T22:00:04 342 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.59 2026-10-04T22:00:04 343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 743.17 2026-10-04T22:00:04 344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.04 2026-10-04T22:00:04 345 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 690.11 2026-10-04T22:00:04 346 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 21710.78 2026-10-04T22:00:04 347 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-10-04T22:00:04 348 APV7560808 2025-12-22T00:00:00 2026 2 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 2050.09 2026-10-04T22:00:04 349 0007542988 2025-11-21T00:00:00 2026 2 519503 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 0.02 2026-10-04T22:00:04 350 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6201.51 2026-10-04T22:00:04 351 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7790.93 2026-10-04T22:00:04 352 APV7541497 2025-11-19T00:00:00 2026 2 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 445.54 2026-10-04T22:00:04 353 0007549730 2025-12-01T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 354 HCM7529657 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 44.57 2026-10-04T22:00:04 355 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 356 HCM7546561 2025-12-03T00:00:00 2026 2 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 1933.29 2026-10-04T22:00:04 357 APV7560758 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059205 CITY OF BEECHGROVE 12945.0 2026-10-04T22:00:04 358 APV7559063 2025-12-18T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1001.81 2026-10-04T22:00:04 359 0007530517 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 22.05 2026-10-04T22:00:04 360 0007540292 2025-11-18T00:00:00 2026 2 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 559.53 2026-10-04T22:00:04 361 0007513154 2025-10-07T00:00:00 2026 2 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 109.99 2026-10-04T22:00:04 362 APV7522407 2025-10-21T00:00:00 2026 2 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 0000324760 SOUTH BEND CIVIC THEATRE INC 5705.8 2026-10-04T22:00:04 363 APV7541497 2025-11-19T00:00:00 2026 2 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 676.14 2026-10-04T22:00:04 364 HCM7538108 2025-11-19T00:00:00 2026 2 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 155.6 2026-10-04T22:00:04 365 0007546901 2025-12-08T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 366 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 9544.38 2026-10-04T22:00:04 367 HCM7529601 2025-11-05T00:00:00 2026 2 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 6275.12 2026-10-04T22:00:04 368 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 324.22 2026-10-04T22:00:04 369 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 370 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 371 HCM7538110 2025-11-19T00:00:00 2026 2 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 29.6 2026-10-04T22:00:04 372 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 373 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 1119.0 2026-10-04T22:00:04 374 HCM7562932 2025-12-31T00:00:00 2026 2 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 26.92 2026-10-04T22:00:04 375 0007509139 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 376 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 915.41 2026-10-04T22:00:04 377 APV7554253 2025-12-11T00:00:00 2026 2 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 3209.47 2026-10-04T22:00:04 378 APV7539335 2025-11-17T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 8376.59 2026-10-04T22:00:04 379 APV7514397 2025-10-08T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL -1368.0 2026-10-04T22:00:04 380 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 381 APV7560808 2025-12-22T00:00:00 2026 2 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 3818.8 2026-10-04T22:00:04 382 APV7560808 2025-12-22T00:00:00 2026 2 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 685.37 2026-10-04T22:00:04 383 EXV7511824 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-10-04T22:00:04 384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2408.13 2026-10-04T22:00:04 385 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 386 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.05 2026-10-04T22:00:04 387 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 433.36 2026-10-04T22:00:04 388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.21 2026-10-04T22:00:04 389 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 195.6 2026-10-04T22:00:04 390 0007550535 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 391 APV7541497 2025-11-19T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 392 0007558858 2025-12-18T00:00:00 2026 2 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 6.14 2026-10-04T22:00:04 393 HCM7546550 2025-12-03T00:00:00 2026 2 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 7.67 2026-10-04T22:00:04 394 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.71 2026-10-04T22:00:04 395 APV7560808 2025-12-22T00:00:00 2026 2 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 1014.11 2026-10-04T22:00:04 396 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-10-04T22:00:04 397 EXV7548609 2025-11-19T00:00:00 2026 2 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 406.01 2026-10-04T22:00:04 398 0007513202 2025-10-01T00:00:00 2026 2 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 11.27 2026-10-04T22:00:04 399 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 400 ARD7565687 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28562.55 2026-10-04T22:00:04 401 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 13250.0 2026-10-04T22:00:04 402 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-10-04T22:00:04 403 0007522864 2025-10-22T00:00:00 2026 2 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 168.67 2026-10-04T22:00:04 404 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 405 0007566430 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 2026-10-04T22:00:04 406 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.55 2026-10-04T22:00:04 408 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 409 EXV7543744 2025-11-20T00:00:00 2026 2 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 38.95 2026-10-04T22:00:04 410 EXV7511838 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.27 2026-10-04T22:00:04 411 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1028.79 2026-10-04T22:00:04 412 0007528329 2025-11-08T00:00:00 2026 2 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 99.74 2026-10-04T22:00:04 413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 986.81 2026-10-04T22:00:04 414 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 309.75 2026-10-04T22:00:04 415 APV7525075 2025-10-24T00:00:00 2026 2 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 46258.08 2026-10-04T22:00:04 416 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 417 APV7525070 2025-10-24T00:00:00 2026 2 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 3528.76 2026-10-04T22:00:04 418 0007553987 2025-12-11T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 419 APV7560808 2025-12-22T00:00:00 2026 2 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 2912.87 2026-10-04T22:00:04 420 0007526682 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 421 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 422 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 423 0007549730 2025-12-01T00:00:00 2026 2 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 11.0 2026-10-04T22:00:04 424 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4338.0 2026-10-04T22:00:04 425 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 426 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 427 ARD7547278 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -14750.0 2026-10-04T22:00:04 428 0007560469 2025-12-22T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 429 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-10-04T22:00:04 430 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 431 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2267.04 2026-10-04T22:00:04 432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 743.17 2026-10-04T22:00:04 433 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 434 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 435 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 436 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 437 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 438 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 439 APV7525032 2025-10-24T00:00:00 2026 2 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 223.36 2026-10-04T22:00:04 440 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 376.1 2026-10-04T22:00:04 441 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 442 APV7561651 2025-12-23T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 431.52 2026-10-04T22:00:04 443 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-10-04T22:00:04 444 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 445 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 446 HCM7529557 2025-11-05T00:00:00 2026 2 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 26.75 2026-10-04T22:00:04 447 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 448 0007559583 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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 1439.5 2026-10-04T22:00:04 469 HCM7512125 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56948.93 2026-10-04T22:00:04 470 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 471 0007528418 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 990.02 2026-10-04T22:00:04 485 0007549730 2025-12-01T00:00:00 2026 2 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 26.88 2026-10-04T22:00:04 486 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2026-10-04T22:00:04 494 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.06 2026-10-04T22:00:04 495 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 496 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 497 0007509138 2025-10-01T00:00:00 2026 2 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 209.58 2026-10-04T22:00:04 498 APV7526935 2025-10-28T00:00:00 2026 2 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 0000085003 FREITAG WEINHARDT INC 1950.0 2026-10-04T22:00:04 499 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 500 APV7533973 2025-11-06T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 359523.0 2026-10-04T22:00:04 501 0007522891 2025-10-22T00:00:00 2026 2 519503 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 31.68 2026-10-04T22:00:04 502 APV7510713 2025-10-02T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121684.8 2026-10-04T22:00:04 503 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 504 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce 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(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 51.84 2026-10-04T22:00:04 521 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 522 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.48 2026-10-04T22:00:04 523 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 82.0 2026-10-04T22:00:04 524 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 525 APV7560808 2025-12-22T00:00:00 2026 2 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 566.37 2026-10-04T22:00:04 526 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-10-04T22:00:04 531 APV7541497 2025-11-19T00:00:00 2026 2 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 2165.49 2026-10-04T22:00:04 532 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 533 HCM7554925 2025-12-17T00:00:00 2026 2 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 18.73 2026-10-04T22:00:04 534 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 519.79 2026-10-04T22:00:04 535 APV7538594 2025-11-14T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 55910.59 2026-10-04T22:00:04 536 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.41 2026-10-04T22:00:04 537 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 24.34 2026-10-04T22:00:04 538 0007566208 2025-12-31T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 539 0007530571 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 540 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-10-04T22:00:04 541 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.96 2026-10-04T22:00:04 542 0007528289 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16335.25 2026-10-04T22:00:04 543 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 544 APV7540541 2025-11-18T00:00:00 2026 2 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 1777.0 2026-10-04T22:00:04 545 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 546 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 547 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-10-04T22:00:04 548 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 59444.5 2026-10-04T22:00:04 549 HCM7538108 2025-11-19T00:00:00 2026 2 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 6.88 2026-10-04T22:00:04 550 HCM7529608 2025-11-05T00:00:00 2026 2 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 13339.27 2026-10-04T22:00:04 551 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 552 0007528329 2025-11-08T00:00:00 2026 2 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 65.88 2026-10-04T22:00:04 553 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 682.25 2026-10-04T22:00:04 554 HCM7512093 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.96 2026-10-04T22:00:04 555 APV7525032 2025-10-24T00:00:00 2026 2 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 1405.38 2026-10-04T22:00:04 556 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 33.62 2026-10-04T22:00:04 557 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 558 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 559 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3813.3 2026-10-04T22:00:04 560 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-10-04T22:00:04 561 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11698.82 2026-10-04T22:00:04 562 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5759.44 2026-10-04T22:00:04 563 0007523951 2025-10-23T00:00:00 2026 2 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 63.43 2026-10-04T22:00:04 564 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 565 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 796.09 2026-10-04T22:00:04 566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 431.49 2026-10-04T22:00:04 567 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 568 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.72 2026-10-04T22:00:04 569 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.25 2026-10-04T22:00:04 570 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 571 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 240.66 2026-10-04T22:00:04 572 0007532604 2025-11-01T00:00:00 2026 2 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 16.47 2026-10-04T22:00:04 573 0007557053 2025-12-16T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 574 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 575 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 576 HCM7529625 2025-11-05T00:00:00 2026 2 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 1831.69 2026-10-04T22:00:04 577 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 578 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 25965.09 2026-10-04T22:00:04 579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.35 2026-10-04T22:00:04 580 0007546814 2025-12-08T00:00:00 2026 2 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 727.32 2026-10-04T22:00:04 581 EXV7550292 2025-12-04T00:00:00 2026 2 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 18.21 2026-10-04T22:00:04 582 0007551453 2025-12-01T00:00:00 2026 2 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 2.59 2026-10-04T22:00:04 583 APV7549940 2025-12-04T00:00:00 2026 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.15 2026-10-04T22:00:04 584 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1729.98 2026-10-04T22:00:04 585 0007515928 2025-10-10T00:00:00 2026 2 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 2.75 2026-10-04T22:00:04 586 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.04 2026-10-04T22:00:04 587 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 45.25 2026-10-04T22:00:04 588 HCM7562961 2025-12-31T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 589 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-10-04T22:00:04 590 APV7560808 2025-12-22T00:00:00 2026 2 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 542.87 2026-10-04T22:00:04 591 HCM7519896 2025-10-22T00:00:00 2026 2 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 2331.41 2026-10-04T22:00:04 592 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 593 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-10-04T22:00:04 594 APV7558329 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.0 2026-10-04T22:00:04 595 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 596 HCM7562985 2025-12-31T00:00:00 2026 2 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 3632.51 2026-10-04T22:00:04 597 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 598 0007566218 2025-12-31T00:00:00 2026 2 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 4.82 2026-10-04T22:00:04 599 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 241.0 2026-10-04T22:00:04 600 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.68 2026-10-04T22:00:04 601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 549.7 2026-10-04T22:00:04 602 0007522891 2025-10-22T00:00:00 2026 2 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 24.57 2026-10-04T22:00:04 603 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 604 0007514133 2025-10-08T00:00:00 2026 2 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 249.78 2026-10-04T22:00:04 605 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 749.98 2026-10-04T22:00:04 606 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1162.86 2026-10-04T22:00:04 607 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 608 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 609 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 610 HCM7529622 2025-11-05T00:00:00 2026 2 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 68.57 2026-10-04T22:00:04 611 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 612 HCM7554864 2025-12-17T00:00:00 2026 2 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 62.86 2026-10-04T22:00:04 613 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 614 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 615 HCM7563001 2025-12-31T00:00:00 2026 2 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 1289.49 2026-10-04T22:00:04 616 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 617 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 618 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 619 0007520788 2025-10-01T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 620 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 621 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.13 2026-10-04T22:00:04 622 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 623 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.05 2026-10-04T22:00:04 624 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 625 EXV7543697 2025-11-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 48.98 2026-10-04T22:00:04 626 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 627 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.54 2026-10-04T22:00:04 628 0007551453 2025-12-01T00:00:00 2026 2 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 131.07 2026-10-04T22:00:04 629 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 630 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 631 0007549730 2025-12-01T00:00:00 2026 2 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 195.59 2026-10-04T22:00:04 632 0007550535 2025-12-01T00:00:00 2026 2 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 130.98 2026-10-04T22:00:04 633 APV7542139 2025-11-20T00:00:00 2026 2 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 0000121369 MIDDLETOWN CLERK-TREASURER 16000.0 2026-10-04T22:00:04 634 HCM7562985 2025-12-31T00:00:00 2026 2 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 67.87 2026-10-04T22:00:04 635 APV7521504 2025-10-20T00:00:00 2026 2 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 110492.0 2026-10-04T22:00:04 636 0007563212 2025-12-31T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 637 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.13 2026-10-04T22:00:04 638 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 639 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 640 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.25 2026-10-04T22:00:04 641 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 642 0007563931 2025-12-30T00:00:00 2026 2 519503 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 0.0 2026-10-04T22:00:04 643 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 644 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7915.36 2026-10-04T22:00:04 645 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37900.1 2026-10-04T22:00:04 646 0007540269 2025-11-18T00:00:00 2026 2 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 11.0 2026-10-04T22:00:04 647 APV7529806 2025-10-31T00:00:00 2026 2 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 416.12 2026-10-04T22:00:04 648 0007562161 2025-12-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-10-04T22:00:04 649 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 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 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 2598.28 2026-10-04T22:00:04 650 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 651 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.53 2026-10-04T22:00:04 652 APV7516231 2025-10-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1101073.79 2026-10-04T22:00:04 653 APV7517734 2025-10-15T00:00:00 2026 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1060.07 2026-10-04T22:00:04 654 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 655 HCM7529554 2025-11-05T00:00:00 2026 2 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 1836.77 2026-10-04T22:00:04 656 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.39 2026-10-04T22:00:04 657 0007520788 2025-10-01T00:00:00 2026 2 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 17.27 2026-10-04T22:00:04 658 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 659 APV7538543 2025-11-14T00:00:00 2026 2 520104 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 243.03 2026-10-04T22:00:04 660 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-10-04T22:00:04 661 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.22 2026-10-04T22:00:04 662 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 663 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 18183.64 2026-10-04T22:00:04 664 0007546824 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 665 EXV7565845 2025-12-05T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 397.18 2026-10-04T22:00:04 666 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 667 0007546831 2025-12-08T00:00:00 2026 2 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 990.82 2026-10-04T22:00:04 668 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-10-04T22:00:04 669 0007541250 2025-11-19T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 670 APV7540588 2025-11-18T00:00:00 2026 2 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 101815.19 2026-10-04T22:00:04 671 APV7525032 2025-10-24T00:00:00 2026 2 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 259.29 2026-10-04T22:00:04 672 APV7549940 2025-12-04T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 61.87 2026-10-04T22:00:04 673 0007561433 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 674 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-10-04T22:00:04 675 APV7525032 2025-10-24T00:00:00 2026 2 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 306.87 2026-10-04T22:00:04 676 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2002.4 2026-10-04T22:00:04 677 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 678 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122018.19 2026-10-04T22:00:04 679 HCM7554930 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.98 2026-10-04T22:00:04 680 0007520788 2025-10-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 681 HCM7529579 2025-11-05T00:00:00 2026 2 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 8125.26 2026-10-04T22:00:04 682 APV7560808 2025-12-22T00:00:00 2026 2 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 594.05 2026-10-04T22:00:04 683 HCM7538051 2025-11-19T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 723.93 2026-10-04T22:00:04 684 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 462.87 2026-10-04T22:00:04 685 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 686 APV7525013 2025-10-24T00:00:00 2026 2 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE -2320.0 2026-10-04T22:00:04 687 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 688 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.26 2026-10-04T22:00:04 689 HCM7538049 2025-11-19T00:00:00 2026 2 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 31.57 2026-10-04T22:00:04 690 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 691 HCM7512124 2025-10-08T00:00:00 2026 2 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 5358.92 2026-10-04T22:00:04 692 HCM7519904 2025-10-22T00:00:00 2026 2 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 2032.62 2026-10-04T22:00:04 693 APV7535616 2025-11-10T00:00:00 2026 2 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 750.0 2026-10-04T22:00:04 694 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 695 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.42 2026-10-04T22:00:04 696 APV7509726 2025-10-01T00:00:00 2026 2 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. 1506825.25 2026-10-04T22:00:04 697 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 1366.33 2026-10-04T22:00:04 698 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 98934.23 2026-10-04T22:00:04 699 0007508029 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 700 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 701 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 123.73 2026-10-04T22:00:04 702 APV7525032 2025-10-24T00:00:00 2026 2 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 1764.1 2026-10-04T22:00:04 703 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-10-04T22:00:04 704 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 705 HCM7519919 2025-10-22T00:00:00 2026 2 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 3520.4 2026-10-04T22:00:04 706 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 707 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 708 APV7558311 2025-12-17T00:00:00 2026 2 572103 GR-Food 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 749.7 2026-10-04T22:00:04 709 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 710 APV7534548 2025-11-07T00:00:00 2026 2 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 0000052538 MONTGOMERY COUNTY 138868.4 2026-10-04T22:00:04 711 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 690.51 2026-10-04T22:00:04 712 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 939.25 2026-10-04T22:00:04 713 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 714 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 715 APV7531061 2025-11-01T00:00:00 2026 2 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 14421.31 2026-10-04T22:00:04 716 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 717 APV7545823 2025-11-26T00:00:00 2026 2 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. 15.64 2026-10-04T22:00:04 718 APV7540588 2025-11-18T00:00:00 2026 2 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 60546.13 2026-10-04T22:00:04 719 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 720 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 721 HCM7529622 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.11 2026-10-04T22:00:04 722 HCM7562998 2025-12-31T00:00:00 2026 2 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 1704.98 2026-10-04T22:00:04 723 APV7559104 2025-12-18T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 724 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.24 2026-10-04T22:00:04 725 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 743.17 2026-10-04T22:00:04 727 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 728 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2812.9 2026-10-04T22:00:04 729 APV7541465 2025-11-19T00:00:00 2026 2 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 0000015998 INDIANA HEALTH CENTERS INC 237099.97 2026-10-04T22:00:04 730 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 731 0007518400 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 732 APV7522407 2025-10-21T00:00:00 2026 2 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 0000307693 YOUNG ACTORS THEATRE 4853.0 2026-10-04T22:00:04 733 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 734 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 735 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-10-04T22:00:04 736 APV7541497 2025-11-19T00:00:00 2026 2 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 595.85 2026-10-04T22:00:04 737 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 514.12 2026-10-04T22:00:04 738 APV7527001 2025-10-28T00:00:00 2026 2 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 54753.14 2026-10-04T22:00:04 739 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.79 2026-10-04T22:00:04 740 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 741 APV7550711 2025-12-05T00:00:00 2026 2 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 16814.23 2026-10-04T22:00:04 742 HCM7529608 2025-11-05T00:00:00 2026 2 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 7384.18 2026-10-04T22:00:04 743 HCM7562995 2025-12-31T00:00:00 2026 2 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 1842.9 2026-10-04T22:00:04 744 APV7541497 2025-11-19T00:00:00 2026 2 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 936.44 2026-10-04T22:00:04 745 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1200.08 2026-10-04T22:00:04 746 EXV7536821 2025-11-10T00:00:00 2026 2 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 24.58 2026-10-04T22:00:04 747 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1517.38 2026-10-04T22:00:04 748 HCM7538125 2025-11-19T00:00:00 2026 2 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 28.26 2026-10-04T22:00:04 749 0007522143 2025-10-21T00:00:00 2026 2 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 376.65 2026-10-04T22:00:04 750 HCM7546530 2025-12-03T00:00:00 2026 2 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 5177.3 2026-10-04T22:00:04 751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 588.23 2026-10-04T22:00:04 752 0007531554 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 753 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 16907.29 2026-10-04T22:00:04 754 APV7560758 2025-12-22T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 598.12 2026-10-04T22:00:04 755 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-10-04T22:00:04 756 0007558822 2025-12-18T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 757 0007559601 2025-12-19T00:00:00 2026 2 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 4124369.74 2026-10-04T22:00:04 758 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14804.82 2026-10-04T22:00:04 759 APV7521427 2025-10-20T00:00:00 2026 2 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. 1484.7 2026-10-04T22:00:04 760 APV7541497 2025-11-19T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 542.08 2026-10-04T22:00:04 762 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1454.97 2026-10-04T22:00:04 763 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 764 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 765 0007540313 2025-11-18T00:00:00 2026 2 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 Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 766 APV7524984 2025-10-24T00:00:00 2026 2 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 410.42 2026-10-04T22:00:04 767 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1192.51 2026-10-04T22:00:04 768 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 3952.18 2026-10-04T22:00:04 769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.48 2026-10-04T22:00:04 770 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 771 0007515860 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -4.31 2026-10-04T22:00:04 772 0007557074 2025-12-16T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 773 0007533790 2025-11-06T00:00:00 2026 2 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 341.35 2026-10-04T22:00:04 774 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1244.76 2026-10-04T22:00:04 775 APV7541497 2025-11-19T00:00:00 2026 2 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 2514.1 2026-10-04T22:00:04 776 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-10-04T22:00:04 777 APV7531966 2025-11-04T00:00:00 2026 2 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 69.28 2026-10-04T22:00:04 778 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 779 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2600.0 2026-10-04T22:00:04 780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.04 2026-10-04T22:00:04 781 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services 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 0.46 2026-10-04T22:00:04 782 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 783 0007522885 2025-10-22T00:00:00 2026 2 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 550.67 2026-10-04T22:00:04 784 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 278.19 2026-10-04T22:00:04 785 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 786 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 39893.76 2026-10-04T22:00:04 787 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 788 HCM7562995 2025-12-31T00:00:00 2026 2 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 16425.89 2026-10-04T22:00:04 789 APV7510702 2025-10-02T00:00:00 2026 2 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 4993.12 2026-10-04T22:00:04 790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.04 2026-10-04T22:00:04 791 APV7541497 2025-11-19T00:00:00 2026 2 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 682.04 2026-10-04T22:00:04 792 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-10-04T22:00:04 793 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3133.64 2026-10-04T22:00:04 794 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 795 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 796 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 797 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 397.05 2026-10-04T22:00:04 798 APV7544987 2025-11-25T00:00:00 2026 2 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 3789.74 2026-10-04T22:00:04 799 0007542117 2025-11-19T00:00:00 2026 2 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 37.06 2026-10-04T22:00:04 800 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 801 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 802 APV7522313 2025-10-21T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC -9436.6 2026-10-04T22:00:04 803 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 804 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 805 APV7550923 2025-12-05T00:00:00 2026 2 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 46.58 2026-10-04T22:00:04 806 APV7525032 2025-10-24T00:00:00 2026 2 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 1979.1 2026-10-04T22:00:04 807 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1508.94 2026-10-04T22:00:04 808 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 809 0007543000 2025-11-21T00:00:00 2026 2 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 14340.43 2026-10-04T22:00:04 810 APV7548130 2025-12-02T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 811 APV7539345 2025-11-17T00:00:00 2026 2 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 32112.22 2026-10-04T22:00:04 812 HCM7519863 2025-10-22T00:00:00 2026 2 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 32.73 2026-10-04T22:00:04 813 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 54377.88 2026-10-04T22:00:04 814 0007549730 2025-12-01T00:00:00 2026 2 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 29.98 2026-10-04T22:00:04 815 APV7515211 2025-10-09T00:00:00 2026 2 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 706.74 2026-10-04T22:00:04 816 HCM7512093 2025-10-08T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 291.78 2026-10-04T22:00:04 817 0007524818 2025-10-24T00:00:00 2026 2 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 8.51 2026-10-04T22:00:04 818 HCM7512065 2025-10-08T00:00:00 2026 2 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 52.56 2026-10-04T22:00:04 819 APV7560808 2025-12-22T00:00:00 2026 2 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 492.3 2026-10-04T22:00:04 820 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 821 APV7553372 2025-12-10T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 864.09 2026-10-04T22:00:04 822 0007563211 2025-12-29T00:00:00 2026 2 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 -18020.45 2026-10-04T22:00:04 823 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 824 0007522864 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 51.14 2026-10-04T22:00:04 825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.04 2026-10-04T22:00:04 826 0007522994 2025-10-22T00:00:00 2026 2 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 10.66 2026-10-04T22:00:04 827 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 703.47 2026-10-04T22:00:04 829 0007566230 2025-12-31T00:00:00 2026 2 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 -12.17 2026-10-04T22:00:04 830 HCM7529601 2025-11-05T00:00:00 2026 2 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 14.8 2026-10-04T22:00:04 831 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 832 APV7510702 2025-10-02T00:00:00 2026 2 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 5164.32 2026-10-04T22:00:04 833 0007515033 2025-10-08T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.04 2026-10-04T22:00:04 834 APV7556104 2025-12-15T00:00:00 2026 2 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 6.5 2026-10-04T22:00:04 835 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 836 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-10-04T22:00:04 837 HCM7562986 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2581.77 2026-10-04T22:00:04 838 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-10-04T22:00:04 839 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 840 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.46 2026-10-04T22:00:04 841 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 842 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 843 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 844 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 255.9 2026-10-04T22:00:04 845 HCM7554930 2025-12-17T00:00:00 2026 2 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 5229.76 2026-10-04T22:00:04 846 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 847 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.04 2026-10-04T22:00:04 849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 542.08 2026-10-04T22:00:04 850 HCM7554884 2025-12-17T00:00:00 2026 2 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 12897.2 2026-10-04T22:00:04 851 0007563038 2025-12-29T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 852 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5896.13 2026-10-04T22:00:04 853 0007546741 2025-12-03T00:00:00 2026 2 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 34159.46 2026-10-04T22:00:04 854 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 855 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 563.69 2026-10-04T22:00:04 856 0007541200 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 857 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 858 EXV7531298 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 859 APV7548200 2025-12-02T00:00:00 2026 2 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 20456.69 2026-10-04T22:00:04 860 APV7525075 2025-10-24T00:00:00 2026 2 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 19341.3 2026-10-04T22:00:04 861 APV7560808 2025-12-22T00:00:00 2026 2 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 1348.26 2026-10-04T22:00:04 862 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.42 2026-10-04T22:00:04 863 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 864 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.56 2026-10-04T22:00:04 865 APV7511535 2025-10-03T00:00:00 2026 2 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 16371.42 2026-10-04T22:00:04 866 APV7550711 2025-12-05T00:00:00 2026 2 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 6590.78 2026-10-04T22:00:04 867 HCM7512113 2025-10-08T00:00:00 2026 2 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 7.4 2026-10-04T22:00:04 868 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 273.54 2026-10-04T22:00:04 869 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 870 EXV7530278 2025-10-27T00:00:00 2026 2 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 20.96 2026-10-04T22:00:04 871 0007546901 2025-12-08T00:00:00 2026 2 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 2233.74 2026-10-04T22:00:04 872 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 873 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 874 APV7540547 2025-11-18T00:00:00 2026 2 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 3791.68 2026-10-04T22:00:04 875 APV7543376 2025-11-21T00:00:00 2026 2 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 6382.83 2026-10-04T22:00:04 876 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 50359.96 2026-10-04T22:00:04 877 0007546814 2025-12-08T00:00:00 2026 2 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 78.14 2026-10-04T22:00:04 878 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 879 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 880 0007551502 2025-12-08T00:00:00 2026 2 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 1352464.1 2026-10-04T22:00:04 881 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2260.22 2026-10-04T22:00:04 882 HCM7529550 2025-11-05T00:00:00 2026 2 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 44.35 2026-10-04T22:00:04 883 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.49 2026-10-04T22:00:04 884 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 885 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 81.7 2026-10-04T22:00:04 886 0007566217 2025-12-31T00:00:00 2026 2 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 13.15 2026-10-04T22:00:04 887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 743.17 2026-10-04T22:00:04 888 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 889 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1312.5 2026-10-04T22:00:04 890 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1033.65 2026-10-04T22:00:04 891 0007561341 2025-12-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -396.46 2026-10-04T22:00:04 892 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 2971.32 2026-10-04T22:00:04 893 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 622.32 2026-10-04T22:00:04 894 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - 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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 0000276706 PCG-INDIANA INC. 261666.67 2026-10-04T22:00:04 909 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 910 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 911 APV7551751 2025-12-08T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 232.5 2026-10-04T22:00:04 912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1533.51 2026-10-04T22:00:04 913 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 914 0007550465 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.13 2026-10-04T22:00:04 915 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - 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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 281.29 2026-10-04T22:00:04 928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 683.16 2026-10-04T22:00:04 929 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 930 HCM7538122 2025-11-19T00:00:00 2026 2 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 132.1 2026-10-04T22:00:04 931 APV7559151 2025-12-18T00:00:00 2026 2 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 14790.34 2026-10-04T22:00:04 932 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 933 APV7526969 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.64 2026-10-04T22:00:04 934 0007566010 2025-12-31T00:00:00 2026 2 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 1985.7 2026-10-04T22:00:04 935 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.8 2026-10-04T22:00:04 936 0007531834 2025-11-05T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 937 0007522850 2025-10-22T00:00:00 2026 2 519503 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 194.93 2026-10-04T22:00:04 938 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 128.92 2026-10-04T22:00:04 939 EXV7517270 2025-10-10T00:00:00 2026 2 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.5 2026-10-04T22:00:04 940 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 941 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 108.08 2026-10-04T22:00:04 942 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-10-04T22:00:04 943 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1422.72 2026-10-04T22:00:04 944 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2176.4 2026-10-04T22:00:04 945 0007520788 2025-10-01T00:00:00 2026 2 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 1241525.9 2026-10-04T22:00:04 946 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 675.5 2026-10-04T22:00:04 947 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 948 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 949 APV7515346 2025-10-09T00:00:00 2026 2 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 3714.87 2026-10-04T22:00:04 950 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 318.38 2026-10-04T22:00:04 951 APV7525070 2025-10-24T00:00:00 2026 2 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 4184.2 2026-10-04T22:00:04 952 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.04 2026-10-04T22:00:04 954 HCM7563035 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 276.18 2026-10-04T22:00:04 955 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 956 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 957 0007534514 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33362.33 2026-10-04T22:00:04 958 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 117060.16 2026-10-04T22:00:04 959 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2789.32 2026-10-04T22:00:04 960 0007522851 2025-10-01T00:00:00 2026 2 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 3667.58 2026-10-04T22:00:04 961 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.74 2026-10-04T22:00:04 962 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.23 2026-10-04T22:00:04 963 APV7548095 2025-12-02T00:00:00 2026 2 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 77608.5 2026-10-04T22:00:04 964 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 170587.24 2026-10-04T22:00:04 965 0007558014 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 966 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 83.18 2026-10-04T22:00:04 967 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 968 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1020.43 2026-10-04T22:00:04 969 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 970 0007515016 2025-10-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 971 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 23215.04 2026-10-04T22:00:04 972 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 6679.08 2026-10-04T22:00:04 973 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 974 0007566230 2025-12-31T00:00:00 2026 2 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 -231.39 2026-10-04T22:00:04 975 0007549730 2025-12-01T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.7 2026-10-04T22:00:04 976 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 977 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 978 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 10.18 2026-10-04T22:00:04 979 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 980 EXV7511787 2025-10-01T00:00:00 2026 2 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 228.38 2026-10-04T22:00:04 981 0007551562 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-10-04T22:00:04 982 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 983 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.02 2026-10-04T22:00:04 984 APV7512538 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000201353 MITCHELLS COMMUNITY SCHOOLS 3174.1 2026-10-04T22:00:04 985 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 986 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 987 APV7530894 2025-11-03T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 3133.5 2026-10-04T22:00:04 988 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 190.0 2026-10-04T22:00:04 989 0007515042 2025-10-09T00:00:00 2026 2 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 75.6 2026-10-04T22:00:04 990 APV7541497 2025-11-19T00:00:00 2026 2 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 574.78 2026-10-04T22:00:04 991 0007508032 2025-10-08T00:00:00 2026 2 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 62.79 2026-10-04T22:00:04 992 APV7510583 2025-10-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 94.63 2026-10-04T22:00:04 993 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.11 2026-10-04T22:00:04 994 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056233 WABASH CITY OF 17726.38 2026-10-04T22:00:04 995 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 188.1 2026-10-04T22:00:04 996 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.68 2026-10-04T22:00:04 997 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 998 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 999 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 1000 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1001 0007523934 2025-10-23T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 155.96 2026-10-04T22:00:04 1002 HCM7529557 2025-11-05T00:00:00 2026 2 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 164.32 2026-10-04T22:00:04 1003 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 1004 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 1005 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.05 2026-10-04T22:00:04 1006 APV7534961 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 102488.9 2026-10-04T22:00:04 1007 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 1008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.18 2026-10-04T22:00:04 1009 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 1010 0007549730 2025-12-01T00:00:00 2026 2 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 8.17 2026-10-04T22:00:04 1011 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 69767.46 2026-10-04T22:00:04 1012 APV7561643 2025-12-23T00:00:00 2026 2 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 4228.0 2026-10-04T22:00:04 1013 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-10-04T22:00:04 1014 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 1015 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 1016 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.29 2026-10-04T22:00:04 1017 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 76.14 2026-10-04T22:00:04 1018 EXV7562619 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 46.9 2026-10-04T22:00:04 1019 HCM7554916 2025-12-17T00:00:00 2026 2 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 59.13 2026-10-04T22:00:04 1020 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.21 2026-10-04T22:00:04 1021 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1022 0007520788 2025-10-01T00:00:00 2026 2 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 43.31 2026-10-04T22:00:04 1023 APV7530894 2025-11-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.15 2026-10-04T22:00:04 1024 HCM7519892 2025-10-22T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 1025 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 1026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1575.05 2026-10-04T22:00:04 1027 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1028 EXV7567546 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.5 2026-10-04T22:00:04 1029 APV7541497 2025-11-19T00:00:00 2026 2 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 29.13 2026-10-04T22:00:04 1030 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 1031 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1032 0007540292 2025-11-18T00:00:00 2026 2 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 226.93 2026-10-04T22:00:04 1033 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 113.16 2026-10-04T22:00:04 1034 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 1035 HCM7529550 2025-11-05T00:00:00 2026 2 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 62.77 2026-10-04T22:00:04 1036 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 943962.18 2026-10-04T22:00:04 1037 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 2590.07 2026-10-04T22:00:04 1038 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 1039 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 775123.89 2026-10-04T22:00:04 1040 APV7510571 2025-10-01T00:00:00 2026 2 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 64.8 2026-10-04T22:00:04 1041 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.71 2026-10-04T22:00:04 1042 APV7560808 2025-12-22T00:00:00 2026 2 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 959.31 2026-10-04T22:00:04 1043 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.3 2026-10-04T22:00:04 1044 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 1045 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 1046 0007566009 2025-12-31T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 1047 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.98 2026-10-04T22:00:04 1048 APV7525032 2025-10-24T00:00:00 2026 2 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 588.49 2026-10-04T22:00:04 1049 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 162.04 2026-10-04T22:00:04 1050 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 726.91 2026-10-04T22:00:04 1051 APV7557191 2025-12-16T00:00:00 2026 2 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 1899.07 2026-10-04T22:00:04 1052 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 1053 0007509107 2025-10-08T00:00:00 2026 2 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 7.0 2026-10-04T22:00:04 1054 HCM7538106 2025-11-19T00:00:00 2026 2 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 2344.53 2026-10-04T22:00:04 1055 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 133.67 2026-10-04T22:00:04 1056 EXV7567586 2025-12-01T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 1057 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 1058 APV7525032 2025-10-24T00:00:00 2026 2 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 677.25 2026-10-04T22:00:04 1059 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 1060 APV7528637 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000433611 REM INDUSTRIES LLC 623.06 2026-10-04T22:00:04 1061 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-10-04T22:00:04 1062 0007533485 2025-11-06T00:00:00 2026 2 652079 MS Project Online 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 17.47 2026-10-04T22:00:04 1063 0007549747 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 1064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.21 2026-10-04T22:00:04 1065 APV7548200 2025-12-02T00:00:00 2026 2 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 24531.98 2026-10-04T22:00:04 1066 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 1067 APV7559796 2025-12-19T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000432817 446 MARINE LLC 1081.95 2026-10-04T22:00:04 1068 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 1069 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.73 2026-10-04T22:00:04 1070 APV7522322 2025-10-21T00:00:00 2026 2 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 263.49 2026-10-04T22:00:04 1071 HCM7529617 2025-11-05T00:00:00 2026 2 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 66.91 2026-10-04T22:00:04 1072 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1073 APV7521362 2025-10-20T00:00:00 2026 2 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 540.0 2026-10-04T22:00:04 1074 APV7530894 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 295.77 2026-10-04T22:00:04 1075 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 1076 APV7515224 2025-10-09T00:00:00 2026 2 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 0000097103 LIFESPAN RESOURCES INC 875.0 2026-10-04T22:00:04 1077 APV7547858 2025-12-02T00:00:00 2026 2 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 2496.86 2026-10-04T22:00:04 1078 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1079 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-10-04T22:00:04 1080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 954.98 2026-10-04T22:00:04 1081 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 1082 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 880.32 2026-10-04T22:00:04 1083 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.98 2026-10-04T22:00:04 1084 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 825.9 2026-10-04T22:00:04 1085 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46659.87 2026-10-04T22:00:04 1086 0007519962 2025-10-17T00:00:00 2026 2 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 -1.09 2026-10-04T22:00:04 1087 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1088 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 54162.45 2026-10-04T22:00:04 1089 HCM7538117 2025-11-19T00:00:00 2026 2 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 822.46 2026-10-04T22:00:04 1090 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1502.1 2026-10-04T22:00:04 1091 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1459.94 2026-10-04T22:00:04 1092 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-10-04T22:00:04 1093 APV7565435 2025-12-31T00:00:00 2026 2 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 15173.57 2026-10-04T22:00:04 1094 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-10-04T22:00:04 1095 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1096 0007540261 2025-11-18T00:00:00 2026 2 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 -6.07 2026-10-04T22:00:04 1097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 683.16 2026-10-04T22:00:04 1098 0007513211 2025-10-07T00:00:00 2026 2 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 104.26 2026-10-04T22:00:04 1099 APV7525032 2025-10-24T00:00:00 2026 2 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 3367.19 2026-10-04T22:00:04 1100 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6109.4 2026-10-04T22:00:04 1101 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1102 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 1103 HCM7563000 2025-12-31T00:00:00 2026 2 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 638.29 2026-10-04T22:00:04 1104 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 1105 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 140.34 2026-10-04T22:00:04 1106 0007566082 2025-12-31T00:00:00 2026 2 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 92529.79 2026-10-04T22:00:04 1107 HCM7519914 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-10-04T22:00:04 1108 0007546901 2025-12-08T00:00:00 2026 2 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 115.74 2026-10-04T22:00:04 1109 0007559534 2025-12-19T00:00:00 2026 2 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 -143.66 2026-10-04T22:00:04 1110 0007559628 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-10-04T22:00:04 1111 APV7528691 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 25.0 2026-10-04T22:00:04 1112 0007530517 2025-11-08T00:00:00 2026 2 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 2442.24 2026-10-04T22:00:04 1113 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1276.55 2026-10-04T22:00:04 1114 0007529417 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.7 2026-10-04T22:00:04 1115 APV7560808 2025-12-22T00:00:00 2026 2 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 703.84 2026-10-04T22:00:04 1116 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-10-04T22:00:04 1117 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1118 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 1119 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 1120 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 4290.13 2026-10-04T22:00:04 1121 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 3.92 2026-10-04T22:00:04 1122 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 140906.37 2026-10-04T22:00:04 1123 0007520788 2025-10-01T00:00:00 2026 2 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 13243.29 2026-10-04T22:00:04 1124 0007548826 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.0 2026-10-04T22:00:04 1125 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 1126 0007533485 2025-11-06T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2189.93 2026-10-04T22:00:04 1127 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 1128 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1129 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 1130 HCM7529655 2025-11-05T00:00:00 2026 2 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 143.98 2026-10-04T22:00:04 1131 APV7525458 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 1132 0007546800 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1133 HCM7554907 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 263.49 2026-10-04T22:00:04 1134 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 1135 ARD7554504 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 -1710.53 2026-10-04T22:00:04 1136 APV7545044 2025-11-25T00:00:00 2026 2 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 105844.89 2026-10-04T22:00:04 1137 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 1138 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 1139 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.06 2026-10-04T22:00:04 1140 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 1141 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.24 2026-10-04T22:00:04 1142 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 22147.85 2026-10-04T22:00:04 1143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.56 2026-10-04T22:00:04 1144 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 1145 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.04 2026-10-04T22:00:04 1146 APV7532921 2025-11-05T00:00:00 2026 2 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 0000431861 DREAM CENTER INDIANAPOLIS INC 107511.63 2026-10-04T22:00:04 1147 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 1148 HCM7554914 2025-12-17T00:00:00 2026 2 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 1464.1 2026-10-04T22:00:04 1149 0007553167 2025-12-10T00:00:00 2026 2 519503 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 0.0 2026-10-04T22:00:04 1150 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.28 2026-10-04T22:00:04 1151 APV7525032 2025-10-24T00:00:00 2026 2 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 358.73 2026-10-04T22:00:04 1152 APV7560808 2025-12-22T00:00:00 2026 2 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 919.79 2026-10-04T22:00:04 1153 0007563102 2025-12-29T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 1154 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 146408.4 2026-10-04T22:00:04 1155 APV7541497 2025-11-19T00:00:00 2026 2 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 1441.58 2026-10-04T22:00:04 1156 0007511305 2025-10-03T00:00:00 2026 2 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 3263.38 2026-10-04T22:00:04 1157 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 1158 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 303.48 2026-10-04T22:00:04 1159 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 1160 0007522857 2025-10-22T00:00:00 2026 2 517005 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 1796.75 2026-10-04T22:00:04 1161 0007557076 2025-12-16T00:00:00 2026 2 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 6.72 2026-10-04T22:00:04 1162 ARD7559315 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -22357.13 2026-10-04T22:00:04 1163 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 23.0 2026-10-04T22:00:04 1164 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 278.62 2026-10-04T22:00:04 1165 APV7541497 2025-11-19T00:00:00 2026 2 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 1420.31 2026-10-04T22:00:04 1166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 813.21 2026-10-04T22:00:04 1167 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2327.0 2026-10-04T22:00:04 1168 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 1169 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 1170 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12224.92 2026-10-04T22:00:04 1171 HCM7529601 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.18 2026-10-04T22:00:04 1172 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.0 2026-10-04T22:00:04 1173 APV7525032 2025-10-24T00:00:00 2026 2 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 607.9 2026-10-04T22:00:04 1174 0007545589 2025-11-26T00:00:00 2026 2 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 79.31 2026-10-04T22:00:04 1175 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 1.15 2026-10-04T22:00:04 1176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.21 2026-10-04T22:00:04 1177 HCM7562983 2025-12-31T00:00:00 2026 2 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 42.69 2026-10-04T22:00:04 1178 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 1179 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 1180 APV7528637 2025-10-30T00:00:00 2026 2 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 10758.62 2026-10-04T22:00:04 1181 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1182 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 799.81 2026-10-04T22:00:04 1183 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1184 HCM7519843 2025-10-22T00:00:00 2026 2 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 1805.48 2026-10-04T22:00:04 1185 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-10-04T22:00:04 1186 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 1187 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 160.0 2026-10-04T22:00:04 1188 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 22339.55 2026-10-04T22:00:04 1189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.21 2026-10-04T22:00:04 1190 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 1191 0007523007 2025-10-22T00:00:00 2026 2 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 758.62 2026-10-04T22:00:04 1192 0007530517 2025-11-08T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 1193 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 1194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 524.59 2026-10-04T22:00:04 1195 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1196 0007559628 2025-12-17T00:00:00 2026 2 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 75.8 2026-10-04T22:00:04 1197 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1198 HCM7554861 2025-12-17T00:00:00 2026 2 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 1838.92 2026-10-04T22:00:04 1199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 301.04 2026-10-04T22:00:04 1200 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 1201 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 835.5 2026-10-04T22:00:04 1202 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1203 0007549730 2025-12-01T00:00:00 2026 2 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 20.12 2026-10-04T22:00:04 1204 HCM7512080 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.77 2026-10-04T22:00:04 1205 HCM7512126 2025-10-08T00:00:00 2026 2 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 122.55 2026-10-04T22:00:04 1206 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 1207 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 382.47 2026-10-04T22:00:04 1208 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 1209 0007527623 2025-10-29T00:00:00 2026 2 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 36345.75 2026-10-04T22:00:04 1210 APV7560808 2025-12-22T00:00:00 2026 2 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 1637.26 2026-10-04T22:00:04 1211 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1212 APV7540462 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000439668 ELECTRONIC DESIGN TO MARKET INC 21.64 2026-10-04T22:00:04 1213 APV7509596 2025-10-01T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 321.3 2026-10-04T22:00:04 1214 APV7541497 2025-11-19T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 1215 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 1216 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 1217 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-10-04T22:00:04 1218 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.04 2026-10-04T22:00:04 1219 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 1220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.35 2026-10-04T22:00:04 1221 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1222 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 46.75 2026-10-04T22:00:04 1223 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014434 SOUTH BEND COMM SCHOOL CORP 5100.0 2026-10-04T22:00:04 1224 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 1225 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-10-04T22:00:04 1226 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 1227 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.94 2026-10-04T22:00:04 1228 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium 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 7350.27 2026-10-04T22:00:04 1229 HCM7538099 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 121.46 2026-10-04T22:00:04 1230 0007539217 2025-11-01T00:00:00 2026 2 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 1264.16 2026-10-04T22:00:04 1231 0007549730 2025-12-01T00:00:00 2026 2 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 8.58 2026-10-04T22:00:04 1232 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1233 APV7525458 2025-10-24T00:00:00 2026 2 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 2213.14 2026-10-04T22:00:04 1234 0007509107 2025-10-08T00:00:00 2026 2 652331 WAN 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 331.61 2026-10-04T22:00:04 1235 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 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 0.0 2026-10-04T22:00:04 1236 EXV7557607 2025-12-12T00:00:00 2026 2 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 312.42 2026-10-04T22:00:04 1237 APV7560808 2025-12-22T00:00:00 2026 2 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 1985.06 2026-10-04T22:00:04 1238 HCM7538084 2025-11-19T00:00:00 2026 2 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 5945.57 2026-10-04T22:00:04 1239 0007522857 2025-10-22T00:00:00 2026 2 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 91.05 2026-10-04T22:00:04 1240 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 34133.25 2026-10-04T22:00:04 1241 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.87 2026-10-04T22:00:04 1242 0007534423 2025-11-07T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -357619.63 2026-10-04T22:00:04 1243 APV7560808 2025-12-22T00:00:00 2026 2 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 679.35 2026-10-04T22:00:04 1244 0007561407 2025-12-23T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 1245 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-10-04T22:00:04 1246 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1586.48 2026-10-04T22:00:04 1247 HCM7512125 2025-10-08T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110331.18 2026-10-04T22:00:04 1248 APV7561581 2025-12-23T00:00:00 2026 2 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 0000057167 US BANK 1650.5 2026-10-04T22:00:04 1249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 425.92 2026-10-04T22:00:04 1250 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - 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 2000.0 2026-10-04T22:00:04 1251 0007513235 2025-10-07T00:00:00 2026 2 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 17.93 2026-10-04T22:00:04 1252 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1116.97 2026-10-04T22:00:04 1253 0007536343 2025-11-07T00:00:00 2026 2 510200 Supplemental 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 55.21 2026-10-04T22:00:04 1254 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 1255 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 1256 0007522851 2025-10-01T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 1257 0007561327 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 1258 APV7521381 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 1259 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9528.86 2026-10-04T22:00:04 1260 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 1261 APV7530894 2025-11-03T00:00:00 2026 2 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 353.48 2026-10-04T22:00:04 1262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.04 2026-10-04T22:00:04 1263 HCM7538056 2025-11-19T00:00:00 2026 2 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 33.17 2026-10-04T22:00:04 1264 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 1265 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1266 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1267 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5553.88 2026-10-04T22:00:04 1268 HCM7538056 2025-11-19T00:00:00 2026 2 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 2230.83 2026-10-04T22:00:04 1269 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 1270 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.04 2026-10-04T22:00:04 1271 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 1272 0007540207 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 3.57 2026-10-04T22:00:04 1273 0007563212 2025-12-31T00:00:00 2026 2 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 26.36 2026-10-04T22:00:04 1274 APV7557191 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 193.0 2026-10-04T22:00:04 1275 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 1276 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1277 HCM7529606 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 236.21 2026-10-04T22:00:04 1278 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57.44 2026-10-04T22:00:04 1279 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 1280 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 720.47 2026-10-04T22:00:04 1281 APV7541497 2025-11-19T00:00:00 2026 2 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 1185.5 2026-10-04T22:00:04 1282 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-10-04T22:00:04 1283 HCM7519901 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 116.58 2026-10-04T22:00:04 1284 APV7552562 2025-12-09T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-10-04T22:00:04 1285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 683.16 2026-10-04T22:00:04 1286 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 1287 0007522140 2025-10-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 1288 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-10-04T22:00:04 1289 HCM7562978 2025-12-31T00:00:00 2026 2 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 290.6 2026-10-04T22:00:04 1290 APV7541458 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 99.24 2026-10-04T22:00:04 1291 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 1292 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 1293 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -53.93 2026-10-04T22:00:04 1294 0007566208 2025-12-31T00:00:00 2026 2 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 122.54 2026-10-04T22:00:04 1295 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.16 2026-10-04T22:00:04 1296 0007563149 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 1297 APV7557256 2025-12-16T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 1298 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 39381.77 2026-10-04T22:00:04 1299 HCM7529577 2025-11-05T00:00:00 2026 2 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 3942.94 2026-10-04T22:00:04 1300 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - 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 4950.0 2026-10-04T22:00:04 1301 APV7510702 2025-10-02T00:00:00 2026 2 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 63824.75 2026-10-04T22:00:04 1302 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 1303 0007547816 2025-12-03T00:00:00 2026 2 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 16.58 2026-10-04T22:00:04 1304 HCM7546568 2025-12-03T00:00:00 2026 2 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 277.66 2026-10-04T22:00:04 1305 HCM7546571 2025-12-03T00:00:00 2026 2 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 15.04 2026-10-04T22:00:04 1306 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1307 APV7560808 2025-12-22T00:00:00 2026 2 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 741.77 2026-10-04T22:00:04 1308 HCM7512171 2025-10-08T00:00:00 2026 2 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 262.34 2026-10-04T22:00:04 1309 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1310 0007534441 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18216.75 2026-10-04T22:00:04 1311 0007549730 2025-12-01T00:00:00 2026 2 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 17.04 2026-10-04T22:00:04 1312 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 831.88 2026-10-04T22:00:04 1313 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.69 2026-10-04T22:00:04 1314 0007549730 2025-12-01T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 1315 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.7 2026-10-04T22:00:04 1316 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 1317 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.56 2026-10-04T22:00:04 1318 APV7536645 2025-11-12T00:00:00 2026 2 571209 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Health Insurance Program General Ledger Entry 3.88 2026-10-04T22:00:04 1363 HCM7512074 2025-10-08T00:00:00 2026 2 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 40.51 2026-10-04T22:00:04 1364 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-10-04T22:00:04 1365 HCM7546573 2025-12-03T00:00:00 2026 2 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 190.21 2026-10-04T22:00:04 1366 APH7522682 2025-10-22T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.72 2026-10-04T22:00:04 1367 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 153.75 2026-10-04T22:00:04 1368 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 1369 0007530492 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 1370 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 1371 APV7526845 2025-10-28T00:00:00 2026 2 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 1359.6 2026-10-04T22:00:04 1372 HCM7538053 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.8 2026-10-04T22:00:04 1373 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 25608.86 2026-10-04T22:00:04 1374 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-10-04T22:00:04 1375 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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2025-12-15T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 1380 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 1381 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 1382 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.24 2026-10-04T22:00:04 1383 HCM7512122 2025-10-08T00:00:00 2026 2 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 9916.16 2026-10-04T22:00:04 1384 HCM7554929 2025-12-17T00:00:00 2026 2 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 61701.79 2026-10-04T22:00:04 1385 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 230698.15 2026-10-04T22:00:04 1386 0007546831 2025-12-08T00:00:00 2026 2 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 13260.14 2026-10-04T22:00:04 1387 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1388 0007547556 2025-11-30T00:00:00 2026 2 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 -37425.66 2026-10-04T22:00:04 1389 HCM7519904 2025-10-22T00:00:00 2026 2 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 3759.88 2026-10-04T22:00:04 1390 0007522143 2025-10-21T00:00:00 2026 2 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 1.7 2026-10-04T22:00:04 1391 0007550535 2025-12-01T00:00:00 2026 2 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 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Services Adoption Assistance 0000239280 VERNELL MILLER 474.84 2026-10-04T22:00:04 1402 ARD7536785 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24359.89 2026-10-04T22:00:04 1403 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 633.86 2026-10-04T22:00:04 1404 0007549738 2025-12-03T00:00:00 2026 2 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 64.41 2026-10-04T22:00:04 1405 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1406 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.78 2026-10-04T22:00:04 1407 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 1408 HCM7554914 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 180.49 2026-10-04T22:00:04 1409 HCM7519913 2025-10-22T00:00:00 2026 2 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 33131.38 2026-10-04T22:00:04 1410 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1411 0007522851 2025-10-01T00:00:00 2026 2 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 239737.83 2026-10-04T22:00:04 1412 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1413 HCM7554917 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13660.55 2026-10-04T22:00:04 1414 APV7523245 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 255.1 2026-10-04T22:00:04 1415 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 1416 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1417 APV7525032 2025-10-24T00:00:00 2026 2 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 874.58 2026-10-04T22:00:04 1418 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 1419 0007520788 2025-10-01T00:00:00 2026 2 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 11.78 2026-10-04T22:00:04 1420 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 1421 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 1422 HCM7512139 2025-10-08T00:00:00 2026 2 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 417.46 2026-10-04T22:00:04 1423 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -432.42 2026-10-04T22:00:04 1424 0007547591 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -222.99 2026-10-04T22:00:04 1425 EXV7513756 2025-10-06T00:00:00 2026 2 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 63.36 2026-10-04T22:00:04 1426 0007551539 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 1427 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.07 2026-10-04T22:00:04 1428 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 6004.51 2026-10-04T22:00:04 1429 APV7525032 2025-10-24T00:00:00 2026 2 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 614.9 2026-10-04T22:00:04 1430 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1431 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 1432 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 911.28 2026-10-04T22:00:04 1433 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 1434 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 1435 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 1436 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 1437 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1438 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2530.13 2026-10-04T22:00:04 1439 APV7541497 2025-11-19T00:00:00 2026 2 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 902.93 2026-10-04T22:00:04 1440 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-10-04T22:00:04 1442 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1443 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 49.17 2026-10-04T22:00:04 1444 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.1 2026-10-04T22:00:04 1445 APV7540588 2025-11-18T00:00:00 2026 2 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 64205.44 2026-10-04T22:00:04 1446 0007548826 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-10-04T22:00:04 1447 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 9764.79 2026-10-04T22:00:04 1448 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 4676.51 2026-10-04T22:00:04 1449 0007529466 2025-11-08T00:00:00 2026 2 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 85.75 2026-10-04T22:00:04 1450 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 1451 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 1452 APV7554378 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 77900.0 2026-10-04T22:00:04 1453 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 1454 HCM7538125 2025-11-19T00:00:00 2026 2 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 354.0 2026-10-04T22:00:04 1455 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1456 APV7541497 2025-11-19T00:00:00 2026 2 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 1752.86 2026-10-04T22:00:04 1457 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1458 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 113314.43 2026-10-04T22:00:04 1459 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 1460 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 153.0 2026-10-04T22:00:04 1461 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 1462 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.68 2026-10-04T22:00:04 1463 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.83 2026-10-04T22:00:04 1464 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 1465 0007549730 2025-12-01T00:00:00 2026 2 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 2420.36 2026-10-04T22:00:04 1466 APV7541497 2025-11-19T00:00:00 2026 2 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 1055.85 2026-10-04T22:00:04 1467 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 1468 0007537982 2025-11-14T00:00:00 2026 2 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 2924.93 2026-10-04T22:00:04 1469 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1470 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1684.83 2026-10-04T22:00:04 1471 0007532698 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 879.6 2026-10-04T22:00:04 1472 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.75 2026-10-04T22:00:04 1473 0007551470 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 36.4 2026-10-04T22:00:04 1474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 301.04 2026-10-04T22:00:04 1475 APV7540588 2025-11-18T00:00:00 2026 2 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 85485.49 2026-10-04T22:00:04 1476 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 1477 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 1478 APV7560808 2025-12-22T00:00:00 2026 2 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 1478.71 2026-10-04T22:00:04 1479 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-10-04T22:00:04 1480 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 43.07 2026-10-04T22:00:04 1481 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 1482 APV7522305 2025-10-21T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-10-04T22:00:04 1483 0007525834 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 1484 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1485 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1486 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 48.5 2026-10-04T22:00:04 1487 APV7559151 2025-12-18T00:00:00 2026 2 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 223151.02 2026-10-04T22:00:04 1488 HCM7563035 2025-12-31T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 681.06 2026-10-04T22:00:04 1489 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1051.77 2026-10-04T22:00:04 1490 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 1491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-10-04T22:00:04 1492 HCM7563000 2025-12-31T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 35.62 2026-10-04T22:00:04 1493 HCM7538101 2025-11-19T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2635.57 2026-10-04T22:00:04 1494 0007527583 2025-10-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 279.72 2026-10-04T22:00:04 1495 0007550535 2025-12-01T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 1496 APV7525075 2025-10-24T00:00:00 2026 2 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 12101.56 2026-10-04T22:00:04 1497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 683.16 2026-10-04T22:00:04 1498 0007551529 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 1499 0007556949 2025-12-16T00:00:00 2026 2 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 9.9 2026-10-04T22:00:04 1500 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 1501 0007524837 2025-10-22T00:00:00 2026 2 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 411.82 2026-10-04T22:00:04 1502 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 127.67 2026-10-04T22:00:04 1503 HCM7529622 2025-11-05T00:00:00 2026 2 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 2374.35 2026-10-04T22:00:04 1504 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 1505 0007540260 2025-11-18T00:00:00 2026 2 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 -9.74 2026-10-04T22:00:04 1506 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1507 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 500.92 2026-10-04T22:00:04 1508 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1509 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 325.48 2026-10-04T22:00:04 1510 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 1511 0007549730 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 1512 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.88 2026-10-04T22:00:04 1513 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5484.98 2026-10-04T22:00:04 1514 APV7557263 2025-12-16T00:00:00 2026 2 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 67295.0 2026-10-04T22:00:04 1515 EXV7548595 2025-12-01T00:00:00 2026 2 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 314.13 2026-10-04T22:00:04 1516 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-10-04T22:00:04 1517 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 525.88 2026-10-04T22:00:04 1518 0007565123 2025-12-31T00:00:00 2026 2 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 -0.69 2026-10-04T22:00:04 1519 APV7525032 2025-10-24T00:00:00 2026 2 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 1499.18 2026-10-04T22:00:04 1520 HCM7538049 2025-11-19T00:00:00 2026 2 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 62.5 2026-10-04T22:00:04 1521 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.33 2026-10-04T22:00:04 1522 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 187.5 2026-10-04T22:00:04 1523 APV7547002 2025-12-01T00:00:00 2026 2 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 3202.83 2026-10-04T22:00:04 1524 ARD7563525 2025-12-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -300.0 2026-10-04T22:00:04 1525 APV7541497 2025-11-19T00:00:00 2026 2 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 222.17 2026-10-04T22:00:04 1526 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 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 1375.19 2026-10-04T22:00:04 1527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 524.59 2026-10-04T22:00:04 1528 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.37 2026-10-04T22:00:04 1529 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1530 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.91 2026-10-04T22:00:04 1531 HCM7554930 2025-12-17T00:00:00 2026 2 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 65.78 2026-10-04T22:00:04 1532 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1528.89 2026-10-04T22:00:04 1533 APV7515302 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1534 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 128.71 2026-10-04T22:00:04 1535 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-10-04T22:00:04 1536 0007551453 2025-12-01T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 1537 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 1538 APV7541497 2025-11-19T00:00:00 2026 2 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 1109.84 2026-10-04T22:00:04 1539 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services 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 189.6 2026-10-04T22:00:04 1540 APV7534961 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 36104.96 2026-10-04T22:00:04 1541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 726.91 2026-10-04T22:00:04 1542 APV7560808 2025-12-22T00:00:00 2026 2 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 534.25 2026-10-04T22:00:04 1543 ARD7527945 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28894.34 2026-10-04T22:00:04 1544 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1110.11 2026-10-04T22:00:04 1545 0007548948 2025-12-03T00:00:00 2026 2 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 4.66 2026-10-04T22:00:04 1546 HCM7554862 2025-12-17T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 1547 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 1548 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 1549 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 1550 APV7525965 2025-10-27T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 1250.0 2026-10-04T22:00:04 1551 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1271.84 2026-10-04T22:00:04 1552 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 1553 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1554 0007512047 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62462.03 2026-10-04T22:00:04 1555 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1556 APV7516786 2025-10-14T00:00:00 2026 2 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 2325.63 2026-10-04T22:00:04 1557 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88.0 2026-10-04T22:00:04 1558 0007513211 2025-10-07T00:00:00 2026 2 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 10056.64 2026-10-04T22:00:04 1559 EXV7540891 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.66 2026-10-04T22:00:04 1560 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 1561 0007534525 2025-11-05T00:00:00 2026 2 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 3.76 2026-10-04T22:00:04 1562 APV7515255 2025-10-09T00:00:00 2026 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 1768.19 2026-10-04T22:00:04 1563 APV7560808 2025-12-22T00:00:00 2026 2 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 845.52 2026-10-04T22:00:04 1564 EXV7534188 2025-10-17T00:00:00 2026 2 595120 InState Travel - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-10-04T22:00:04 1581 HCM7529557 2025-11-05T00:00:00 2026 2 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 456.72 2026-10-04T22:00:04 1582 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.01 2026-10-04T22:00:04 1583 HCM7529622 2025-11-05T00:00:00 2026 2 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 2368.47 2026-10-04T22:00:04 1584 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 1585 APV7529849 2025-10-30T00:00:00 2026 2 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 1985.99 2026-10-04T22:00:04 1586 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 39060.0 2026-10-04T22:00:04 1587 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-10-04T22:00:04 1588 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.67 2026-10-04T22:00:04 1589 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services 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 129.37 2026-10-04T22:00:04 1590 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6539.25 2026-10-04T22:00:04 1591 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 164.09 2026-10-04T22:00:04 1592 EXV7528063 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 1593 0007514093 2025-10-08T00:00:00 2026 2 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 2101.64 2026-10-04T22:00:04 1594 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.01 2026-10-04T22:00:04 1595 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 142436.97 2026-10-04T22:00:04 1608 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 98.93 2026-10-04T22:00:04 1609 APV7510583 2025-10-02T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 6.5 2026-10-04T22:00:04 1610 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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. 7061.07 2026-10-04T22:00:04 1619 APV7560808 2025-12-22T00:00:00 2026 2 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 595.86 2026-10-04T22:00:04 1620 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 1621 APV7544033 2025-11-24T00:00:00 2026 2 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 44.44 2026-10-04T22:00:04 1622 0007534450 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1865.5 2026-10-04T22:00:04 1623 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1624 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 1625 APV7544218 2025-11-24T00:00:00 2026 2 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. 990.0 2026-10-04T22:00:04 1626 APV7560808 2025-12-22T00:00:00 2026 2 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 3240.8 2026-10-04T22:00:04 1627 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1628 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 1629 HCM7529579 2025-11-05T00:00:00 2026 2 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 5131.83 2026-10-04T22:00:04 1630 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 1631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.56 2026-10-04T22:00:04 1632 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 1633 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.29 2026-10-04T22:00:04 1634 HCM7546559 2025-12-03T00:00:00 2026 2 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 69.9 2026-10-04T22:00:04 1635 0007522891 2025-10-22T00:00:00 2026 2 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 5969.79 2026-10-04T22:00:04 1636 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198139.0 2026-10-04T22:00:04 1637 0007543066 2025-11-21T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 1638 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 1639 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.51 2026-10-04T22:00:04 1640 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 32510.21 2026-10-04T22:00:04 1641 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 780.0 2026-10-04T22:00:04 1642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1697.47 2026-10-04T22:00:04 1643 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.1 2026-10-04T22:00:04 1644 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 1645 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.42 2026-10-04T22:00:04 1646 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 683.16 2026-10-04T22:00:04 1647 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1648 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 333179.69 2026-10-04T22:00:04 1649 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 1650 APV7557191 2025-12-16T00:00:00 2026 2 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 965.45 2026-10-04T22:00:04 1651 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1652 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 1653 APV7525458 2025-10-24T00:00:00 2026 2 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 1279.52 2026-10-04T22:00:04 1654 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 1655 APV7540588 2025-11-18T00:00:00 2026 2 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 33459.52 2026-10-04T22:00:04 1656 APV7540588 2025-11-18T00:00:00 2026 2 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 23195.98 2026-10-04T22:00:04 1657 APV7520207 2025-10-17T00:00:00 2026 2 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 10879.91 2026-10-04T22:00:04 1658 APV7510583 2025-10-02T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 291.96 2026-10-04T22:00:04 1659 0007558921 2025-12-18T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 1660 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 6275.44 2026-10-04T22:00:04 1661 APV7524150 2025-10-23T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 270.0 2026-10-04T22:00:04 1662 0007546814 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 1663 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 1664 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.41 2026-10-04T22:00:04 1665 0007524818 2025-10-24T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 1666 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83530.06 2026-10-04T22:00:04 1667 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 1668 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.63 2026-10-04T22:00:04 1669 INV7554665 2025-12-11T00:00:00 2026 2 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 4.91 2026-10-04T22:00:04 1670 EXV7567594 2025-12-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 136.5 2026-10-04T22:00:04 1671 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 1672 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1673 0007508038 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 1674 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 1675 APV7540588 2025-11-18T00:00:00 2026 2 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 71495.07 2026-10-04T22:00:04 1676 0007530504 2025-10-31T00:00:00 2026 2 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 3005.69 2026-10-04T22:00:04 1677 HCM7519906 2025-10-22T00:00:00 2026 2 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 331.78 2026-10-04T22:00:04 1678 0007558830 2025-12-18T00:00:00 2026 2 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 Registered Apprenticeship General Ledger Entry 17.01 2026-10-04T22:00:04 1679 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13892.9 2026-10-04T22:00:04 1680 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26982.0 2026-10-04T22:00:04 1681 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.89 2026-10-04T22:00:04 1682 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 1683 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-10-04T22:00:04 1684 0007515942 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 1685 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 1686 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8282.05 2026-10-04T22:00:04 1687 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2235.19 2026-10-04T22:00:04 1688 HCM7538122 2025-11-19T00:00:00 2026 2 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 568.57 2026-10-04T22:00:04 1689 HCM7538077 2025-11-19T00:00:00 2026 2 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 45670.3 2026-10-04T22:00:04 1690 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 147.25 2026-10-04T22:00:04 1691 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 20267.2 2026-10-04T22:00:04 1692 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94454.34 2026-10-04T22:00:04 1693 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 1694 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 1695 0007531798 2025-11-04T00:00:00 2026 2 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 3006.81 2026-10-04T22:00:04 1696 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1697 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 1675374.0 2026-10-04T22:00:04 1712 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.54 2026-10-04T22:00:04 1713 0007542117 2025-11-19T00:00:00 2026 2 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 6.7 2026-10-04T22:00:04 1714 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.5 2026-10-04T22:00:04 1715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 743.17 2026-10-04T22:00:04 1716 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.36 2026-10-04T22:00:04 1717 HCM7554916 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 1718 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1719 APV7556166 2025-12-15T00:00:00 2026 2 572604 GR-Family Based 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 0000251492 MICHIGAN PUBLIC HEALTH INST 5831.25 2026-10-04T22:00:04 1720 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1721 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-10-04T22:00:04 1722 APV7525032 2025-10-24T00:00:00 2026 2 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 185.48 2026-10-04T22:00:04 1723 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-10-04T22:00:04 1724 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 5058.0 2026-10-04T22:00:04 1725 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 1726 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 1727 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 1728 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-10-04T22:00:04 1729 0007533485 2025-11-06T00:00:00 2026 2 653090 Data Protection Services 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 3.75 2026-10-04T22:00:04 1730 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 1731 APV7540588 2025-11-18T00:00:00 2026 2 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 47217.4 2026-10-04T22:00:04 1732 0007507987 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-10-04T22:00:04 1733 APV7536601 2025-11-12T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 129.64 2026-10-04T22:00:04 1734 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 1735 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1548255.2 2026-10-04T22:00:04 1736 APV7559806 2025-12-19T00:00:00 2026 2 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 12126.22 2026-10-04T22:00:04 1737 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 31.53 2026-10-04T22:00:04 1738 HCM7563033 2025-12-31T00:00:00 2026 2 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 1221.87 2026-10-04T22:00:04 1739 0007551470 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 21775.96 2026-10-04T22:00:04 1740 HCM7538122 2025-11-19T00:00:00 2026 2 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 16.64 2026-10-04T22:00:04 1741 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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. 750.0 2026-10-04T22:00:04 1742 0007527604 2025-10-29T00:00:00 2026 2 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 -2.55 2026-10-04T22:00:04 1743 APH7517341 2025-10-15T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 369.36 2026-10-04T22:00:04 1744 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1745 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 1384.52 2026-10-04T22:00:04 1746 0007549728 2025-12-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.5 2026-10-04T22:00:04 1747 APV7560808 2025-12-22T00:00:00 2026 2 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 206.92 2026-10-04T22:00:04 1748 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 86749.69 2026-10-04T22:00:04 1749 0007557050 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 1750 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 1751 APV7525458 2025-10-24T00:00:00 2026 2 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 1059.28 2026-10-04T22:00:04 1752 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-10-04T22:00:04 1753 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.8 2026-10-04T22:00:04 1754 0007566009 2025-12-31T00:00:00 2026 2 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 33.14 2026-10-04T22:00:04 1755 0007565128 2025-12-31T00:00:00 2026 2 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 -4.18 2026-10-04T22:00:04 1756 HCM7562984 2025-12-31T00:00:00 2026 2 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 341.04 2026-10-04T22:00:04 1757 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 1758 0007525789 2025-10-27T00:00:00 2026 2 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 3.79 2026-10-04T22:00:04 1759 0007552380 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1504.71 2026-10-04T22:00:04 1760 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 31424.08 2026-10-04T22:00:04 1761 0007540269 2025-11-18T00:00:00 2026 2 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 937.51 2026-10-04T22:00:04 1762 APV7534951 2025-11-07T00:00:00 2026 2 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 1582443.08 2026-10-04T22:00:04 1763 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-10-04T22:00:04 1764 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.12 2026-10-04T22:00:04 1765 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 525.88 2026-10-04T22:00:04 1766 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1767 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 1768 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 9.0 2026-10-04T22:00:04 1769 APV7560808 2025-12-22T00:00:00 2026 2 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 721.09 2026-10-04T22:00:04 1770 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1771 APV7556104 2025-12-15T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 375.4 2026-10-04T22:00:04 1772 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 1773 APV7509606 2025-10-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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. 107002.79 2026-10-04T22:00:04 1774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 618.74 2026-10-04T22:00:04 1775 APV7535638 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 3270.0 2026-10-04T22:00:04 1776 0007545589 2025-11-26T00:00:00 2026 2 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 1717.9 2026-10-04T22:00:04 1777 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 226.01 2026-10-04T22:00:04 1778 APV7542131 2025-11-20T00:00:00 2026 2 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 12210.0 2026-10-04T22:00:04 1779 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.2 2026-10-04T22:00:04 1780 0007541132 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-10-04T22:00:04 1781 INV7515721 2025-10-09T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 258.97 2026-10-04T22:00:04 1782 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 43897.11 2026-10-04T22:00:04 1783 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1176.47 2026-10-04T22:00:04 1784 0007551453 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 1785 0007559598 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1120.14 2026-10-04T22:00:04 1786 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 1787 HCM7512093 2025-10-08T00:00:00 2026 2 510230 Premium 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 8806.44 2026-10-04T22:00:04 1788 HCM7512124 2025-10-08T00:00:00 2026 2 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 59063.41 2026-10-04T22:00:04 1789 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 1101.87 2026-10-04T22:00:04 1790 0007548866 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 1791 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 1792 APV7541497 2025-11-19T00:00:00 2026 2 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 2465.53 2026-10-04T22:00:04 1793 APV7541497 2025-11-19T00:00:00 2026 2 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 3409.59 2026-10-04T22:00:04 1794 APV7541497 2025-11-19T00:00:00 2026 2 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 1481.12 2026-10-04T22:00:04 1795 0007514117 2025-10-08T00:00:00 2026 2 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 193.56 2026-10-04T22:00:04 1796 APV7520270 2025-10-17T00:00:00 2026 2 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 206905.3 2026-10-04T22:00:04 1797 EXV7535213 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 102.9 2026-10-04T22:00:04 1798 0007534431 2025-11-07T00:00:00 2026 2 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 1154.99 2026-10-04T22:00:04 1799 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 1800 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 1801 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-10-04T22:00:04 1802 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-10-04T22:00:04 1803 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 162870.67 2026-10-04T22:00:04 1804 ARD7513721 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -31200.0 2026-10-04T22:00:04 1805 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 569.26 2026-10-04T22:00:04 1806 APV7559094 2025-12-18T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 56.61 2026-10-04T22:00:04 1807 HCM7562995 2025-12-31T00:00:00 2026 2 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 12.05 2026-10-04T22:00:04 1808 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 1809 HCM7563000 2025-12-31T00:00:00 2026 2 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 1228.57 2026-10-04T22:00:04 1810 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 957.34 2026-10-04T22:00:04 1811 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1812 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 1813 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.59 2026-10-04T22:00:04 1814 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 1815 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 22553.3 2026-10-04T22:00:04 1816 0007522851 2025-10-01T00:00:00 2026 2 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 620.95 2026-10-04T22:00:04 1817 APV7523971 2025-10-23T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000400159 TOWN OF DAYTON 51600.0 2026-10-04T22:00:04 1818 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 485.34 2026-10-04T22:00:04 1819 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1820 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.85 2026-10-04T22:00:04 1821 APV7537325 2025-11-13T00:00:00 2026 2 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 1071.98 2026-10-04T22:00:04 1822 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 1823 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.89 2026-10-04T22:00:04 1824 APV7527780 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 18138.54 2026-10-04T22:00:04 1825 APV7510693 2025-10-02T00:00:00 2026 2 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 0.0 2026-10-04T22:00:04 1826 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1827 0007546795 2025-12-08T00:00:00 2026 2 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 45.08 2026-10-04T22:00:04 1828 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 1829 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-10-04T22:00:04 1830 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 1831 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1832 APV7541497 2025-11-19T00:00:00 2026 2 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 479.26 2026-10-04T22:00:04 1833 HCM7529564 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4590.44 2026-10-04T22:00:04 1834 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.85 2026-10-04T22:00:04 1835 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 20514.95 2026-10-04T22:00:04 1836 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 47.8 2026-10-04T22:00:04 1837 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 1838 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 34135.41 2026-10-04T22:00:04 1839 HCM7529551 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 1840 APV7560808 2025-12-22T00:00:00 2026 2 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 1200.15 2026-10-04T22:00:04 1841 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1805.95 2026-10-04T22:00:04 1842 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 1843 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 1844 0007532604 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 885.45 2026-10-04T22:00:04 1845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.77 2026-10-04T22:00:04 1846 0007535519 2025-11-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.11 2026-10-04T22:00:04 1847 APV7515346 2025-10-09T00:00:00 2026 2 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 4000.0 2026-10-04T22:00:04 1848 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1849 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 1850 APV7530894 2025-11-03T00:00:00 2026 2 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.53 2026-10-04T22:00:04 1851 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1852 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 977.3 2026-10-04T22:00:04 1853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.04 2026-10-04T22:00:04 1854 0007546633 2025-11-30T00:00:00 2026 2 653901 PC Refresh Upgrade 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 0.03 2026-10-04T22:00:04 1855 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 231182.55 2026-10-04T22:00:04 1856 APV7510551 2025-10-02T00:00:00 2026 2 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, 618.75 2026-10-04T22:00:04 1857 0007566214 2025-12-31T00:00:00 2026 2 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 2.56 2026-10-04T22:00:04 1858 APV7513448 2025-10-07T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 12.15 2026-10-04T22:00:04 1859 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.46 2026-10-04T22:00:04 1860 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 5.77 2026-10-04T22:00:04 1861 APV7534951 2025-11-07T00:00:00 2026 2 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 36502.88 2026-10-04T22:00:04 1862 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-10-04T22:00:04 1863 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.43 2026-10-04T22:00:04 1864 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 1865 0007523934 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 432.97 2026-10-04T22:00:04 1866 APV7525075 2025-10-24T00:00:00 2026 2 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 1351.17 2026-10-04T22:00:04 1867 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1729.99 2026-10-04T22:00:04 1868 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 1869 0007549738 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.04 2026-10-04T22:00:04 1870 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 698.01 2026-10-04T22:00:04 1871 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 1872 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-10-04T22:00:04 1873 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 1874 0007520804 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2731.75 2026-10-04T22:00:04 1875 0007523021 2025-10-22T00:00:00 2026 2 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 109339.34 2026-10-04T22:00:04 1876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1130.31 2026-10-04T22:00:04 1877 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 13.09 2026-10-04T22:00:04 1878 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 105604.56 2026-10-04T22:00:04 1879 HCM7562932 2025-12-31T00:00:00 2026 2 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 610.27 2026-10-04T22:00:04 1880 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 1881 0007558921 2025-12-18T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 1882 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.92 2026-10-04T22:00:04 1883 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 1884 0007523880 2025-10-23T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 1885 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 1886 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 25786.0 2026-10-04T22:00:04 1887 0007547592 2025-12-01T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 1888 HCM7563001 2025-12-31T00:00:00 2026 2 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 208.32 2026-10-04T22:00:04 1889 APV7525070 2025-10-24T00:00:00 2026 2 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. 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Labor Labor Force Statistics General Ledger Entry 517.46 2026-10-04T22:00:04 1893 0007522857 2025-10-22T00:00:00 2026 2 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 130.63 2026-10-04T22:00:04 1894 0007550535 2025-12-01T00:00:00 2026 2 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 4.59 2026-10-04T22:00:04 1895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026-10-04T22:00:04 1899 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 542823.72 2026-10-04T22:00:04 1900 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 1901 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 1902 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Technical Assistance For Business Firms General Ledger Entry 415.53 2026-10-04T22:00:04 1906 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1907 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 1908 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 1909 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp 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2 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 296.82 2026-10-04T22:00:04 1913 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-10-04T22:00:04 1914 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 213.6 2026-10-04T22:00:04 1915 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394234 REBECCA HENRY 1301.08 2026-10-04T22:00:04 1916 HCM7538122 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-10-04T22:00:04 1917 APV7540588 2025-11-18T00:00:00 2026 2 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 112353.44 2026-10-04T22:00:04 1918 APV7556148 2025-12-15T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior 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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 28.18 2026-10-04T22:00:04 1926 HCM7538049 2025-11-19T00:00:00 2026 2 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 89.28 2026-10-04T22:00:04 1927 0007540207 2025-11-18T00:00:00 2026 2 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 461.27 2026-10-04T22:00:04 1928 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 1937 HCM7562995 2025-12-31T00:00:00 2026 2 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 215.93 2026-10-04T22:00:04 1938 HCM7519913 2025-10-22T00:00:00 2026 2 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 9.83 2026-10-04T22:00:04 1939 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 481.66 2026-10-04T22:00:04 1947 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 1468.36 2026-10-04T22:00:04 1948 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.04 2026-10-04T22:00:04 1949 HCM7563033 2025-12-31T00:00:00 2026 2 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 963.73 2026-10-04T22:00:04 1950 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 9.0 2026-10-04T22:00:04 1951 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 1952 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1953 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 8355.88 2026-10-04T22:00:04 1954 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.01 2026-10-04T22:00:04 1955 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2301.18 2026-10-04T22:00:04 1956 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 1957 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 1958 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-10-04T22:00:04 1959 HCM7519921 2025-10-22T00:00:00 2026 2 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 42.53 2026-10-04T22:00:04 1960 APV7525032 2025-10-24T00:00:00 2026 2 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 799.79 2026-10-04T22:00:04 1961 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2657.52 2026-10-04T22:00:04 1962 EXV7523553 2025-10-21T00:00:00 2026 2 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 32.74 2026-10-04T22:00:04 1963 HCM7554916 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 1964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.17 2026-10-04T22:00:04 1965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.21 2026-10-04T22:00:04 1966 HCM7512126 2025-10-08T00:00:00 2026 2 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 49.31 2026-10-04T22:00:04 1967 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1536.24 2026-10-04T22:00:04 1968 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 1969 0007559602 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5446.51 2026-10-04T22:00:04 1970 APV7518643 2025-10-16T00:00:00 2026 2 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 0000247533 AMANI FAMILY SERVICES INC 3873.99 2026-10-04T22:00:04 1971 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 1972 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1973 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 230.97 2026-10-04T22:00:04 1974 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 1975 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 1976 APV7558311 2025-12-17T00:00:00 2026 2 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 16517.03 2026-10-04T22:00:04 1977 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 1978 0007558822 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 1979 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 1980 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 118.6 2026-10-04T22:00:04 1981 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.22 2026-10-04T22:00:04 1982 APV7560808 2025-12-22T00:00:00 2026 2 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 454.78 2026-10-04T22:00:04 1983 APV7540588 2025-11-18T00:00:00 2026 2 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 15629.72 2026-10-04T22:00:04 1984 0007517584 2025-10-15T00:00:00 2026 2 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 9.72 2026-10-04T22:00:04 1985 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 1986 0007552442 2025-12-09T00:00:00 2026 2 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 -65.6 2026-10-04T22:00:04 1987 0007512004 2025-10-06T00:00:00 2026 2 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 15483.55 2026-10-04T22:00:04 1988 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 625.0 2026-10-04T22:00:04 1989 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.88 2026-10-04T22:00:04 1990 0007543017 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 125.0 2026-10-04T22:00:04 1991 APV7541425 2025-11-19T00:00:00 2026 2 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 270.88 2026-10-04T22:00:04 1992 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1175.0 2026-10-04T22:00:04 1993 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.12 2026-10-04T22:00:04 1994 0007541269 2025-11-19T00:00:00 2026 2 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 167.88 2026-10-04T22:00:04 1995 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 1996 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 1997 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 1998 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 25490.85 2026-10-04T22:00:04 1999 EXV7544599 2025-11-10T00:00:00 2026 2 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 65.17 2026-10-04T22:00:04 2000 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121570 VINCENNES COMM SCHL CORP 2400.0 2026-10-04T22:00:04 2001 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 2002 0007520812 2025-10-20T00:00:00 2026 2 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 124.28 2026-10-04T22:00:04 2003 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 2004 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 108.62 2026-10-04T22:00:04 2005 APV7556104 2025-12-15T00:00:00 2026 2 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 0000319819 HUTSON INC 887.27 2026-10-04T22:00:04 2006 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 218.27 2026-10-04T22:00:04 2007 HCM7538121 2025-11-19T00:00:00 2026 2 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 109.71 2026-10-04T22:00:04 2008 0007514118 2025-10-08T00:00:00 2026 2 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 -23.22 2026-10-04T22:00:04 2009 APV7541497 2025-11-19T00:00:00 2026 2 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 701.03 2026-10-04T22:00:04 2010 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2011 HCM7512097 2025-10-08T00:00:00 2026 2 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 930.07 2026-10-04T22:00:04 2012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 321.11 2026-10-04T22:00:04 2013 0007540277 2025-11-18T00:00:00 2026 2 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 4167.54 2026-10-04T22:00:04 2014 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2015 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2016 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 786.86 2026-10-04T22:00:04 2017 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 226.37 2026-10-04T22:00:04 2018 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1257.07 2026-10-04T22:00:04 2019 0007526674 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100028.75 2026-10-04T22:00:04 2020 HCM7554933 2025-12-17T00:00:00 2026 2 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 13.2 2026-10-04T22:00:04 2021 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services 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 1.58 2026-10-04T22:00:04 2022 APV7552602 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 8776.48 2026-10-04T22:00:04 2023 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 13421.59 2026-10-04T22:00:04 2024 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 2025 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 2026 APV7523963 2025-10-23T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 30301.25 2026-10-04T22:00:04 2027 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2028 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 2029 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-10-04T22:00:04 2030 HCM7538117 2025-11-19T00:00:00 2026 2 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 9190.25 2026-10-04T22:00:04 2031 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 2032 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 4329.0 2026-10-04T22:00:04 2033 APV7541497 2025-11-19T00:00:00 2026 2 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 1178.68 2026-10-04T22:00:04 2034 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.5 2026-10-04T22:00:04 2035 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 2036 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2430.39 2026-10-04T22:00:04 2037 HCM7519913 2025-10-22T00:00:00 2026 2 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 12.37 2026-10-04T22:00:04 2038 0007531552 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 2039 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 2040 0007566220 2025-12-31T00:00:00 2026 2 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 24307.57 2026-10-04T22:00:04 2041 0007514938 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 2042 HCM7546569 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.81 2026-10-04T22:00:04 2043 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.24 2026-10-04T22:00:04 2044 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 542.07 2026-10-04T22:00:04 2046 0007552322 2025-12-09T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 2047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1054.45 2026-10-04T22:00:04 2048 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 2049 0007522864 2025-10-22T00:00:00 2026 2 519503 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 126.77 2026-10-04T22:00:04 2050 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 2051 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 205.75 2026-10-04T22:00:04 2052 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 2053 HCM7512171 2025-10-08T00:00:00 2026 2 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 541.0 2026-10-04T22:00:04 2054 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 380.39 2026-10-04T22:00:04 2055 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077440 GREATER JASPER CONS SCHL TREAS 27691.2 2026-10-04T22:00:04 2056 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 2057 0007533839 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 2058 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 2059 0007532706 2025-11-05T00:00:00 2026 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -281.72 2026-10-04T22:00:04 2060 HCM7554916 2025-12-17T00:00:00 2026 2 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 1035.6 2026-10-04T22:00:04 2061 0007546633 2025-11-30T00:00:00 2026 2 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 34.32 2026-10-04T22:00:04 2062 APC7541435 2025-11-19T00:00:00 2026 2 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 -662.26 2026-10-04T22:00:04 2063 APV7540588 2025-11-18T00:00:00 2026 2 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 8339.88 2026-10-04T22:00:04 2064 APV7541497 2025-11-19T00:00:00 2026 2 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 1021.13 2026-10-04T22:00:04 2065 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1668.49 2026-10-04T22:00:04 2066 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.7 2026-10-04T22:00:04 2067 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 15.8 2026-10-04T22:00:04 2068 0007510342 2025-10-02T00:00:00 2026 2 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 185.4 2026-10-04T22:00:04 2069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.3 2026-10-04T22:00:04 2070 HCM7546530 2025-12-03T00:00:00 2026 2 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 3279.45 2026-10-04T22:00:04 2071 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 2072 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium 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 96204.81 2026-10-04T22:00:04 2073 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 2074 HCM7512141 2025-10-08T00:00:00 2026 2 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 13.72 2026-10-04T22:00:04 2075 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2076 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2077 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-10-04T22:00:04 2078 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 2079 HCM7562961 2025-12-31T00:00:00 2026 2 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 34.27 2026-10-04T22:00:04 2080 APV7549940 2025-12-04T00:00:00 2026 2 521018 Telecom - Data 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 329.59 2026-10-04T22:00:04 2081 0007508007 2025-10-08T00:00:00 2026 2 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 633.38 2026-10-04T22:00:04 2082 APV7525032 2025-10-24T00:00:00 2026 2 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 1592.61 2026-10-04T22:00:04 2083 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3756.95 2026-10-04T22:00:04 2084 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2085 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 590.43 2026-10-04T22:00:04 2086 0007515033 2025-10-08T00:00:00 2026 2 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 961.72 2026-10-04T22:00:04 2087 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 2088 APV7513536 2025-10-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education 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 25.42 2026-10-04T22:00:04 2089 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 66.0 2026-10-04T22:00:04 2090 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 2091 APV7533964 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-10-04T22:00:04 2092 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 233.33 2026-10-04T22:00:04 2093 HCM7554918 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.72 2026-10-04T22:00:04 2094 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 542.08 2026-10-04T22:00:04 2095 0007523007 2025-10-22T00:00:00 2026 2 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 26.37 2026-10-04T22:00:04 2096 APV7526971 2025-10-28T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-10-04T22:00:04 2097 APV7520264 2025-10-16T00:00:00 2026 2 571300 Grants - Colleges Universities 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 215363.06 2026-10-04T22:00:04 2098 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.95 2026-10-04T22:00:04 2099 HCM7554916 2025-12-17T00:00:00 2026 2 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 480.36 2026-10-04T22:00:04 2100 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 2101 EXV7542728 2025-11-05T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 2102 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2103 0007546901 2025-12-08T00:00:00 2026 2 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 66.88 2026-10-04T22:00:04 2104 APV7565370 2025-12-31T00:00:00 2026 2 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 0000052389 APPLIED ENGINEERING SERVICES 1455.36 2026-10-04T22:00:04 2105 HCM7554916 2025-12-17T00:00:00 2026 2 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 4200.79 2026-10-04T22:00:04 2106 0007562095 2025-12-24T00:00:00 2026 2 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 345.78 2026-10-04T22:00:04 2107 APV7531061 2025-11-01T00:00:00 2026 2 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 255299.18 2026-10-04T22:00:04 2108 APV7512534 2025-10-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-10-04T22:00:04 2109 0007535510 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 2110 APV7525075 2025-10-24T00:00:00 2026 2 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 3300.96 2026-10-04T22:00:04 2111 APV7558330 2025-12-10T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 32.54 2026-10-04T22:00:04 2112 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 2113 EXV7558673 2025-12-08T00:00:00 2026 2 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 39.98 2026-10-04T22:00:04 2114 APV7527048 2025-10-28T00:00:00 2026 2 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 302.18 2026-10-04T22:00:04 2115 0007513211 2025-10-07T00:00:00 2026 2 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 66.27 2026-10-04T22:00:04 2116 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 2117 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 510.21 2026-10-04T22:00:04 2118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.2 2026-10-04T22:00:04 2119 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 24084.31 2026-10-04T22:00:04 2120 APV7541497 2025-11-19T00:00:00 2026 2 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 1415.69 2026-10-04T22:00:04 2121 0007523787 2025-10-23T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 2122 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 2123 HCM7554915 2025-12-17T00:00:00 2026 2 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 9.11 2026-10-04T22:00:04 2124 HCM7519913 2025-10-22T00:00:00 2026 2 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 236.03 2026-10-04T22:00:04 2125 APV7554378 2025-12-11T00:00:00 2026 2 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 1931.96 2026-10-04T22:00:04 2126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 683.16 2026-10-04T22:00:04 2127 APV7525458 2025-10-24T00:00:00 2026 2 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 529.45 2026-10-04T22:00:04 2128 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 2129 HCM7512073 2025-10-08T00:00:00 2026 2 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 312.91 2026-10-04T22:00:04 2130 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 2131 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9130.17 2026-10-04T22:00:04 2132 APV7541497 2025-11-19T00:00:00 2026 2 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 290.03 2026-10-04T22:00:04 2133 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 2134 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.83 2026-10-04T22:00:04 2135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-10-04T22:00:04 2136 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 2137 0007560469 2025-12-22T00:00:00 2026 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.57 2026-10-04T22:00:04 2138 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.45 2026-10-04T22:00:04 2139 HCM7562953 2025-12-31T00:00:00 2026 2 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 147150.07 2026-10-04T22:00:04 2140 EXV7530275 2025-10-17T00:00:00 2026 2 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 40.77 2026-10-04T22:00:04 2141 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 2142 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2143 APV7560808 2025-12-22T00:00:00 2026 2 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 998.86 2026-10-04T22:00:04 2144 APV7541497 2025-11-19T00:00:00 2026 2 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 2448.47 2026-10-04T22:00:04 2145 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.44 2026-10-04T22:00:04 2146 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 2147 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2148 APV7560808 2025-12-22T00:00:00 2026 2 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 2446.05 2026-10-04T22:00:04 2149 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 2177.5 2026-10-04T22:00:04 2150 APV7560808 2025-12-22T00:00:00 2026 2 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 32.37 2026-10-04T22:00:04 2151 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2152 APV7509561 2025-10-01T00:00:00 2026 2 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 3202.83 2026-10-04T22:00:04 2153 0007557050 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 2154 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 2155 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 330.0 2026-10-04T22:00:04 2156 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 2157 APV7554255 2025-12-11T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4429.54 2026-10-04T22:00:04 2158 HCM7554925 2025-12-17T00:00:00 2026 2 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 665.09 2026-10-04T22:00:04 2159 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1447.37 2026-10-04T22:00:04 2160 APV7524879 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 10707.69 2026-10-04T22:00:04 2161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 683.16 2026-10-04T22:00:04 2162 0007521948 2025-10-01T00:00:00 2026 2 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 2130.03 2026-10-04T22:00:04 2163 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.7 2026-10-04T22:00:04 2164 APV7560808 2025-12-22T00:00:00 2026 2 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 249.66 2026-10-04T22:00:04 2165 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 524.58 2026-10-04T22:00:04 2166 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2167 APV7525032 2025-10-24T00:00:00 2026 2 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 2700.05 2026-10-04T22:00:04 2168 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 144415.0 2026-10-04T22:00:04 2169 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9982.87 2026-10-04T22:00:04 2170 0007524837 2025-10-22T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 2171 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 2172 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 2173 APV7547002 2025-12-01T00:00:00 2026 2 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 8208.47 2026-10-04T22:00:04 2174 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 155.09 2026-10-04T22:00:04 2175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 527.22 2026-10-04T22:00:04 2176 0007522877 2025-10-22T00:00:00 2026 2 518796 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 43.05 2026-10-04T22:00:04 2177 APV7541497 2025-11-19T00:00:00 2026 2 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 3211.91 2026-10-04T22:00:04 2178 0007549730 2025-12-01T00:00:00 2026 2 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 1233.7 2026-10-04T22:00:04 2179 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 2180 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 2181 EXV7547350 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 2182 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064394 KNOX COUNTY 10000.0 2026-10-04T22:00:04 2183 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2233.72 2026-10-04T22:00:04 2184 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 2185 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 2186 0007546814 2025-12-08T00:00:00 2026 2 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 575.96 2026-10-04T22:00:04 2187 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2832.35 2026-10-04T22:00:04 2188 HCM7562961 2025-12-31T00:00:00 2026 2 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 6.93 2026-10-04T22:00:04 2189 0007521948 2025-10-01T00:00:00 2026 2 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 672.73 2026-10-04T22:00:04 2190 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 2191 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 2192 APV7510713 2025-10-02T00:00:00 2026 2 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 32397.0 2026-10-04T22:00:04 2193 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2205.12 2026-10-04T22:00:04 2194 HCM7546568 2025-12-03T00:00:00 2026 2 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 16845.56 2026-10-04T22:00:04 2195 APV7541497 2025-11-19T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 2196 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2197 0007549730 2025-12-01T00:00:00 2026 2 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 15.98 2026-10-04T22:00:04 2198 APV7554065 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 168.0 2026-10-04T22:00:04 2199 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2200 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-10-04T22:00:04 2201 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2202 HCM7519906 2025-10-22T00:00:00 2026 2 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 28017.2 2026-10-04T22:00:04 2203 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2204 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2205 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2206 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 2207 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2208 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1608.1 2026-10-04T22:00:04 2209 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 56423.2 2026-10-04T22:00:04 2210 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 2211 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 2212 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 40.87 2026-10-04T22:00:04 2213 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 2214 APV7560808 2025-12-22T00:00:00 2026 2 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 309.04 2026-10-04T22:00:04 2215 APV7536377 2025-11-12T00:00:00 2026 2 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 0000066029 CITY OF MARION 1402.98 2026-10-04T22:00:04 2216 0007547592 2025-12-01T00:00:00 2026 2 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 69.46 2026-10-04T22:00:04 2217 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 43.0 2026-10-04T22:00:04 2218 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 2219 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 2220 APV7560808 2025-12-22T00:00:00 2026 2 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 436.99 2026-10-04T22:00:04 2221 APV7560808 2025-12-22T00:00:00 2026 2 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 210.73 2026-10-04T22:00:04 2222 0007517537 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 2223 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 12773.57 2026-10-04T22:00:04 2224 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.49 2026-10-04T22:00:04 2225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 743.17 2026-10-04T22:00:04 2226 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 2227 APV7525032 2025-10-24T00:00:00 2026 2 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 277.54 2026-10-04T22:00:04 2228 0007522923 2025-10-22T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 2229 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13.64 2026-10-04T22:00:04 2230 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2231 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 232.49 2026-10-04T22:00:04 2232 HCM7562976 2025-12-31T00:00:00 2026 2 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 7.07 2026-10-04T22:00:04 2233 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-10-04T22:00:04 2234 0007528249 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 2235 0007551453 2025-12-01T00:00:00 2026 2 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 118.74 2026-10-04T22:00:04 2236 0007532706 2025-11-05T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -137.61 2026-10-04T22:00:04 2237 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 2238 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 2239 EXV7552118 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.85 2026-10-04T22:00:04 2240 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.22 2026-10-04T22:00:04 2241 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 2242 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.4 2026-10-04T22:00:04 2243 HCM7562998 2025-12-31T00:00:00 2026 2 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 12033.53 2026-10-04T22:00:04 2244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 1883.31 2026-10-04T22:00:04 2245 APV7512529 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 68441.1 2026-10-04T22:00:04 2246 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2247 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 2248 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 2249 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 669.19 2026-10-04T22:00:04 2250 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1060.32 2026-10-04T22:00:04 2251 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.45 2026-10-04T22:00:04 2252 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 2253 APV7560808 2025-12-22T00:00:00 2026 2 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 599.47 2026-10-04T22:00:04 2254 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 3969.62 2026-10-04T22:00:04 2255 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 2256 APV7514430 2025-10-08T00:00:00 2026 2 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 1735.71 2026-10-04T22:00:04 2257 0007550535 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 2258 APV7538624 2025-11-14T00:00:00 2026 2 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 11610.01 2026-10-04T22:00:04 2259 APV7525076 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 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 85160.48 2026-10-04T22:00:04 2260 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 2261 APV7525075 2025-10-24T00:00:00 2026 2 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 8498.22 2026-10-04T22:00:04 2262 APV7536645 2025-11-12T00:00:00 2026 2 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 2543.44 2026-10-04T22:00:04 2263 APV7515256 2025-10-09T00:00:00 2026 2 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 0000115653 UNIVERSITY OF NORTH CAROLINA 7821.49 2026-10-04T22:00:04 2264 APV7525032 2025-10-24T00:00:00 2026 2 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 372.32 2026-10-04T22:00:04 2265 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2266 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 2267 0007540207 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 38.35 2026-10-04T22:00:04 2268 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 2269 APV7547094 2025-12-01T00:00:00 2026 2 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 133.09 2026-10-04T22:00:04 2270 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 2271 APV7541303 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 2272 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 29.19 2026-10-04T22:00:04 2273 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.48 2026-10-04T22:00:04 2274 0007530538 2025-11-08T00:00:00 2026 2 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 548.33 2026-10-04T22:00:04 2275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 698.01 2026-10-04T22:00:04 2276 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 256.2 2026-10-04T22:00:04 2277 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 2278 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2279 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 2280 0007532604 2025-11-01T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.44 2026-10-04T22:00:04 2281 APV7537476 2025-11-13T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7403.4 2026-10-04T22:00:04 2282 APV7560808 2025-12-22T00:00:00 2026 2 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 890.68 2026-10-04T22:00:04 2283 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 2284 0007509101 2025-10-08T00:00:00 2026 2 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 157.6 2026-10-04T22:00:04 2285 APV7559110 2025-12-18T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 2286 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 2287 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 2288 HCM7529552 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2806.85 2026-10-04T22:00:04 2289 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 32135.08 2026-10-04T22:00:04 2290 0007558856 2025-12-18T00:00:00 2026 2 510101 Payroll 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 150000.0 2026-10-04T22:00:04 2291 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.2 2026-10-04T22:00:04 2292 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 2293 0007523934 2025-10-23T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.37 2026-10-04T22:00:04 2294 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 2295 HCM7538110 2025-11-19T00:00:00 2026 2 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 70.03 2026-10-04T22:00:04 2296 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.55 2026-10-04T22:00:04 2297 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 2298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.04 2026-10-04T22:00:04 2299 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 2300 HCM7546530 2025-12-03T00:00:00 2026 2 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 52138.87 2026-10-04T22:00:04 2301 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 2302 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 675.5 2026-10-04T22:00:04 2303 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.19 2026-10-04T22:00:04 2304 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.51 2026-10-04T22:00:04 2305 0007512001 2025-10-06T00:00:00 2026 2 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 2.15 2026-10-04T22:00:04 2306 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 2307 HCM7529617 2025-11-05T00:00:00 2026 2 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 11.7 2026-10-04T22:00:04 2308 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 577.02 2026-10-04T22:00:04 2309 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-10-04T22:00:04 2310 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.0 2026-10-04T22:00:04 2311 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 2312 0007535475 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24265.84 2026-10-04T22:00:04 2313 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.11 2026-10-04T22:00:04 2314 0007520788 2025-10-01T00:00:00 2026 2 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 620.33 2026-10-04T22:00:04 2315 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-10-04T22:00:04 2316 0007561331 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 2317 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 472.14 2026-10-04T22:00:04 2318 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 542.07 2026-10-04T22:00:04 2319 HCM7512126 2025-10-08T00:00:00 2026 2 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 5234.76 2026-10-04T22:00:04 2320 APV7532897 2025-11-05T00:00:00 2026 2 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses 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 9948 INDIANA CORRECTIONAL INDUSTRIES 257.15 2026-10-04T22:00:04 2321 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1600.0 2026-10-04T22:00:04 2322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.11 2026-10-04T22:00:04 2323 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-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 60900.21 2026-10-04T22:00:04 2324 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.06 2026-10-04T22:00:04 2325 APV7523039 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 4830.0 2026-10-04T22:00:04 2326 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 2327 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 2328 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000094904 HAYES COPENHAVER CRIDER HARVEY 1000.0 2026-10-04T22:00:04 2329 APV7534951 2025-11-07T00:00:00 2026 2 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 31087.23 2026-10-04T22:00:04 2330 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2371.24 2026-10-04T22:00:04 2331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 527.22 2026-10-04T22:00:04 2332 0007530517 2025-11-08T00:00:00 2026 2 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 24.13 2026-10-04T22:00:04 2333 APV7559151 2025-12-18T00:00:00 2026 2 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 16248.2 2026-10-04T22:00:04 2334 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 2335 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1125.77 2026-10-04T22:00:04 2336 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.51 2026-10-04T22:00:04 2337 EXV7543715 2025-11-13T00:00:00 2026 2 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 12.05 2026-10-04T22:00:04 2338 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 2339 APV7525032 2025-10-24T00:00:00 2026 2 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 271.52 2026-10-04T22:00:04 2340 0007551561 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17454.7 2026-10-04T22:00:04 2341 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 2342 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 2343 0007534525 2025-11-05T00:00:00 2026 2 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 1088.15 2026-10-04T22:00:04 2344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 678.95 2026-10-04T22:00:04 2345 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 2346 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 2347 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 2348 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 527.23 2026-10-04T22:00:04 2349 APV7525082 2025-10-24T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25431.17 2026-10-04T22:00:04 2350 APV7541497 2025-11-19T00:00:00 2026 2 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 511.17 2026-10-04T22:00:04 2351 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8664.66 2026-10-04T22:00:04 2352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.01 2026-10-04T22:00:04 2353 0007559583 2025-12-19T00:00:00 2026 2 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 -81.95 2026-10-04T22:00:04 2354 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-10-04T22:00:04 2355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 527.22 2026-10-04T22:00:04 2356 APV7541497 2025-11-19T00:00:00 2026 2 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 TONI AMARI BROWN 501.74 2026-10-04T22:00:04 2357 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 197973.2 2026-10-04T22:00:04 2358 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 267757.02 2026-10-04T22:00:04 2359 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 2360 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063954 BARTHOLOMEW COUNTY 73268.13 2026-10-04T22:00:04 2361 0007530502 2025-10-31T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 2362 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 2363 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 2364 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 2365 APV7555207 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 53912.0 2026-10-04T22:00:04 2366 APV7525032 2025-10-24T00:00:00 2026 2 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 1670.1 2026-10-04T22:00:04 2367 HCM7519843 2025-10-22T00:00:00 2026 2 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 79.48 2026-10-04T22:00:04 2368 APV7552617 2025-12-09T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV -9351.07 2026-10-04T22:00:04 2369 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2370 0007530491 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 2371 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2372 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 67745.21 2026-10-04T22:00:04 2373 0007533485 2025-11-06T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 2374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 703.47 2026-10-04T22:00:04 2375 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 2376 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-10-04T22:00:04 2377 APV7525032 2025-10-24T00:00:00 2026 2 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 990.14 2026-10-04T22:00:04 2378 APV7534540 2025-11-07T00:00:00 2026 2 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7599.8 2026-10-04T22:00:04 2379 APV7510702 2025-10-02T00:00:00 2026 2 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 12054.8 2026-10-04T22:00:04 2380 APV7523201 2025-10-22T00:00:00 2026 2 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 31.25 2026-10-04T22:00:04 2381 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2382 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Instct - Vocational 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000409339 SWEETWATER SOUND HOLDINGS, LLC 21611.22 2026-10-04T22:00:04 2409 0007522968 2025-10-22T00:00:00 2026 2 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 12.46 2026-10-04T22:00:04 2410 APV7510702 2025-10-02T00:00:00 2026 2 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 3455.12 2026-10-04T22:00:04 2411 APV7525075 2025-10-24T00:00:00 2026 2 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 15851.69 2026-10-04T22:00:04 2412 0007563978 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11175.91 2026-10-04T22:00:04 2413 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - 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Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 31454.43 2026-10-04T22:00:04 2418 HCM7529606 2025-11-05T00:00:00 2026 2 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 13.55 2026-10-04T22:00:04 2419 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.55 2026-10-04T22:00:04 2420 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2421 0007548893 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.11 2026-10-04T22:00:04 2422 APV7541497 2025-11-19T00:00:00 2026 2 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 1214.8 2026-10-04T22:00:04 2423 0007567176 2025-12-31T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 2424 HCM7512139 2025-10-08T00:00:00 2026 2 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 1043.75 2026-10-04T22:00:04 2425 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.04 2026-10-04T22:00:04 2427 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 2428 APV7559151 2025-12-18T00:00:00 2026 2 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 9168.34 2026-10-04T22:00:04 2429 APV7550887 2025-12-04T00:00:00 2026 2 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 86485.7 2026-10-04T22:00:04 2430 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2431 HCM7519896 2025-10-22T00:00:00 2026 2 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 39.76 2026-10-04T22:00:04 2432 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 2433 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11054.81 2026-10-04T22:00:04 2434 APV7517016 2025-10-14T00:00:00 2026 2 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 0000309040 ART SPACES INC 4933.12 2026-10-04T22:00:04 2435 0007510220 2025-10-02T00:00:00 2026 2 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 144360.38 2026-10-04T22:00:04 2436 APV7525032 2025-10-24T00:00:00 2026 2 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 810.29 2026-10-04T22:00:04 2437 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2438 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 2439 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 487.64 2026-10-04T22:00:04 2440 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 2441 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 2442 HCM7562985 2025-12-31T00:00:00 2026 2 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 49.04 2026-10-04T22:00:04 2443 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 115.0 2026-10-04T22:00:04 2444 0007546631 2025-11-30T00:00:00 2026 2 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 78.64 2026-10-04T22:00:04 2445 EXV7531296 2025-10-15T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 47.25 2026-10-04T22:00:04 2446 APV7558347 2025-12-17T00:00:00 2026 2 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 10034.0 2026-10-04T22:00:04 2447 0007528402 2025-11-08T00:00:00 2026 2 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 28.98 2026-10-04T22:00:04 2448 APV7549255 2025-12-03T00:00:00 2026 2 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 33.76 2026-10-04T22:00:04 2449 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 305.66 2026-10-04T22:00:04 2450 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 2451 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2452 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 2453 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 2454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 510.22 2026-10-04T22:00:04 2455 APV7513436 2025-10-06T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 2456 ARD7563641 2025-12-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -163970.58 2026-10-04T22:00:04 2457 EXV7515545 2025-10-01T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 2458 0007539217 2025-11-01T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 2459 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1125.0 2026-10-04T22:00:04 2460 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.35 2026-10-04T22:00:04 2461 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2462 APV7543237 2025-11-21T00:00:00 2026 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000418942 RIR SERVICES INC 14478.0 2026-10-04T22:00:04 2463 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 2464 0007513235 2025-10-07T00:00:00 2026 2 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 845.85 2026-10-04T22:00:04 2465 0007509101 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 2466 HCM7519921 2025-10-22T00:00:00 2026 2 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 124.76 2026-10-04T22:00:04 2467 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 2468 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2469 APV7512284 2025-10-06T00:00:00 2026 2 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 14998.0 2026-10-04T22:00:04 2470 0007550535 2025-12-01T00:00:00 2026 2 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 523.58 2026-10-04T22:00:04 2471 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 209.0 2026-10-04T22:00:04 2472 APV7548035 2025-12-02T00:00:00 2026 2 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 42962.5 2026-10-04T22:00:04 2473 APV7549161 2025-12-03T00:00:00 2026 2 572103 GR-Food 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 4657.24 2026-10-04T22:00:04 2474 APV7525032 2025-10-24T00:00:00 2026 2 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 692.4 2026-10-04T22:00:04 2475 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-10-04T22:00:04 2476 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2477 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 2478 HCM7546559 2025-12-03T00:00:00 2026 2 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 55.75 2026-10-04T22:00:04 2479 APV7541497 2025-11-19T00:00:00 2026 2 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 2709.97 2026-10-04T22:00:04 2480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.04 2026-10-04T22:00:04 2481 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 21037.93 2026-10-04T22:00:04 2482 0007540269 2025-11-18T00:00:00 2026 2 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 6.61 2026-10-04T22:00:04 2483 0007564130 2025-12-31T00:00:00 2026 2 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 6067.44 2026-10-04T22:00:04 2484 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2485 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.63 2026-10-04T22:00:04 2486 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-10-04T22:00:04 2487 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 2488 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11221.0 2026-10-04T22:00:04 2489 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 719.2 2026-10-04T22:00:04 2490 APV7549940 2025-12-04T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 830.61 2026-10-04T22:00:04 2491 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 2492 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 18.61 2026-10-04T22:00:04 2493 0007543938 2025-11-24T00:00:00 2026 2 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 185.4 2026-10-04T22:00:04 2494 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 2495 0007543009 2025-11-21T00:00:00 2026 2 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 42.7 2026-10-04T22:00:04 2496 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 313.24 2026-10-04T22:00:04 2497 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2498 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 2499 0007514123 2025-10-08T00:00:00 2026 2 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 93.33 2026-10-04T22:00:04 2500 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 71433.6 2026-10-04T22:00:04 2501 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2502 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2936.0 2026-10-04T22:00:04 2503 APV7541497 2025-11-19T00:00:00 2026 2 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 379.11 2026-10-04T22:00:04 2504 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 2505 APV7516786 2025-10-14T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 8632.96 2026-10-04T22:00:04 2506 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 2507 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 10.72 2026-10-04T22:00:04 2508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.73 2026-10-04T22:00:04 2509 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.05 2026-10-04T22:00:04 2510 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 18865.93 2026-10-04T22:00:04 2511 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.88 2026-10-04T22:00:04 2512 0007553124 2025-12-10T00:00:00 2026 2 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 -296.82 2026-10-04T22:00:04 2513 APV7561715 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 2514 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2515 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 2516 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 569.26 2026-10-04T22:00:04 2517 HCM7546550 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 121.46 2026-10-04T22:00:04 2518 0007536343 2025-11-07T00:00:00 2026 2 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 105168.01 2026-10-04T22:00:04 2519 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 48611.3 2026-10-04T22:00:04 2520 HCM7554864 2025-12-17T00:00:00 2026 2 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 23.51 2026-10-04T22:00:04 2521 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2522 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 2523 HCM7512124 2025-10-08T00:00:00 2026 2 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 269.02 2026-10-04T22:00:04 2524 APV7545856 2025-11-26T00:00:00 2026 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 23.89 2026-10-04T22:00:04 2525 0007507944 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 2526 HCM7562939 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.14 2026-10-04T22:00:04 2527 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 2528 HCM7529597 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-10-04T22:00:04 2529 EXV7517302 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.27 2026-10-04T22:00:04 2530 0007527560 2025-10-29T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.7 2026-10-04T22:00:04 2531 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 2532 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9457.5 2026-10-04T22:00:04 2533 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 2534 0007566099 2025-12-31T00:00:00 2026 2 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 3645.38 2026-10-04T22:00:04 2535 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2536 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 2537 APV7525075 2025-10-24T00:00:00 2026 2 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 2166.22 2026-10-04T22:00:04 2538 EXV7543696 2025-11-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-10-04T22:00:04 2539 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 2540 APV7551762 2025-12-08T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000349431 NAMELESS PIZZA COMPANY 1471.6 2026-10-04T22:00:04 2541 0007520788 2025-10-01T00:00:00 2026 2 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 18464.56 2026-10-04T22:00:04 2542 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2543 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.69 2026-10-04T22:00:04 2544 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 2545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1480.54 2026-10-04T22:00:04 2546 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 1370.28 2026-10-04T22:00:04 2547 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 36.53 2026-10-04T22:00:04 2548 ARD7538838 2025-11-14T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42095.18 2026-10-04T22:00:04 2549 APV7560808 2025-12-22T00:00:00 2026 2 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 861.52 2026-10-04T22:00:04 2550 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2551 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 2552 0007530517 2025-11-08T00:00:00 2026 2 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 1540.87 2026-10-04T22:00:04 2553 APV7512582 2025-10-06T00:00:00 2026 2 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 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 407.96 2026-10-04T22:00:04 2554 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2555 EXV7561200 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.53 2026-10-04T22:00:04 2556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1447.21 2026-10-04T22:00:04 2557 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 2558 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 2559 EXV7567596 2025-12-16T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 2560 HCM7519892 2025-10-22T00:00:00 2026 2 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 6.57 2026-10-04T22:00:04 2561 0007546625 2025-11-30T00:00:00 2026 2 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 18.93 2026-10-04T22:00:04 2562 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 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 30.59 2026-10-04T22:00:04 2563 APV7556224 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 11.33 2026-10-04T22:00:04 2564 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 2565 APV7521504 2025-10-20T00:00:00 2026 2 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 37722.58 2026-10-04T22:00:04 2566 0007534515 2025-11-07T00:00:00 2026 2 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 2.25 2026-10-04T22:00:04 2567 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 39388.35 2026-10-04T22:00:04 2568 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 89.85 2026-10-04T22:00:04 2569 APV7559159 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 33123.62 2026-10-04T22:00:04 2570 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.97 2026-10-04T22:00:04 2571 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82038.64 2026-10-04T22:00:04 2572 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5154.0 2026-10-04T22:00:04 2573 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 2574 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 2575 HCM7529657 2025-11-05T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.96 2026-10-04T22:00:04 2576 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 2577 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5541.23 2026-10-04T22:00:04 2578 EXV7527328 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-10-04T22:00:04 2579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.48 2026-10-04T22:00:04 2580 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 2581 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 2582 APC7517808 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-10-04T22:00:04 2583 HCM7519886 2025-10-22T00:00:00 2026 2 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 1746.86 2026-10-04T22:00:04 2584 APV7560808 2025-12-22T00:00:00 2026 2 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 846.93 2026-10-04T22:00:04 2585 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 17465.71 2026-10-04T22:00:04 2586 APV7523323 2025-10-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 276583.62 2026-10-04T22:00:04 2587 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.16 2026-10-04T22:00:04 2588 HCM7529591 2025-11-05T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 2589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.35 2026-10-04T22:00:04 2590 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 70.09 2026-10-04T22:00:04 2591 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2592 0007550535 2025-12-01T00:00:00 2026 2 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 9.68 2026-10-04T22:00:04 2593 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2594 HCM7562985 2025-12-31T00:00:00 2026 2 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 2330.1 2026-10-04T22:00:04 2595 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 2596 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2597 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 878.06 2026-10-04T22:00:04 2598 0007538023 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 2599 HCM7546559 2025-12-03T00:00:00 2026 2 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 8.28 2026-10-04T22:00:04 2600 0007560469 2025-12-22T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 2601 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 2602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 941.65 2026-10-04T22:00:04 2603 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 2604 APV7517757 2025-10-15T00:00:00 2026 2 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080954 D J CASE and ASSOCIATES INC 3206.25 2026-10-04T22:00:04 2605 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 217.4 2026-10-04T22:00:04 2606 0007516736 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8973.95 2026-10-04T22:00:04 2607 HCM7538049 2025-11-19T00:00:00 2026 2 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 735.23 2026-10-04T22:00:04 2608 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 437.49 2026-10-04T22:00:04 2609 0007537990 2025-11-14T00:00:00 2026 2 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 1688.43 2026-10-04T22:00:04 2610 HCM7538101 2025-11-19T00:00:00 2026 2 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 1120.42 2026-10-04T22:00:04 2611 APV7551764 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.7 2026-10-04T22:00:04 2612 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 2613 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 2614 APV7532876 2025-11-05T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 2615 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 13137.5 2026-10-04T22:00:04 2616 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 926.8 2026-10-04T22:00:04 2617 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7482.78 2026-10-04T22:00:04 2618 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 2619 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2620 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.52 2026-10-04T22:00:04 2621 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.2 2026-10-04T22:00:04 2622 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2880.0 2026-10-04T22:00:04 2623 ARD7517156 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19233.34 2026-10-04T22:00:04 2624 0007557023 2025-12-16T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 2625 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 734.14 2026-10-04T22:00:04 2626 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 196.17 2026-10-04T22:00:04 2627 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 2628 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 2629 0007552350 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32488.06 2026-10-04T22:00:04 2630 HCM7512065 2025-10-08T00:00:00 2026 2 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 22.63 2026-10-04T22:00:04 2631 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 25787.78 2026-10-04T22:00:04 2632 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 1303.86 2026-10-04T22:00:04 2633 APV7512460 2025-10-06T00:00:00 2026 2 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 46.17 2026-10-04T22:00:04 2634 0007543000 2025-11-21T00:00:00 2026 2 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 4.28 2026-10-04T22:00:04 2635 0007557074 2025-12-16T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 2636 APV7524181 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 20930.25 2026-10-04T22:00:04 2637 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 117254.82 2026-10-04T22:00:04 2638 APV7525032 2025-10-24T00:00:00 2026 2 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 927.4 2026-10-04T22:00:04 2639 HCM7529569 2025-11-05T00:00:00 2026 2 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 88.76 2026-10-04T22:00:04 2640 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 2641 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 2642 HCM7538068 2025-11-19T00:00:00 2026 2 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 141.31 2026-10-04T22:00:04 2643 APV7509640 2025-10-01T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-10-04T22:00:04 2644 0007546774 2025-12-08T00:00:00 2026 2 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 343.95 2026-10-04T22:00:04 2645 APV7541497 2025-11-19T00:00:00 2026 2 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 1096.19 2026-10-04T22:00:04 2646 0007546632 2025-11-30T00:00:00 2026 2 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 11.31 2026-10-04T22:00:04 2647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 719.2 2026-10-04T22:00:04 2648 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 2649 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 2650 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.41 2026-10-04T22:00:04 2651 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2284.45 2026-10-04T22:00:04 2652 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 2653 0007566010 2025-12-31T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 2654 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 2655 APV7549208 2025-12-03T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-10-04T22:00:04 2656 APV7523963 2025-10-23T00:00:00 2026 2 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 4943.63 2026-10-04T22:00:04 2657 0007560469 2025-12-22T00:00:00 2026 2 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 9.2 2026-10-04T22:00:04 2658 0007515063 2025-10-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-10-04T22:00:04 2659 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 126197.57 2026-10-04T22:00:04 2660 0007549730 2025-12-01T00:00:00 2026 2 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 381.74 2026-10-04T22:00:04 2661 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 675.49 2026-10-04T22:00:04 2662 APV7540588 2025-11-18T00:00:00 2026 2 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 8799.8 2026-10-04T22:00:04 2663 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.99 2026-10-04T22:00:04 2664 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2665 HCM7538108 2025-11-19T00:00:00 2026 2 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 34.32 2026-10-04T22:00:04 2666 APV7530894 2025-11-03T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 89015.23 2026-10-04T22:00:04 2667 APV7540588 2025-11-18T00:00:00 2026 2 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 13742.1 2026-10-04T22:00:04 2668 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 2669 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 2670 0007513163 2025-10-01T00:00:00 2026 2 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 466.84 2026-10-04T22:00:04 2671 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 282.16 2026-10-04T22:00:04 2672 0007511237 2025-10-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 2673 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 2674 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-10-04T22:00:04 2675 0007554014 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1994430.72 2026-10-04T22:00:04 2676 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 25692.0 2026-10-04T22:00:04 2677 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2678 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 23356.64 2026-10-04T22:00:04 2679 0007557730 2025-12-17T00:00:00 2026 2 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 11.38 2026-10-04T22:00:04 2680 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4571.79 2026-10-04T22:00:04 2681 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2682 0007546814 2025-12-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 2683 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2684 APV7527001 2025-10-28T00:00:00 2026 2 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 54165.74 2026-10-04T22:00:04 2685 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 2686 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 510.22 2026-10-04T22:00:04 2687 APV7526033 2025-10-27T00:00:00 2026 2 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 10937.79 2026-10-04T22:00:04 2688 0007523008 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 2689 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 5938.08 2026-10-04T22:00:04 2690 APV7526969 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 10578.0 2026-10-04T22:00:04 2691 APV7560808 2025-12-22T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 2692 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 2693 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 2694 APV7560808 2025-12-22T00:00:00 2026 2 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 1337.82 2026-10-04T22:00:04 2695 HCM7562995 2025-12-31T00:00:00 2026 2 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 150.23 2026-10-04T22:00:04 2696 0007559534 2025-12-19T00:00:00 2026 2 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 -24547.42 2026-10-04T22:00:04 2697 APV7510551 2025-10-02T00:00:00 2026 2 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 5762.4 2026-10-04T22:00:04 2698 APV7525032 2025-10-24T00:00:00 2026 2 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 847.96 2026-10-04T22:00:04 2699 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-10-04T22:00:04 2700 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 37.03 2026-10-04T22:00:04 2701 APV7543275 2025-11-21T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 2702 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 118.18 2026-10-04T22:00:04 2703 0007548949 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 2704 EXV7540904 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.9 2026-10-04T22:00:04 2705 0007549730 2025-12-01T00:00:00 2026 2 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 3831.18 2026-10-04T22:00:04 2706 APV7540588 2025-11-18T00:00:00 2026 2 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 33438.51 2026-10-04T22:00:04 2707 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 2708 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 2709 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.04 2026-10-04T22:00:04 2710 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 62.58 2026-10-04T22:00:04 2711 APV7543322 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 72043.4 2026-10-04T22:00:04 2712 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-10-04T22:00:04 2713 HCM7562930 2025-12-31T00:00:00 2026 2 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 489.83 2026-10-04T22:00:04 2714 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-10-04T22:00:04 2715 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.85 2026-10-04T22:00:04 2716 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2717 0007550475 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 2718 APV7512460 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 2719 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-10-04T22:00:04 2720 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 2721 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 2722 HCM7512115 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.11 2026-10-04T22:00:04 2723 EXV7521775 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.01 2026-10-04T22:00:04 2724 APV7548210 2025-12-02T00:00:00 2026 2 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 1519.17 2026-10-04T22:00:04 2725 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 2433.46 2026-10-04T22:00:04 2726 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 2727 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.64 2026-10-04T22:00:04 2728 APV7532884 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-10-04T22:00:04 2729 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 2730 0007516564 2025-10-10T00:00:00 2026 2 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 -660.0 2026-10-04T22:00:04 2731 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-10-04T22:00:04 2732 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1622.43 2026-10-04T22:00:04 2733 HCM7512065 2025-10-08T00:00:00 2026 2 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 52.79 2026-10-04T22:00:04 2734 APV7525032 2025-10-24T00:00:00 2026 2 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 159.65 2026-10-04T22:00:04 2735 APV7559151 2025-12-18T00:00:00 2026 2 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 7201.4 2026-10-04T22:00:04 2736 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 2737 0007532706 2025-11-05T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -15835.59 2026-10-04T22:00:04 2738 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 2739 0007540242 2025-11-18T00:00:00 2026 2 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 -20469.01 2026-10-04T22:00:04 2740 APV7531966 2025-11-04T00:00:00 2026 2 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 678.56 2026-10-04T22:00:04 2741 0007532604 2025-11-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 431.51 2026-10-04T22:00:04 2742 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 2743 0007558921 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 2744 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.09 2026-10-04T22:00:04 2745 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 2746 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2747 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.45 2026-10-04T22:00:04 2748 APV7551722 2025-12-08T00:00:00 2026 2 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 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-10-04T22:00:04 2749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 703.46 2026-10-04T22:00:04 2750 0007551453 2025-12-01T00:00:00 2026 2 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 1.52 2026-10-04T22:00:04 2751 0007520788 2025-10-01T00:00:00 2026 2 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.67 2026-10-04T22:00:04 2752 0007507944 2025-10-08T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 2753 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 2754 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 2755 0007530565 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -3922.39 2026-10-04T22:00:04 2756 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.11 2026-10-04T22:00:04 2757 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-10-04T22:00:04 2758 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 2759 0007514133 2025-10-08T00:00:00 2026 2 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 114.51 2026-10-04T22:00:04 2760 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3165.45 2026-10-04T22:00:04 2761 0007551538 2025-12-08T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 2762 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 77.29 2026-10-04T22:00:04 2763 0007520758 2025-10-22T00:00:00 2026 2 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 4685.76 2026-10-04T22:00:04 2764 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 2765 0007549730 2025-12-01T00:00:00 2026 2 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 2892.84 2026-10-04T22:00:04 2766 APV7564395 2025-12-30T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 61.09 2026-10-04T22:00:04 2767 HCM7562983 2025-12-31T00:00:00 2026 2 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 13.85 2026-10-04T22:00:04 2768 APV7557215 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-10-04T22:00:04 2769 APV7541497 2025-11-19T00:00:00 2026 2 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 679.95 2026-10-04T22:00:04 2770 APV7560808 2025-12-22T00:00:00 2026 2 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 404.8 2026-10-04T22:00:04 2771 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 2772 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4795.2 2026-10-04T22:00:04 2773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.04 2026-10-04T22:00:04 2774 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 2775 0007508007 2025-10-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 2776 HCM7538079 2025-11-19T00:00:00 2026 2 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 835.57 2026-10-04T22:00:04 2777 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 2778 0007509098 2025-10-01T00:00:00 2026 2 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 54.41 2026-10-04T22:00:04 2779 HCM7519921 2025-10-22T00:00:00 2026 2 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 130.93 2026-10-04T22:00:04 2780 0007516564 2025-10-10T00:00:00 2026 2 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 -55122.84 2026-10-04T22:00:04 2781 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2782 EXV7528046 2025-10-23T00:00:00 2026 2 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 116.73 2026-10-04T22:00:04 2783 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 2784 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 2785 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 127334.52 2026-10-04T22:00:04 2786 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 2787 APV7560808 2025-12-22T00:00:00 2026 2 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 687.38 2026-10-04T22:00:04 2788 APV7525032 2025-10-24T00:00:00 2026 2 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 889.34 2026-10-04T22:00:04 2789 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 327702.05 2026-10-04T22:00:04 2790 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2349.67 2026-10-04T22:00:04 2791 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 511.89 2026-10-04T22:00:04 2792 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-10-04T22:00:04 2793 APV7541497 2025-11-19T00:00:00 2026 2 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 130.45 2026-10-04T22:00:04 2794 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 13931.98 2026-10-04T22:00:04 2795 APV7544177 2025-11-24T00:00:00 2026 2 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 331.0 2026-10-04T22:00:04 2796 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 915.89 2026-10-04T22:00:04 2797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.35 2026-10-04T22:00:04 2798 0007514118 2025-10-08T00:00:00 2026 2 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 115.83 2026-10-04T22:00:04 2799 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 2800 0007561433 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 2801 0007515930 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.56 2026-10-04T22:00:04 2802 HCM7529625 2025-11-05T00:00:00 2026 2 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 1878.93 2026-10-04T22:00:04 2803 0007557023 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 2804 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 76.0 2026-10-04T22:00:04 2805 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 2806 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 161959.96 2026-10-04T22:00:04 2807 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 2808 EXV7545289 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.46 2026-10-04T22:00:04 2809 APV7525032 2025-10-24T00:00:00 2026 2 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 1294.67 2026-10-04T22:00:04 2810 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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2026-10-04T22:00:04 2822 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 2823 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 16047.81 2026-10-04T22:00:04 2824 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 2825 APV7523266 2025-10-22T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-10-04T22:00:04 2826 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 431.49 2026-10-04T22:00:04 2827 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 2828 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant 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APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-10-04T22:00:04 2833 0007549730 2025-12-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 2834 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-10-04T22:00:04 2835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.35 2026-10-04T22:00:04 2836 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 2837 HCM7529591 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 2838 APV7525032 2025-10-24T00:00:00 2026 2 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 674.33 2026-10-04T22:00:04 2839 0007566430 2025-12-31T00:00:00 2026 2 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 -7.79 2026-10-04T22:00:04 2840 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.7 2026-10-04T22:00:04 2841 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2842 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 11994.85 2026-10-04T22:00:04 2843 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4759.09 2026-10-04T22:00:04 2844 0007561406 2025-12-23T00:00:00 2026 2 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 552.69 2026-10-04T22:00:04 2845 APV7560808 2025-12-22T00:00:00 2026 2 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 2246.57 2026-10-04T22:00:04 2846 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2847 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 2848 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 2849 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353107 JAMIE STEINKAMP 675.5 2026-10-04T22:00:04 2850 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 538.43 2026-10-04T22:00:04 2851 0007542117 2025-11-19T00:00:00 2026 2 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 3486.29 2026-10-04T22:00:04 2852 0007557730 2025-12-17T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 2853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.04 2026-10-04T22:00:04 2854 0007549730 2025-12-01T00:00:00 2026 2 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 599.61 2026-10-04T22:00:04 2855 APV7540588 2025-11-18T00:00:00 2026 2 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 3026.08 2026-10-04T22:00:04 2856 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 2857 0007522845 2025-10-22T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-10-04T22:00:04 2858 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 2134.29 2026-10-04T22:00:04 2859 APV7530894 2025-11-03T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease 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SMITH 1348.26 2026-10-04T22:00:04 2862 APV7516921 2025-10-14T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 4997.18 2026-10-04T22:00:04 2863 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.41 2026-10-04T22:00:04 2864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1176.47 2026-10-04T22:00:04 2865 APV7541465 2025-11-19T00:00:00 2026 2 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 2187.5 2026-10-04T22:00:04 2866 0007520788 2025-10-01T00:00:00 2026 2 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 3.45 2026-10-04T22:00:04 2867 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.63 2026-10-04T22:00:04 2868 APV7530894 2025-11-03T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.21 2026-10-04T22:00:04 2869 APV7525032 2025-10-24T00:00:00 2026 2 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 1089.25 2026-10-04T22:00:04 2870 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 240256.32 2026-10-04T22:00:04 2871 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 363.86 2026-10-04T22:00:04 2872 0007528324 2025-11-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 2873 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 4049.95 2026-10-04T22:00:04 2874 APV7540588 2025-11-18T00:00:00 2026 2 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 29851.79 2026-10-04T22:00:04 2875 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 2876 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2877 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 5129.14 2026-10-04T22:00:04 2878 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 2879 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 468.0 2026-10-04T22:00:04 2880 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 218.69 2026-10-04T22:00:04 2881 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 2882 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.2 2026-10-04T22:00:04 2883 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 55.47 2026-10-04T22:00:04 2884 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1831.78 2026-10-04T22:00:04 2885 APV7541497 2025-11-19T00:00:00 2026 2 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 3019.04 2026-10-04T22:00:04 2886 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.06 2026-10-04T22:00:04 2887 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 2888 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.34 2026-10-04T22:00:04 2889 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8456.0 2026-10-04T22:00:04 2890 APV7534951 2025-11-07T00:00:00 2026 2 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 770431.71 2026-10-04T22:00:04 2891 0007534515 2025-11-07T00:00:00 2026 2 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 3.49 2026-10-04T22:00:04 2892 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.57 2026-10-04T22:00:04 2893 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2894 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 57.88 2026-10-04T22:00:04 2895 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 2896 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2897 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 2898 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 2899 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-10-04T22:00:04 2900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 542.07 2026-10-04T22:00:04 2901 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.66 2026-10-04T22:00:04 2902 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2222.15 2026-10-04T22:00:04 2903 APV7541497 2025-11-19T00:00:00 2026 2 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 15.71 2026-10-04T22:00:04 2904 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2905 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2906 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2907 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-10-04T22:00:04 2908 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1906.45 2026-10-04T22:00:04 2909 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 300449.07 2026-10-04T22:00:04 2910 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 2911 APV7552566 2025-12-09T00:00:00 2026 2 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 0000440166 TD SYNNEX CORPORATION 0.0 2026-10-04T22:00:04 2912 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-10-04T22:00:04 2913 0007546632 2025-11-30T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 2914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.04 2026-10-04T22:00:04 2915 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 2916 EXV7551282 2025-12-03T00:00:00 2026 2 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 97.3 2026-10-04T22:00:04 2917 APV7525032 2025-10-24T00:00:00 2026 2 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 500.12 2026-10-04T22:00:04 2918 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 2919 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 2920 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 2921 HCM7519886 2025-10-22T00:00:00 2026 2 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 814.94 2026-10-04T22:00:04 2922 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 2923 0007559586 2025-12-19T00:00:00 2026 2 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 39.6 2026-10-04T22:00:04 2924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391361 EMILEE A PETITJEAN 986.81 2026-10-04T22:00:04 2925 HCM7512124 2025-10-08T00:00:00 2026 2 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 515.95 2026-10-04T22:00:04 2926 APV7534885 2025-11-06T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 109.64 2026-10-04T22:00:04 2927 0007546831 2025-12-08T00:00:00 2026 2 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 12746.24 2026-10-04T22:00:04 2928 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 2929 HCM7519904 2025-10-22T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 2930 APV7541497 2025-11-19T00:00:00 2026 2 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 1509.22 2026-10-04T22:00:04 2931 APV7527783 2025-10-29T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 136.0 2026-10-04T22:00:04 2932 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 375.0 2026-10-04T22:00:04 2933 HCM7546501 2025-12-03T00:00:00 2026 2 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 531.82 2026-10-04T22:00:04 2934 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3688.06 2026-10-04T22:00:04 2935 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 2936 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 2937 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27979.03 2026-10-04T22:00:04 2938 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 18651.0 2026-10-04T22:00:04 2939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 542.08 2026-10-04T22:00:04 2940 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-10-04T22:00:04 2941 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-10-04T22:00:04 2942 APV7559151 2025-12-18T00:00:00 2026 2 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 20916.36 2026-10-04T22:00:04 2943 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 2944 APV7532921 2025-11-05T00:00:00 2026 2 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 1078705.16 2026-10-04T22:00:04 2945 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-10-04T22:00:04 2946 0007518350 2025-10-16T00:00:00 2026 2 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 -5.2 2026-10-04T22:00:04 2947 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 2948 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2949 APV7560808 2025-12-22T00:00:00 2026 2 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 3600.25 2026-10-04T22:00:04 2950 0007514176 2025-10-01T00:00:00 2026 2 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 5.92 2026-10-04T22:00:04 2951 HCM7546501 2025-12-03T00:00:00 2026 2 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 1974.33 2026-10-04T22:00:04 2952 HCM7554909 2025-12-17T00:00:00 2026 2 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 29.57 2026-10-04T22:00:04 2953 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 2954 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 2955 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 2956 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.97 2026-10-04T22:00:04 2957 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 2958 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.75 2026-10-04T22:00:04 2959 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 2960 HCM7563000 2025-12-31T00:00:00 2026 2 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 1903.26 2026-10-04T22:00:04 2961 0007540297 2025-11-18T00:00:00 2026 2 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 -28.5 2026-10-04T22:00:04 2962 0007546632 2025-11-30T00:00:00 2026 2 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 43.72 2026-10-04T22:00:04 2963 0007512001 2025-10-06T00:00:00 2026 2 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 3.03 2026-10-04T22:00:04 2964 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2965 0007537982 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -15.0 2026-10-04T22:00:04 2966 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7118.55 2026-10-04T22:00:04 2967 APV7541497 2025-11-19T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 2968 APV7523245 2025-10-22T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 22.99 2026-10-04T22:00:04 2969 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 2970 HCM7529601 2025-11-05T00:00:00 2026 2 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 2322.42 2026-10-04T22:00:04 2971 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 2972 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 2973 0007533839 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 2974 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2975 APV7525075 2025-10-24T00:00:00 2026 2 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 21042.61 2026-10-04T22:00:04 2976 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 2977 APV7516216 2025-10-10T00:00:00 2026 2 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 1062.71 2026-10-04T22:00:04 2978 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 2979 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 823.34 2026-10-04T22:00:04 2980 EXV7555536 2025-12-01T00:00:00 2026 2 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 91.0 2026-10-04T22:00:04 2981 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 2982 APV7525032 2025-10-24T00:00:00 2026 2 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 334.06 2026-10-04T22:00:04 2983 0007531554 2025-11-04T00:00:00 2026 2 510150 Employee Paid Leave 610 Public Defender Council 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 2.88 2026-10-04T22:00:04 2984 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 2985 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 2986 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 2987 APV7541497 2025-11-19T00:00:00 2026 2 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 1293.87 2026-10-04T22:00:04 2988 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 2989 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 2990 APV7517016 2025-10-14T00:00:00 2026 2 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 0000263998 BCT MANAGEMENT INC 5068.95 2026-10-04T22:00:04 2991 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 2992 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 2993 APV7525075 2025-10-24T00:00:00 2026 2 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 53388.17 2026-10-04T22:00:04 2994 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 2995 HCM7554925 2025-12-17T00:00:00 2026 2 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 414.92 2026-10-04T22:00:04 2996 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 2997 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 305.87 2026-10-04T22:00:04 2998 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 2999 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-10-04T22:00:04 3000 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 3001 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE -4363.25 2026-10-04T22:00:04 3002 0007520788 2025-10-01T00:00:00 2026 2 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 22846.24 2026-10-04T22:00:04 3003 0007540207 2025-11-18T00:00:00 2026 2 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 554.06 2026-10-04T22:00:04 3004 0007547592 2025-12-01T00:00:00 2026 2 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 191.73 2026-10-04T22:00:04 3005 APV7550888 2025-12-05T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 59801.81 2026-10-04T22:00:04 3006 0007546896 2025-12-08T00:00:00 2026 2 652131 Telecom Management 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 25.76 2026-10-04T22:00:04 3007 EXV7547383 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.03 2026-10-04T22:00:04 3008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1342.45 2026-10-04T22:00:04 3009 APV7560808 2025-12-22T00:00:00 2026 2 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 735.75 2026-10-04T22:00:04 3010 0007536264 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6833.74 2026-10-04T22:00:04 3011 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3012 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 3013 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 113.82 2026-10-04T22:00:04 3014 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 7521.02 2026-10-04T22:00:04 3015 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 3016 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 3017 0007558852 2025-12-18T00:00:00 2026 2 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 -5.46 2026-10-04T22:00:04 3018 APV7525032 2025-10-24T00:00:00 2026 2 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 638.98 2026-10-04T22:00:04 3019 APV7513456 2025-10-07T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3020 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3021 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 3022 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 3023 APV7525458 2025-10-24T00:00:00 2026 2 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 398.74 2026-10-04T22:00:04 3024 APV7525032 2025-10-24T00:00:00 2026 2 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 799.8 2026-10-04T22:00:04 3025 APV7541497 2025-11-19T00:00:00 2026 2 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 1629.24 2026-10-04T22:00:04 3026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.35 2026-10-04T22:00:04 3027 HCM7529557 2025-11-05T00:00:00 2026 2 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 11.49 2026-10-04T22:00:04 3028 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 3029 0007522857 2025-10-22T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 3030 0007542988 2025-11-21T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 3031 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.68 2026-10-04T22:00:04 3032 APV7561581 2025-12-23T00:00:00 2026 2 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 6991.11 2026-10-04T22:00:04 3033 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.8 2026-10-04T22:00:04 3034 0007563931 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 3035 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.19 2026-10-04T22:00:04 3036 APV7560808 2025-12-22T00:00:00 2026 2 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 245.45 2026-10-04T22:00:04 3037 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - 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GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.17 2026-10-04T22:00:04 3043 EXV7558693 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.47 2026-10-04T22:00:04 3044 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3045 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3046 APV7554216 2025-12-11T00:00:00 2026 2 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 11060.49 2026-10-04T22:00:04 3047 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4935.1 2026-10-04T22:00:04 3048 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 0.0 2026-10-04T22:00:04 3049 0007521948 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.2 2026-10-04T22:00:04 3082 APV7510702 2025-10-02T00:00:00 2026 2 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. 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 760785.05 2026-10-04T22:00:04 3102 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3103 APV7530894 2025-11-03T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-10-04T22:00:04 3104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2746.09 2026-10-04T22:00:04 3105 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 3106 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 141.54 2026-10-04T22:00:04 3107 0007549730 2025-12-01T00:00:00 2026 2 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 1644.89 2026-10-04T22:00:04 3108 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3109 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 3110 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 3111 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.56 2026-10-04T22:00:04 3112 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 3113 APV7540588 2025-11-18T00:00:00 2026 2 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 166986.36 2026-10-04T22:00:04 3114 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 3115 0007522999 2025-10-22T00:00:00 2026 2 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 1826.64 2026-10-04T22:00:04 3116 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5330.0 2026-10-04T22:00:04 3117 0007563952 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.77 2026-10-04T22:00:04 3118 0007514145 2025-10-08T00:00:00 2026 2 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 2916.01 2026-10-04T22:00:04 3119 APV7536557 2025-11-12T00:00:00 2026 2 547012 SpOp-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 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Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 109.38 2026-10-04T22:00:04 3147 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 330.0 2026-10-04T22:00:04 3148 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 3149 0007522851 2025-10-01T00:00:00 2026 2 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 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1312.93 2026-10-04T22:00:04 3157 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 3158 0007545586 2025-11-26T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 3159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Justice Crime Victim Compensation 0000053256 ST MARY MEDICAL CENTER 557.48 2026-10-04T22:00:04 3163 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 456.11 2026-10-04T22:00:04 3164 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3165 0007524806 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60343.47 2026-10-04T22:00:04 3166 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 200.66 2026-10-04T22:00:04 3181 0007522885 2025-10-22T00:00:00 2026 2 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 2114.88 2026-10-04T22:00:04 3182 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3183 HCM7546572 2025-12-03T00:00:00 2026 2 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 62.64 2026-10-04T22:00:04 3184 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 733.63 2026-10-04T22:00:04 3185 0007549730 2025-12-01T00:00:00 2026 2 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 2.1 2026-10-04T22:00:04 3186 HCM7554918 2025-12-17T00:00:00 2026 2 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 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Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-10-04T22:00:04 3197 0007549730 2025-12-01T00:00:00 2026 2 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 12.88 2026-10-04T22:00:04 3198 0007551453 2025-12-01T00:00:00 2026 2 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 654.19 2026-10-04T22:00:04 3199 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 3200 APV7563380 2025-12-29T00:00:00 2026 2 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 2650.59 2026-10-04T22:00:04 3201 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-10-04T22:00:04 3202 0007538023 2025-11-14T00:00:00 2026 2 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 -300.0 2026-10-04T22:00:04 3203 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.96 2026-10-04T22:00:04 3204 APV7525032 2025-10-24T00:00:00 2026 2 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 638.79 2026-10-04T22:00:04 3205 APV7526969 2025-10-28T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition 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2026-10-04T22:00:04 3209 0007550465 2025-12-05T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 630.0 2026-10-04T22:00:04 3210 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3211 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193496 ARGOS COMM SCHOOL TREASURER 1303.0 2026-10-04T22:00:04 3212 APV7560808 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Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 3216 APV7560808 2025-12-22T00:00:00 2026 2 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 883.86 2026-10-04T22:00:04 3217 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3218 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 719.2 2026-10-04T22:00:04 3219 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.02 2026-10-04T22:00:04 3220 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 3221 APV7548130 2025-12-02T00:00:00 2026 2 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 6841.64 2026-10-04T22:00:04 3222 0007541242 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 413.29 2026-10-04T22:00:04 3223 0007531559 2025-11-04T00:00:00 2026 2 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 41.53 2026-10-04T22:00:04 3224 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 52.47 2026-10-04T22:00:04 3225 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 3226 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 120.0 2026-10-04T22:00:04 3227 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000438050 GLORIA ANN SHIELDS 40000.0 2026-10-04T22:00:04 3228 APV7522358 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 96891.46 2026-10-04T22:00:04 3229 0007549730 2025-12-01T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 3230 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 21.12 2026-10-04T22:00:04 3231 0007522885 2025-10-22T00:00:00 2026 2 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 485.87 2026-10-04T22:00:04 3232 0007531834 2025-11-05T00:00:00 2026 2 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 16.96 2026-10-04T22:00:04 3233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 527.23 2026-10-04T22:00:04 3234 APV7560808 2025-12-22T00:00:00 2026 2 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 3541.24 2026-10-04T22:00:04 3235 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3236 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.02 2026-10-04T22:00:04 3237 APV7559764 2025-12-19T00:00:00 2026 2 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 900.88 2026-10-04T22:00:04 3238 0007546901 2025-12-08T00:00:00 2026 2 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 591.19 2026-10-04T22:00:04 3239 0007518357 2025-10-16T00:00:00 2026 2 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 -132.48 2026-10-04T22:00:04 3240 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3241 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-10-04T22:00:04 3242 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-10-04T22:00:04 3243 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3244 0007549730 2025-12-01T00:00:00 2026 2 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 63.79 2026-10-04T22:00:04 3245 APV7521427 2025-10-20T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-10-04T22:00:04 3246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.35 2026-10-04T22:00:04 3247 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8511.0 2026-10-04T22:00:04 3248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 743.17 2026-10-04T22:00:04 3249 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 5227.92 2026-10-04T22:00:04 3250 0007555842 2025-12-17T00:00:00 2026 2 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 31.14 2026-10-04T22:00:04 3251 APV7540588 2025-11-18T00:00:00 2026 2 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 1584.42 2026-10-04T22:00:04 3252 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 3253 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3976.0 2026-10-04T22:00:04 3254 APV7525458 2025-10-24T00:00:00 2026 2 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 836.51 2026-10-04T22:00:04 3255 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 3256 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2446.72 2026-10-04T22:00:04 3257 HCM7563001 2025-12-31T00:00:00 2026 2 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 982.62 2026-10-04T22:00:04 3258 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 3259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 682.36 2026-10-04T22:00:04 3260 APV7560808 2025-12-22T00:00:00 2026 2 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 1472.89 2026-10-04T22:00:04 3261 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.71 2026-10-04T22:00:04 3262 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 3263 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3264 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 3265 APV7541497 2025-11-19T00:00:00 2026 2 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 873.02 2026-10-04T22:00:04 3266 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 3267 0007520788 2025-10-01T00:00:00 2026 2 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 33799.84 2026-10-04T22:00:04 3268 HCM7562956 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-10-04T22:00:04 3269 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 3270 HCM7546552 2025-12-03T00:00:00 2026 2 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 85.03 2026-10-04T22:00:04 3271 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 3272 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 3273 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1237.13 2026-10-04T22:00:04 3274 0007530517 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 3275 0007514110 2025-10-08T00:00:00 2026 2 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 173.78 2026-10-04T22:00:04 3276 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 3277 APV7560808 2025-12-22T00:00:00 2026 2 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 374.7 2026-10-04T22:00:04 3278 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.32 2026-10-04T22:00:04 3279 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.58 2026-10-04T22:00:04 3280 APV7521362 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 3281 HCM7512093 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2996.36 2026-10-04T22:00:04 3282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 588.24 2026-10-04T22:00:04 3283 0007536334 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.1 2026-10-04T22:00:04 3284 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.87 2026-10-04T22:00:04 3285 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.83 2026-10-04T22:00:04 3286 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 3287 HCM7562978 2025-12-31T00:00:00 2026 2 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 12.3 2026-10-04T22:00:04 3288 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3289 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 3290 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3291 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.64 2026-10-04T22:00:04 3292 APV7537190 2025-11-13T00:00:00 2026 2 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 23916.11 2026-10-04T22:00:04 3293 APV7560808 2025-12-22T00:00:00 2026 2 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 472.43 2026-10-04T22:00:04 3294 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-10-04T22:00:04 3295 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 66.97 2026-10-04T22:00:04 3296 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3297 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3298 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.3 2026-10-04T22:00:04 3299 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 3300 APV7522407 2025-10-21T00:00:00 2026 2 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 0000277080 HARRISON CENTER FOR THE ARTS 5707.21 2026-10-04T22:00:04 3301 APV7541484 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 104.18 2026-10-04T22:00:04 3302 APV7528646 2025-10-30T00:00:00 2026 2 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. 2857.28 2026-10-04T22:00:04 3303 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 535.49 2026-10-04T22:00:04 3304 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 185.36 2026-10-04T22:00:04 3305 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.36 2026-10-04T22:00:04 3306 0007551453 2025-12-01T00:00:00 2026 2 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 8.53 2026-10-04T22:00:04 3307 0007542117 2025-11-19T00:00:00 2026 2 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 6804.4 2026-10-04T22:00:04 3308 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 3309 HCM7562925 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 3310 EXV7567535 2025-12-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.5 2026-10-04T22:00:04 3311 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 3312 HCM7519918 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-10-04T22:00:04 3313 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3314 0007522851 2025-10-01T00:00:00 2026 2 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 5.79 2026-10-04T22:00:04 3315 0007543966 2025-11-24T00:00:00 2026 2 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 284.98 2026-10-04T22:00:04 3316 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 3317 APV7525032 2025-10-24T00:00:00 2026 2 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 674.33 2026-10-04T22:00:04 3318 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3319 APV7560808 2025-12-22T00:00:00 2026 2 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 2207.63 2026-10-04T22:00:04 3320 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 3321 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 3322 APV7525075 2025-10-24T00:00:00 2026 2 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 83457.62 2026-10-04T22:00:04 3323 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 831.75 2026-10-04T22:00:04 3324 0007567176 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 3325 APV7534951 2025-11-07T00:00:00 2026 2 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 13423.03 2026-10-04T22:00:04 3326 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 3327 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 3328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 553.53 2026-10-04T22:00:04 3329 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3330 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 3331 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1435.86 2026-10-04T22:00:04 3332 APV7552566 2025-12-09T00:00:00 2026 2 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 603.0 2026-10-04T22:00:04 3333 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 3334 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 3335 ARD7542592 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12194.58 2026-10-04T22:00:04 3336 0007549730 2025-12-01T00:00:00 2026 2 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 236.3 2026-10-04T22:00:04 3337 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 3338 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3339 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 3340 APV7540588 2025-11-18T00:00:00 2026 2 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 10890.98 2026-10-04T22:00:04 3341 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 3342 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3343 0007543000 2025-11-21T00:00:00 2026 2 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 12.75 2026-10-04T22:00:04 3344 APV7541497 2025-11-19T00:00:00 2026 2 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 647.4 2026-10-04T22:00:04 3345 0007549730 2025-12-01T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 3346 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 301.04 2026-10-04T22:00:04 3347 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1108.69 2026-10-04T22:00:04 3348 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3349 APV7557263 2025-12-16T00:00:00 2026 2 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 61000.0 2026-10-04T22:00:04 3350 APV7560808 2025-12-22T00:00:00 2026 2 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 340.78 2026-10-04T22:00:04 3351 APV7541488 2025-11-19T00:00:00 2026 2 572605 GR-Personal Social Services 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 11335.19 2026-10-04T22:00:04 3352 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 3353 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3354 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 11000.0 2026-10-04T22:00:04 3355 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 3356 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3357 APV7555189 2025-12-12T00:00:00 2026 2 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 1131.0 2026-10-04T22:00:04 3358 0007520788 2025-10-01T00:00:00 2026 2 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 19206.81 2026-10-04T22:00:04 3359 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 35099.83 2026-10-04T22:00:04 3360 APV7560808 2025-12-22T00:00:00 2026 2 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 458.79 2026-10-04T22:00:04 3361 0007554045 2025-12-11T00:00:00 2026 2 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 Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 3362 HCM7562930 2025-12-31T00:00:00 2026 2 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 114.56 2026-10-04T22:00:04 3363 APV7541497 2025-11-19T00:00:00 2026 2 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 516.78 2026-10-04T22:00:04 3364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1483.73 2026-10-04T22:00:04 3365 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 3580.42 2026-10-04T22:00:04 3366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.25 2026-10-04T22:00:04 3367 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 164753.91 2026-10-04T22:00:04 3368 0007528386 2025-11-08T00:00:00 2026 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.63 2026-10-04T22:00:04 3369 0007546824 2025-12-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 3370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 941.66 2026-10-04T22:00:04 3371 0007547816 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.63 2026-10-04T22:00:04 3372 APV7541497 2025-11-19T00:00:00 2026 2 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 812.21 2026-10-04T22:00:04 3373 0007549730 2025-12-01T00:00:00 2026 2 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 309.97 2026-10-04T22:00:04 3374 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 3375 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 6527.85 2026-10-04T22:00:04 3376 HCM7512080 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.8 2026-10-04T22:00:04 3377 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3378 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 3379 APV7560808 2025-12-22T00:00:00 2026 2 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 1793.8 2026-10-04T22:00:04 3380 0007537982 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -632.04 2026-10-04T22:00:04 3381 HCM7538108 2025-11-19T00:00:00 2026 2 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 430.77 2026-10-04T22:00:04 3382 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 19068.55 2026-10-04T22:00:04 3383 APV7548200 2025-12-02T00:00:00 2026 2 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 88255.12 2026-10-04T22:00:04 3384 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 3385 0007542988 2025-11-21T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 3386 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 3387 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 390.88 2026-10-04T22:00:04 3388 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.63 2026-10-04T22:00:04 3389 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3390 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 831.88 2026-10-04T22:00:04 3391 APV7525075 2025-10-24T00:00:00 2026 2 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 21452.73 2026-10-04T22:00:04 3392 0007530491 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 3393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 1836.15 2026-10-04T22:00:04 3394 APV7560808 2025-12-22T00:00:00 2026 2 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 447.55 2026-10-04T22:00:04 3395 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Bridge Formula Program 0000064897 WHITE COUNTY 16598.46 2026-10-04T22:00:04 3396 APV7541497 2025-11-19T00:00:00 2026 2 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 2050.09 2026-10-04T22:00:04 3397 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-10-04T22:00:04 3398 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 3399 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 3400 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 8031.92 2026-10-04T22:00:04 3401 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.25 2026-10-04T22:00:04 3402 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-10-04T22:00:04 3403 APV7560808 2025-12-22T00:00:00 2026 2 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 2679.46 2026-10-04T22:00:04 3404 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 3405 APV7554234 2025-12-11T00:00:00 2026 2 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 158457.14 2026-10-04T22:00:04 3406 0007549730 2025-12-01T00:00:00 2026 2 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 64.58 2026-10-04T22:00:04 3407 HCM7519904 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 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 68.89 2026-10-04T22:00:04 3408 HCM7538097 2025-11-19T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 3409 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 301.04 2026-10-04T22:00:04 3410 APV7525032 2025-10-24T00:00:00 2026 2 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 235.01 2026-10-04T22:00:04 3411 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1288.45 2026-10-04T22:00:04 3412 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.17 2026-10-04T22:00:04 3413 APH7554673 2025-12-12T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420.48 2026-10-04T22:00:04 3414 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-10-04T22:00:04 3415 0007528321 2025-11-08T00:00:00 2026 2 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 846.61 2026-10-04T22:00:04 3416 0007528419 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 520.57 2026-10-04T22:00:04 3417 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-10-04T22:00:04 3418 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3419 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3420 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.11 2026-10-04T22:00:04 3421 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -27.3 2026-10-04T22:00:04 3422 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 105.0 2026-10-04T22:00:04 3423 HCM7538110 2025-11-19T00:00:00 2026 2 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 12.94 2026-10-04T22:00:04 3424 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 3425 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 588.24 2026-10-04T22:00:04 3426 APV7539592 2025-11-17T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.32 2026-10-04T22:00:04 3427 0007541250 2025-11-19T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 3428 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3429 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 3430 0007521948 2025-10-01T00:00:00 2026 2 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 13.67 2026-10-04T22:00:04 3431 HCM7529608 2025-11-05T00:00:00 2026 2 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 61.85 2026-10-04T22:00:04 3432 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 3433 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 3434 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 3435 HCM7562995 2025-12-31T00:00:00 2026 2 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 25.07 2026-10-04T22:00:04 3436 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3437 HCM7546548 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.39 2026-10-04T22:00:04 3438 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.92 2026-10-04T22:00:04 3439 APV7552623 2025-12-09T00:00:00 2026 2 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 2340.85 2026-10-04T22:00:04 3440 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 3441 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 3442 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 8811.45 2026-10-04T22:00:04 3443 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social 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 2026-10-04T22:00:04 3444 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1604.16 2026-10-04T22:00:04 3445 HCM7512141 2025-10-08T00:00:00 2026 2 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 7.28 2026-10-04T22:00:04 3446 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 1408.1 2026-10-04T22:00:04 3447 APV7560808 2025-12-22T00:00:00 2026 2 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 1610.97 2026-10-04T22:00:04 3448 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-10-04T22:00:04 3449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 986.81 2026-10-04T22:00:04 3450 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 3451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.56 2026-10-04T22:00:04 3452 APV7559151 2025-12-18T00:00:00 2026 2 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 24383.12 2026-10-04T22:00:04 3453 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 647.03 2026-10-04T22:00:04 3454 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1416.0 2026-10-04T22:00:04 3455 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 3456 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 3457 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.55 2026-10-04T22:00:04 3458 0007566011 2025-12-31T00:00:00 2026 2 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 15.52 2026-10-04T22:00:04 3459 HCM7546559 2025-12-03T00:00:00 2026 2 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 87.96 2026-10-04T22:00:04 3460 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 15019.41 2026-10-04T22:00:04 3461 HCM7519844 2025-10-22T00:00:00 2026 2 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 799.9 2026-10-04T22:00:04 3462 HCM7562953 2025-12-31T00:00:00 2026 2 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 115.25 2026-10-04T22:00:04 3463 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -3587.5 2026-10-04T22:00:04 3464 APV7514420 2025-10-07T00:00:00 2026 2 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 66195.28 2026-10-04T22:00:04 3465 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.71 2026-10-04T22:00:04 3466 0007522850 2025-10-22T00:00:00 2026 2 517005 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 26.28 2026-10-04T22:00:04 3467 EXV7556609 2025-12-11T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.35 2026-10-04T22:00:04 3468 HCM7546576 2025-12-03T00:00:00 2026 2 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 15.13 2026-10-04T22:00:04 3469 APV7556104 2025-12-15T00:00:00 2026 2 520104 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 235.4 2026-10-04T22:00:04 3470 0007522143 2025-10-21T00:00:00 2026 2 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 428.65 2026-10-04T22:00:04 3471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.04 2026-10-04T22:00:04 3472 HCM7519892 2025-10-22T00:00:00 2026 2 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 50.7 2026-10-04T22:00:04 3473 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3474 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 3475 EXV7537843 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 3476 0007536343 2025-11-07T00:00:00 2026 2 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 1245.18 2026-10-04T22:00:04 3477 APV7535532 2025-11-10T00:00:00 2026 2 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 4217.17 2026-10-04T22:00:04 3478 0007515033 2025-10-08T00:00:00 2026 2 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 7342.75 2026-10-04T22:00:04 3479 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 3480 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.2 2026-10-04T22:00:04 3481 0007542991 2025-11-21T00:00:00 2026 2 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 11.54 2026-10-04T22:00:04 3482 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3483 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3484 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1702.34 2026-10-04T22:00:04 3485 APV7542326 2025-11-20T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 774.0 2026-10-04T22:00:04 3486 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.98 2026-10-04T22:00:04 3487 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 38142.22 2026-10-04T22:00:04 3488 0007566208 2025-12-31T00:00:00 2026 2 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 3.3 2026-10-04T22:00:04 3489 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6153.92 2026-10-04T22:00:04 3490 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 3491 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 3492 APV7560808 2025-12-22T00:00:00 2026 2 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 2147.43 2026-10-04T22:00:04 3493 0007529456 2025-11-01T00:00:00 2026 2 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 1387.48 2026-10-04T22:00:04 3494 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-10-04T22:00:04 3495 HCM7546552 2025-12-03T00:00:00 2026 2 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 22.65 2026-10-04T22:00:04 3496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 726.91 2026-10-04T22:00:04 3497 APV7562379 2025-12-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 870038.74 2026-10-04T22:00:04 3498 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 3499 APV7526969 2025-10-28T00:00:00 2026 2 547012 SpOp-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 424.39 2026-10-04T22:00:04 3500 APV7539543 2025-11-17T00:00:00 2026 2 538922 Const -BuildRepair-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 3665.7 2026-10-04T22:00:04 3501 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 880.0 2026-10-04T22:00:04 3502 EXV7515527 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-10-04T22:00:04 3503 HCM7529618 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1588.24 2026-10-04T22:00:04 3504 APV7547053 2025-12-01T00:00:00 2026 2 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 0000004796 INDIANA UNIV 123563.81 2026-10-04T22:00:04 3505 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 3506 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 3507 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.42 2026-10-04T22:00:04 3508 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.87 2026-10-04T22:00:04 3509 APV7541497 2025-11-19T00:00:00 2026 2 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 1067.29 2026-10-04T22:00:04 3510 HCM7519896 2025-10-22T00:00:00 2026 2 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 68.3 2026-10-04T22:00:04 3511 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3512 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3513 0007546814 2025-12-08T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 3514 HCM7562968 2025-12-31T00:00:00 2026 2 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 223.6 2026-10-04T22:00:04 3515 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 3516 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 3517 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.94 2026-10-04T22:00:04 3518 0007561361 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6623.36 2026-10-04T22:00:04 3519 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1125.94 2026-10-04T22:00:04 3520 0007566011 2025-12-31T00:00:00 2026 2 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 75.34 2026-10-04T22:00:04 3521 0007528266 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -117.83 2026-10-04T22:00:04 3522 0007522851 2025-10-01T00:00:00 2026 2 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 1772.65 2026-10-04T22:00:04 3523 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.36 2026-10-04T22:00:04 3524 HCM7554925 2025-12-17T00:00:00 2026 2 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 65.8 2026-10-04T22:00:04 3525 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.9 2026-10-04T22:00:04 3526 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 3527 0007554003 2025-12-11T00:00:00 2026 2 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 -39.58 2026-10-04T22:00:04 3528 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 3529 0007535523 2025-11-10T00:00:00 2026 2 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 30.33 2026-10-04T22:00:04 3530 APV7525032 2025-10-24T00:00:00 2026 2 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 650.64 2026-10-04T22:00:04 3531 HCM7512133 2025-10-08T00:00:00 2026 2 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 747.21 2026-10-04T22:00:04 3532 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -210.84 2026-10-04T22:00:04 3533 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-10-04T22:00:04 3534 APV7509660 2025-10-01T00:00:00 2026 2 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 31750.0 2026-10-04T22:00:04 3535 0007514130 2025-10-08T00:00:00 2026 2 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 11.68 2026-10-04T22:00:04 3536 APV7518629 2025-10-15T00:00:00 2026 2 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 6549.5 2026-10-04T22:00:04 3537 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3538 HCM7562995 2025-12-31T00:00:00 2026 2 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 11.34 2026-10-04T22:00:04 3539 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2828.45 2026-10-04T22:00:04 3540 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 3541 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 3542 0007558826 2025-12-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-10-04T22:00:04 3543 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10339.34 2026-10-04T22:00:04 3544 0007557043 2025-12-16T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 208301.32 2026-10-04T22:00:04 3545 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3546 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3547 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 3548 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.08 2026-10-04T22:00:04 3550 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 250.1 2026-10-04T22:00:04 3551 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3552 0007533839 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 3553 EXV7558741 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 93.28 2026-10-04T22:00:04 3554 0007551571 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.02 2026-10-04T22:00:04 3555 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 861.32 2026-10-04T22:00:04 3556 0007561328 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 3557 0007514066 2025-10-01T00:00:00 2026 2 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 17.56 2026-10-04T22:00:04 3558 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.54 2026-10-04T22:00:04 3559 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3560 0007557730 2025-12-17T00:00:00 2026 2 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 84.4 2026-10-04T22:00:04 3561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.35 2026-10-04T22:00:04 3562 APV7541419 2025-11-19T00:00:00 2026 2 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 974.84 2026-10-04T22:00:04 3563 0007547599 2025-12-02T00:00:00 2026 2 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 1318.17 2026-10-04T22:00:04 3564 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-10-04T22:00:04 3565 0007524809 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 3566 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2761.38 2026-10-04T22:00:04 3567 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 3568 APV7541497 2025-11-19T00:00:00 2026 2 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 719.69 2026-10-04T22:00:04 3569 APV7541497 2025-11-19T00:00:00 2026 2 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 1411.29 2026-10-04T22:00:04 3570 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 301.04 2026-10-04T22:00:04 3571 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 3572 0007534515 2025-11-07T00:00:00 2026 2 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 5060.52 2026-10-04T22:00:04 3573 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3574 HCM7546501 2025-12-03T00:00:00 2026 2 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 265.97 2026-10-04T22:00:04 3575 0007522850 2025-10-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3576 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5096.89 2026-10-04T22:00:04 3577 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8327.63 2026-10-04T22:00:04 3578 APV7525032 2025-10-24T00:00:00 2026 2 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 598.0 2026-10-04T22:00:04 3579 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 3580 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34776.33 2026-10-04T22:00:04 3581 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 7995.87 2026-10-04T22:00:04 3582 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 354.15 2026-10-04T22:00:04 3583 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 3584 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-10-04T22:00:04 3585 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 3586 0007522845 2025-10-22T00:00:00 2026 2 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 8.93 2026-10-04T22:00:04 3587 0007520788 2025-10-01T00:00:00 2026 2 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 99.75 2026-10-04T22:00:04 3588 HCM7554963 2025-12-17T00:00:00 2026 2 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 566.54 2026-10-04T22:00:04 3589 HCM7512139 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-10-04T22:00:04 3590 APV7543081 2025-11-21T00:00:00 2026 2 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 4953.01 2026-10-04T22:00:04 3591 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.5 2026-10-04T22:00:04 3592 APV7560808 2025-12-22T00:00:00 2026 2 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 873.43 2026-10-04T22:00:04 3593 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 3594 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-10-04T22:00:04 3595 APV7560808 2025-12-22T00:00:00 2026 2 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 253.88 2026-10-04T22:00:04 3596 HCM7512126 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.57 2026-10-04T22:00:04 3597 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 527.22 2026-10-04T22:00:04 3598 APV7521504 2025-10-20T00:00:00 2026 2 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, 2675.36 2026-10-04T22:00:04 3599 0007551453 2025-12-01T00:00:00 2026 2 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 161.63 2026-10-04T22:00:04 3600 0007508030 2025-10-08T00:00:00 2026 2 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 19.17 2026-10-04T22:00:04 3601 HCM7554914 2025-12-17T00:00:00 2026 2 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 18.35 2026-10-04T22:00:04 3602 APV7530854 2025-11-03T00:00:00 2026 2 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 0000160635 SARAH PEEPER 175.87 2026-10-04T22:00:04 3603 0007549730 2025-12-01T00:00:00 2026 2 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 1.25 2026-10-04T22:00:04 3604 APV7560808 2025-12-22T00:00:00 2026 2 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 2010.55 2026-10-04T22:00:04 3605 HCM7529550 2025-11-05T00:00:00 2026 2 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 83.2 2026-10-04T22:00:04 3606 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 3607 APV7553381 2025-12-10T00:00:00 2026 2 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 0000063273 CITY OF FISHERS 5185.63 2026-10-04T22:00:04 3608 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.2 2026-10-04T22:00:04 3609 HCM7512141 2025-10-08T00:00:00 2026 2 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 149.12 2026-10-04T22:00:04 3610 HCM7538123 2025-11-19T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 3611 APV7560808 2025-12-22T00:00:00 2026 2 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 539.07 2026-10-04T22:00:04 3612 APV7530894 2025-11-03T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.0 2026-10-04T22:00:04 3613 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26161.0 2026-10-04T22:00:04 3614 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 427.28 2026-10-04T22:00:04 3615 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 3616 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 3617 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.96 2026-10-04T22:00:04 3618 APV7560808 2025-12-22T00:00:00 2026 2 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 3479.44 2026-10-04T22:00:04 3619 APV7529858 2025-10-31T00:00:00 2026 2 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 115.88 2026-10-04T22:00:04 3620 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 867.0 2026-10-04T22:00:04 3621 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 1238.42 2026-10-04T22:00:04 3622 HCM7554925 2025-12-17T00:00:00 2026 2 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 58.56 2026-10-04T22:00:04 3623 0007522851 2025-10-01T00:00:00 2026 2 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 16632.07 2026-10-04T22:00:04 3624 APV7525032 2025-10-24T00:00:00 2026 2 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 734.39 2026-10-04T22:00:04 3625 HCM7529599 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6291.59 2026-10-04T22:00:04 3626 HCM7519873 2025-10-22T00:00:00 2026 2 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 378.04 2026-10-04T22:00:04 3627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 571.98 2026-10-04T22:00:04 3628 APV7560808 2025-12-22T00:00:00 2026 2 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 3084.26 2026-10-04T22:00:04 3629 HCM7538084 2025-11-19T00:00:00 2026 2 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 46.5 2026-10-04T22:00:04 3630 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 3631 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 3632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 698.02 2026-10-04T22:00:04 3633 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 3634 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 34.5 2026-10-04T22:00:04 3635 APV7526969 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 8995.5 2026-10-04T22:00:04 3636 0007549730 2025-12-01T00:00:00 2026 2 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 21.03 2026-10-04T22:00:04 3637 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 3638 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 3639 APV7541497 2025-11-19T00:00:00 2026 2 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 637.4 2026-10-04T22:00:04 3640 0007558903 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3641 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 3642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.22 2026-10-04T22:00:04 3643 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-10-04T22:00:04 3644 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 3645 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -43.3 2026-10-04T22:00:04 3646 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 3647 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.51 2026-10-04T22:00:04 3648 EXV7557549 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.5 2026-10-04T22:00:04 3649 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 3650 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3651 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 3652 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.34 2026-10-04T22:00:04 3653 0007514175 2025-10-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 3654 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 3655 APV7530946 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 12.98 2026-10-04T22:00:04 3656 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3657 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 3658 APV7541497 2025-11-19T00:00:00 2026 2 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 790.13 2026-10-04T22:00:04 3659 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Services Adoption Assistance 0000388252 RHONDA J IRVINE 602.08 2026-10-04T22:00:04 3676 HCM7519921 2025-10-22T00:00:00 2026 2 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 38.94 2026-10-04T22:00:04 3677 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3678 APV7525032 2025-10-24T00:00:00 2026 2 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 1948.68 2026-10-04T22:00:04 3679 APV7541497 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0000404217 JAMIE L MYERS 2231.91 2026-10-04T22:00:04 3689 APV7564144 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 148.5 2026-10-04T22:00:04 3690 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 3691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 719.19 2026-10-04T22:00:04 3692 APV7543376 2025-11-21T00:00:00 2026 2 571209 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Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6357.02 2026-10-04T22:00:04 3696 0007514103 2025-10-08T00:00:00 2026 2 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 27.17 2026-10-04T22:00:04 3697 HCM7538156 2025-11-19T00:00:00 2026 2 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 4.36 2026-10-04T22:00:04 3698 APV7521504 2025-10-20T00:00:00 2026 2 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 164039.96 2026-10-04T22:00:04 3699 APV7548200 2025-12-02T00:00:00 2026 2 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 2701.74 2026-10-04T22:00:04 3700 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 73248.84 2026-10-04T22:00:04 3701 0007542117 2025-11-19T00:00:00 2026 2 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 5.3 2026-10-04T22:00:04 3702 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3703 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1400.52 2026-10-04T22:00:04 3704 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3705 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 3706 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16709.56 2026-10-04T22:00:04 3707 APV7510623 2025-10-01T00:00:00 2026 2 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 2000.0 2026-10-04T22:00:04 3708 HCM7562932 2025-12-31T00:00:00 2026 2 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 75.01 2026-10-04T22:00:04 3709 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.07 2026-10-04T22:00:04 3710 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 3711 0007549730 2025-12-01T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 3712 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 3713 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.05 2026-10-04T22:00:04 3714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.98 2026-10-04T22:00:04 3715 APV7541497 2025-11-19T00:00:00 2026 2 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 316.7 2026-10-04T22:00:04 3716 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 3717 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.09 2026-10-04T22:00:04 3718 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 37.4 2026-10-04T22:00:04 3719 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 169836.71 2026-10-04T22:00:04 3720 APV7525458 2025-10-24T00:00:00 2026 2 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 696.67 2026-10-04T22:00:04 3721 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3722 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 3723 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 3724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2163.28 2026-10-04T22:00:04 3725 APV7563334 2025-12-29T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 3726 HCM7529601 2025-11-05T00:00:00 2026 2 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 26.88 2026-10-04T22:00:04 3727 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 6500.0 2026-10-04T22:00:04 3728 0007536349 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 3729 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 23.61 2026-10-04T22:00:04 3730 APV7540588 2025-11-18T00:00:00 2026 2 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 2807.9 2026-10-04T22:00:04 3731 0007540222 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Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 53093.65 2026-10-04T22:00:04 3735 APV7541497 2025-11-19T00:00:00 2026 2 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 366.26 2026-10-04T22:00:04 3736 APV7515264 2025-10-09T00:00:00 2026 2 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 78862.75 2026-10-04T22:00:04 3737 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-10-04T22:00:04 3738 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 3739 0007513163 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.68 2026-10-04T22:00:04 3740 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 3741 APV7537358 2025-11-13T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 94.43 2026-10-04T22:00:04 3742 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 954.98 2026-10-04T22:00:04 3743 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 0.06 2026-10-04T22:00:04 3744 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 3745 APV7560872 2025-12-22T00:00:00 2026 2 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 656.19 2026-10-04T22:00:04 3746 APV7513456 2025-10-07T00:00:00 2026 2 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) 0000051851 AGILENT TECHNOLOGIES INC 4295.16 2026-10-04T22:00:04 3747 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3748 HCM7512133 2025-10-08T00:00:00 2026 2 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 34.29 2026-10-04T22:00:04 3749 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 92947.87 2026-10-04T22:00:04 3750 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.73 2026-10-04T22:00:04 3751 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 3752 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.68 2026-10-04T22:00:04 3753 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 3754 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4598.0 2026-10-04T22:00:04 3755 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 155871.42 2026-10-04T22:00:04 3756 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 3757 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 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BLUFFTON-HARRISON TREAS 1090.0 2026-10-04T22:00:04 3758 0007544927 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99410.97 2026-10-04T22:00:04 3759 0007535421 2025-11-10T00:00:00 2026 2 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 156376.38 2026-10-04T22:00:04 3760 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 524.59 2026-10-04T22:00:04 3761 0007566218 2025-12-31T00:00:00 2026 2 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 3.66 2026-10-04T22:00:04 3762 APV7560808 2025-12-22T00:00:00 2026 2 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 615.93 2026-10-04T22:00:04 3763 APV7560808 2025-12-22T00:00:00 2026 2 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 549.71 2026-10-04T22:00:04 3764 0007557013 2025-12-17T00:00:00 2026 2 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 27.95 2026-10-04T22:00:04 3765 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 3766 0007521948 2025-10-01T00:00:00 2026 2 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 43.26 2026-10-04T22:00:04 3767 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1587.92 2026-10-04T22:00:04 3768 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-10-04T22:00:04 3769 APV7554241 2025-12-11T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1019.74 2026-10-04T22:00:04 3770 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 3771 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.58 2026-10-04T22:00:04 3772 APV7526092 2025-10-27T00:00:00 2026 2 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 7200.0 2026-10-04T22:00:04 3773 EXV7511837 2025-10-01T00:00:00 2026 2 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 336.22 2026-10-04T22:00:04 3774 APV7541497 2025-11-19T00:00:00 2026 2 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 1786.18 2026-10-04T22:00:04 3775 APV7560808 2025-12-22T00:00:00 2026 2 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 752.6 2026-10-04T22:00:04 3776 APV7525032 2025-10-24T00:00:00 2026 2 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 298.13 2026-10-04T22:00:04 3777 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services 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 0.34 2026-10-04T22:00:04 3778 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 266.88 2026-10-04T22:00:04 3779 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 3780 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6828.4 2026-10-04T22:00:04 3781 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 24790.0 2026-10-04T22:00:04 3782 0007520788 2025-10-01T00:00:00 2026 2 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 33.64 2026-10-04T22:00:04 3783 HCM7519892 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-10-04T22:00:04 3784 APV7524156 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 7052.5 2026-10-04T22:00:04 3785 EXV7552094 2025-12-04T00:00:00 2026 2 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 58.82 2026-10-04T22:00:04 3786 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3787 HCM7512133 2025-10-08T00:00:00 2026 2 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 50.25 2026-10-04T22:00:04 3788 APV7549940 2025-12-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 607.32 2026-10-04T22:00:04 3789 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27779.03 2026-10-04T22:00:04 3790 0007523952 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.5 2026-10-04T22:00:04 3791 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 3792 HCM7519904 2025-10-22T00:00:00 2026 2 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 643.18 2026-10-04T22:00:04 3793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1267.18 2026-10-04T22:00:04 3794 0007553949 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24330.55 2026-10-04T22:00:04 3795 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 3796 0007529396 2025-10-31T00:00:00 2026 2 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 -53.0 2026-10-04T22:00:04 3797 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.76 2026-10-04T22:00:04 3798 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1286.25 2026-10-04T22:00:04 3799 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 3800 0007546741 2025-12-03T00:00:00 2026 2 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 1228.98 2026-10-04T22:00:04 3801 APV7543394 2025-11-21T00:00:00 2026 2 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 60806.57 2026-10-04T22:00:04 3802 HCM7529601 2025-11-05T00:00:00 2026 2 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 997.23 2026-10-04T22:00:04 3803 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 3804 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3805 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-10-04T22:00:04 3806 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 3807 APV7541497 2025-11-19T00:00:00 2026 2 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 679.95 2026-10-04T22:00:04 3808 HCM7519904 2025-10-22T00:00:00 2026 2 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 26.59 2026-10-04T22:00:04 3809 APV7559074 2025-12-18T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 221.98 2026-10-04T22:00:04 3810 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.96 2026-10-04T22:00:04 3811 APV7541497 2025-11-19T00:00:00 2026 2 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 315.61 2026-10-04T22:00:04 3812 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 3813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1868.46 2026-10-04T22:00:04 3814 APV7552673 2025-12-09T00:00:00 2026 2 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 5242.36 2026-10-04T22:00:04 3815 APV7509561 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 3816 APV7561647 2025-12-22T00:00:00 2026 2 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 135082.52 2026-10-04T22:00:04 3817 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 3818 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10574.0 2026-10-04T22:00:04 3819 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 3820 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 3821 HCM7546568 2025-12-03T00:00:00 2026 2 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 75.99 2026-10-04T22:00:04 3822 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 3823 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1609.83 2026-10-04T22:00:04 3824 APV7525458 2025-10-24T00:00:00 2026 2 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 378.53 2026-10-04T22:00:04 3825 APV7560808 2025-12-22T00:00:00 2026 2 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 626.57 2026-10-04T22:00:04 3826 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.83 2026-10-04T22:00:04 3827 HCM7529617 2025-11-05T00:00:00 2026 2 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 22.34 2026-10-04T22:00:04 3828 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 3829 HCM7519857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.2 2026-10-04T22:00:04 3830 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3831 0007522851 2025-10-01T00:00:00 2026 2 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 2844.28 2026-10-04T22:00:04 3832 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 3833 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 3834 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 3835 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 605.29 2026-10-04T22:00:04 3836 HCM7529608 2025-11-05T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 3837 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 3838 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 3839 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 3840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.41 2026-10-04T22:00:04 3841 HCM7529618 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 3842 APV7516930 2025-10-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9607.0 2026-10-04T22:00:04 3843 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 3844 APV7512460 2025-10-06T00:00:00 2026 2 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 254.9 2026-10-04T22:00:04 3845 0007549730 2025-12-01T00:00:00 2026 2 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 25.26 2026-10-04T22:00:04 3846 APV7525458 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 3847 HCM7538108 2025-11-19T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 3848 HCM7512095 2025-10-08T00:00:00 2026 2 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 4622.73 2026-10-04T22:00:04 3849 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3850 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -20.0 2026-10-04T22:00:04 3851 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 3852 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 3853 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 3854 0007528248 2025-10-30T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 3855 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1010.63 2026-10-04T22:00:04 3856 EXV7512951 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 3857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 542.07 2026-10-04T22:00:04 3858 EXV7535122 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 22.44 2026-10-04T22:00:04 3859 APV7510635 2025-10-02T00:00:00 2026 2 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 4370.32 2026-10-04T22:00:04 3860 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.45 2026-10-04T22:00:04 3861 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3862 0007532604 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.25 2026-10-04T22:00:04 3863 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 3864 APV7552602 2025-12-09T00:00:00 2026 2 547012 SpOp-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 1148.92 2026-10-04T22:00:04 3865 APV7525032 2025-10-24T00:00:00 2026 2 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 376.78 2026-10-04T22:00:04 3866 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 3867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1938.1 2026-10-04T22:00:04 3868 HCM7554918 2025-12-17T00:00:00 2026 2 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 69.96 2026-10-04T22:00:04 3869 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-10-04T22:00:04 3870 APV7525032 2025-10-24T00:00:00 2026 2 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 1096.14 2026-10-04T22:00:04 3871 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3872 APV7559151 2025-12-18T00:00:00 2026 2 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 152643.71 2026-10-04T22:00:04 3873 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3874 0007549730 2025-12-01T00:00:00 2026 2 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 1843.48 2026-10-04T22:00:04 3875 APV7543256 2025-11-21T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC 178.5 2026-10-04T22:00:04 3876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1533.5 2026-10-04T22:00:04 3877 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 3878 0007546901 2025-12-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 3879 APV7551767 2025-12-08T00:00:00 2026 2 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 902.97 2026-10-04T22:00:04 3880 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3881 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.43 2026-10-04T22:00:04 3882 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 3883 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3884 0007551453 2025-12-01T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 3885 0007530504 2025-10-31T00:00:00 2026 2 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 185.5 2026-10-04T22:00:04 3886 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 3887 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 3888 HCM7512100 2025-10-08T00:00:00 2026 2 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 44.08 2026-10-04T22:00:04 3889 APV7552566 2025-12-09T00:00:00 2026 2 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 691.68 2026-10-04T22:00:04 3890 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1053.78 2026-10-04T22:00:04 3891 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3892 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 499.16 2026-10-04T22:00:04 3893 0007532719 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52329671.14 2026-10-04T22:00:04 3894 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 3895 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1934.23 2026-10-04T22:00:04 3896 APV7516921 2025-10-14T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.31 2026-10-04T22:00:04 3897 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3898 EXV7524403 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 3899 APV7511535 2025-10-03T00:00:00 2026 2 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 2407.39 2026-10-04T22:00:04 3900 0007563212 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 3901 APV7547002 2025-12-01T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 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 120.6 2026-10-04T22:00:04 3902 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.32 2026-10-04T22:00:04 3903 0007509101 2025-10-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 3904 HCM7546508 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 3905 0007514118 2025-10-08T00:00:00 2026 2 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 45.23 2026-10-04T22:00:04 3906 0007518415 2025-10-16T00:00:00 2026 2 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 31520.27 2026-10-04T22:00:04 3907 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 3908 APC7533906 2025-11-06T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -42.01 2026-10-04T22:00:04 3909 0007524837 2025-10-22T00:00:00 2026 2 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 86.4 2026-10-04T22:00:04 3910 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-10-04T22:00:04 3911 APV7559045 2025-12-18T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 30.0 2026-10-04T22:00:04 3912 0007524770 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 3913 0007547581 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.94 2026-10-04T22:00:04 3914 0007550535 2025-12-01T00:00:00 2026 2 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 143.16 2026-10-04T22:00:04 3915 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.99 2026-10-04T22:00:04 3916 0007514103 2025-10-08T00:00:00 2026 2 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 -138.16 2026-10-04T22:00:04 3917 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-10-04T22:00:04 3918 APV7536559 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.88 2026-10-04T22:00:04 3919 APV7562379 2025-12-23T00:00:00 2026 2 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 26363.23 2026-10-04T22:00:04 3920 APV7510702 2025-10-02T00:00:00 2026 2 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 3155.74 2026-10-04T22:00:04 3921 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 177402.0 2026-10-04T22:00:04 3922 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 3923 0007533704 2025-11-06T00:00:00 2026 2 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 Child Support Services General Ledger Entry 11.39 2026-10-04T22:00:04 3924 APV7561617 2025-12-23T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 19401.41 2026-10-04T22:00:04 3925 HCM7562930 2025-12-31T00:00:00 2026 2 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 8232.44 2026-10-04T22:00:04 3926 0007562139 2025-12-24T00:00:00 2026 2 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 -34.61 2026-10-04T22:00:04 3927 HCM7529622 2025-11-05T00:00:00 2026 2 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 3572.35 2026-10-04T22:00:04 3928 0007512004 2025-10-06T00:00:00 2026 2 546007 Off-Specialty Paper 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 51.55 2026-10-04T22:00:04 3929 APV7513293 2025-10-07T00:00:00 2026 2 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 0000060398 TOWN OF HAGERSTOWN 269011.8 2026-10-04T22:00:04 3930 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3931 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.0 2026-10-04T22:00:04 3932 0007519993 2025-10-17T00:00:00 2026 2 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 1719.93 2026-10-04T22:00:04 3933 0007566010 2025-12-31T00:00:00 2026 2 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 54212.58 2026-10-04T22:00:04 3934 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 3935 APV7525075 2025-10-24T00:00:00 2026 2 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 8492.25 2026-10-04T22:00:04 3936 0007524837 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 3937 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 6093.64 2026-10-04T22:00:04 3938 APV7525075 2025-10-24T00:00:00 2026 2 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 35219.63 2026-10-04T22:00:04 3939 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1984.6 2026-10-04T22:00:04 3940 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 656.95 2026-10-04T22:00:04 3941 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3942 0007540277 2025-11-18T00:00:00 2026 2 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 29.69 2026-10-04T22:00:04 3943 0007543015 2025-11-21T00:00:00 2026 2 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 14.02 2026-10-04T22:00:04 3944 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 3945 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 52.0 2026-10-04T22:00:04 3946 0007557023 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 3947 APV7555313 2025-12-12T00:00:00 2026 2 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 41765.17 2026-10-04T22:00:04 3948 EXV7557620 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.37 2026-10-04T22:00:04 3949 HCM7519921 2025-10-22T00:00:00 2026 2 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 74.85 2026-10-04T22:00:04 3950 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 3951 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 3952 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 3953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 1883.31 2026-10-04T22:00:04 3954 APV7560808 2025-12-22T00:00:00 2026 2 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 2001.32 2026-10-04T22:00:04 3955 0007524837 2025-10-22T00:00:00 2026 2 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 4.07 2026-10-04T22:00:04 3956 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 3957 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 3958 APV7540588 2025-11-18T00:00:00 2026 2 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 1378.71 2026-10-04T22:00:04 3959 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 3960 APV7548200 2025-12-02T00:00:00 2026 2 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 3624.05 2026-10-04T22:00:04 3961 HCM7519913 2025-10-22T00:00:00 2026 2 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 459.85 2026-10-04T22:00:04 3962 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 3963 0007524837 2025-10-22T00:00:00 2026 2 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 1125.12 2026-10-04T22:00:04 3964 APV7560808 2025-12-22T00:00:00 2026 2 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 303.65 2026-10-04T22:00:04 3965 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 3966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.12 2026-10-04T22:00:04 3967 0007566010 2025-12-31T00:00:00 2026 2 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 716.06 2026-10-04T22:00:04 3968 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 274.87 2026-10-04T22:00:04 3969 HCM7529617 2025-11-05T00:00:00 2026 2 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 898.92 2026-10-04T22:00:04 3970 0007543015 2025-11-21T00:00:00 2026 2 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 5845.1 2026-10-04T22:00:04 3971 0007557053 2025-12-16T00:00:00 2026 2 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 18.97 2026-10-04T22:00:04 3972 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 3973 HCM7519913 2025-10-22T00:00:00 2026 2 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 230.87 2026-10-04T22:00:04 3974 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 3975 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3976 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 3977 EXV7535241 2025-11-01T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 3978 HCM7546548 2025-12-03T00:00:00 2026 2 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 8.69 2026-10-04T22:00:04 3979 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439787 MDC ASSET PROTECTION TRUST 141228.1 2026-10-04T22:00:04 3980 APV7540588 2025-11-18T00:00:00 2026 2 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 56920.79 2026-10-04T22:00:04 3981 0007566218 2025-12-31T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 3982 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 3983 EXV7512935 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 130.49 2026-10-04T22:00:04 3984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1416.25 2026-10-04T22:00:04 3985 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 3986 0007534525 2025-11-05T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 3987 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 3.49 2026-10-04T22:00:04 3988 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 49799.63 2026-10-04T22:00:04 3989 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 2025.81 2026-10-04T22:00:04 3990 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 3991 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 14919.65 2026-10-04T22:00:04 3992 ARD7557447 2025-12-16T00:00:00 2026 2 580175 Child Support 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 -31744.0 2026-10-04T22:00:04 3993 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 3994 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 3995 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 986.66 2026-10-04T22:00:04 3996 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 3997 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 12794.36 2026-10-04T22:00:04 3998 0007518340 2025-10-16T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 122860.17 2026-10-04T22:00:04 4010 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 44.3 2026-10-04T22:00:04 4011 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 207.4 2026-10-04T22:00:04 4012 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5.79 2026-10-04T22:00:04 4013 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 4014 0007535519 2025-11-10T00:00:00 2026 2 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 3520.05 2026-10-04T22:00:04 4015 EXV7522631 2025-10-16T00:00:00 2026 2 595110 InState Travel - 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Marketing 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 2.14 2026-10-04T22:00:04 4025 0007540269 2025-11-18T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-10-04T22:00:04 4026 APV7522335 2025-10-21T00:00:00 2026 2 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 16879.94 2026-10-04T22:00:04 4027 APV7559639 2025-12-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 11421.38 2026-10-04T22:00:04 4028 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 4029 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 4030 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 74668.1 2026-10-04T22:00:04 4031 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 4032 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 4033 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 4034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 327.45 2026-10-04T22:00:04 4035 APV7558333 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 106.67 2026-10-04T22:00:04 4036 APV7549191 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 8895.83 2026-10-04T22:00:04 4037 APV7521312 2025-10-16T00:00:00 2026 2 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 400.65 2026-10-04T22:00:04 4038 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 71566.79 2026-10-04T22:00:04 4045 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1400.52 2026-10-04T22:00:04 4046 APV7547050 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 96.07 2026-10-04T22:00:04 4047 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 4048 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 36983.19 2026-10-04T22:00:04 4049 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-10-04T22:00:04 4050 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 4051 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 4052 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.04 2026-10-04T22:00:04 4053 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.57 2026-10-04T22:00:04 4054 0007543009 2025-11-21T00:00:00 2026 2 516002 FICA - 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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 529.52 2026-10-04T22:00:04 4075 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4076 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4077 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 4078 0007521982 2025-10-21T00:00:00 2026 2 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 General Ledger Entry 2860.37 2026-10-04T22:00:04 4079 APV7525032 2025-10-24T00:00:00 2026 2 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 146.13 2026-10-04T22:00:04 4080 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 856.75 2026-10-04T22:00:04 4081 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 197.03 2026-10-04T22:00:04 4082 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 4083 APV7525032 2025-10-24T00:00:00 2026 2 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 1182.03 2026-10-04T22:00:04 4084 0007566010 2025-12-31T00:00:00 2026 2 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 24.94 2026-10-04T22:00:04 4085 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 4086 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 4087 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 4088 0007549768 2025-12-04T00:00:00 2026 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-10-04T22:00:04 4089 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 88.0 2026-10-04T22:00:04 4090 APV7549995 2025-12-04T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 3.0 2026-10-04T22:00:04 4091 APV7510619 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1229.89 2026-10-04T22:00:04 4092 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 4093 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6.33 2026-10-04T22:00:04 4094 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4095 HCM7554887 2025-12-17T00:00:00 2026 2 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 35.86 2026-10-04T22:00:04 4096 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 4097 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 4098 APV7559844 2025-12-18T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 4099 APV7541299 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 8664.0 2026-10-04T22:00:04 4100 0007519833 2025-10-17T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 4101 0007549730 2025-12-01T00:00:00 2026 2 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 35.23 2026-10-04T22:00:04 4102 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4103 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 4104 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 4105 EXV7560181 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.01 2026-10-04T22:00:04 4106 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 4107 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.12 2026-10-04T22:00:04 4108 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 6459.0 2026-10-04T22:00:04 4109 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 4110 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4111 0007532677 2025-11-05T00:00:00 2026 2 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 928.9 2026-10-04T22:00:04 4112 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-10-04T22:00:04 4113 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1349.44 2026-10-04T22:00:04 4114 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 4115 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 18.83 2026-10-04T22:00:04 4116 0007546824 2025-12-08T00:00:00 2026 2 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 14.5 2026-10-04T22:00:04 4117 HCM7546561 2025-12-03T00:00:00 2026 2 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 33.46 2026-10-04T22:00:04 4118 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4119 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 4120 0007559594 2025-12-19T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 4121 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 510.21 2026-10-04T22:00:04 4123 0007546817 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 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 0.17 2026-10-04T22:00:04 4124 0007557076 2025-12-16T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 4125 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 4126 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 4127 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4128 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 497.59 2026-10-04T22:00:04 4129 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 4130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.05 2026-10-04T22:00:04 4131 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 18.31 2026-10-04T22:00:04 4132 APV7540588 2025-11-18T00:00:00 2026 2 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 160644.68 2026-10-04T22:00:04 4133 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 4134 APV7543376 2025-11-21T00:00:00 2026 2 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 2907.81 2026-10-04T22:00:04 4135 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 4136 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 4137 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 865.0 2026-10-04T22:00:04 4138 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.11 2026-10-04T22:00:04 4139 APV7525032 2025-10-24T00:00:00 2026 2 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 950.52 2026-10-04T22:00:04 4140 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 4141 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4142 0007566033 2025-12-31T00:00:00 2026 2 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 16159.35 2026-10-04T22:00:04 4143 APV7510702 2025-10-02T00:00:00 2026 2 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 21517.5 2026-10-04T22:00:04 4144 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-10-04T22:00:04 4145 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.5 2026-10-04T22:00:04 4146 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4147 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 4148 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 4149 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 675.49 2026-10-04T22:00:04 4150 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 4151 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 4152 HCM7554857 2025-12-17T00:00:00 2026 2 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 54.43 2026-10-04T22:00:04 4153 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 121453.35 2026-10-04T22:00:04 4154 APV7525458 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 4155 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 4156 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 4157 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 4158 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 4902.66 2026-10-04T22:00:04 4159 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-10-04T22:00:04 4160 APV7548130 2025-12-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.87 2026-10-04T22:00:04 4161 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 4162 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.71 2026-10-04T22:00:04 4163 HCM7562912 2025-12-31T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1764.88 2026-10-04T22:00:04 4164 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.04 2026-10-04T22:00:04 4165 HCM7529625 2025-11-05T00:00:00 2026 2 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 92.95 2026-10-04T22:00:04 4166 APV7525032 2025-10-24T00:00:00 2026 2 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 1528.51 2026-10-04T22:00:04 4167 EXV7518914 2025-10-03T00:00:00 2026 2 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 118.46 2026-10-04T22:00:04 4168 0007531834 2025-11-05T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 4169 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.63 2026-10-04T22:00:04 4170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 338.37 2026-10-04T22:00:04 4171 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 4172 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3010.0 2026-10-04T22:00:04 4173 APV7541497 2025-11-19T00:00:00 2026 2 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 1515.24 2026-10-04T22:00:04 4174 HCM7546548 2025-12-03T00:00:00 2026 2 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 25.89 2026-10-04T22:00:04 4175 APV7550888 2025-12-05T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 364.0 2026-10-04T22:00:04 4176 0007520788 2025-10-01T00:00:00 2026 2 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 15216.13 2026-10-04T22:00:04 4177 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.28 2026-10-04T22:00:04 4178 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4179 HCM7562953 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.03 2026-10-04T22:00:04 4180 APV7513448 2025-10-07T00:00:00 2026 2 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2003.91 2026-10-04T22:00:04 4181 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.72 2026-10-04T22:00:04 4182 0007523934 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.98 2026-10-04T22:00:04 4183 0007554885 2025-12-12T00:00:00 2026 2 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 -6.92 2026-10-04T22:00:04 4184 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 4185 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.32 2026-10-04T22:00:04 4186 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.56 2026-10-04T22:00:04 4187 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 227.81 2026-10-04T22:00:04 4188 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4189 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.27 2026-10-04T22:00:04 4190 APV7544210 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 0.0 2026-10-04T22:00:04 4191 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 115.25 2026-10-04T22:00:04 4192 0007546827 2025-12-08T00:00:00 2026 2 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 107.87 2026-10-04T22:00:04 4193 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2139.2 2026-10-04T22:00:04 4194 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4195 APV7561581 2025-12-23T00:00:00 2026 2 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 480.28 2026-10-04T22:00:04 4196 APV7541497 2025-11-19T00:00:00 2026 2 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 561.54 2026-10-04T22:00:04 4197 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 4198 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 4199 HCM7512065 2025-10-08T00:00:00 2026 2 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 350.0 2026-10-04T22:00:04 4200 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000331329 WOMENS SAFE HOUSE 17200.0 2026-10-04T22:00:04 4201 APV7553406 2025-12-10T00:00:00 2026 2 580113 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 541.79 2026-10-04T22:00:04 4202 APV7533934 2025-11-06T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-10-04T22:00:04 4203 APV7545044 2025-11-25T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 76.94 2026-10-04T22:00:04 4204 0007520788 2025-10-01T00:00:00 2026 2 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 10545.31 2026-10-04T22:00:04 4205 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 38179.78 2026-10-04T22:00:04 4206 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 542.07 2026-10-04T22:00:04 4207 0007540269 2025-11-18T00:00:00 2026 2 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 19.88 2026-10-04T22:00:04 4208 0007566011 2025-12-31T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.82 2026-10-04T22:00:04 4209 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 4210 APV7548200 2025-12-02T00:00:00 2026 2 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 11435.6 2026-10-04T22:00:04 4211 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 4212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.49 2026-10-04T22:00:04 4213 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.98 2026-10-04T22:00:04 4214 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 4215 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 4216 0007522857 2025-10-22T00:00:00 2026 2 518796 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 75.8 2026-10-04T22:00:04 4217 0007522042 2025-10-22T00:00:00 2026 2 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 1678.26 2026-10-04T22:00:04 4218 EXV7528062 2025-10-17T00:00:00 2026 2 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 205.34 2026-10-04T22:00:04 4219 0007529456 2025-11-01T00:00:00 2026 2 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 73.21 2026-10-04T22:00:04 4220 APV7532876 2025-11-05T00:00:00 2026 2 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 0000057167 US BANK 54.0 2026-10-04T22:00:04 4221 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-10-04T22:00:04 4222 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40665.2 2026-10-04T22:00:04 4223 0007550535 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 13.76 2026-10-04T22:00:04 4224 0007513211 2025-10-07T00:00:00 2026 2 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 88.41 2026-10-04T22:00:04 4225 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4226 0007530538 2025-11-08T00:00:00 2026 2 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 443.27 2026-10-04T22:00:04 4227 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 4228 HCM7512125 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-10-04T22:00:04 4229 EXV7561195 2025-12-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 4230 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 36877.37 2026-10-04T22:00:04 4231 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 133.68 2026-10-04T22:00:04 4232 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4233 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-10-04T22:00:04 4234 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 4235 APV7511501 2025-10-03T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18382.5 2026-10-04T22:00:04 4236 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 4237 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 4238 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 4239 HCM7519954 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.37 2026-10-04T22:00:04 4240 0007554817 2025-12-12T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 4241 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 0000057167 US BANK -5.5 2026-10-04T22:00:04 4242 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 251627.09 2026-10-04T22:00:04 4243 HCM7529606 2025-11-05T00:00:00 2026 2 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 374.7 2026-10-04T22:00:04 4244 HCM7512174 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 179.32 2026-10-04T22:00:04 4245 HCM7546503 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 33.17 2026-10-04T22:00:04 4246 0007531553 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 4247 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-10-04T22:00:04 4248 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 4249 HCM7546528 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.58 2026-10-04T22:00:04 4250 HCM7519951 2025-10-22T00:00:00 2026 2 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 1262.98 2026-10-04T22:00:04 4251 0007546814 2025-12-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 4252 0007551572 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-10-04T22:00:04 4253 APV7525032 2025-10-24T00:00:00 2026 2 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 1144.93 2026-10-04T22:00:04 4254 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4255 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.13 2026-10-04T22:00:04 4256 APV7525032 2025-10-24T00:00:00 2026 2 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 1767.4 2026-10-04T22:00:04 4257 APV7541303 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 4258 HCM7546557 2025-12-03T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 4259 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1407.12 2026-10-04T22:00:04 4260 APV7563347 2025-12-29T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 15099.44 2026-10-04T22:00:04 4261 APV7516176 2025-10-10T00:00:00 2026 2 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 5176.08 2026-10-04T22:00:04 4262 APV7527001 2025-10-28T00:00:00 2026 2 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 10546.86 2026-10-04T22:00:04 4263 0007547812 2025-12-02T00:00:00 2026 2 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 -25.42 2026-10-04T22:00:04 4264 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 57.58 2026-10-04T22:00:04 4265 0007546814 2025-12-08T00:00:00 2026 2 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 188.69 2026-10-04T22:00:04 4266 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.19 2026-10-04T22:00:04 4267 HCM7554965 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.45 2026-10-04T22:00:04 4268 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 43.58 2026-10-04T22:00:04 4269 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4270 HCM7538121 2025-11-19T00:00:00 2026 2 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 1005.0 2026-10-04T22:00:04 4271 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 4272 HCM7563033 2025-12-31T00:00:00 2026 2 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 769.9 2026-10-04T22:00:04 4273 0007520788 2025-10-01T00:00:00 2026 2 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 2213.98 2026-10-04T22:00:04 4274 0007510224 2025-10-02T00:00:00 2026 2 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 43488.85 2026-10-04T22:00:04 4275 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 4276 APV7542279 2025-11-20T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 2017.37 2026-10-04T22:00:04 4277 0007550535 2025-12-01T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 4278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 399.18 2026-10-04T22:00:04 4279 APV7560808 2025-12-22T00:00:00 2026 2 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 880.65 2026-10-04T22:00:04 4280 APV7525458 2025-10-24T00:00:00 2026 2 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 882.93 2026-10-04T22:00:04 4281 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4282 0007522994 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.31 2026-10-04T22:00:04 4283 HCM7529610 2025-11-05T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 4284 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.49 2026-10-04T22:00:04 4285 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 712.79 2026-10-04T22:00:04 4286 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4287 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-10-04T22:00:04 4288 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 4289 APV7560808 2025-12-22T00:00:00 2026 2 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 1238.48 2026-10-04T22:00:04 4290 APV7559151 2025-12-18T00:00:00 2026 2 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 27099.69 2026-10-04T22:00:04 4291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1210.39 2026-10-04T22:00:04 4292 0007533839 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 4293 0007528424 2025-11-08T00:00:00 2026 2 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 12.06 2026-10-04T22:00:04 4294 0007557076 2025-12-16T00:00:00 2026 2 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 39.76 2026-10-04T22:00:04 4295 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1065.7 2026-10-04T22:00:04 4296 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10.72 2026-10-04T22:00:04 4297 HCM7562985 2025-12-31T00:00:00 2026 2 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 51.05 2026-10-04T22:00:04 4298 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 4299 0007512004 2025-10-06T00:00:00 2026 2 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 10543.57 2026-10-04T22:00:04 4300 HCM7554916 2025-12-17T00:00:00 2026 2 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 236.0 2026-10-04T22:00:04 4301 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 51706.38 2026-10-04T22:00:04 4302 HCM7538101 2025-11-19T00:00:00 2026 2 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 937.69 2026-10-04T22:00:04 4303 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22585.09 2026-10-04T22:00:04 4304 EXV7555536 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 4305 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 4306 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 4307 HCM7529608 2025-11-05T00:00:00 2026 2 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 74.02 2026-10-04T22:00:04 4308 APV7515284 2025-10-09T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433105 3575 MOREAU ACQUISITION LLC 7563.46 2026-10-04T22:00:04 4309 APV7511587 2025-10-03T00:00:00 2026 2 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 -45.0 2026-10-04T22:00:04 4310 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 4311 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-10-04T22:00:04 4312 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 4313 EXV7553650 2025-12-01T00:00:00 2026 2 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 292.29 2026-10-04T22:00:04 4314 0007546632 2025-11-30T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 4315 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.92 2026-10-04T22:00:04 4316 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 4317 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 4318 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 4319 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 8103.2 2026-10-04T22:00:04 4320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.07 2026-10-04T22:00:04 4321 0007535523 2025-11-10T00:00:00 2026 2 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 22.75 2026-10-04T22:00:04 4322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1240.09 2026-10-04T22:00:04 4323 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-10-04T22:00:04 4324 APV7545897 2025-11-26T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 106943.36 2026-10-04T22:00:04 4325 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.04 2026-10-04T22:00:04 4326 0007534515 2025-11-07T00:00:00 2026 2 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 4.66 2026-10-04T22:00:04 4327 HCM7554963 2025-12-17T00:00:00 2026 2 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 1255.07 2026-10-04T22:00:04 4328 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1059.55 2026-10-04T22:00:04 4329 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-10-04T22:00:04 4330 0007523907 2025-10-23T00:00:00 2026 2 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 23.88 2026-10-04T22:00:04 4331 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-10-04T22:00:04 4332 APV7553397 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 4333 0007548893 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.63 2026-10-04T22:00:04 4334 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.46 2026-10-04T22:00:04 4335 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 4336 APV7531975 2025-11-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC -128.52 2026-10-04T22:00:04 4337 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4338 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4339 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 4340 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 4341 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 4342 0007541242 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11412.86 2026-10-04T22:00:04 4343 HCM7546559 2025-12-03T00:00:00 2026 2 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 5585.64 2026-10-04T22:00:04 4344 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 4345 HCM7546552 2025-12-03T00:00:00 2026 2 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 719.68 2026-10-04T22:00:04 4346 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.06 2026-10-04T22:00:04 4347 0007523850 2025-10-23T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 2026-10-04T22:00:04 4348 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4797.42 2026-10-04T22:00:04 4349 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 825.02 2026-10-04T22:00:04 4350 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4495.94 2026-10-04T22:00:04 4351 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 4352 APV7541503 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 11111.27 2026-10-04T22:00:04 4353 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 4354 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 23873.9 2026-10-04T22:00:04 4355 0007521948 2025-10-01T00:00:00 2026 2 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 126.45 2026-10-04T22:00:04 4356 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 4357 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 4358 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 325.64 2026-10-04T22:00:04 4359 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 4360 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 542.07 2026-10-04T22:00:04 4361 0007515942 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 4362 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 4363 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 4364 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 4365 HCM7512171 2025-10-08T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 4366 HCM7519896 2025-10-22T00:00:00 2026 2 510230 Premium 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 323.05 2026-10-04T22:00:04 4367 APV7542279 2025-11-20T00:00:00 2026 2 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 1762.55 2026-10-04T22:00:04 4368 EXV7534228 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.2 2026-10-04T22:00:04 4369 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-10-04T22:00:04 4370 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083286 PARKE COUNTY SWCD 12371.1 2026-10-04T22:00:04 4371 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.72 2026-10-04T22:00:04 4372 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 4373 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 4374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 813.22 2026-10-04T22:00:04 4375 APV7510551 2025-10-02T00:00:00 2026 2 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 171768.0 2026-10-04T22:00:04 4376 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4377 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 4378 0007526757 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25771.45 2026-10-04T22:00:04 4379 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 4380 HCM7512134 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21959.36 2026-10-04T22:00:04 4381 APV7541497 2025-11-19T00:00:00 2026 2 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 1930.08 2026-10-04T22:00:04 4382 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 4383 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4384 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 4385 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 815.73 2026-10-04T22:00:04 4386 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 4387 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 661.12 2026-10-04T22:00:04 4388 0007514125 2025-10-01T00:00:00 2026 2 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 15.89 2026-10-04T22:00:04 4389 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 569.26 2026-10-04T22:00:04 4390 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4391 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 4392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2408.12 2026-10-04T22:00:04 4393 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 4394 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7.3 2026-10-04T22:00:04 4395 APV7541497 2025-11-19T00:00:00 2026 2 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 721.02 2026-10-04T22:00:04 4396 HCM7519850 2025-10-22T00:00:00 2026 2 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 3269.51 2026-10-04T22:00:04 4397 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000203140 HERRON HIGH SCHOOL INC 6.0 2026-10-04T22:00:04 4398 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4399 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 4400 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4401 0007532626 2025-11-05T00:00:00 2026 2 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 207.75 2026-10-04T22:00:04 4402 APV7540588 2025-11-18T00:00:00 2026 2 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 60304.35 2026-10-04T22:00:04 4403 0007522891 2025-10-22T00:00:00 2026 2 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 15.89 2026-10-04T22:00:04 4404 HCM7562995 2025-12-31T00:00:00 2026 2 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 2892.57 2026-10-04T22:00:04 4405 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 136953.03 2026-10-04T22:00:04 4406 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 4407 APV7541497 2025-11-19T00:00:00 2026 2 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 218.55 2026-10-04T22:00:04 4408 HCM7538101 2025-11-19T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 847.72 2026-10-04T22:00:04 4409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.34 2026-10-04T22:00:04 4410 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.0 2026-10-04T22:00:04 4411 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 206.03 2026-10-04T22:00:04 4412 APV7543376 2025-11-21T00:00:00 2026 2 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 273.83 2026-10-04T22:00:04 4413 0007553965 2025-12-11T00:00:00 2026 2 531068 Prof Serv - Food Service 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 11082.51 2026-10-04T22:00:04 4414 APV7539617 2025-11-17T00:00:00 2026 2 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 Community Mental Health Services 0000381576 NAMI WEST CENTRAL INDIANA 14380.8 2026-10-04T22:00:04 4415 HCM7529608 2025-11-05T00:00:00 2026 2 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 42.65 2026-10-04T22:00:04 4416 APV7531966 2025-11-04T00:00:00 2026 2 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 0000119208 WEX BANK 74.25 2026-10-04T22:00:04 4417 APV7510632 2025-10-02T00:00:00 2026 2 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 0000022724 STAPLES INC 46.43 2026-10-04T22:00:04 4418 0007547561 2025-12-02T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 120426.67 2026-10-04T22:00:04 4419 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 4420 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2326.4 2026-10-04T22:00:04 4421 0007549730 2025-12-01T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 4422 0007533675 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 4423 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4424 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 4425 APV7547002 2025-12-01T00:00:00 2026 2 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 0000020563 ORKIN EXTERMINATING CO INC 94.5 2026-10-04T22:00:04 4426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 218.76 2026-10-04T22:00:04 4427 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 4428 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 4429 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-10-04T22:00:04 4430 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4431 HCM7512141 2025-10-08T00:00:00 2026 2 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 255.02 2026-10-04T22:00:04 4432 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.18 2026-10-04T22:00:04 4433 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 4434 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2563.56 2026-10-04T22:00:04 4435 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 51995.27 2026-10-04T22:00:04 4436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 527.23 2026-10-04T22:00:04 4437 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-10-04T22:00:04 4438 0007549742 2025-12-04T00:00:00 2026 2 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 -2.19 2026-10-04T22:00:04 4439 APV7515237 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 4440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2346.37 2026-10-04T22:00:04 4441 APV7563326 2025-12-29T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000435902 GETTING TO GLOBAL LLC 0.0 2026-10-04T22:00:04 4442 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4443 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10318.04 2026-10-04T22:00:04 4444 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 232709.77 2026-10-04T22:00:04 4445 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 4446 0007564130 2025-12-31T00:00:00 2026 2 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 41.18 2026-10-04T22:00:04 4447 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4448 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4449 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4450 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.14 2026-10-04T22:00:04 4451 0007541248 2025-11-19T00:00:00 2026 2 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 -4.18 2026-10-04T22:00:04 4452 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4453 HCM7538120 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 212.44 2026-10-04T22:00:04 4454 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.01 2026-10-04T22:00:04 4455 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 701.05 2026-10-04T22:00:04 4456 0007551577 2025-12-08T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 2026-10-04T22:00:04 4457 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-10-04T22:00:04 4458 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1306.51 2026-10-04T22:00:04 4459 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 4460 0007556789 2025-12-15T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 4461 HCM7554887 2025-12-17T00:00:00 2026 2 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 34.74 2026-10-04T22:00:04 4462 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-10-04T22:00:04 4463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1240.09 2026-10-04T22:00:04 4464 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 4465 APV7560808 2025-12-22T00:00:00 2026 2 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 274.15 2026-10-04T22:00:04 4466 0007535471 2025-11-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-10-04T22:00:04 4467 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 4468 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46732.0 2026-10-04T22:00:04 4469 0007549730 2025-12-01T00:00:00 2026 2 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 5.22 2026-10-04T22:00:04 4470 0007546771 2025-12-08T00:00:00 2026 2 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 86.53 2026-10-04T22:00:04 4471 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.05 2026-10-04T22:00:04 4472 HCM7546508 2025-12-03T00:00:00 2026 2 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 50.29 2026-10-04T22:00:04 4473 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.21 2026-10-04T22:00:04 4474 APV7561576 2025-12-23T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 532.0 2026-10-04T22:00:04 4475 HCM7512171 2025-10-08T00:00:00 2026 2 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 16.86 2026-10-04T22:00:04 4476 APV7547028 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 4477 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 6969.45 2026-10-04T22:00:04 4478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 743.17 2026-10-04T22:00:04 4479 APV7524109 2025-10-23T00:00:00 2026 2 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 199.63 2026-10-04T22:00:04 4480 EXV7513833 2025-10-03T00:00:00 2026 2 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 283.91 2026-10-04T22:00:04 4481 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.04 2026-10-04T22:00:04 4482 0007522949 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.89 2026-10-04T22:00:04 4483 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4484 EXV7552128 2025-12-05T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.76 2026-10-04T22:00:04 4485 APV7525075 2025-10-24T00:00:00 2026 2 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 1077.22 2026-10-04T22:00:04 4486 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -6.44 2026-10-04T22:00:04 4487 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 4488 APV7533911 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.1 2026-10-04T22:00:04 4489 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.21 2026-10-04T22:00:04 4490 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439753 HEIDI JOY BYRD 173.47 2026-10-04T22:00:04 4491 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 4492 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 29382.0 2026-10-04T22:00:04 4493 0007525834 2025-10-27T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 4494 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 4495 0007564130 2025-12-31T00:00:00 2026 2 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 47.28 2026-10-04T22:00:04 4496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.04 2026-10-04T22:00:04 4497 APV7560808 2025-12-22T00:00:00 2026 2 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 1276.62 2026-10-04T22:00:04 4498 0007543017 2025-11-21T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.7 2026-10-04T22:00:04 4499 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3264.76 2026-10-04T22:00:04 4500 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 97.69 2026-10-04T22:00:04 4501 HCM7562957 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal 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 2026-10-04T22:00:04 4502 APV7556215 2025-12-15T00:00:00 2026 2 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 18987.22 2026-10-04T22:00:04 4503 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 4504 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 4505 APV7560730 2025-12-22T00:00:00 2026 2 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 2230.06 2026-10-04T22:00:04 4506 0007549730 2025-12-01T00:00:00 2026 2 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 371.57 2026-10-04T22:00:04 4507 0007532604 2025-11-01T00:00:00 2026 2 652331 WAN 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 51.15 2026-10-04T22:00:04 4508 APV7560808 2025-12-22T00:00:00 2026 2 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 455.18 2026-10-04T22:00:04 4509 APV7559160 2025-12-18T00:00:00 2026 2 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 5414.4 2026-10-04T22:00:04 4510 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1391.55 2026-10-04T22:00:04 4511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.04 2026-10-04T22:00:04 4512 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 4513 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.86 2026-10-04T22:00:04 4514 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4515 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 53.95 2026-10-04T22:00:04 4516 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 32.49 2026-10-04T22:00:04 4517 ARD7552825 2025-12-09T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -38414.1 2026-10-04T22:00:04 4518 0007516716 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 4519 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.19 2026-10-04T22:00:04 4520 0007508023 2025-10-08T00:00:00 2026 2 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 88.29 2026-10-04T22:00:04 4521 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 744.84 2026-10-04T22:00:04 4522 0007522963 2025-10-22T00:00:00 2026 2 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 84.33 2026-10-04T22:00:04 4523 HCM7529608 2025-11-05T00:00:00 2026 2 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 68.27 2026-10-04T22:00:04 4524 0007509101 2025-10-08T00:00:00 2026 2 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 157.5 2026-10-04T22:00:04 4525 HCM7519916 2025-10-22T00:00:00 2026 2 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 3096.6 2026-10-04T22:00:04 4526 0007546754 2025-12-08T00:00:00 2026 2 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 75.3 2026-10-04T22:00:04 4527 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 4528 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 37.04 2026-10-04T22:00:04 4529 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4530 APV7539671 2025-11-17T00:00:00 2026 2 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 13248.0 2026-10-04T22:00:04 4531 0007510283 2025-10-02T00:00:00 2026 2 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 277.01 2026-10-04T22:00:04 4532 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 4533 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-10-04T22:00:04 4534 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4535 0007542077 2025-11-20T00:00:00 2026 2 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 424.88 2026-10-04T22:00:04 4536 HCM7529557 2025-11-05T00:00:00 2026 2 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 144.95 2026-10-04T22:00:04 4537 APV7560808 2025-12-22T00:00:00 2026 2 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 2789.05 2026-10-04T22:00:04 4538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 698.02 2026-10-04T22:00:04 4539 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 4540 APV7525075 2025-10-24T00:00:00 2026 2 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 74690.88 2026-10-04T22:00:04 4541 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000274389 ROCK CREEK COMMUNITY ACADEMY 338.0 2026-10-04T22:00:04 4542 APV7512284 2025-10-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 912188.7 2026-10-04T22:00:04 4543 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 206.09 2026-10-04T22:00:04 4544 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 396.0 2026-10-04T22:00:04 4545 APV7531871 2025-11-04T00:00:00 2026 2 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 0000059953 LESTER AND ROSALIE ANIXTER CENTER 910.0 2026-10-04T22:00:04 4546 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 4547 HCM7546501 2025-12-03T00:00:00 2026 2 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 19.71 2026-10-04T22:00:04 4548 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4512.26 2026-10-04T22:00:04 4549 EXV7544616 2025-11-06T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-10-04T22:00:04 4550 0007543066 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 4551 APV7525075 2025-10-24T00:00:00 2026 2 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 19132.95 2026-10-04T22:00:04 4552 APV7528679 2025-10-30T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Good Neighbor Authority 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-10-04T22:00:04 4553 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4554 0007556788 2025-12-16T00:00:00 2026 2 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 299.16 2026-10-04T22:00:04 4555 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 4556 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 4557 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-10-04T22:00:04 4558 APV7525032 2025-10-24T00:00:00 2026 2 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 797.47 2026-10-04T22:00:04 4559 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 4560 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 17634.0 2026-10-04T22:00:04 4561 APV7544203 2025-11-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 416.22 2026-10-04T22:00:04 4562 APV7525032 2025-10-24T00:00:00 2026 2 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 850.93 2026-10-04T22:00:04 4563 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-10-04T22:00:04 4564 0007520788 2025-10-01T00:00:00 2026 2 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 36613.44 2026-10-04T22:00:04 4565 0007566082 2025-12-31T00:00:00 2026 2 510160 Jury Duty 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 2026-10-04T22:00:04 4566 APV7540588 2025-11-18T00:00:00 2026 2 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 74755.67 2026-10-04T22:00:04 4567 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 28.0 2026-10-04T22:00:04 4568 0007535475 2025-11-10T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -133.23 2026-10-04T22:00:04 4569 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 803.64 2026-10-04T22:00:04 4570 0007549730 2025-12-01T00:00:00 2026 2 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 4.63 2026-10-04T22:00:04 4571 0007520788 2025-10-01T00:00:00 2026 2 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 13.1 2026-10-04T22:00:04 4572 APV7525458 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 4573 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 213.2 2026-10-04T22:00:04 4574 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-10-04T22:00:04 4575 APV7516960 2025-10-14T00:00:00 2026 2 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 51809.6 2026-10-04T22:00:04 4576 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 4577 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 926.8 2026-10-04T22:00:04 4578 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 24193.72 2026-10-04T22:00:04 4579 0007528329 2025-11-08T00:00:00 2026 2 652331 WAN 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 262.09 2026-10-04T22:00:04 4580 0007542117 2025-11-19T00:00:00 2026 2 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 375.84 2026-10-04T22:00:04 4581 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 4582 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.39 2026-10-04T22:00:04 4583 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 4584 HCM7562925 2025-12-31T00:00:00 2026 2 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 18.88 2026-10-04T22:00:04 4585 HCM7538108 2025-11-19T00:00:00 2026 2 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 7837.92 2026-10-04T22:00:04 4586 0007556790 2025-12-17T00:00:00 2026 2 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 725.11 2026-10-04T22:00:04 4587 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-10-04T22:00:04 4588 APV7538635 2025-11-14T00:00:00 2026 2 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 28000.0 2026-10-04T22:00:04 4589 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 672335.33 2026-10-04T22:00:04 4590 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 4591 0007513211 2025-10-07T00:00:00 2026 2 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 17.68 2026-10-04T22:00:04 4592 APV7554378 2025-12-11T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 185220.95 2026-10-04T22:00:04 4593 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 4594 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 4595 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 4596 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3367.47 2026-10-04T22:00:04 4597 APV7548200 2025-12-02T00:00:00 2026 2 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 3695.82 2026-10-04T22:00:04 4598 APV7559806 2025-12-19T00:00:00 2026 2 572602 GR-Children & Youth 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 0000062065 UNION HOSPITAL INC 27130.54 2026-10-04T22:00:04 4599 0007566218 2025-12-31T00:00:00 2026 2 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 704.57 2026-10-04T22:00:04 4600 0007543914 2025-11-24T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 4601 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95.54 2026-10-04T22:00:04 4602 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4805.0 2026-10-04T22:00:04 4603 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 678.95 2026-10-04T22:00:04 4604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1143.95 2026-10-04T22:00:04 4605 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 4606 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4607 APV7516176 2025-10-10T00:00:00 2026 2 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 4435.74 2026-10-04T22:00:04 4608 APV7541497 2025-11-19T00:00:00 2026 2 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 1720.14 2026-10-04T22:00:04 4609 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.16 2026-10-04T22:00:04 4610 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 4611 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1203.06 2026-10-04T22:00:04 4612 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 4613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.11 2026-10-04T22:00:04 4614 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 4615 0007523007 2025-10-22T00:00:00 2026 2 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 -27.81 2026-10-04T22:00:04 4616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 926.8 2026-10-04T22:00:04 4617 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4618 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 543.75 2026-10-04T22:00:04 4619 0007566033 2025-12-31T00:00:00 2026 2 517005 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 4547.14 2026-10-04T22:00:04 4620 0007522063 2025-10-21T00:00:00 2026 2 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 8906.01 2026-10-04T22:00:04 4621 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-10-04T22:00:04 4622 0007534431 2025-11-07T00:00:00 2026 2 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 223.52 2026-10-04T22:00:04 4623 0007563164 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27079.0 2026-10-04T22:00:04 4624 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14438.41 2026-10-04T22:00:04 4625 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 4626 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6509.94 2026-10-04T22:00:04 4627 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 4628 APV7532081 2025-11-03T00:00:00 2026 2 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 4415.62 2026-10-04T22:00:04 4629 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 4630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 675.5 2026-10-04T22:00:04 4631 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7581.06 2026-10-04T22:00:04 4632 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1102.23 2026-10-04T22:00:04 4633 APV7539609 2025-11-17T00:00:00 2026 2 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. 32808.05 2026-10-04T22:00:04 4634 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 4635 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4636 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 4637 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 896.91 2026-10-04T22:00:04 4639 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4640 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 4641 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 452.1 2026-10-04T22:00:04 4642 APV7560808 2025-12-22T00:00:00 2026 2 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 856.36 2026-10-04T22:00:04 4643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.21 2026-10-04T22:00:04 4644 HCM7546508 2025-12-03T00:00:00 2026 2 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 2955.65 2026-10-04T22:00:04 4645 APV7517733 2025-10-14T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 54.07 2026-10-04T22:00:04 4646 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 804.53 2026-10-04T22:00:04 4647 APV7515224 2025-10-09T00:00:00 2026 2 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 0000435193 MARY E JACKSON 200.0 2026-10-04T22:00:04 4648 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 188.0 2026-10-04T22:00:04 4649 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2973.45 2026-10-04T22:00:04 4650 0007514924 2025-10-09T00:00:00 2026 2 517005 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 -1016.78 2026-10-04T22:00:04 4651 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 60.76 2026-10-04T22:00:04 4652 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7889.26 2026-10-04T22:00:04 4653 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 4654 APV7515078 2025-10-09T00:00:00 2026 2 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 5562.46 2026-10-04T22:00:04 4655 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 94788.23 2026-10-04T22:00:04 4656 HCM7562985 2025-12-31T00:00:00 2026 2 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 30.35 2026-10-04T22:00:04 4657 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4658 APV7551856 2025-12-08T00:00:00 2026 2 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 1518.72 2026-10-04T22:00:04 4659 APV7541497 2025-11-19T00:00:00 2026 2 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 912.55 2026-10-04T22:00:04 4660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 527.23 2026-10-04T22:00:04 4661 0007563097 2025-12-29T00:00:00 2026 2 571100 Grants - 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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 0000019192 WEST PUBLISHING CORP 7755.1 2026-10-04T22:00:04 4685 APV7523260 2025-10-22T00:00:00 2026 2 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 2667.65 2026-10-04T22:00:04 4686 0007525835 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -6.44 2026-10-04T22:00:04 4687 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6464.72 2026-10-04T22:00:04 4688 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 266784.48 2026-10-04T22:00:04 4689 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 507.81 2026-10-04T22:00:04 4690 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4691 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4692 0007543000 2025-11-21T00:00:00 2026 2 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 10.88 2026-10-04T22:00:04 4693 APV7556176 2025-12-15T00:00:00 2026 2 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 3205.38 2026-10-04T22:00:04 4694 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-10-04T22:00:04 4695 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 4696 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 4697 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 6835.72 2026-10-04T22:00:04 4698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1463.46 2026-10-04T22:00:04 4699 0007541122 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 303241.8 2026-10-04T22:00:04 4700 HCM7554916 2025-12-17T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 4701 HCM7529608 2025-11-05T00:00:00 2026 2 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 12.28 2026-10-04T22:00:04 4702 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-10-04T22:00:04 4703 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 10.82 2026-10-04T22:00:04 4704 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4705 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1107.43 2026-10-04T22:00:04 4706 APV7560775 2025-12-22T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-10-04T22:00:04 4707 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-10-04T22:00:04 4708 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -117554.24 2026-10-04T22:00:04 4709 APV7548200 2025-12-02T00:00:00 2026 2 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 8091.08 2026-10-04T22:00:04 4710 APV7565370 2025-12-31T00:00:00 2026 2 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 2784.6 2026-10-04T22:00:04 4711 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 80048.9 2026-10-04T22:00:04 4712 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 4713 0007551453 2025-12-01T00:00:00 2026 2 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 8.74 2026-10-04T22:00:04 4714 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-10-04T22:00:04 4727 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 26.3 2026-10-04T22:00:04 4728 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 4729 HCM7554865 2025-12-17T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 4730 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4731 ARD7559300 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -128.21 2026-10-04T22:00:04 4732 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-10-04T22:00:04 4733 0007518354 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2614484.56 2026-10-04T22:00:04 4738 0007550535 2025-12-01T00:00:00 2026 2 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 34192.07 2026-10-04T22:00:04 4739 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 4740 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 4741 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 4742 APV7541497 2025-11-19T00:00:00 2026 2 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 1957.77 2026-10-04T22:00:04 4743 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 41827.67 2026-10-04T22:00:04 4744 APV7561454 2025-12-23T00:00:00 2026 2 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 18311.54 2026-10-04T22:00:04 4745 0007517516 2025-10-01T00:00:00 2026 2 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 9784.13 2026-10-04T22:00:04 4746 APV7517756 2025-10-14T00:00:00 2026 2 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 65.0 2026-10-04T22:00:04 4747 0007514118 2025-10-08T00:00:00 2026 2 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 394.35 2026-10-04T22:00:04 4748 0007522851 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.84 2026-10-04T22:00:04 4749 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 4750 HCM7529608 2025-11-05T00:00:00 2026 2 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 60.58 2026-10-04T22:00:04 4751 APV7545044 2025-11-25T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 4752 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-10-04T22:00:04 4753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 986.81 2026-10-04T22:00:04 4754 APV7540588 2025-11-18T00:00:00 2026 2 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 1896.3 2026-10-04T22:00:04 4755 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.46 2026-10-04T22:00:04 4756 APV7540588 2025-11-18T00:00:00 2026 2 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 8491.6 2026-10-04T22:00:04 4757 HCM7546501 2025-12-03T00:00:00 2026 2 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 11.44 2026-10-04T22:00:04 4758 0007517458 2025-10-01T00:00:00 2026 2 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 2811.5 2026-10-04T22:00:04 4759 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 217.49 2026-10-04T22:00:04 4760 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4761 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 4762 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 4763 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-10-04T22:00:04 4764 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 43.61 2026-10-04T22:00:04 4765 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 5141.68 2026-10-04T22:00:04 4766 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 607.74 2026-10-04T22:00:04 4767 APV7559151 2025-12-18T00:00:00 2026 2 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 92906.04 2026-10-04T22:00:04 4768 APV7520201 2025-10-17T00:00:00 2026 2 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 95283.17 2026-10-04T22:00:04 4769 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 4770 0007542991 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.74 2026-10-04T22:00:04 4771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.05 2026-10-04T22:00:04 4772 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - 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Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.16 2026-10-04T22:00:04 4779 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 4780 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 4781 APV7560808 2025-12-22T00:00:00 2026 2 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 1400.84 2026-10-04T22:00:04 4782 APV7545059 2025-11-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.72 2026-10-04T22:00:04 4783 HCM7546571 2025-12-03T00:00:00 2026 2 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 176.04 2026-10-04T22:00:04 4784 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.2 2026-10-04T22:00:04 4785 APV7550848 2025-12-05T00:00:00 2026 2 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 17.22 2026-10-04T22:00:04 4786 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4787 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2336.98 2026-10-04T22:00:04 4788 HCM7538110 2025-11-19T00:00:00 2026 2 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 30.14 2026-10-04T22:00:04 4789 APV7542279 2025-11-20T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-10-04T22:00:04 4790 HCM7554864 2025-12-17T00:00:00 2026 2 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 268.77 2026-10-04T22:00:04 4791 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.04 2026-10-04T22:00:04 4792 0007517458 2025-10-01T00:00:00 2026 2 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 13283.08 2026-10-04T22:00:04 4793 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 4794 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 4795 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135.54 2026-10-04T22:00:04 4796 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 4797 APV7559878 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 21443.9 2026-10-04T22:00:04 4798 APV7549147 2025-12-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1199.75 2026-10-04T22:00:04 4799 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4800 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 292.5 2026-10-04T22:00:04 4801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1063.74 2026-10-04T22:00:04 4802 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 4803 0007534525 2025-11-05T00:00:00 2026 2 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 15.05 2026-10-04T22:00:04 4804 APV7559151 2025-12-18T00:00:00 2026 2 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 214418.82 2026-10-04T22:00:04 4805 APV7528820 2025-10-30T00:00:00 2026 2 538120 Const - 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Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-10-04T22:00:04 4901 APV7533940 2025-11-06T00:00:00 2026 2 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 7574.0 2026-10-04T22:00:04 4902 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.48 2026-10-04T22:00:04 4904 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 4905 APV7525458 2025-10-24T00:00:00 2026 2 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 980.03 2026-10-04T22:00:04 4906 0007549730 2025-12-01T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 4907 HCM7562995 2025-12-31T00:00:00 2026 2 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 13.89 2026-10-04T22:00:04 4908 0007546631 2025-11-30T00:00:00 2026 2 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 99.03 2026-10-04T22:00:04 4909 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4910 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 4911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 726.91 2026-10-04T22:00:04 4912 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4913 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 4914 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4068.08 2026-10-04T22:00:04 4915 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 4916 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-10-04T22:00:04 4917 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 4918 EXV7550255 2025-12-01T00:00:00 2026 2 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 31.71 2026-10-04T22:00:04 4919 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9817.2 2026-10-04T22:00:04 4920 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3639.27 2026-10-04T22:00:04 4921 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 13232.79 2026-10-04T22:00:04 4922 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 4923 0007549730 2025-12-01T00:00:00 2026 2 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 36.97 2026-10-04T22:00:04 4924 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 65988.96 2026-10-04T22:00:04 4925 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 85.71 2026-10-04T22:00:04 4926 HCM7554865 2025-12-17T00:00:00 2026 2 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 7.07 2026-10-04T22:00:04 4927 HCM7546576 2025-12-03T00:00:00 2026 2 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 236.9 2026-10-04T22:00:04 4928 0007541184 2025-11-19T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 4929 HCM7538125 2025-11-19T00:00:00 2026 2 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 20.26 2026-10-04T22:00:04 4930 HCM7512065 2025-10-08T00:00:00 2026 2 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 37.54 2026-10-04T22:00:04 4931 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 4932 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 4933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 527.22 2026-10-04T22:00:04 4934 0007537062 2025-11-13T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 701.12 2026-10-04T22:00:04 4935 APV7540588 2025-11-18T00:00:00 2026 2 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 110666.33 2026-10-04T22:00:04 4936 HCM7529557 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 438.56 2026-10-04T22:00:04 4937 APV7560808 2025-12-22T00:00:00 2026 2 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 316.9 2026-10-04T22:00:04 4938 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4939 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 4940 0007551559 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-10-04T22:00:04 4941 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 160464.35 2026-10-04T22:00:04 4942 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll 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 -5553.88 2026-10-04T22:00:04 4943 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 463.47 2026-10-04T22:00:04 4944 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 4945 APV7525032 2025-10-24T00:00:00 2026 2 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 1764.1 2026-10-04T22:00:04 4946 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 4947 APV7541497 2025-11-19T00:00:00 2026 2 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 429.69 2026-10-04T22:00:04 4948 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3934.61 2026-10-04T22:00:04 4949 0007509098 2025-10-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.97 2026-10-04T22:00:04 4950 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 4951 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 527.22 2026-10-04T22:00:04 4952 HCM7562987 2025-12-31T00:00:00 2026 2 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 3.68 2026-10-04T22:00:04 4953 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 569.0 2026-10-04T22:00:04 4954 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 4955 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 4956 HCM7529610 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 4957 APV7534770 2025-11-07T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 1500.0 2026-10-04T22:00:04 4958 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 4959 HCM7546502 2025-12-03T00:00:00 2026 2 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 2688.8 2026-10-04T22:00:04 4960 HCM7512113 2025-10-08T00:00:00 2026 2 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 846.16 2026-10-04T22:00:04 4961 HCM7512134 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 73.18 2026-10-04T22:00:04 4962 EXV7528012 2025-10-27T00:00:00 2026 2 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 39.45 2026-10-04T22:00:04 4963 APV7558339 2025-12-17T00:00:00 2026 2 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 0000431861 DREAM CENTER INDIANAPOLIS INC 91978.63 2026-10-04T22:00:04 4964 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 4965 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.49 2026-10-04T22:00:04 4966 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4967 APV7540588 2025-11-18T00:00:00 2026 2 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 8436.43 2026-10-04T22:00:04 4968 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 4969 0007565086 2025-12-31T00:00:00 2026 2 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 130.37 2026-10-04T22:00:04 4970 HCM7519904 2025-10-22T00:00:00 2026 2 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 2816.65 2026-10-04T22:00:04 4971 APV7525032 2025-10-24T00:00:00 2026 2 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 1468.5 2026-10-04T22:00:04 4972 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 4973 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 4974 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4975 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 669.92 2026-10-04T22:00:04 4976 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 4977 EXV7544636 2025-11-21T00:00:00 2026 2 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 28.58 2026-10-04T22:00:04 4978 APV7545851 2025-11-26T00:00:00 2026 2 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 13493.48 2026-10-04T22:00:04 4979 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 97.6 2026-10-04T22:00:04 4980 0007549730 2025-12-01T00:00:00 2026 2 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 28.69 2026-10-04T22:00:04 4981 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 4982 HCM7546571 2025-12-03T00:00:00 2026 2 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 8.8 2026-10-04T22:00:04 4983 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 4984 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 4985 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1657.13 2026-10-04T22:00:04 4986 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 4987 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.3 2026-10-04T22:00:04 4988 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-10-04T22:00:04 4989 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 196.24 2026-10-04T22:00:04 4990 0007553985 2025-12-11T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 4991 APV7549275 2025-12-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 110250.0 2026-10-04T22:00:04 4992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 941.66 2026-10-04T22:00:04 4993 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1226.3 2026-10-04T22:00:04 4994 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 4995 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 4996 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 4997 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.04 2026-10-04T22:00:04 4998 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 896.91 2026-10-04T22:00:04 4999 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-10-04T22:00:04 5000 APV7560808 2025-12-22T00:00:00 2026 2 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 854.36 2026-10-04T22:00:04 5001 0007541242 2025-11-19T00:00:00 2026 2 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 28.03 2026-10-04T22:00:04 5002 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 5003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 510.22 2026-10-04T22:00:04 5004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.04 2026-10-04T22:00:04 5005 HCM7562995 2025-12-31T00:00:00 2026 2 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 214.73 2026-10-04T22:00:04 5006 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-10-04T22:00:04 5007 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 5008 APV7509654 2025-10-01T00:00:00 2026 2 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 85.18 2026-10-04T22:00:04 5009 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 5010 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 3634.99 2026-10-04T22:00:04 5011 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 5012 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.57 2026-10-04T22:00:04 5013 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 562.08 2026-10-04T22:00:04 5014 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 5015 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5016 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 5017 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10593.04 2026-10-04T22:00:04 5018 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 5019 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 168.54 2026-10-04T22:00:04 5020 APV7525032 2025-10-24T00:00:00 2026 2 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 1304.77 2026-10-04T22:00:04 5021 0007530538 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 5022 0007517516 2025-10-01T00:00:00 2026 2 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 234.68 2026-10-04T22:00:04 5023 APV7558332 2025-12-16T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 276.1 2026-10-04T22:00:04 5024 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 5025 APV7552673 2025-12-09T00:00:00 2026 2 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 2747.0 2026-10-04T22:00:04 5026 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-10-04T22:00:04 5027 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5028 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 5029 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2108.65 2026-10-04T22:00:04 5030 EXV7528003 2025-10-14T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-10-04T22:00:04 5031 HCM7546508 2025-12-03T00:00:00 2026 2 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 49.07 2026-10-04T22:00:04 5032 0007509098 2025-10-01T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 5.02 2026-10-04T22:00:04 5033 HCM7563003 2025-12-31T00:00:00 2026 2 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 244.77 2026-10-04T22:00:04 5034 0007509107 2025-10-08T00:00:00 2026 2 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 501.58 2026-10-04T22:00:04 5035 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5036 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-10-04T22:00:04 5037 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 27.59 2026-10-04T22:00:04 5038 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5039 APV7513413 2025-10-07T00:00:00 2026 2 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 21.69 2026-10-04T22:00:04 5040 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.61 2026-10-04T22:00:04 5041 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 5042 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 5043 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 13752.53 2026-10-04T22:00:04 5044 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5045 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.42 2026-10-04T22:00:04 5046 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 5047 0007520758 2025-10-22T00:00:00 2026 2 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 4739.96 2026-10-04T22:00:04 5048 APV7541497 2025-11-19T00:00:00 2026 2 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 2761.35 2026-10-04T22:00:04 5049 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5050 0007549730 2025-12-01T00:00:00 2026 2 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 22.11 2026-10-04T22:00:04 5051 HCM7546561 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.14 2026-10-04T22:00:04 5052 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 11.55 2026-10-04T22:00:04 5053 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 5054 HCM7546542 2025-12-03T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 5055 APV7525032 2025-10-24T00:00:00 2026 2 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 746.39 2026-10-04T22:00:04 5056 APV7537190 2025-11-13T00:00:00 2026 2 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 9262.74 2026-10-04T22:00:04 5057 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3778.82 2026-10-04T22:00:04 5058 APV7525458 2025-10-24T00:00:00 2026 2 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 888.56 2026-10-04T22:00:04 5059 APV7542364 2025-11-20T00:00:00 2026 2 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 14907.97 2026-10-04T22:00:04 5060 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5061 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.49 2026-10-04T22:00:04 5062 APV7531975 2025-11-04T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC -26.78 2026-10-04T22:00:04 5063 0007556789 2025-12-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.3 2026-10-04T22:00:04 5064 0007520788 2025-10-01T00:00:00 2026 2 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 269.29 2026-10-04T22:00:04 5065 HCM7519896 2025-10-22T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 489.85 2026-10-04T22:00:04 5066 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1663.5 2026-10-04T22:00:04 5067 0007530492 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5068 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5069 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 332.85 2026-10-04T22:00:04 5070 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 144.12 2026-10-04T22:00:04 5071 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.67 2026-10-04T22:00:04 5072 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 5073 APV7560808 2025-12-22T00:00:00 2026 2 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 828.26 2026-10-04T22:00:04 5074 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.17 2026-10-04T22:00:04 5075 HCM7519850 2025-10-22T00:00:00 2026 2 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 30.38 2026-10-04T22:00:04 5076 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 12.73 2026-10-04T22:00:04 5077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 291.33 2026-10-04T22:00:04 5078 HCM7538056 2025-11-19T00:00:00 2026 2 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 17.5 2026-10-04T22:00:04 5079 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.3 2026-10-04T22:00:04 5080 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5081 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 5082 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3156.38 2026-10-04T22:00:04 5083 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.44 2026-10-04T22:00:04 5084 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20524.07 2026-10-04T22:00:04 5085 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 5086 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 5087 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 5088 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.48 2026-10-04T22:00:04 5089 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 143.0 2026-10-04T22:00:04 5090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.55 2026-10-04T22:00:04 5091 APV7537372 2025-11-13T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN 2995.0 2026-10-04T22:00:04 5092 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 5093 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 70.9 2026-10-04T22:00:04 5094 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5095 APV7560808 2025-12-22T00:00:00 2026 2 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 2683.28 2026-10-04T22:00:04 5096 APV7525032 2025-10-24T00:00:00 2026 2 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 1471.21 2026-10-04T22:00:04 5097 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 5098 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 5099 0007530554 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140840.57 2026-10-04T22:00:04 5100 HCM7512141 2025-10-08T00:00:00 2026 2 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 46064.38 2026-10-04T22:00:04 5101 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 5102 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 5103 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5104 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 482.52 2026-10-04T22:00:04 5105 0007559583 2025-12-19T00:00:00 2026 2 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 -50.2 2026-10-04T22:00:04 5106 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 5107 0007530502 2025-10-31T00:00:00 2026 2 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 31.55 2026-10-04T22:00:04 5108 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5109 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 5110 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 5111 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 1691.23 2026-10-04T22:00:04 5112 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 677.17 2026-10-04T22:00:04 5113 HCM7519954 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.34 2026-10-04T22:00:04 5114 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 5068.7 2026-10-04T22:00:04 5115 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.84 2026-10-04T22:00:04 5116 0007543988 2025-11-24T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-10-04T22:00:04 5117 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 61.95 2026-10-04T22:00:04 5118 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5119 0007512004 2025-10-06T00:00:00 2026 2 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 376.7 2026-10-04T22:00:04 5120 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 5121 0007526677 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 5122 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-10-04T22:00:04 5123 0007542991 2025-11-21T00:00:00 2026 2 516002 FICA - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.45 2026-10-04T22:00:04 5127 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 56710.0 2026-10-04T22:00:04 5128 APV7525032 2025-10-24T00:00:00 2026 2 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 432.92 2026-10-04T22:00:04 5129 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 5130 EXV7539983 2025-11-14T00:00:00 2026 2 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 219.53 2026-10-04T22:00:04 5131 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 5132 APV7560808 2025-12-22T00:00:00 2026 2 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 279.19 2026-10-04T22:00:04 5133 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 88422.08 2026-10-04T22:00:04 5134 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 5135 0007514103 2025-10-08T00:00:00 2026 2 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 5.89 2026-10-04T22:00:04 5136 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 5137 HCM7512122 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 5138 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5139 0007524836 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 481.83 2026-10-04T22:00:04 5140 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 301.04 2026-10-04T22:00:04 5141 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 38086.74 2026-10-04T22:00:04 5142 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4160.47 2026-10-04T22:00:04 5143 0007512004 2025-10-06T00:00:00 2026 2 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 1004.17 2026-10-04T22:00:04 5144 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 5145 0007557023 2025-12-16T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 5146 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 5147 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 5148 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 548.82 2026-10-04T22:00:04 5149 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433081 TIFFANY HERNANDEZ 192.35 2026-10-04T22:00:04 5150 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 5151 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 5152 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5153 HCM7554916 2025-12-17T00:00:00 2026 2 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 35.14 2026-10-04T22:00:04 5154 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 5155 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.17 2026-10-04T22:00:04 5156 EXV7559437 2025-12-18T00:00:00 2026 2 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 100.01 2026-10-04T22:00:04 5157 0007520788 2025-10-01T00:00:00 2026 2 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 224258.99 2026-10-04T22:00:04 5158 0007530504 2025-10-31T00:00:00 2026 2 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 25.34 2026-10-04T22:00:04 5159 APV7525075 2025-10-24T00:00:00 2026 2 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 2382.68 2026-10-04T22:00:04 5160 APV7509596 2025-10-01T00:00:00 2026 2 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 Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK -4.5 2026-10-04T22:00:04 5161 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 5162 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 5163 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1021.58 2026-10-04T22:00:04 5164 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 5165 APV7557191 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 26976.1 2026-10-04T22:00:04 5166 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 5167 0007520788 2025-10-01T00:00:00 2026 2 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 4617.05 2026-10-04T22:00:04 5168 0007542045 2025-11-20T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-10-04T22:00:04 5169 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 5170 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-10-04T22:00:04 5171 0007536343 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 465.5 2026-10-04T22:00:04 5172 0007548866 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 5173 HCM7562995 2025-12-31T00:00:00 2026 2 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 833.37 2026-10-04T22:00:04 5174 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 160.0 2026-10-04T22:00:04 5175 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5176 0007524837 2025-10-22T00:00:00 2026 2 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 1915.9 2026-10-04T22:00:04 5177 HCM7538120 2025-11-19T00:00:00 2026 2 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 868.09 2026-10-04T22:00:04 5178 0007541180 2025-11-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 0.0 2026-10-04T22:00:04 5179 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5180 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 18558.42 2026-10-04T22:00:04 5181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 441.53 2026-10-04T22:00:04 5182 0007550475 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 5183 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.87 2026-10-04T22:00:04 5184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1502.09 2026-10-04T22:00:04 5185 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5186 APV7544177 2025-11-24T00:00:00 2026 2 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. 12.09 2026-10-04T22:00:04 5187 0007540207 2025-11-18T00:00:00 2026 2 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 76.51 2026-10-04T22:00:04 5188 0007538023 2025-11-14T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 5189 APV7525458 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 5190 HCM7519916 2025-10-22T00:00:00 2026 2 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 9.47 2026-10-04T22:00:04 5191 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 5192 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 682.0 2026-10-04T22:00:04 5193 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 167.51 2026-10-04T22:00:04 5194 HCM7512073 2025-10-08T00:00:00 2026 2 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 4.59 2026-10-04T22:00:04 5195 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 259.86 2026-10-04T22:00:04 5196 APV7532082 2025-11-04T00:00:00 2026 2 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 6141.5 2026-10-04T22:00:04 5197 APV7540588 2025-11-18T00:00:00 2026 2 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 29610.48 2026-10-04T22:00:04 5198 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 5199 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.47 2026-10-04T22:00:04 5200 APV7559151 2025-12-18T00:00:00 2026 2 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 111437.4 2026-10-04T22:00:04 5201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.29 2026-10-04T22:00:04 5202 0007551453 2025-12-01T00:00:00 2026 2 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 12.56 2026-10-04T22:00:04 5203 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5204 APV7549940 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 50.0 2026-10-04T22:00:04 5205 HCM7529557 2025-11-05T00:00:00 2026 2 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 345.66 2026-10-04T22:00:04 5206 HCM7546574 2025-12-03T00:00:00 2026 2 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 65.82 2026-10-04T22:00:04 5207 APV7521504 2025-10-20T00:00:00 2026 2 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 10925.0 2026-10-04T22:00:04 5208 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.13 2026-10-04T22:00:04 5209 APV7525032 2025-10-24T00:00:00 2026 2 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 982.75 2026-10-04T22:00:04 5210 HCM7529554 2025-11-05T00:00:00 2026 2 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 672.82 2026-10-04T22:00:04 5211 0007509098 2025-10-01T00:00:00 2026 2 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 1963.89 2026-10-04T22:00:04 5212 APV7539609 2025-11-17T00:00:00 2026 2 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 3785.0 2026-10-04T22:00:04 5213 APV7548200 2025-12-02T00:00:00 2026 2 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 17820.75 2026-10-04T22:00:04 5214 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-10-04T22:00:04 5215 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 5216 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 5217 APV7520162 2025-10-17T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 219.37 2026-10-04T22:00:04 5218 0007542988 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5219 APV7510702 2025-10-02T00:00:00 2026 2 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 7886.75 2026-10-04T22:00:04 5220 APV7559151 2025-12-18T00:00:00 2026 2 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 483747.59 2026-10-04T22:00:04 5221 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 5222 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 5223 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 11139.17 2026-10-04T22:00:04 5224 APV7525032 2025-10-24T00:00:00 2026 2 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 1002.17 2026-10-04T22:00:04 5225 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2095.31 2026-10-04T22:00:04 5226 APV7525032 2025-10-24T00:00:00 2026 2 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 232.24 2026-10-04T22:00:04 5227 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 5228 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 5229 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5230 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.7 2026-10-04T22:00:04 5231 0007559575 2025-12-19T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 5232 0007551539 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 5233 APV7560797 2025-12-22T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 110.0 2026-10-04T22:00:04 5234 0007557053 2025-12-16T00:00:00 2026 2 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 202.04 2026-10-04T22:00:04 5235 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 75747.12 2026-10-04T22:00:04 5236 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 5237 EXV7541771 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 5238 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-10-04T22:00:04 5239 HCM7554963 2025-12-17T00:00:00 2026 2 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 139.44 2026-10-04T22:00:04 5240 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 5241 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 5242 0007522850 2025-10-22T00:00:00 2026 2 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 4513.76 2026-10-04T22:00:04 5243 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 5244 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1166.61 2026-10-04T22:00:04 5245 APV7525075 2025-10-24T00:00:00 2026 2 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 117597.98 2026-10-04T22:00:04 5246 EXV7549545 2025-12-01T00:00:00 2026 2 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 123.05 2026-10-04T22:00:04 5247 0007514145 2025-10-08T00:00:00 2026 2 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 120.24 2026-10-04T22:00:04 5248 0007522851 2025-10-01T00:00:00 2026 2 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 209610.08 2026-10-04T22:00:04 5249 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 5250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 542.07 2026-10-04T22:00:04 5251 APV7560808 2025-12-22T00:00:00 2026 2 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 909.6 2026-10-04T22:00:04 5252 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6812.0 2026-10-04T22:00:04 5253 APV7510583 2025-10-02T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-10-04T22:00:04 5254 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22537.69 2026-10-04T22:00:04 5255 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 5256 APV7518683 2025-10-16T00:00:00 2026 2 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 50492.0 2026-10-04T22:00:04 5257 APV7558336 2025-12-17T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 708.27 2026-10-04T22:00:04 5258 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 5259 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.49 2026-10-04T22:00:04 5260 0007543012 2025-11-21T00:00:00 2026 2 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 6.2 2026-10-04T22:00:04 5261 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5262 0007530540 2025-11-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -27.3 2026-10-04T22:00:04 5263 HCM7562987 2025-12-31T00:00:00 2026 2 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 611.45 2026-10-04T22:00:04 5264 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 5265 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 5266 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 5267 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-10-04T22:00:04 5268 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24279.0 2026-10-04T22:00:04 5269 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 9947.06 2026-10-04T22:00:04 5270 HCM7529609 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47327.64 2026-10-04T22:00:04 5271 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 5272 HCM7529607 2025-11-05T00:00:00 2026 2 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 1119.79 2026-10-04T22:00:04 5273 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 5274 APV7536562 2025-11-12T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 2294.31 2026-10-04T22:00:04 5275 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.27 2026-10-04T22:00:04 5276 HCM7519918 2025-10-22T00:00:00 2026 2 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 5.74 2026-10-04T22:00:04 5277 ARD7540772 2025-11-18T00:00:00 2026 2 580147 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 -50.98 2026-10-04T22:00:04 5278 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 5279 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 5280 0007525795 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16955.9 2026-10-04T22:00:04 5281 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5282 APV7559151 2025-12-18T00:00:00 2026 2 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 92187.57 2026-10-04T22:00:04 5283 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.0 2026-10-04T22:00:04 5284 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-10-04T22:00:04 5285 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5286 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.11 2026-10-04T22:00:04 5287 APV7540588 2025-11-18T00:00:00 2026 2 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 317651.22 2026-10-04T22:00:04 5288 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 5289 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5290 0007519962 2025-10-17T00:00:00 2026 2 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 -232.13 2026-10-04T22:00:04 5291 0007549730 2025-12-01T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 5292 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 10327.2 2026-10-04T22:00:04 5293 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 5294 0007566214 2025-12-31T00:00:00 2026 2 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 151.79 2026-10-04T22:00:04 5295 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 5296 0007529456 2025-11-01T00:00:00 2026 2 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 12856.48 2026-10-04T22:00:04 5297 APV7527677 2025-10-29T00:00:00 2026 2 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 10775.45 2026-10-04T22:00:04 5298 0007566218 2025-12-31T00:00:00 2026 2 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 127.95 2026-10-04T22:00:04 5299 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5300 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 77894.26 2026-10-04T22:00:04 5301 APV7525082 2025-10-24T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2166.82 2026-10-04T22:00:04 5302 0007540261 2025-11-18T00:00:00 2026 2 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 -1386.51 2026-10-04T22:00:04 5303 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 431.27 2026-10-04T22:00:04 5304 APV7549940 2025-12-04T00:00:00 2026 2 533029 Main - Edu 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 13.53 2026-10-04T22:00:04 5305 HCM7538108 2025-11-19T00:00:00 2026 2 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 7381.78 2026-10-04T22:00:04 5306 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 5307 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 5308 APV7559104 2025-12-18T00:00:00 2026 2 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 14277.83 2026-10-04T22:00:04 5309 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 5310 0007543009 2025-11-21T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 5311 HCM7529655 2025-11-05T00:00:00 2026 2 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 111.32 2026-10-04T22:00:04 5312 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 5313 HCM7519951 2025-10-22T00:00:00 2026 2 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 6.83 2026-10-04T22:00:04 5314 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 5315 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 780.13 2026-10-04T22:00:04 5316 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 5317 APV7514375 2025-10-08T00:00:00 2026 2 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 0000363252 FERGUSON ADVERTISING INC 10523.25 2026-10-04T22:00:04 5318 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5319 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 24987.41 2026-10-04T22:00:04 5320 0007530502 2025-10-31T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 5321 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.13 2026-10-04T22:00:04 5322 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 913.53 2026-10-04T22:00:04 5323 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 5324 0007540202 2025-11-18T00:00:00 2026 2 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 41.46 2026-10-04T22:00:04 5325 HCM7529607 2025-11-05T00:00:00 2026 2 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 3.97 2026-10-04T22:00:04 5326 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 585.37 2026-10-04T22:00:04 5327 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.58 2026-10-04T22:00:04 5328 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 5329 0007533839 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 5330 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 5331 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 5332 HCM7563033 2025-12-31T00:00:00 2026 2 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 111.12 2026-10-04T22:00:04 5333 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 5334 EXV7517270 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-10-04T22:00:04 5335 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.53 2026-10-04T22:00:04 5339 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5340 0007522864 2025-10-22T00:00:00 2026 2 518796 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 146.37 2026-10-04T22:00:04 5341 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 433.3 2026-10-04T22:00:04 5346 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5347 0007508030 2025-10-08T00:00:00 2026 2 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 150.0 2026-10-04T22:00:04 5348 0007559628 2025-12-17T00:00:00 2026 2 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 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1366.33 2026-10-04T22:00:04 5353 APV7541497 2025-11-19T00:00:00 2026 2 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 249.46 2026-10-04T22:00:04 5354 0007510224 2025-10-02T00:00:00 2026 2 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 44.8 2026-10-04T22:00:04 5355 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and 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2025-11-19T00:00:00 2026 2 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 92.26 2026-10-04T22:00:04 5360 APV7525032 2025-10-24T00:00:00 2026 2 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 799.8 2026-10-04T22:00:04 5361 0007508074 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 5362 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.5 2026-10-04T22:00:04 5376 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5377 0007566033 2025-12-31T00:00:00 2026 2 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 2142.44 2026-10-04T22:00:04 5378 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5379 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 5380 0007517519 2025-10-15T00:00:00 2026 2 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 206.92 2026-10-04T22:00:04 5381 EXV7535818 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 5382 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe 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Social Security Disability Insurance General Ledger Entry 5892.19 2026-10-04T22:00:04 5386 EXV7553698 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 5387 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5388 APV7534770 2025-11-07T00:00:00 2026 2 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 0000364128 V3 COMPANIES LTD 7265.0 2026-10-04T22:00:04 5389 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 5390 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 5391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.21 2026-10-04T22:00:04 5392 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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0000409316 K12 COLLABORATIVE LLC 160005.0 2026-10-04T22:00:04 5396 0007566220 2025-12-31T00:00:00 2026 2 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 32.21 2026-10-04T22:00:04 5397 0007566218 2025-12-31T00:00:00 2026 2 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 58.16 2026-10-04T22:00:04 5398 0007549730 2025-12-01T00:00:00 2026 2 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 93.24 2026-10-04T22:00:04 5399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 926.81 2026-10-04T22:00:04 5400 APV7540588 2025-11-18T00:00:00 2026 2 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 5167.52 2026-10-04T22:00:04 5401 EXV7555589 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-10-04T22:00:04 5402 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 143508.34 2026-10-04T22:00:04 5403 HCM7538049 2025-11-19T00:00:00 2026 2 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 1052.66 2026-10-04T22:00:04 5404 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5405 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5406 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 382.47 2026-10-04T22:00:04 5407 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 5408 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 12.0 2026-10-04T22:00:04 5409 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5410 0007563121 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64846.22 2026-10-04T22:00:04 5411 HCM7538099 2025-11-19T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4005.73 2026-10-04T22:00:04 5412 0007541138 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 5413 0007523008 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 5414 0007531555 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 158843.47 2026-10-04T22:00:04 5415 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 754.0 2026-10-04T22:00:04 5416 HCM7546568 2025-12-03T00:00:00 2026 2 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 2086.46 2026-10-04T22:00:04 5417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1143.95 2026-10-04T22:00:04 5418 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2581.33 2026-10-04T22:00:04 5419 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121240 LINTON-STOCKTON SCHOOL TREAS 2291.0 2026-10-04T22:00:04 5420 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.28 2026-10-04T22:00:04 5421 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 5422 APV7560808 2025-12-22T00:00:00 2026 2 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 856.77 2026-10-04T22:00:04 5423 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5424 APV7532946 2025-11-05T00:00:00 2026 2 599210 AdmOp-Forfeited Bond Proceeds 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000392301 MI-CASE PA, INC 600.0 2026-10-04T22:00:04 5425 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 5426 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5427 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 5428 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5429 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 5430 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -218.27 2026-10-04T22:00:04 5431 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 28188.9 2026-10-04T22:00:04 5432 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 5433 0007546633 2025-11-30T00:00:00 2026 2 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 9696.3 2026-10-04T22:00:04 5434 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5435 APV7525075 2025-10-24T00:00:00 2026 2 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 2355.07 2026-10-04T22:00:04 5436 APV7530894 2025-11-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 49.84 2026-10-04T22:00:04 5437 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 360.18 2026-10-04T22:00:04 5438 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 609.76 2026-10-04T22:00:04 5439 APV7553460 2025-12-10T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19872.9 2026-10-04T22:00:04 5440 HCM7563000 2025-12-31T00:00:00 2026 2 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 7561.35 2026-10-04T22:00:04 5441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 813.21 2026-10-04T22:00:04 5442 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.28 2026-10-04T22:00:04 5443 0007563934 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 5444 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.3 2026-10-04T22:00:04 5445 APV7525032 2025-10-24T00:00:00 2026 2 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 1136.19 2026-10-04T22:00:04 5446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1447.21 2026-10-04T22:00:04 5447 EXV7513858 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 173.21 2026-10-04T22:00:04 5448 APV7556104 2025-12-15T00:00:00 2026 2 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 163248.1 2026-10-04T22:00:04 5449 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 5450 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.28 2026-10-04T22:00:04 5451 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5452 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21000.03 2026-10-04T22:00:04 5453 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 286.4 2026-10-04T22:00:04 5454 HCM7546606 2025-12-03T00:00:00 2026 2 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 197.16 2026-10-04T22:00:04 5455 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 5456 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 5457 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 200.66 2026-10-04T22:00:04 5458 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 5459 APV7525032 2025-10-24T00:00:00 2026 2 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 283.17 2026-10-04T22:00:04 5460 HCM7529557 2025-11-05T00:00:00 2026 2 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 64.35 2026-10-04T22:00:04 5461 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 1411.79 2026-10-04T22:00:04 5462 HCM7519844 2025-10-22T00:00:00 2026 2 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 423.75 2026-10-04T22:00:04 5463 HCM7512141 2025-10-08T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 5464 APV7542373 2025-11-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-10-04T22:00:04 5465 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 107.83 2026-10-04T22:00:04 5466 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5467 0007529456 2025-11-01T00:00:00 2026 2 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 7144.92 2026-10-04T22:00:04 5468 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 2025.81 2026-10-04T22:00:04 5470 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 81.0 2026-10-04T22:00:04 5471 0007549730 2025-12-01T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 5472 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 5473 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 5474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.21 2026-10-04T22:00:04 5475 HCM7519843 2025-10-22T00:00:00 2026 2 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 146.54 2026-10-04T22:00:04 5476 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 487.18 2026-10-04T22:00:04 5477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 743.17 2026-10-04T22:00:04 5478 0007526687 2025-10-28T00:00:00 2026 2 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 5479 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 911.28 2026-10-04T22:00:04 5480 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5481 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 5482 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 13.44 2026-10-04T22:00:04 5483 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 5484 0007528300 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 5516.44 2026-10-04T22:00:04 5485 0007507904 2025-10-08T00:00:00 2026 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-10-04T22:00:04 5486 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5487 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5488 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5489 0007549730 2025-12-01T00:00:00 2026 2 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 2478.91 2026-10-04T22:00:04 5490 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5491 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 60.11 2026-10-04T22:00:04 5492 HCM7519903 2025-10-22T00:00:00 2026 2 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 10.95 2026-10-04T22:00:04 5493 APV7545896 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 97541.31 2026-10-04T22:00:04 5494 APV7557250 2025-12-16T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11366.69 2026-10-04T22:00:04 5495 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 5496 0007528336 2025-10-30T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -205.91 2026-10-04T22:00:04 5497 0007522857 2025-10-22T00:00:00 2026 2 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 7.15 2026-10-04T22:00:04 5498 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.55 2026-10-04T22:00:04 5499 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1042.0 2026-10-04T22:00:04 5500 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5501 APV7541497 2025-11-19T00:00:00 2026 2 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 279.19 2026-10-04T22:00:04 5502 HCM7519921 2025-10-22T00:00:00 2026 2 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 23.72 2026-10-04T22:00:04 5503 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.58 2026-10-04T22:00:04 5504 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.83 2026-10-04T22:00:04 5505 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 5506 HCM7562933 2025-12-31T00:00:00 2026 2 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 13822.21 2026-10-04T22:00:04 5507 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 5508 APV7541497 2025-11-19T00:00:00 2026 2 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 2698.14 2026-10-04T22:00:04 5509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.21 2026-10-04T22:00:04 5510 HCM7512113 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-10-04T22:00:04 5511 APV7555210 2025-12-12T00:00:00 2026 2 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 2483508.72 2026-10-04T22:00:04 5512 0007508049 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-10-04T22:00:04 5513 HCM7538106 2025-11-19T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.89 2026-10-04T22:00:04 5514 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-10-04T22:00:04 5515 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 923.54 2026-10-04T22:00:04 5516 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 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 5262.56 2026-10-04T22:00:04 5517 0007549730 2025-12-01T00:00:00 2026 2 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 2.95 2026-10-04T22:00:04 5518 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5519 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 5520 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5521 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 5522 HCM7512115 2025-10-08T00:00:00 2026 2 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 3.14 2026-10-04T22:00:04 5523 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1084.15 2026-10-04T22:00:04 5524 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 5525 HCM7519874 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-10-04T22:00:04 5526 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 40909.41 2026-10-04T22:00:04 5527 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 10880.8 2026-10-04T22:00:04 5528 0007540261 2025-11-18T00:00:00 2026 2 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 -76.87 2026-10-04T22:00:04 5529 0007522149 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.67 2026-10-04T22:00:04 5530 HCM7546552 2025-12-03T00:00:00 2026 2 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 8.29 2026-10-04T22:00:04 5531 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 5532 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 5533 APV7536515 2025-11-12T00:00:00 2026 2 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 49.0 2026-10-04T22:00:04 5534 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 5352.63 2026-10-04T22:00:04 5535 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9249.65 2026-10-04T22:00:04 5536 HCM7519921 2025-10-22T00:00:00 2026 2 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 406.84 2026-10-04T22:00:04 5537 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 148664.32 2026-10-04T22:00:04 5538 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 235.94 2026-10-04T22:00:04 5539 0007530517 2025-11-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-10-04T22:00:04 5540 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 5541 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052915 CITY OF HAMMOND, INDIANA 7809.99 2026-10-04T22:00:04 5542 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 83.27 2026-10-04T22:00:04 5543 0007551541 2025-12-08T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 5544 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 353.36 2026-10-04T22:00:04 5545 0007520758 2025-10-22T00:00:00 2026 2 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 7747.56 2026-10-04T22:00:04 5546 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services 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 2.87 2026-10-04T22:00:04 5547 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 5548 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 5549 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9633.3 2026-10-04T22:00:04 5550 APV7512562 2025-10-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 2.83 2026-10-04T22:00:04 5551 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-10-04T22:00:04 5552 0007566430 2025-12-31T00:00:00 2026 2 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 -31.16 2026-10-04T22:00:04 5553 APV7552678 2025-12-09T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7958.24 2026-10-04T22:00:04 5554 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 569.26 2026-10-04T22:00:04 5555 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 941.66 2026-10-04T22:00:04 5556 HCM7546559 2025-12-03T00:00:00 2026 2 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 35.78 2026-10-04T22:00:04 5557 APV7534962 2025-11-07T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 25551.98 2026-10-04T22:00:04 5558 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 5559 APV7525032 2025-10-24T00:00:00 2026 2 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 580.13 2026-10-04T22:00:04 5560 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 5561 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 5562 APV7516952 2025-10-14T00:00:00 2026 2 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 22.36 2026-10-04T22:00:04 5563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-10-04T22:00:04 5564 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 5565 HCM7546568 2025-12-03T00:00:00 2026 2 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 1150.71 2026-10-04T22:00:04 5566 APV7533973 2025-11-06T00:00:00 2026 2 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 2027.31 2026-10-04T22:00:04 5567 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1062.51 2026-10-04T22:00:04 5568 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5569 0007520788 2025-10-01T00:00:00 2026 2 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 28.16 2026-10-04T22:00:04 5570 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 10695.27 2026-10-04T22:00:04 5571 APV7522407 2025-10-21T00:00:00 2026 2 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 0000355507 MARION COMMUNITY SCHOOL OF THE ARTS INC 5664.44 2026-10-04T22:00:04 5572 APV7559151 2025-12-18T00:00:00 2026 2 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 1545.95 2026-10-04T22:00:04 5573 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 5574 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 5575 HCM7554884 2025-12-17T00:00:00 2026 2 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 247.2 2026-10-04T22:00:04 5576 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 5577 HCM7562987 2025-12-31T00:00:00 2026 2 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 125.95 2026-10-04T22:00:04 5578 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-10-04T22:00:04 5579 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 5580 0007513235 2025-10-07T00:00:00 2026 2 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 105.26 2026-10-04T22:00:04 5581 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5582 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 5583 APV7525032 2025-10-24T00:00:00 2026 2 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 681.13 2026-10-04T22:00:04 5584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 569.26 2026-10-04T22:00:04 5585 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 5586 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 59239.28 2026-10-04T22:00:04 5587 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 5588 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-10-04T22:00:04 5589 0007543012 2025-11-21T00:00:00 2026 2 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 7.74 2026-10-04T22:00:04 5590 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5591 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5592 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 5593 EXV7554655 2025-12-02T00:00:00 2026 2 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 202.27 2026-10-04T22:00:04 5594 HCM7538049 2025-11-19T00:00:00 2026 2 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 7.2 2026-10-04T22:00:04 5595 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 5596 APV7536666 2025-11-12T00:00:00 2026 2 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 10976.0 2026-10-04T22:00:04 5597 HCM7512073 2025-10-08T00:00:00 2026 2 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 924.6 2026-10-04T22:00:04 5598 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9953.41 2026-10-04T22:00:04 5599 HCM7554884 2025-12-17T00:00:00 2026 2 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 38.12 2026-10-04T22:00:04 5600 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 5601 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1539.89 2026-10-04T22:00:04 5602 APV7513456 2025-10-07T00:00:00 2026 2 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 4657.36 2026-10-04T22:00:04 5603 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12275.96 2026-10-04T22:00:04 5604 APV7525458 2025-10-24T00:00:00 2026 2 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 548.48 2026-10-04T22:00:04 5605 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5606 EXV7546273 2025-11-18T00:00:00 2026 2 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 654.0 2026-10-04T22:00:04 5607 HCM7529551 2025-11-05T00:00:00 2026 2 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 12689.5 2026-10-04T22:00:04 5608 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 150681.31 2026-10-04T22:00:04 5609 HCM7512124 2025-10-08T00:00:00 2026 2 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 48643.11 2026-10-04T22:00:04 5610 0007565123 2025-12-31T00:00:00 2026 2 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 -265.72 2026-10-04T22:00:04 5611 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8169.1 2026-10-04T22:00:04 5612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.55 2026-10-04T22:00:04 5613 HCM7538118 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1400.48 2026-10-04T22:00:04 5614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.81 2026-10-04T22:00:04 5615 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 5616 HCM7519916 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.21 2026-10-04T22:00:04 5617 APV7559796 2025-12-19T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 50.31 2026-10-04T22:00:04 5618 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 52627.34 2026-10-04T22:00:04 5619 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5620 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 432.78 2026-10-04T22:00:04 5621 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.0 2026-10-04T22:00:04 5622 0007560465 2025-12-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -610.47 2026-10-04T22:00:04 5623 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 110.47 2026-10-04T22:00:04 5624 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-10-04T22:00:04 5625 APV7549119 2025-12-03T00:00:00 2026 2 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 728.39 2026-10-04T22:00:04 5626 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.75 2026-10-04T22:00:04 5627 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 542.07 2026-10-04T22:00:04 5628 EXV7529164 2025-10-24T00:00:00 2026 2 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 128.1 2026-10-04T22:00:04 5629 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 5630 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 5631 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 5632 APV7543288 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 152.88 2026-10-04T22:00:04 5633 HCM7562995 2025-12-31T00:00:00 2026 2 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 1050.53 2026-10-04T22:00:04 5634 APV7540547 2025-11-18T00:00:00 2026 2 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 71070.0 2026-10-04T22:00:04 5635 0007530502 2025-10-31T00:00:00 2026 2 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 28.57 2026-10-04T22:00:04 5636 APV7560808 2025-12-22T00:00:00 2026 2 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 1048.02 2026-10-04T22:00:04 5637 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 5638 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 773863.34 2026-10-04T22:00:04 5639 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.5 2026-10-04T22:00:04 5640 APV7525032 2025-10-24T00:00:00 2026 2 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 1159.5 2026-10-04T22:00:04 5641 0007550535 2025-12-01T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 5642 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 5643 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5644 APV7540588 2025-11-18T00:00:00 2026 2 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 94293.32 2026-10-04T22:00:04 5645 HCM7519904 2025-10-22T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 5646 0007548949 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 5647 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.03 2026-10-04T22:00:04 5648 APV7560703 2025-12-21T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 1427.5 2026-10-04T22:00:04 5649 EXV7536821 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 5650 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 5651 0007514175 2025-10-01T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 5652 0007546631 2025-11-30T00:00:00 2026 2 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 91.52 2026-10-04T22:00:04 5653 0007528261 2025-10-30T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 33168.8 2026-10-04T22:00:04 5654 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12804.43 2026-10-04T22:00:04 5655 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.62 2026-10-04T22:00:04 5656 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 193.0 2026-10-04T22:00:04 5657 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 9195.0 2026-10-04T22:00:04 5658 HCM7512071 2025-10-08T00:00:00 2026 2 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 7000.52 2026-10-04T22:00:04 5659 APV7525032 2025-10-24T00:00:00 2026 2 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 801.17 2026-10-04T22:00:04 5660 APV7541497 2025-11-19T00:00:00 2026 2 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 431.9 2026-10-04T22:00:04 5661 HCM7529608 2025-11-05T00:00:00 2026 2 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 46.99 2026-10-04T22:00:04 5662 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 10025.81 2026-10-04T22:00:04 5663 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 5664 APV7535606 2025-11-10T00:00:00 2026 2 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 81616.59 2026-10-04T22:00:04 5665 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5666 0007551571 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 247.6 2026-10-04T22:00:04 5667 APV7548200 2025-12-02T00:00:00 2026 2 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 18351.94 2026-10-04T22:00:04 5668 0007523918 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-10-04T22:00:04 5669 APV7560808 2025-12-22T00:00:00 2026 2 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 1141.37 2026-10-04T22:00:04 5670 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 5671 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440341 WILLIAM THORNBRO 592.37 2026-10-04T22:00:04 5672 APV7541497 2025-11-19T00:00:00 2026 2 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 341.59 2026-10-04T22:00:04 5673 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 6.0 2026-10-04T22:00:04 5674 APV7560808 2025-12-22T00:00:00 2026 2 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 1788.99 2026-10-04T22:00:04 5675 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.63 2026-10-04T22:00:04 5676 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 5677 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 5678 HCM7554925 2025-12-17T00:00:00 2026 2 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 203.53 2026-10-04T22:00:04 5679 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.84 2026-10-04T22:00:04 5680 0007533638 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93580.41 2026-10-04T22:00:04 5681 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 62749.21 2026-10-04T22:00:04 5682 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 416.35 2026-10-04T22:00:04 5683 APV7539617 2025-11-17T00:00:00 2026 2 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 7410.0 2026-10-04T22:00:04 5684 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-10-04T22:00:04 5685 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 5686 APV7527742 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 3319.62 2026-10-04T22:00:04 5687 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.35 2026-10-04T22:00:04 5688 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 66.1 2026-10-04T22:00:04 5689 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 5690 EXV7552146 2025-12-05T00:00:00 2026 2 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 26.31 2026-10-04T22:00:04 5691 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5692 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-10-04T22:00:04 5693 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.79 2026-10-04T22:00:04 5694 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-10-04T22:00:04 5695 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3694.97 2026-10-04T22:00:04 5696 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 153.18 2026-10-04T22:00:04 5697 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 5698 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11750.0 2026-10-04T22:00:04 5699 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 424.42 2026-10-04T22:00:04 5700 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.11 2026-10-04T22:00:04 5701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 642.22 2026-10-04T22:00:04 5702 0007522891 2025-10-22T00:00:00 2026 2 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 155.54 2026-10-04T22:00:04 5703 0007522891 2025-10-22T00:00:00 2026 2 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 385.13 2026-10-04T22:00:04 5704 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 105.52 2026-10-04T22:00:04 5705 0007515033 2025-10-08T00:00:00 2026 2 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 27.59 2026-10-04T22:00:04 5706 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.25 2026-10-04T22:00:04 5707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.56 2026-10-04T22:00:04 5708 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 5709 HCM7538101 2025-11-19T00:00:00 2026 2 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 23.35 2026-10-04T22:00:04 5710 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.58 2026-10-04T22:00:04 5711 EXV7525279 2025-10-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.0 2026-10-04T22:00:04 5712 0007548874 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 5713 HCM7538099 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-10-04T22:00:04 5714 HCM7562996 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.35 2026-10-04T22:00:04 5715 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5716 HCM7512133 2025-10-08T00:00:00 2026 2 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 106.5 2026-10-04T22:00:04 5717 0007546830 2025-12-08T00:00:00 2026 2 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 4280.55 2026-10-04T22:00:04 5718 APV7529858 2025-10-31T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 140.49 2026-10-04T22:00:04 5719 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 5720 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 5721 0007539217 2025-11-01T00:00:00 2026 2 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 543.43 2026-10-04T22:00:04 5722 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.77 2026-10-04T22:00:04 5723 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 101529.51 2026-10-04T22:00:04 5724 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.94 2026-10-04T22:00:04 5725 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 5726 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-10-04T22:00:04 5727 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 5728 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16799.7 2026-10-04T22:00:04 5729 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5730 HCM7538156 2025-11-19T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 5731 HCM7519843 2025-10-22T00:00:00 2026 2 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 1087.75 2026-10-04T22:00:04 5732 APV7525032 2025-10-24T00:00:00 2026 2 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 1639.02 2026-10-04T22:00:04 5733 HCM7538118 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.02 2026-10-04T22:00:04 5734 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 757.64 2026-10-04T22:00:04 5735 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 5736 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5737 0007530502 2025-10-31T00:00:00 2026 2 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 1157.47 2026-10-04T22:00:04 5738 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-10-04T22:00:04 5739 HCM7546561 2025-12-03T00:00:00 2026 2 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 622.27 2026-10-04T22:00:04 5740 0007533485 2025-11-06T00:00:00 2026 2 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 -1.15 2026-10-04T22:00:04 5741 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5742 EXV7561166 2025-12-12T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 34.35 2026-10-04T22:00:04 5743 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16480.87 2026-10-04T22:00:04 5744 0007513163 2025-10-01T00:00:00 2026 2 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 85.99 2026-10-04T22:00:04 5745 APV7540588 2025-11-18T00:00:00 2026 2 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 12428.37 2026-10-04T22:00:04 5746 0007520788 2025-10-01T00:00:00 2026 2 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 161261.01 2026-10-04T22:00:04 5747 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7828.03 2026-10-04T22:00:04 5748 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 5749 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 5750 APV7556176 2025-12-15T00:00:00 2026 2 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 97.95 2026-10-04T22:00:04 5751 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5752 0007529466 2025-11-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 5753 APV7525458 2025-10-24T00:00:00 2026 2 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 1167.65 2026-10-04T22:00:04 5754 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.31 2026-10-04T22:00:04 5755 0007523907 2025-10-23T00:00:00 2026 2 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 19.52 2026-10-04T22:00:04 5756 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.57 2026-10-04T22:00:04 5757 HCM7538056 2025-11-19T00:00:00 2026 2 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 9.3 2026-10-04T22:00:04 5758 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-10-04T22:00:04 5759 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058148 WARREN, TOWN OF 1254.54 2026-10-04T22:00:04 5760 0007528280 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 891.66 2026-10-04T22:00:04 5761 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.7 2026-10-04T22:00:04 5762 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.39 2026-10-04T22:00:04 5763 HCM7538125 2025-11-19T00:00:00 2026 2 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 38.8 2026-10-04T22:00:04 5764 APV7552566 2025-12-09T00:00:00 2026 2 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 0000423966 CENTERED CAPITAL GROUP LLC 329752.0 2026-10-04T22:00:04 5765 HCM7538120 2025-11-19T00:00:00 2026 2 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 72.16 2026-10-04T22:00:04 5766 HCM7538122 2025-11-19T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 5767 0007558921 2025-12-18T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 5768 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 5769 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6498.14 2026-10-04T22:00:04 5770 APV7510702 2025-10-02T00:00:00 2026 2 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, 69245.48 2026-10-04T22:00:04 5771 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.2 2026-10-04T22:00:04 5772 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-10-04T22:00:04 5773 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1906.45 2026-10-04T22:00:04 5774 HCM7554916 2025-12-17T00:00:00 2026 2 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 40.04 2026-10-04T22:00:04 5775 EXV7510045 2025-10-01T00:00:00 2026 2 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 4.3 2026-10-04T22:00:04 5776 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.19 2026-10-04T22:00:04 5777 HCM7538056 2025-11-19T00:00:00 2026 2 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 74.8 2026-10-04T22:00:04 5778 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 5779 0007510224 2025-10-02T00:00:00 2026 2 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 1432.71 2026-10-04T22:00:04 5780 0007549730 2025-12-01T00:00:00 2026 2 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 18.06 2026-10-04T22:00:04 5781 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5782 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 166.0 2026-10-04T22:00:04 5783 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 5784 0007530503 2025-10-31T00:00:00 2026 2 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 9.78 2026-10-04T22:00:04 5785 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 5786 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5787 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5788 0007535475 2025-11-10T00:00:00 2026 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.5 2026-10-04T22:00:04 5789 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.81 2026-10-04T22:00:04 5790 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5791 EXV7538985 2025-11-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.27 2026-10-04T22:00:04 5792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 719.2 2026-10-04T22:00:04 5793 0007539244 2025-11-17T00:00:00 2026 2 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 -0.11 2026-10-04T22:00:04 5794 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.04 2026-10-04T22:00:04 5795 0007522851 2025-10-01T00:00:00 2026 2 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 854.2 2026-10-04T22:00:04 5796 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 560.6 2026-10-04T22:00:04 5797 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 5798 APV7553337 2025-12-10T00:00:00 2026 2 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 0000230684 ETICA GROUP INC 6750.0 2026-10-04T22:00:04 5799 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 5800 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.4 2026-10-04T22:00:04 5801 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 5802 0007549730 2025-12-01T00:00:00 2026 2 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 16.15 2026-10-04T22:00:04 5803 0007544014 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 5804 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 5805 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 5806 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-10-04T22:00:04 5807 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 5808 0007566218 2025-12-31T00:00:00 2026 2 519503 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 33.1 2026-10-04T22:00:04 5809 0007522144 2025-10-21T00:00:00 2026 2 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 208.56 2026-10-04T22:00:04 5810 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.98 2026-10-04T22:00:04 5811 APV7560808 2025-12-22T00:00:00 2026 2 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 1168.64 2026-10-04T22:00:04 5812 0007517584 2025-10-15T00:00:00 2026 2 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 240.04 2026-10-04T22:00:04 5813 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 5814 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2206.4 2026-10-04T22:00:04 5815 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 283.12 2026-10-04T22:00:04 5816 0007549730 2025-12-01T00:00:00 2026 2 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 348.01 2026-10-04T22:00:04 5817 APV7538616 2025-11-14T00:00:00 2026 2 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 972.64 2026-10-04T22:00:04 5818 0007528321 2025-11-08T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 5819 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 33149.04 2026-10-04T22:00:04 5820 HCM7538107 2025-11-19T00:00:00 2026 2 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 12.9 2026-10-04T22:00:04 5821 HCM7563033 2025-12-31T00:00:00 2026 2 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 163.8 2026-10-04T22:00:04 5822 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-10-04T22:00:04 5823 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 5824 0007531554 2025-11-04T00:00:00 2026 2 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 12.26 2026-10-04T22:00:04 5825 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 5826 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.0 2026-10-04T22:00:04 5827 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 5828 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 5829 0007540292 2025-11-18T00:00:00 2026 2 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 1394.72 2026-10-04T22:00:04 5830 APV7517014 2025-10-14T00:00:00 2026 2 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 0000338357 POWERSCHOOL HOLDINGS LLC 38350.49 2026-10-04T22:00:04 5831 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-10-04T22:00:04 5832 APV7560808 2025-12-22T00:00:00 2026 2 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 648.9 2026-10-04T22:00:04 5833 APV7559151 2025-12-18T00:00:00 2026 2 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 5180.69 2026-10-04T22:00:04 5834 0007539319 2025-11-17T00:00:00 2026 2 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 -457.85 2026-10-04T22:00:04 5835 APV7509419 2025-10-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 2.34 2026-10-04T22:00:04 5836 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 5837 APV7543381 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000001776 KOKOMO SCHOOL CORP 30000.0 2026-10-04T22:00:04 5838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.04 2026-10-04T22:00:04 5839 APV7532082 2025-11-04T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051734 INFOUSA/AMERICAN BUSINESS INFO 36519.0 2026-10-04T22:00:04 5840 HCM7519918 2025-10-22T00:00:00 2026 2 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 61905.45 2026-10-04T22:00:04 5841 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 911.28 2026-10-04T22:00:04 5842 HCM7546508 2025-12-03T00:00:00 2026 2 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 445.92 2026-10-04T22:00:04 5843 APH7544714 2025-11-24T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -29.52 2026-10-04T22:00:04 5844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 571.98 2026-10-04T22:00:04 5845 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 454.38 2026-10-04T22:00:04 5846 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 5847 APV7561456 2025-12-23T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 7706.82 2026-10-04T22:00:04 5848 APV7560808 2025-12-22T00:00:00 2026 2 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 1109.32 2026-10-04T22:00:04 5849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.04 2026-10-04T22:00:04 5850 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 5851 HCM7538108 2025-11-19T00:00:00 2026 2 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 54605.42 2026-10-04T22:00:04 5852 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.4 2026-10-04T22:00:04 5853 APV7551760 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 10885.0 2026-10-04T22:00:04 5854 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-10-04T22:00:04 5855 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 726.92 2026-10-04T22:00:04 5856 APV7548200 2025-12-02T00:00:00 2026 2 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 125445.34 2026-10-04T22:00:04 5857 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.03 2026-10-04T22:00:04 5858 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 5859 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 28517.62 2026-10-04T22:00:04 5860 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 5861 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 13745.0 2026-10-04T22:00:04 5862 APV7555312 2025-12-11T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440814 CAS TRANSPORT 2500.0 2026-10-04T22:00:04 5863 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.98 2026-10-04T22:00:04 5864 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 5865 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 5866 APV7525032 2025-10-24T00:00:00 2026 2 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 237.92 2026-10-04T22:00:04 5867 0007507939 2025-10-08T00:00:00 2026 2 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 173.41 2026-10-04T22:00:04 5868 HCM7546508 2025-12-03T00:00:00 2026 2 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 33.8 2026-10-04T22:00:04 5869 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4.01 2026-10-04T22:00:04 5870 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 621.38 2026-10-04T22:00:04 5871 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.83 2026-10-04T22:00:04 5872 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5873 APV7560808 2025-12-22T00:00:00 2026 2 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 1575.45 2026-10-04T22:00:04 5874 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 3390.77 2026-10-04T22:00:04 5875 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 752.0 2026-10-04T22:00:04 5876 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000317205 MONICA VAN DORN 6608.94 2026-10-04T22:00:04 5877 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5878 0007546860 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.71 2026-10-04T22:00:04 5879 APV7561581 2025-12-23T00:00:00 2026 2 520106 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 198.0 2026-10-04T22:00:04 5880 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 5881 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 5882 0007508049 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-10-04T22:00:04 5883 0007559537 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257835.91 2026-10-04T22:00:04 5884 HCM7546561 2025-12-03T00:00:00 2026 2 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 5.41 2026-10-04T22:00:04 5885 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 5886 0007528249 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 5887 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 29.0 2026-10-04T22:00:04 5888 0007549730 2025-12-01T00:00:00 2026 2 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 5.18 2026-10-04T22:00:04 5889 HCM7529622 2025-11-05T00:00:00 2026 2 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 7686.06 2026-10-04T22:00:04 5890 0007557053 2025-12-16T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 5891 0007534515 2025-11-07T00:00:00 2026 2 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 21.98 2026-10-04T22:00:04 5892 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.9 2026-10-04T22:00:04 5893 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.63 2026-10-04T22:00:04 5894 0007510224 2025-10-02T00:00:00 2026 2 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 34816.07 2026-10-04T22:00:04 5895 HCM7538101 2025-11-19T00:00:00 2026 2 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 474.99 2026-10-04T22:00:04 5896 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 5897 0007536357 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-10-04T22:00:04 5898 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3587.78 2026-10-04T22:00:04 5899 0007510219 2025-10-02T00:00:00 2026 2 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 689659.07 2026-10-04T22:00:04 5900 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 5901 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 5902 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 240.43 2026-10-04T22:00:04 5903 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.11 2026-10-04T22:00:04 5904 0007549730 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-10-04T22:00:04 5905 HCM7529625 2025-11-05T00:00:00 2026 2 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 234.96 2026-10-04T22:00:04 5906 0007514110 2025-10-08T00:00:00 2026 2 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 -150.23 2026-10-04T22:00:04 5907 APV7541497 2025-11-19T00:00:00 2026 2 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 311.68 2026-10-04T22:00:04 5908 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 -135079.9 2026-10-04T22:00:04 5909 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5910 HCM7512065 2025-10-08T00:00:00 2026 2 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 80.05 2026-10-04T22:00:04 5911 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 5912 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 5913 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 75699.04 2026-10-04T22:00:04 5914 HCM7554917 2025-12-17T00:00:00 2026 2 510230 Premium 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 4840.81 2026-10-04T22:00:04 5915 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 5916 0007520788 2025-10-01T00:00:00 2026 2 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 27.04 2026-10-04T22:00:04 5917 0007508032 2025-10-08T00:00:00 2026 2 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 1254.12 2026-10-04T22:00:04 5918 APV7521362 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 5919 APV7565411 2025-12-31T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 135.92 2026-10-04T22:00:04 5920 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1385.33 2026-10-04T22:00:04 5921 HCM7512093 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.63 2026-10-04T22:00:04 5922 APV7525032 2025-10-24T00:00:00 2026 2 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 48.56 2026-10-04T22:00:04 5923 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.21 2026-10-04T22:00:04 5924 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5925 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 13405.76 2026-10-04T22:00:04 5926 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 750.17 2026-10-04T22:00:04 5927 APV7542379 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 23785.54 2026-10-04T22:00:04 5928 0007522851 2025-10-01T00:00:00 2026 2 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 243.76 2026-10-04T22:00:04 5929 0007520788 2025-10-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 5930 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 5931 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-10-04T22:00:04 5932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.04 2026-10-04T22:00:04 5933 APV7525032 2025-10-24T00:00:00 2026 2 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 989.94 2026-10-04T22:00:04 5934 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5935 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5936 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.97 2026-10-04T22:00:04 5937 HCM7529601 2025-11-05T00:00:00 2026 2 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 228.8 2026-10-04T22:00:04 5938 APV7549910 2025-12-04T00:00:00 2026 2 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 0000092172 CENTIMARK CORP 540.0 2026-10-04T22:00:04 5939 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 5940 0007513235 2025-10-07T00:00:00 2026 2 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 15894.15 2026-10-04T22:00:04 5941 APV7533893 2025-11-06T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 255.0 2026-10-04T22:00:04 5942 APV7510713 2025-10-02T00:00:00 2026 2 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 59923.2 2026-10-04T22:00:04 5943 APV7544296 2025-11-21T00:00:00 2026 2 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 2714.8 2026-10-04T22:00:04 5944 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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 375.0 2026-10-04T22:00:04 5945 0007567176 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 5946 0007536316 2025-11-12T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 5947 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 5948 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-10-04T22:00:04 5949 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 22.68 2026-10-04T22:00:04 5950 APV7553460 2025-12-10T00:00:00 2026 2 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 942020.02 2026-10-04T22:00:04 5951 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 892.19 2026-10-04T22:00:04 5952 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5953 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 5954 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 5955 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 5956 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 79.51 2026-10-04T22:00:04 5957 APV7562323 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 103.14 2026-10-04T22:00:04 5958 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34.5 2026-10-04T22:00:04 5959 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 169.0 2026-10-04T22:00:04 5960 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 5961 HCM7529550 2025-11-05T00:00:00 2026 2 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 8.82 2026-10-04T22:00:04 5962 HCM7554933 2025-12-17T00:00:00 2026 2 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 21084.03 2026-10-04T22:00:04 5963 APV7559854 2025-12-19T00:00:00 2026 2 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 -255.0 2026-10-04T22:00:04 5964 APV7521504 2025-10-20T00:00:00 2026 2 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 4539.96 2026-10-04T22:00:04 5965 APV7560808 2025-12-22T00:00:00 2026 2 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 289.8 2026-10-04T22:00:04 5966 APV7558393 2025-12-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59676.14 2026-10-04T22:00:04 5967 0007530494 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 5968 0007550535 2025-12-01T00:00:00 2026 2 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 5.69 2026-10-04T22:00:04 5969 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5970 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 670.0 2026-10-04T22:00:04 5971 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 984.0 2026-10-04T22:00:04 5972 APV7511506 2025-10-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 3002.0 2026-10-04T22:00:04 5973 APV7529664 2025-10-31T00:00:00 2026 2 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 108531.84 2026-10-04T22:00:04 5974 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 5975 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 8.64 2026-10-04T22:00:04 5976 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 5977 HCM7512122 2025-10-08T00:00:00 2026 2 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 6830.52 2026-10-04T22:00:04 5978 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 5979 HCM7512126 2025-10-08T00:00:00 2026 2 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 14.27 2026-10-04T22:00:04 5980 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.0 2026-10-04T22:00:04 5981 0007520788 2025-10-01T00:00:00 2026 2 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 3689.69 2026-10-04T22:00:04 5982 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 5983 APV7553337 2025-12-10T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 5984 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 5985 0007543000 2025-11-21T00:00:00 2026 2 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 499.56 2026-10-04T22:00:04 5986 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 5987 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 5988 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-10-04T22:00:04 5989 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 5990 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.94 2026-10-04T22:00:04 5991 0007522877 2025-10-22T00:00:00 2026 2 518796 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 29.1 2026-10-04T22:00:04 5992 APV7544212 2025-11-24T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN -2995.0 2026-10-04T22:00:04 5993 APV7522289 2025-10-21T00:00:00 2026 2 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 410.22 2026-10-04T22:00:04 5994 APV7552673 2025-12-09T00:00:00 2026 2 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 1053.06 2026-10-04T22:00:04 5995 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 5996 APV7534552 2025-11-07T00:00:00 2026 2 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 10.9 2026-10-04T22:00:04 5997 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 4045.15 2026-10-04T22:00:04 5998 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 5999 HCM7538101 2025-11-19T00:00:00 2026 2 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 517.63 2026-10-04T22:00:04 6000 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 17.0 2026-10-04T22:00:04 6001 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 1103.06 2026-10-04T22:00:04 6003 HCM7554905 2025-12-17T00:00:00 2026 2 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 140.64 2026-10-04T22:00:04 6004 0007549730 2025-12-01T00:00:00 2026 2 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 2.43 2026-10-04T22:00:04 6005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.35 2026-10-04T22:00:04 6006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.04 2026-10-04T22:00:04 6007 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6008 HCM7546568 2025-12-03T00:00:00 2026 2 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 1084.49 2026-10-04T22:00:04 6009 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6010 0007547556 2025-11-30T00:00:00 2026 2 517005 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 -74894.43 2026-10-04T22:00:04 6011 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 6012 HCM7562985 2025-12-31T00:00:00 2026 2 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 77.89 2026-10-04T22:00:04 6013 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 6014 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4032.32 2026-10-04T22:00:04 6015 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-10-04T22:00:04 6016 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 23399.89 2026-10-04T22:00:04 6017 APV7516216 2025-10-10T00:00:00 2026 2 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 114.06 2026-10-04T22:00:04 6018 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6019 APV7560808 2025-12-22T00:00:00 2026 2 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 943.27 2026-10-04T22:00:04 6020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 553.53 2026-10-04T22:00:04 6021 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.74 2026-10-04T22:00:04 6022 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-10-04T22:00:04 6023 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6024 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.51 2026-10-04T22:00:04 6025 HCM7546503 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.91 2026-10-04T22:00:04 6026 APV7541497 2025-11-19T00:00:00 2026 2 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 2055.71 2026-10-04T22:00:04 6027 APV7540588 2025-11-18T00:00:00 2026 2 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 56600.98 2026-10-04T22:00:04 6028 0007536362 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-10-04T22:00:04 6029 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 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 16104.66 2026-10-04T22:00:04 6030 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2324.68 2026-10-04T22:00:04 6031 APV7540489 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 6186.13 2026-10-04T22:00:04 6032 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-10-04T22:00:04 6033 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1226.88 2026-10-04T22:00:04 6034 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 6035 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-10-04T22:00:04 6036 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 6037 APV7522407 2025-10-21T00:00:00 2026 2 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 0000204641 INDIANAPOLIS CHILDRENS CHOIR 6075.69 2026-10-04T22:00:04 6038 0007513183 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1311623.41 2026-10-04T22:00:04 6039 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 6040 HCM7554909 2025-12-17T00:00:00 2026 2 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 68.65 2026-10-04T22:00:04 6041 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28915.17 2026-10-04T22:00:04 6042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.34 2026-10-04T22:00:04 6043 APV7560808 2025-12-22T00:00:00 2026 2 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 2806.31 2026-10-04T22:00:04 6044 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 256.37 2026-10-04T22:00:04 6045 EXV7526408 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 459.41 2026-10-04T22:00:04 6046 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 6047 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.2 2026-10-04T22:00:04 6048 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 6049 0007517584 2025-10-15T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -24.87 2026-10-04T22:00:04 6050 HCM7546606 2025-12-03T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 6051 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.32 2026-10-04T22:00:04 6052 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6053 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 6054 0007543000 2025-11-21T00:00:00 2026 2 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 547.32 2026-10-04T22:00:04 6055 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 6056 APV7531062 2025-11-03T00:00:00 2026 2 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 13824.0 2026-10-04T22:00:04 6057 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1272.96 2026-10-04T22:00:04 6058 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 47.77 2026-10-04T22:00:04 6059 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 6060 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6061 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14136.9 2026-10-04T22:00:04 6062 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 12286.0 2026-10-04T22:00:04 6063 APV7525032 2025-10-24T00:00:00 2026 2 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 1065.1 2026-10-04T22:00:04 6064 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 6065 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-10-04T22:00:04 6066 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 6067 0007509098 2025-10-01T00:00:00 2026 2 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 83.33 2026-10-04T22:00:04 6068 EXV7544659 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 243.37 2026-10-04T22:00:04 6069 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-10-04T22:00:04 6070 APV7543376 2025-11-21T00:00:00 2026 2 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 10670.2 2026-10-04T22:00:04 6071 APV7517734 2025-10-15T00:00:00 2026 2 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 66050.02 2026-10-04T22:00:04 6072 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 76375.33 2026-10-04T22:00:04 6073 0007549730 2025-12-01T00:00:00 2026 2 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 4.49 2026-10-04T22:00:04 6074 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 6075 APV7560808 2025-12-22T00:00:00 2026 2 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 218.5 2026-10-04T22:00:04 6076 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 12.72 2026-10-04T22:00:04 6077 EXV7546189 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 6078 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1890.17 2026-10-04T22:00:04 6079 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 6080 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6081 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.41 2026-10-04T22:00:04 6082 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 489.03 2026-10-04T22:00:04 6083 0007549730 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 6084 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1573.03 2026-10-04T22:00:04 6085 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 913.53 2026-10-04T22:00:04 6086 HCM7562978 2025-12-31T00:00:00 2026 2 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 1471.4 2026-10-04T22:00:04 6087 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6088 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 192.26 2026-10-04T22:00:04 6089 APV7525458 2025-10-24T00:00:00 2026 2 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 919.05 2026-10-04T22:00:04 6090 HCM7519906 2025-10-22T00:00:00 2026 2 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 117.57 2026-10-04T22:00:04 6091 APV7526976 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 395472.0 2026-10-04T22:00:04 6092 0007508030 2025-10-08T00:00:00 2026 2 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 72.0 2026-10-04T22:00:04 6093 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 6094 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 20141.0 2026-10-04T22:00:04 6095 HCM7529584 2025-11-05T00:00:00 2026 2 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 47.07 2026-10-04T22:00:04 6096 0007547591 2025-12-02T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 6097 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 2000.0 2026-10-04T22:00:04 6103 APV7537358 2025-11-13T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 3827.38 2026-10-04T22:00:04 6104 EXV7551275 2025-12-03T00:00:00 2026 2 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 259.54 2026-10-04T22:00:04 6105 APV7525032 2025-10-24T00:00:00 2026 2 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 955.17 2026-10-04T22:00:04 6106 APV7557185 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 85.0 2026-10-04T22:00:04 6107 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 52064.24 2026-10-04T22:00:04 6108 0007523907 2025-10-23T00:00:00 2026 2 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 4.83 2026-10-04T22:00:04 6109 0007560469 2025-12-22T00:00:00 2026 2 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 7.12 2026-10-04T22:00:04 6110 0007560482 2025-12-22T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 6111 APV7555911 2025-12-15T00:00:00 2026 2 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 126561.52 2026-10-04T22:00:04 6112 APV7559151 2025-12-18T00:00:00 2026 2 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 18130.82 2026-10-04T22:00:04 6113 APV7541497 2025-11-19T00:00:00 2026 2 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 594.06 2026-10-04T22:00:04 6114 HCM7512138 2025-10-08T00:00:00 2026 2 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 67.74 2026-10-04T22:00:04 6115 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 563.03 2026-10-04T22:00:04 6116 0007520966 2025-10-20T00:00:00 2026 2 539035 Prog Op-Software Maint 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 6117 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6289.41 2026-10-04T22:00:04 6118 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.23 2026-10-04T22:00:04 6119 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6120 APV7521504 2025-10-20T00:00:00 2026 2 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 5195.78 2026-10-04T22:00:04 6121 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 6122 APV7560808 2025-12-22T00:00:00 2026 2 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 2644.35 2026-10-04T22:00:04 6123 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.34 2026-10-04T22:00:04 6130 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6131 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 6132 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 77476.52 2026-10-04T22:00:04 6133 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 6134 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6135 APV7560808 2025-12-22T00:00:00 2026 2 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 1549.16 2026-10-04T22:00:04 6136 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 588.23 2026-10-04T22:00:04 6138 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 6139 APV7541497 2025-11-19T00:00:00 2026 2 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 1065.48 2026-10-04T22:00:04 6140 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 6141 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 5558.84 2026-10-04T22:00:04 6142 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 73312.2 2026-10-04T22:00:04 6143 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193597 EMINENCE CONS SCHL CORP TREAS 1541.0 2026-10-04T22:00:04 6144 HCM7538056 2025-11-19T00:00:00 2026 2 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 39.79 2026-10-04T22:00:04 6145 0007533790 2025-11-06T00:00:00 2026 2 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 7.62 2026-10-04T22:00:04 6146 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.3 2026-10-04T22:00:04 6147 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.15 2026-10-04T22:00:04 6148 0007522851 2025-10-01T00:00:00 2026 2 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 80.09 2026-10-04T22:00:04 6149 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 28070.01 2026-10-04T22:00:04 6150 APV7547098 2025-12-01T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 175.85 2026-10-04T22:00:04 6151 0007554817 2025-12-12T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 6152 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 6153 APV7559045 2025-12-18T00:00:00 2026 2 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 0000005353 TRANE US 15.65 2026-10-04T22:00:04 6154 0007508026 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 39.99 2026-10-04T22:00:04 6155 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 6156 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-10-04T22:00:04 6157 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 6158 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-10-04T22:00:04 6159 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6160 ARD7509851 2025-10-01T00:00:00 2026 2 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 -27.0 2026-10-04T22:00:04 6161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 719.2 2026-10-04T22:00:04 6162 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 6163 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 6164 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 6165 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 6166 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6167 0007543921 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 6168 APV7525032 2025-10-24T00:00:00 2026 2 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 403.01 2026-10-04T22:00:04 6169 0007550475 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 6170 EXV7528002 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 10.32 2026-10-04T22:00:04 6171 0007547812 2025-12-02T00:00:00 2026 2 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 -1.86 2026-10-04T22:00:04 6172 APV7541497 2025-11-19T00:00:00 2026 2 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 4033.95 2026-10-04T22:00:04 6173 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3293.85 2026-10-04T22:00:04 6174 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6175 APV7540588 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3769.24 2026-10-04T22:00:04 6176 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 6177 APV7559151 2025-12-18T00:00:00 2026 2 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 160468.0 2026-10-04T22:00:04 6178 HCM7512074 2025-10-08T00:00:00 2026 2 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 86.65 2026-10-04T22:00:04 6179 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1210.39 2026-10-04T22:00:04 6180 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 1156.99 2026-10-04T22:00:04 6181 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 6182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 678.95 2026-10-04T22:00:04 6183 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 6184 APV7545037 2025-11-25T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 186.23 2026-10-04T22:00:04 6185 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 6186 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 6187 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 6188 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6189 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6190 HCM7538125 2025-11-19T00:00:00 2026 2 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 224.67 2026-10-04T22:00:04 6191 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 6192 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 1472.0 2026-10-04T22:00:04 6193 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 6194 HCM7529608 2025-11-05T00:00:00 2026 2 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 11787.1 2026-10-04T22:00:04 6195 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6196 APV7531951 2025-11-04T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-10-04T22:00:04 6197 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 6198 0007522864 2025-10-22T00:00:00 2026 2 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 17721.21 2026-10-04T22:00:04 6199 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13420.24 2026-10-04T22:00:04 6200 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6201 EXV7560149 2025-12-18T00:00:00 2026 2 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 86.78 2026-10-04T22:00:04 6202 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 439.06 2026-10-04T22:00:04 6203 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-10-04T22:00:04 6204 HCM7512070 2025-10-08T00:00:00 2026 2 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 794.66 2026-10-04T22:00:04 6205 0007514067 2025-10-01T00:00:00 2026 2 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 57821.39 2026-10-04T22:00:04 6206 0007509107 2025-10-08T00:00:00 2026 2 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 1718.12 2026-10-04T22:00:04 6207 APV7533893 2025-11-06T00:00:00 2026 2 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 2731.1 2026-10-04T22:00:04 6208 0007557074 2025-12-16T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 6209 APV7540595 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 586747.89 2026-10-04T22:00:04 6210 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 54.67 2026-10-04T22:00:04 6211 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.25 2026-10-04T22:00:04 6212 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 117.72 2026-10-04T22:00:04 6213 APV7541497 2025-11-19T00:00:00 2026 2 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 778.9 2026-10-04T22:00:04 6214 APV7526033 2025-10-27T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-10-04T22:00:04 6215 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 6216 0007560469 2025-12-22T00:00:00 2026 2 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 18.49 2026-10-04T22:00:04 6217 APV7527746 2025-10-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4296.0 2026-10-04T22:00:04 6218 HCM7519916 2025-10-22T00:00:00 2026 2 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 4.89 2026-10-04T22:00:04 6219 APV7541297 2025-11-19T00:00:00 2026 2 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 11403.9 2026-10-04T22:00:04 6220 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 6221 0007522923 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -526.45 2026-10-04T22:00:04 6222 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-10-04T22:00:04 6223 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 437.5 2026-10-04T22:00:04 6224 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.04 2026-10-04T22:00:04 6225 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 125.37 2026-10-04T22:00:04 6226 0007513211 2025-10-07T00:00:00 2026 2 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 1671.24 2026-10-04T22:00:04 6227 0007508023 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 6228 EXV7563758 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 6229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1729.98 2026-10-04T22:00:04 6230 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 486.3 2026-10-04T22:00:04 6231 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 6232 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 6233 APV7559151 2025-12-18T00:00:00 2026 2 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 94397.72 2026-10-04T22:00:04 6234 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-10-04T22:00:04 6235 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.9 2026-10-04T22:00:04 6236 APV7531991 2025-11-04T00:00:00 2026 2 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 278.94 2026-10-04T22:00:04 6237 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 6238 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.48 2026-10-04T22:00:04 6239 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 544.81 2026-10-04T22:00:04 6240 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.07 2026-10-04T22:00:04 6241 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 6242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1484.03 2026-10-04T22:00:04 6243 0007549730 2025-12-01T00:00:00 2026 2 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 5577.54 2026-10-04T22:00:04 6244 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 23127.18 2026-10-04T22:00:04 6245 0007549730 2025-12-01T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 6246 0007532604 2025-11-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.31 2026-10-04T22:00:04 6247 0007540269 2025-11-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 11.49 2026-10-04T22:00:04 6248 APV7531863 2025-11-04T00:00:00 2026 2 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 204.72 2026-10-04T22:00:04 6249 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 6250 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 6251 APV7526969 2025-10-28T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 166506.53 2026-10-04T22:00:04 6252 0007523952 2025-10-23T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 213.23 2026-10-04T22:00:04 6253 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6254 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 379.3 2026-10-04T22:00:04 6255 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 6256 APV7509606 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 588178.75 2026-10-04T22:00:04 6257 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 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 15.6 2026-10-04T22:00:04 6258 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 6259 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6260 APH7541872 2025-11-20T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 453.96 2026-10-04T22:00:04 6261 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.35 2026-10-04T22:00:04 6262 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.4 2026-10-04T22:00:04 6263 EXV7523554 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.42 2026-10-04T22:00:04 6264 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 163.6 2026-10-04T22:00:04 6265 APV7559764 2025-12-19T00:00:00 2026 2 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 331.09 2026-10-04T22:00:04 6266 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-10-04T22:00:04 6267 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 6268 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 13243.94 2026-10-04T22:00:04 6269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2267.04 2026-10-04T22:00:04 6270 HCM7538108 2025-11-19T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 6271 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 6272 0007564130 2025-12-31T00:00:00 2026 2 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 3477.18 2026-10-04T22:00:04 6273 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 6274 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6275 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388705 CHURCH LANGDON LOPP and BANET LLC 327.15 2026-10-04T22:00:04 6320 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.35 2026-10-04T22:00:04 6321 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 6322 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-10-04T22:00:04 6323 0007510351 2025-10-02T00:00:00 2026 2 659360 Special Charges 110 Adjutant General Internal Service Funds - 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WARREN TWP TREASURER 62529.06 2026-10-04T22:00:04 6334 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6335 0007528421 2025-11-08T00:00:00 2026 2 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 9.68 2026-10-04T22:00:04 6336 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.08 2026-10-04T22:00:04 6337 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6338 0007561331 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 6339 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 6340 0007507912 2025-10-08T00:00:00 2026 2 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 1970.51 2026-10-04T22:00:04 6341 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.55 2026-10-04T22:00:04 6342 0007524818 2025-10-24T00:00:00 2026 2 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 21.33 2026-10-04T22:00:04 6343 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 53268.99 2026-10-04T22:00:04 6344 APV7534770 2025-11-07T00:00:00 2026 2 520106 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 356.2 2026-10-04T22:00:04 6345 APV7541497 2025-11-19T00:00:00 2026 2 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 555.72 2026-10-04T22:00:04 6346 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-10-04T22:00:04 6347 APV7516231 2025-10-10T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 88800.0 2026-10-04T22:00:04 6348 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 3768.62 2026-10-04T22:00:04 6349 APV7515256 2025-10-09T00:00:00 2026 2 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 4112.0 2026-10-04T22:00:04 6350 APV7525032 2025-10-24T00:00:00 2026 2 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 566.35 2026-10-04T22:00:04 6351 ARD7543536 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -49.5 2026-10-04T22:00:04 6352 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.69 2026-10-04T22:00:04 6353 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 6354 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 632.0 2026-10-04T22:00:04 6355 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 548.0 2026-10-04T22:00:04 6356 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 6357 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.56 2026-10-04T22:00:04 6358 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 6359 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.98 2026-10-04T22:00:04 6360 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 6361 0007536334 2025-11-12T00:00:00 2026 2 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 573.24 2026-10-04T22:00:04 6362 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 6363 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1702.93 2026-10-04T22:00:04 6364 HCM7519921 2025-10-22T00:00:00 2026 2 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 518.8 2026-10-04T22:00:04 6365 APV7532884 2025-11-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 33.89 2026-10-04T22:00:04 6366 0007522891 2025-10-22T00:00:00 2026 2 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 18.77 2026-10-04T22:00:04 6367 HCM7519904 2025-10-22T00:00:00 2026 2 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 10121.36 2026-10-04T22:00:04 6368 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13915.0 2026-10-04T22:00:04 6369 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 6370 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6371 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 719.19 2026-10-04T22:00:04 6372 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 6373 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 6374 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-10-04T22:00:04 6375 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 6376 0007549730 2025-12-01T00:00:00 2026 2 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 24.47 2026-10-04T22:00:04 6377 0007549730 2025-12-01T00:00:00 2026 2 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 287.69 2026-10-04T22:00:04 6378 0007505861 2025-10-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 6379 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 6380 0007526787 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.03 2026-10-04T22:00:04 6381 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6382 APV7541497 2025-11-19T00:00:00 2026 2 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 1047.82 2026-10-04T22:00:04 6383 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-10-04T22:00:04 6384 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6385 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 6386 HCM7538156 2025-11-19T00:00:00 2026 2 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 1221.88 2026-10-04T22:00:04 6387 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 -12250.0 2026-10-04T22:00:04 6388 APV7559043 2025-12-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 333.55 2026-10-04T22:00:04 6389 0007564130 2025-12-31T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 6390 APV7560831 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 10256.59 2026-10-04T22:00:04 6391 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 6392 APV7525458 2025-10-24T00:00:00 2026 2 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. 3434.64 2026-10-04T22:00:04 6393 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.43 2026-10-04T22:00:04 6394 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 6395 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6396 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 7.89 2026-10-04T22:00:04 6397 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 6398 EXV7539039 2025-11-12T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 36.0 2026-10-04T22:00:04 6399 APV7525028 2025-10-24T00:00:00 2026 2 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 277823.56 2026-10-04T22:00:04 6400 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3637.78 2026-10-04T22:00:04 6401 0007539267 2025-11-19T00:00:00 2026 2 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 1228.97 2026-10-04T22:00:04 6402 APV7509561 2025-10-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 6403 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6404 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 29513.65 2026-10-04T22:00:04 6405 APV7559151 2025-12-18T00:00:00 2026 2 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 10790.45 2026-10-04T22:00:04 6406 APV7510635 2025-10-02T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 25138.38 2026-10-04T22:00:04 6407 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 52610.25 2026-10-04T22:00:04 6408 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 6409 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 6410 0007530517 2025-11-08T00:00:00 2026 2 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 444.26 2026-10-04T22:00:04 6411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.91 2026-10-04T22:00:04 6412 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6413 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 6414 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 6415 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 22284.76 2026-10-04T22:00:04 6416 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3308.31 2026-10-04T22:00:04 6417 0007520788 2025-10-01T00:00:00 2026 2 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 30795.96 2026-10-04T22:00:04 6418 0007512004 2025-10-06T00:00:00 2026 2 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 1319.67 2026-10-04T22:00:04 6419 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.32 2026-10-04T22:00:04 6420 APV7560808 2025-12-22T00:00:00 2026 2 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 903.72 2026-10-04T22:00:04 6421 APV7555252 2025-12-12T00:00:00 2026 2 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 0000210589 CHILD ADVOCATES INC 25641.0 2026-10-04T22:00:04 6422 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 18599.7 2026-10-04T22:00:04 6423 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6424 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 6425 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -5910.7 2026-10-04T22:00:04 6426 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 874.0 2026-10-04T22:00:04 6427 APV7540588 2025-11-18T00:00:00 2026 2 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 35369.74 2026-10-04T22:00:04 6428 APC7557192 2025-12-16T00:00:00 2026 2 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 -906.7 2026-10-04T22:00:04 6429 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 115921.18 2026-10-04T22:00:04 6430 APV7551722 2025-12-08T00:00:00 2026 2 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 696.1 2026-10-04T22:00:04 6431 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313177 DANIELLE MIRE 14.0 2026-10-04T22:00:04 6432 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3526.38 2026-10-04T22:00:04 6433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1040.82 2026-10-04T22:00:04 6434 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 117256.79 2026-10-04T22:00:04 6435 APV7559160 2025-12-18T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3082.67 2026-10-04T22:00:04 6436 HCM7562932 2025-12-31T00:00:00 2026 2 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 32.68 2026-10-04T22:00:04 6437 HCM7529577 2025-11-05T00:00:00 2026 2 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 627.46 2026-10-04T22:00:04 6438 EXV7526434 2025-10-24T00:00:00 2026 2 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 13.39 2026-10-04T22:00:04 6439 HCM7538091 2025-11-19T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 6440 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 440.49 2026-10-04T22:00:04 6441 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6442 0007536334 2025-11-12T00:00:00 2026 2 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 13.91 2026-10-04T22:00:04 6443 HCM7529620 2025-11-05T00:00:00 2026 2 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 7337.85 2026-10-04T22:00:04 6444 HCM7529550 2025-11-05T00:00:00 2026 2 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 156.63 2026-10-04T22:00:04 6445 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6446 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 6447 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 217801.8 2026-10-04T22:00:04 6448 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5905.24 2026-10-04T22:00:04 6449 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 6450 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 6451 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 6452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.35 2026-10-04T22:00:04 6453 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 6454 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 6455 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 6456 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 6457 APV7527001 2025-10-28T00:00:00 2026 2 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 122.5 2026-10-04T22:00:04 6458 0007559583 2025-12-19T00:00:00 2026 2 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 -2.25 2026-10-04T22:00:04 6459 APV7525032 2025-10-24T00:00:00 2026 2 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 1229.02 2026-10-04T22:00:04 6460 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 6461 HCM7538101 2025-11-19T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 5.08 2026-10-04T22:00:04 6462 0007536320 2025-11-12T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 2026-10-04T22:00:04 6463 APV7509640 2025-10-01T00:00:00 2026 2 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 26917.98 2026-10-04T22:00:04 6464 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 6465 0007563211 2025-12-29T00:00:00 2026 2 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 -136.64 2026-10-04T22:00:04 6466 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 154.57 2026-10-04T22:00:04 6467 APV7530894 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11188.61 2026-10-04T22:00:04 6468 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 6469 APV7525458 2025-10-24T00:00:00 2026 2 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 1624.26 2026-10-04T22:00:04 6470 0007559628 2025-12-17T00:00:00 2026 2 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 9.65 2026-10-04T22:00:04 6471 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 6472 HCM7554871 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1814.47 2026-10-04T22:00:04 6473 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 6474 HCM7529625 2025-11-05T00:00:00 2026 2 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 90.72 2026-10-04T22:00:04 6475 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14142.15 2026-10-04T22:00:04 6476 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-10-04T22:00:04 6477 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 370.0 2026-10-04T22:00:04 6478 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 6479 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 6480 0007566430 2025-12-31T00:00:00 2026 2 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 -1.4 2026-10-04T22:00:04 6481 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 6482 HCM7546505 2025-12-03T00:00:00 2026 2 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 194.54 2026-10-04T22:00:04 6483 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 141.11 2026-10-04T22:00:04 6484 0007513163 2025-10-01T00:00:00 2026 2 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 1591.09 2026-10-04T22:00:04 6485 0007537085 2025-11-13T00:00:00 2026 2 571209 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 0.0 2026-10-04T22:00:04 6486 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 7.5 2026-10-04T22:00:04 6487 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6488 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6489 0007526682 2025-10-28T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.31 2026-10-04T22:00:04 6490 APV7536377 2025-11-12T00:00:00 2026 2 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 2382.56 2026-10-04T22:00:04 6491 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 6492 HCM7519851 2025-10-22T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.89 2026-10-04T22:00:04 6493 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6494 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6495 HCM7546552 2025-12-03T00:00:00 2026 2 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 118.81 2026-10-04T22:00:04 6496 0007539309 2025-11-17T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 6497 APV7525458 2025-10-24T00:00:00 2026 2 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 2389.49 2026-10-04T22:00:04 6498 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 6499 0007558906 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 6500 APV7560808 2025-12-22T00:00:00 2026 2 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 1924.66 2026-10-04T22:00:04 6501 0007523951 2025-10-23T00:00:00 2026 2 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 59.28 2026-10-04T22:00:04 6502 APV7563334 2025-12-29T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 284.38 2026-10-04T22:00:04 6503 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-10-04T22:00:04 6504 0007511310 2025-10-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -96.35 2026-10-04T22:00:04 6505 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 698.01 2026-10-04T22:00:04 6506 0007511321 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 6507 0007557050 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 6508 APV7525032 2025-10-24T00:00:00 2026 2 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 524.97 2026-10-04T22:00:04 6509 0007522857 2025-10-22T00:00:00 2026 2 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 22.0 2026-10-04T22:00:04 6510 0007534431 2025-11-07T00:00:00 2026 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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EMILY KATHLEEN PEREZ 961.33 2026-10-04T22:00:04 6551 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 6552 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 260.62 2026-10-04T22:00:04 6553 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 6554 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 6555 0007508007 2025-10-08T00:00:00 2026 2 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 73.71 2026-10-04T22:00:04 6556 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.49 2026-10-04T22:00:04 6557 HCM7519873 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe 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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 27300.86 2026-10-04T22:00:04 6565 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6566 APV7525458 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 6567 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8905.56 2026-10-04T22:00:04 6568 APV7560808 2025-12-22T00:00:00 2026 2 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 627.57 2026-10-04T22:00:04 6569 APV7525458 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 6570 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 6571 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3492.0 2026-10-04T22:00:04 6572 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.73 2026-10-04T22:00:04 6573 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 81234.89 2026-10-04T22:00:04 6574 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.23 2026-10-04T22:00:04 6575 0007528324 2025-11-08T00:00:00 2026 2 659287 CRM Online 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 1350.0 2026-10-04T22:00:04 6576 APV7517734 2025-10-15T00:00:00 2026 2 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 287.5 2026-10-04T22:00:04 6577 0007547814 2025-12-03T00:00:00 2026 2 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 10521.82 2026-10-04T22:00:04 6578 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-10-04T22:00:04 6579 EXV7552924 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.05 2026-10-04T22:00:04 6580 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 6581 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 892387.0 2026-10-04T22:00:04 6582 APV7541491 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24391.08 2026-10-04T22:00:04 6583 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 6584 APV7535590 2025-11-10T00:00:00 2026 2 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 765.0 2026-10-04T22:00:04 6585 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 8.0 2026-10-04T22:00:04 6586 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 6587 0007547826 2025-11-30T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 6588 0007540277 2025-11-18T00:00:00 2026 2 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 527.67 2026-10-04T22:00:04 6589 APV7525032 2025-10-24T00:00:00 2026 2 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 841.55 2026-10-04T22:00:04 6590 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 6591 HCM7546573 2025-12-03T00:00:00 2026 2 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 75.38 2026-10-04T22:00:04 6592 0007533485 2025-11-06T00:00:00 2026 2 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 6259.98 2026-10-04T22:00:04 6593 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & 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Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.85 2026-10-04T22:00:04 6600 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 132.0 2026-10-04T22:00:04 6601 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 19466.76 2026-10-04T22:00:04 6602 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 6603 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 6604 APV7560808 2025-12-22T00:00:00 2026 2 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 692.67 2026-10-04T22:00:04 6605 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6606 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 317.51 2026-10-04T22:00:04 6607 APV7528446 2025-10-30T00:00:00 2026 2 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 105563.96 2026-10-04T22:00:04 6608 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1699.69 2026-10-04T22:00:04 6609 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 6610 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 6611 APV7560808 2025-12-22T00:00:00 2026 2 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 659.48 2026-10-04T22:00:04 6612 HCM7546542 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 6613 APV7563347 2025-12-29T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022055 BIOMERIEUX INC 235000.0 2026-10-04T22:00:04 6614 APV7527001 2025-10-28T00:00:00 2026 2 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 54549.53 2026-10-04T22:00:04 6615 0007558923 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 6616 APV7559151 2025-12-18T00:00:00 2026 2 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 31874.89 2026-10-04T22:00:04 6617 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 6618 APV7541497 2025-11-19T00:00:00 2026 2 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 MARIE SIMS PLACE 602.08 2026-10-04T22:00:04 6619 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.55 2026-10-04T22:00:04 6620 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 7719.3 2026-10-04T22:00:04 6621 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 6622 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 20526.99 2026-10-04T22:00:04 6623 EXV7541849 2025-11-12T00:00:00 2026 2 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 114.33 2026-10-04T22:00:04 6624 HCM7554929 2025-12-17T00:00:00 2026 2 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 11.38 2026-10-04T22:00:04 6625 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 6626 APV7510702 2025-10-02T00:00:00 2026 2 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 69675.75 2026-10-04T22:00:04 6627 0007566033 2025-12-31T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 6628 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.05 2026-10-04T22:00:04 6629 APV7532742 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 6630 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 6631 HCM7562957 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.68 2026-10-04T22:00:04 6632 0007535475 2025-11-10T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2662.95 2026-10-04T22:00:04 6633 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.97 2026-10-04T22:00:04 6634 APV7510583 2025-10-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-10-04T22:00:04 6635 0007557076 2025-12-16T00:00:00 2026 2 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 49.32 2026-10-04T22:00:04 6636 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -12.44 2026-10-04T22:00:04 6637 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1242.91 2026-10-04T22:00:04 6638 0007563977 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33527.75 2026-10-04T22:00:04 6639 APV7541471 2025-11-18T00:00:00 2026 2 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 100.51 2026-10-04T22:00:04 6640 APV7535588 2025-11-10T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 9259.04 2026-10-04T22:00:04 6641 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 6642 0007543009 2025-11-21T00:00:00 2026 2 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 32.34 2026-10-04T22:00:04 6643 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.22 2026-10-04T22:00:04 6644 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 6645 0007517468 2025-10-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 11779.64 2026-10-04T22:00:04 6646 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 6647 APV7555163 2025-12-12T00:00:00 2026 2 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097651 ACE HARDWARE 489.5 2026-10-04T22:00:04 6648 0007517518 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2771738.17 2026-10-04T22:00:04 6649 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6650 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-10-04T22:00:04 6651 0007530517 2025-11-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-10-04T22:00:04 6652 HCM7512123 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.23 2026-10-04T22:00:04 6653 APV7534540 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 30897.49 2026-10-04T22:00:04 6654 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.37 2026-10-04T22:00:04 6655 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 18111.0 2026-10-04T22:00:04 6656 0007523008 2025-10-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 6657 HCM7519951 2025-10-22T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 6658 0007522891 2025-10-22T00:00:00 2026 2 518796 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 30.78 2026-10-04T22:00:04 6659 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 24192.73 2026-10-04T22:00:04 6660 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 6661 0007563038 2025-12-29T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 6662 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 6663 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1241.96 2026-10-04T22:00:04 6664 0007530566 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 209.05 2026-10-04T22:00:04 6665 0007566009 2025-12-31T00:00:00 2026 2 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 56.01 2026-10-04T22:00:04 6666 HCM7529581 2025-11-05T00:00:00 2026 2 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 1268.7 2026-10-04T22:00:04 6667 0007516734 2025-10-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-10-04T22:00:04 6668 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 6669 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 0.2 2026-10-04T22:00:04 6670 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 6671 EXV7542747 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 6672 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 947.75 2026-10-04T22:00:04 6673 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 110.81 2026-10-04T22:00:04 6674 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6675 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 812.62 2026-10-04T22:00:04 6689 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6690 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6691 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10174.51 2026-10-04T22:00:04 6692 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 4572.93 2026-10-04T22:00:04 6693 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.04 2026-10-04T22:00:04 6694 0007530503 2025-10-31T00:00:00 2026 2 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 27.36 2026-10-04T22:00:04 6695 HCM7546501 2025-12-03T00:00:00 2026 2 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 514.73 2026-10-04T22:00:04 6696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 743.17 2026-10-04T22:00:04 6697 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 6698 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000055163 EARLY LEARNING INDIANA INC 7575.88 2026-10-04T22:00:04 6699 APV7547087 2025-12-01T00:00:00 2026 2 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 1518.8 2026-10-04T22:00:04 6700 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6701 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.01 2026-10-04T22:00:04 6702 0007522949 2025-10-22T00:00:00 2026 2 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 1848.79 2026-10-04T22:00:04 6703 APV7534962 2025-11-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 292280.53 2026-10-04T22:00:04 6704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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6708 HCM7538117 2025-11-19T00:00:00 2026 2 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 2164.38 2026-10-04T22:00:04 6709 APV7560808 2025-12-22T00:00:00 2026 2 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 665.5 2026-10-04T22:00:04 6710 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 6711 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 6712 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-10-04T22:00:04 6713 0007551453 2025-12-01T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 6714 0007516564 2025-10-10T00:00:00 2026 2 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 -209891.26 2026-10-04T22:00:04 6715 0007553999 2025-12-11T00:00:00 2026 2 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 -78.66 2026-10-04T22:00:04 6716 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11129.95 2026-10-04T22:00:04 6717 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local 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and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9135.51 2026-10-04T22:00:04 6722 HCM7554907 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.24 2026-10-04T22:00:04 6723 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 6724 0007525612 2025-10-27T00:00:00 2026 2 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 103356.02 2026-10-04T22:00:04 6725 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.7 2026-10-04T22:00:04 6726 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6727 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.94 2026-10-04T22:00:04 6728 APV7539609 2025-11-17T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2400.0 2026-10-04T22:00:04 6729 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-10-04T22:00:04 6730 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2436.24 2026-10-04T22:00:04 6731 HCM7519913 2025-10-22T00:00:00 2026 2 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 36934.96 2026-10-04T22:00:04 6732 0007566082 2025-12-31T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 6733 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 6734 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.2 2026-10-04T22:00:04 6735 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 6736 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 6737 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 6738 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 393.29 2026-10-04T22:00:04 6739 HCM7546557 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 97.0 2026-10-04T22:00:04 6740 0007558858 2025-12-18T00:00:00 2026 2 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 2.05 2026-10-04T22:00:04 6741 HCM7562932 2025-12-31T00:00:00 2026 2 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 507.84 2026-10-04T22:00:04 6742 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 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 2.26 2026-10-04T22:00:04 6743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 301.04 2026-10-04T22:00:04 6744 APV7509605 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107829 DESTINY OF FAITH COMMUNITY CHURCH 10075.0 2026-10-04T22:00:04 6745 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 24.88 2026-10-04T22:00:04 6746 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 19521.21 2026-10-04T22:00:04 6747 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.02 2026-10-04T22:00:04 6748 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.07 2026-10-04T22:00:04 6749 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 6750 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 829.04 2026-10-04T22:00:04 6751 HCM7529608 2025-11-05T00:00:00 2026 2 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 5010.03 2026-10-04T22:00:04 6752 0007522857 2025-10-22T00:00:00 2026 2 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 8.07 2026-10-04T22:00:04 6753 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 6.63 2026-10-04T22:00:04 6754 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 13.0 2026-10-04T22:00:04 6755 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 6756 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 6757 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 6758 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6759 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 570.66 2026-10-04T22:00:04 6760 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 6761 HCM7512093 2025-10-08T00:00:00 2026 2 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 39.94 2026-10-04T22:00:04 6762 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.33 2026-10-04T22:00:04 6763 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 10052.18 2026-10-04T22:00:04 6764 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-10-04T22:00:04 6765 0007560469 2025-12-22T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 6766 APV7525032 2025-10-24T00:00:00 2026 2 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 151.49 2026-10-04T22:00:04 6767 0007530503 2025-10-31T00:00:00 2026 2 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 89.31 2026-10-04T22:00:04 6768 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 15854.77 2026-10-04T22:00:04 6769 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 524.59 2026-10-04T22:00:04 6770 APV7548200 2025-12-02T00:00:00 2026 2 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 75937.32 2026-10-04T22:00:04 6771 APV7560808 2025-12-22T00:00:00 2026 2 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 375.7 2026-10-04T22:00:04 6772 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1884.46 2026-10-04T22:00:04 6773 0007551538 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-10-04T22:00:04 6774 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1265.11 2026-10-04T22:00:04 6775 APV7541497 2025-11-19T00:00:00 2026 2 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 266.52 2026-10-04T22:00:04 6776 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-10-04T22:00:04 6777 0007549730 2025-12-01T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 6778 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 6779 APV7541497 2025-11-19T00:00:00 2026 2 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 24.27 2026-10-04T22:00:04 6780 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 6781 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 6782 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.9 2026-10-04T22:00:04 6783 APV7527739 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-10-04T22:00:04 6784 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-10-04T22:00:04 6785 0007558852 2025-12-18T00:00:00 2026 2 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 72.7 2026-10-04T22:00:04 6786 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1836.17 2026-10-04T22:00:04 6787 APV7525458 2025-10-24T00:00:00 2026 2 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 929.73 2026-10-04T22:00:04 6788 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-10-04T22:00:04 6792 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-10-04T22:00:04 6793 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 6794 0007522143 2025-10-21T00:00:00 2026 2 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 28.44 2026-10-04T22:00:04 6795 0007514110 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.42 2026-10-04T22:00:04 6796 0007561420 2025-12-23T00:00:00 2026 2 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 -4.44 2026-10-04T22:00:04 6797 APV7562333 2025-12-24T00:00:00 2026 2 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 2547.08 2026-10-04T22:00:04 6798 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 6799 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 6800 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 6801 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative 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6808 0007509098 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 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 4399.73 2026-10-04T22:00:04 6809 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 6810 APV7512313 2025-10-06T00:00:00 2026 2 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 5235.0 2026-10-04T22:00:04 6811 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-10-04T22:00:04 6812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 553.52 2026-10-04T22:00:04 6813 HCM7546606 2025-12-03T00:00:00 2026 2 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 41.61 2026-10-04T22:00:04 6814 0007508032 2025-10-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 6815 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 144.2 2026-10-04T22:00:04 6816 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 203.06 2026-10-04T22:00:04 6817 HCM7512141 2025-10-08T00:00:00 2026 2 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 579.33 2026-10-04T22:00:04 6818 HCM7519871 2025-10-22T00:00:00 2026 2 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 58.67 2026-10-04T22:00:04 6819 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 6820 0007530517 2025-11-08T00:00:00 2026 2 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 1059.04 2026-10-04T22:00:04 6821 0007549730 2025-12-01T00:00:00 2026 2 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 12.97 2026-10-04T22:00:04 6822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 675.5 2026-10-04T22:00:04 6823 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.34 2026-10-04T22:00:04 6824 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6825 0007522860 2025-10-22T00:00:00 2026 2 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 25384.38 2026-10-04T22:00:04 6826 APV7541497 2025-11-19T00:00:00 2026 2 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 363.45 2026-10-04T22:00:04 6827 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 6828 APV7525458 2025-10-24T00:00:00 2026 2 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 1889.96 2026-10-04T22:00:04 6829 EXV7511814 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 34.69 2026-10-04T22:00:04 6830 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 6831 APV7549140 2025-12-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.55 2026-10-04T22:00:04 6832 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 6833 0007514943 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -152075.05 2026-10-04T22:00:04 6834 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 6835 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.58 2026-10-04T22:00:04 6836 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23637.73 2026-10-04T22:00:04 6837 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 6838 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6839 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 6840 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 6841 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 6842 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 6136.98 2026-10-04T22:00:04 6843 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 6844 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 282.74 2026-10-04T22:00:04 6845 APV7541497 2025-11-19T00:00:00 2026 2 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 1734.39 2026-10-04T22:00:04 6846 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 6847 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 34457.89 2026-10-04T22:00:04 6848 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6849 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.16 2026-10-04T22:00:04 6850 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6851 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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2025-11-12T00:00:00 2026 2 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 4600.0 2026-10-04T22:00:04 6856 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6857 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6858 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and 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of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.05 2026-10-04T22:00:04 6869 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6870 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 6871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.55 2026-10-04T22:00:04 6872 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.0 2026-10-04T22:00:04 6873 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 6874 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-10-04T22:00:04 6875 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 311.0 2026-10-04T22:00:04 6876 0007532604 2025-11-01T00:00:00 2026 2 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 2755.31 2026-10-04T22:00:04 6877 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6878 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 6879 EXV7535842 2025-11-05T00:00:00 2026 2 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 385.05 2026-10-04T22:00:04 6880 0007542045 2025-11-20T00:00:00 2026 2 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 16.74 2026-10-04T22:00:04 6881 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 6882 0007566011 2025-12-31T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 6883 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 6884 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 120.0 2026-10-04T22:00:04 6885 0007543938 2025-11-24T00:00:00 2026 2 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 -32.2 2026-10-04T22:00:04 6886 HCM7554857 2025-12-17T00:00:00 2026 2 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 34.48 2026-10-04T22:00:04 6887 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 66274.77 2026-10-04T22:00:04 6888 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 6889 0007514103 2025-10-08T00:00:00 2026 2 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 1.97 2026-10-04T22:00:04 6890 APV7546918 2025-12-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 54783.16 2026-10-04T22:00:04 6891 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.17 2026-10-04T22:00:04 6892 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 6893 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 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 2026-10-04T22:00:04 6894 APV7541497 2025-11-19T00:00:00 2026 2 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 1243.3 2026-10-04T22:00:04 6895 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -117554.24 2026-10-04T22:00:04 6896 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 6897 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 6898 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 1960.0 2026-10-04T22:00:04 6899 EXV7539039 2025-11-12T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 9.31 2026-10-04T22:00:04 6900 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 6901 APV7560808 2025-12-22T00:00:00 2026 2 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 2411.74 2026-10-04T22:00:04 6902 HCM7529610 2025-11-05T00:00:00 2026 2 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 35.6 2026-10-04T22:00:04 6903 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-10-04T22:00:04 6904 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 542.08 2026-10-04T22:00:04 6906 HCM7546552 2025-12-03T00:00:00 2026 2 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 47.07 2026-10-04T22:00:04 6907 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 357.35 2026-10-04T22:00:04 6908 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 6909 HCM7554933 2025-12-17T00:00:00 2026 2 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 1478.5 2026-10-04T22:00:04 6910 HCM7538121 2025-11-19T00:00:00 2026 2 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 10673.2 2026-10-04T22:00:04 6911 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6912 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.48 2026-10-04T22:00:04 6913 HCM7538101 2025-11-19T00:00:00 2026 2 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 101.28 2026-10-04T22:00:04 6914 APV7523193 2025-10-22T00:00:00 2026 2 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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3085.0 2026-10-04T22:00:04 6915 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 6916 0007551571 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 549.63 2026-10-04T22:00:04 6917 0007542092 2025-11-20T00:00:00 2026 2 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 1169.0 2026-10-04T22:00:04 6918 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 85132.08 2026-10-04T22:00:04 6919 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.17 2026-10-04T22:00:04 6920 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 6921 HCM7512124 2025-10-08T00:00:00 2026 2 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 46.98 2026-10-04T22:00:04 6922 0007548949 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 6923 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 58425.0 2026-10-04T22:00:04 6924 0007528401 2025-11-08T00:00:00 2026 2 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 12.88 2026-10-04T22:00:04 6925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.04 2026-10-04T22:00:04 6926 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 949.98 2026-10-04T22:00:04 6927 APV7541497 2025-11-19T00:00:00 2026 2 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 1077.33 2026-10-04T22:00:04 6928 APV7559151 2025-12-18T00:00:00 2026 2 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 2398.02 2026-10-04T22:00:04 6929 APV7531062 2025-11-03T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 230970.0 2026-10-04T22:00:04 6930 0007510269 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -151021.35 2026-10-04T22:00:04 6931 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 45789.62 2026-10-04T22:00:04 6932 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 6933 0007560390 2025-12-22T00:00:00 2026 2 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 51711.96 2026-10-04T22:00:04 6934 0007551453 2025-12-01T00:00:00 2026 2 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 1751.48 2026-10-04T22:00:04 6935 APV7513276 2025-10-07T00:00:00 2026 2 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 0000064363 JENNINGS COUNTY 1812.48 2026-10-04T22:00:04 6936 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 6937 EXV7519029 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMNT CONSULTANT 501 Early Child 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 -1622582.11 2026-10-04T22:00:04 6944 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 115571.58 2026-10-04T22:00:04 6945 0007547616 2025-11-30T00:00:00 2026 2 510101 Payroll 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 -150000.0 2026-10-04T22:00:04 6946 HCM7512171 2025-10-08T00:00:00 2026 2 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 2019.72 2026-10-04T22:00:04 6947 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 6948 APV7534951 2025-11-07T00:00:00 2026 2 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 341.04 2026-10-04T22:00:04 6949 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000355428 MARY H HOPPE 875.0 2026-10-04T22:00:04 6950 APV7527752 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 35489.58 2026-10-04T22:00:04 6951 0007551453 2025-12-01T00:00:00 2026 2 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 7.53 2026-10-04T22:00:04 6952 0007566082 2025-12-31T00:00:00 2026 2 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 19.92 2026-10-04T22:00:04 6953 0007556968 2025-12-16T00:00:00 2026 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-10-04T22:00:04 6958 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 6959 0007553126 2025-12-10T00:00:00 2026 2 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. 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Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.11 2026-10-04T22:00:04 7051 APV7541497 2025-11-19T00:00:00 2026 2 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 262.71 2026-10-04T22:00:04 7052 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.04 2026-10-04T22:00:04 7053 HCM7546552 2025-12-03T00:00:00 2026 2 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 301.83 2026-10-04T22:00:04 7054 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 7055 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 1463.46 2026-10-04T22:00:04 7056 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-10-04T22:00:04 7057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.55 2026-10-04T22:00:04 7058 APV7525032 2025-10-24T00:00:00 2026 2 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 1545.22 2026-10-04T22:00:04 7059 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.46 2026-10-04T22:00:04 7060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1256.99 2026-10-04T22:00:04 7061 0007528402 2025-11-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 7062 0007513235 2025-10-07T00:00:00 2026 2 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 62.12 2026-10-04T22:00:04 7063 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services 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 988.07 2026-10-04T22:00:04 7064 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7065 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 7066 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 7067 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 7068 APV7547090 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 10504.03 2026-10-04T22:00:04 7069 HCM7529601 2025-11-05T00:00:00 2026 2 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 1738.13 2026-10-04T22:00:04 7070 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 7071 0007549730 2025-12-01T00:00:00 2026 2 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 4450.0 2026-10-04T22:00:04 7072 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-10-04T22:00:04 7073 APV7520175 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 8230.52 2026-10-04T22:00:04 7074 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 7075 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 THE MISSING ELEMENTS INC 13510.0 2026-10-04T22:00:04 7076 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9201.91 2026-10-04T22:00:04 7077 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 7078 0007522083 2025-10-22T00:00:00 2026 2 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 -651.67 2026-10-04T22:00:04 7079 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 369.86 2026-10-04T22:00:04 7080 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 49153.9 2026-10-04T22:00:04 7081 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 7082 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1505.81 2026-10-04T22:00:04 7083 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7084 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 7085 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7086 0007513235 2025-10-07T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 7087 EXV7565845 2025-12-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 7088 APV7541497 2025-11-19T00:00:00 2026 2 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 692.39 2026-10-04T22:00:04 7089 0007523880 2025-10-23T00:00:00 2026 2 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 17.52 2026-10-04T22:00:04 7090 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 7091 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7092 APV7549147 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.81 2026-10-04T22:00:04 7093 0007522857 2025-10-22T00:00:00 2026 2 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 201.8 2026-10-04T22:00:04 7094 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81719.06 2026-10-04T22:00:04 7095 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.48 2026-10-04T22:00:04 7096 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.53 2026-10-04T22:00:04 7097 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13892.41 2026-10-04T22:00:04 7098 HCM7512171 2025-10-08T00:00:00 2026 2 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 131.97 2026-10-04T22:00:04 7099 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.07 2026-10-04T22:00:04 7100 0007520788 2025-10-01T00:00:00 2026 2 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 4.85 2026-10-04T22:00:04 7101 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 31811.91 2026-10-04T22:00:04 7102 EXV7531367 2025-10-28T00:00:00 2026 2 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 58.65 2026-10-04T22:00:04 7103 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.8 2026-10-04T22:00:04 7104 0007526686 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10153.56 2026-10-04T22:00:04 7105 APV7533940 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 254.4 2026-10-04T22:00:04 7106 APV7514345 2025-10-08T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-10-04T22:00:04 7107 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 7108 HCM7538156 2025-11-19T00:00:00 2026 2 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 4.21 2026-10-04T22:00:04 7109 APV7527001 2025-10-28T00:00:00 2026 2 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 3091.33 2026-10-04T22:00:04 7110 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.88 2026-10-04T22:00:04 7111 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 7112 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 524.59 2026-10-04T22:00:04 7113 0007530540 2025-11-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -44.74 2026-10-04T22:00:04 7114 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 7115 0007549742 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 7116 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 7117 APV7560770 2025-12-22T00:00:00 2026 2 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 0000055554 FLOYD COUNTY 27573.61 2026-10-04T22:00:04 7118 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 268.1 2026-10-04T22:00:04 7119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1020.43 2026-10-04T22:00:04 7120 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 7121 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50011.3 2026-10-04T22:00:04 7122 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 7123 0007514084 2025-10-08T00:00:00 2026 2 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 3135.65 2026-10-04T22:00:04 7124 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7125 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-10-04T22:00:04 7126 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 14572.15 2026-10-04T22:00:04 7127 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 7128 0007536334 2025-11-12T00:00:00 2026 2 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 -143.31 2026-10-04T22:00:04 7129 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 340990.75 2026-10-04T22:00:04 7130 EXV7511824 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 581.93 2026-10-04T22:00:04 7131 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7132 APV7540588 2025-11-18T00:00:00 2026 2 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 51590.95 2026-10-04T22:00:04 7133 0007520788 2025-10-01T00:00:00 2026 2 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 34202.62 2026-10-04T22:00:04 7134 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 7135 0007540269 2025-11-18T00:00:00 2026 2 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 23.79 2026-10-04T22:00:04 7136 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 7137 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 7138 APV7541497 2025-11-19T00:00:00 2026 2 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 935.03 2026-10-04T22:00:04 7139 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 7140 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.97 2026-10-04T22:00:04 7141 APV7541497 2025-11-19T00:00:00 2026 2 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 826.45 2026-10-04T22:00:04 7142 APV7554241 2025-12-11T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 132.2 2026-10-04T22:00:04 7143 APV7515237 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 256.74 2026-10-04T22:00:04 7144 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 7145 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and 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Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 1586.78 2026-10-04T22:00:04 7192 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 278.44 2026-10-04T22:00:04 7193 APV7538377 2025-11-14T00:00:00 2026 2 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 53600.84 2026-10-04T22:00:04 7194 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 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Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-10-04T22:00:04 7202 0007529492 2025-10-31T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 318985.1 2026-10-04T22:00:04 7203 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 7204 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training 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Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-10-04T22:00:04 7228 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 7229 0007529461 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.24 2026-10-04T22:00:04 7230 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1200.09 2026-10-04T22:00:04 7231 0007558850 2025-12-18T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 65.07 2026-10-04T22:00:04 7232 APV7548119 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2026-10-04T22:00:04 7233 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.39 2026-10-04T22:00:04 7234 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 257.65 2026-10-04T22:00:04 7235 APV7560750 2025-12-22T00:00:00 2026 2 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 0000057167 US BANK 260.65 2026-10-04T22:00:04 7236 HCM7538097 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 7237 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7238 0007548893 2025-12-03T00:00:00 2026 2 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 -1210.21 2026-10-04T22:00:04 7239 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 173.56 2026-10-04T22:00:04 7240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 743.17 2026-10-04T22:00:04 7241 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 7242 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7243 APV7560808 2025-12-22T00:00:00 2026 2 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 440.72 2026-10-04T22:00:04 7244 0007541205 2025-11-19T00:00:00 2026 2 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 61.26 2026-10-04T22:00:04 7245 APV7564454 2025-12-30T00:00:00 2026 2 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 17500.0 2026-10-04T22:00:04 7246 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 7247 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 7248 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 301.04 2026-10-04T22:00:04 7250 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 635.48 2026-10-04T22:00:04 7251 0007531834 2025-11-05T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 7252 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 7253 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 7254 APV7548968 2025-12-03T00:00:00 2026 2 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 1742.1 2026-10-04T22:00:04 7255 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 7256 0007540277 2025-11-18T00:00:00 2026 2 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 4494.51 2026-10-04T22:00:04 7257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-10-04T22:00:04 7258 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 588.23 2026-10-04T22:00:04 7259 EXV7561193 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.04 2026-10-04T22:00:04 7260 HCM7529569 2025-11-05T00:00:00 2026 2 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 23.81 2026-10-04T22:00:04 7261 APV7565390 2025-12-31T00:00:00 2026 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 1625.0 2026-10-04T22:00:04 7262 0007550535 2025-12-01T00:00:00 2026 2 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 25774.28 2026-10-04T22:00:04 7263 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 68.0 2026-10-04T22:00:04 7264 0007549730 2025-12-01T00:00:00 2026 2 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 5.39 2026-10-04T22:00:04 7265 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 7266 HCM7519863 2025-10-22T00:00:00 2026 2 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 904.55 2026-10-04T22:00:04 7267 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.53 2026-10-04T22:00:04 7268 0007558921 2025-12-18T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 7269 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 7270 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7271 APV7541497 2025-11-19T00:00:00 2026 2 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 545.48 2026-10-04T22:00:04 7272 APV7533908 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000053943 JEFFERSON COUNTY 112692.63 2026-10-04T22:00:04 7273 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7274 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 66.8 2026-10-04T22:00:04 7275 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 35019.55 2026-10-04T22:00:04 7276 0007521948 2025-10-01T00:00:00 2026 2 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 6.13 2026-10-04T22:00:04 7277 0007539248 2025-11-17T00:00:00 2026 2 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 1193410.39 2026-10-04T22:00:04 7278 0007566082 2025-12-31T00:00:00 2026 2 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 130.35 2026-10-04T22:00:04 7279 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 7280 0007530503 2025-10-31T00:00:00 2026 2 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 0.84 2026-10-04T22:00:04 7281 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 28.0 2026-10-04T22:00:04 7282 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 7283 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 7284 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 7285 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7286 0007563108 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -648.3 2026-10-04T22:00:04 7287 0007565045 2025-12-31T00:00:00 2026 2 510101 Payroll 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 7406.34 2026-10-04T22:00:04 7288 APV7535638 2025-11-10T00:00:00 2026 2 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 78082.0 2026-10-04T22:00:04 7289 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-10-04T22:00:04 7290 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.4 2026-10-04T22:00:04 7291 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 998.27 2026-10-04T22:00:04 7292 0007542045 2025-11-20T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 7293 HCM7546552 2025-12-03T00:00:00 2026 2 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 30.07 2026-10-04T22:00:04 7294 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6000.0 2026-10-04T22:00:04 7295 APV7541497 2025-11-19T00:00:00 2026 2 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 1049.03 2026-10-04T22:00:04 7296 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74.86 2026-10-04T22:00:04 7297 APV7525070 2025-10-24T00:00:00 2026 2 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 5203.73 2026-10-04T22:00:04 7298 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 7299 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 7300 HCM7519918 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.08 2026-10-04T22:00:04 7301 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.6 2026-10-04T22:00:04 7302 APV7520207 2025-10-17T00:00:00 2026 2 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 1339.84 2026-10-04T22:00:04 7303 APV7560808 2025-12-22T00:00:00 2026 2 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 749.59 2026-10-04T22:00:04 7304 HCM7538051 2025-11-19T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.03 2026-10-04T22:00:04 7305 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 7306 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 7307 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 93.03 2026-10-04T22:00:04 7308 APV7525075 2025-10-24T00:00:00 2026 2 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 153485.28 2026-10-04T22:00:04 7309 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 7310 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -0.28 2026-10-04T22:00:04 7311 APV7560808 2025-12-22T00:00:00 2026 2 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 1168.24 2026-10-04T22:00:04 7312 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 7313 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 34.5 2026-10-04T22:00:04 7314 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 71.79 2026-10-04T22:00:04 7315 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 7316 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 7317 APV7548200 2025-12-02T00:00:00 2026 2 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 44607.19 2026-10-04T22:00:04 7318 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7319 EXV7567557 2025-12-18T00:00:00 2026 2 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 323.79 2026-10-04T22:00:04 7320 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 61247.82 2026-10-04T22:00:04 7321 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7322 EXV7567591 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 7323 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7324 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 7325 APV7513479 2025-10-01T00:00:00 2026 2 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 65.15 2026-10-04T22:00:04 7326 APV7541497 2025-11-19T00:00:00 2026 2 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 377.91 2026-10-04T22:00:04 7327 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 7328 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.14 2026-10-04T22:00:04 7329 0007527623 2025-10-29T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 7330 APV7552576 2025-12-08T00:00:00 2026 2 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 163.7 2026-10-04T22:00:04 7331 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 7332 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 145291.78 2026-10-04T22:00:04 7333 0007551453 2025-12-01T00:00:00 2026 2 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 157.48 2026-10-04T22:00:04 7334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.22 2026-10-04T22:00:04 7335 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.83 2026-10-04T22:00:04 7336 HCM7563033 2025-12-31T00:00:00 2026 2 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 13.32 2026-10-04T22:00:04 7337 APV7535590 2025-11-10T00:00:00 2026 2 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 Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2095.76 2026-10-04T22:00:04 7338 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 7339 0007549730 2025-12-01T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 7340 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.75 2026-10-04T22:00:04 7341 EXV7541827 2025-11-19T00:00:00 2026 2 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 55.32 2026-10-04T22:00:04 7342 0007524837 2025-10-22T00:00:00 2026 2 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 40.02 2026-10-04T22:00:04 7343 HCM7519843 2025-10-22T00:00:00 2026 2 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 23.86 2026-10-04T22:00:04 7344 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7345 APV7510583 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.27 2026-10-04T22:00:04 7346 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1672.52 2026-10-04T22:00:04 7347 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5826.6 2026-10-04T22:00:04 7348 HCM7519901 2025-10-22T00:00:00 2026 2 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 505.99 2026-10-04T22:00:04 7349 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 7350 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.26 2026-10-04T22:00:04 7351 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 7352 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 7353 0007515928 2025-10-10T00:00:00 2026 2 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 52.7 2026-10-04T22:00:04 7354 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 7355 APV7541497 2025-11-19T00:00:00 2026 2 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 1462.65 2026-10-04T22:00:04 7356 APV7541497 2025-11-19T00:00:00 2026 2 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 1042.19 2026-10-04T22:00:04 7357 0007555770 2025-12-15T00:00:00 2026 2 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 81620.98 2026-10-04T22:00:04 7358 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-10-04T22:00:04 7359 0007566222 2025-12-31T00:00:00 2026 2 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 1509.34 2026-10-04T22:00:04 7360 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7361 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1642.71 2026-10-04T22:00:04 7362 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.72 2026-10-04T22:00:04 7363 HCM7546530 2025-12-03T00:00:00 2026 2 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 5108.6 2026-10-04T22:00:04 7364 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7365 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 7366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1454.03 2026-10-04T22:00:04 7367 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7368 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7369 0007543921 2025-11-24T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 7370 HCM7538109 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 143.28 2026-10-04T22:00:04 7371 EXV7522632 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550.27 2026-10-04T22:00:04 7372 0007566099 2025-12-31T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 7373 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 7374 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7375 APV7549955 2025-12-04T00:00:00 2026 2 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 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-10-04T22:00:04 7376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-10-04T22:00:04 7377 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 698.01 2026-10-04T22:00:04 7378 0007561331 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 7379 APV7548130 2025-12-02T00:00:00 2026 2 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 15000.0 2026-10-04T22:00:04 7380 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 7381 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 118.9 2026-10-04T22:00:04 7382 0007546791 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 33.57 2026-10-04T22:00:04 7383 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.42 2026-10-04T22:00:04 7384 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 7385 APV7510702 2025-10-02T00:00:00 2026 2 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 58233.33 2026-10-04T22:00:04 7386 APV7525032 2025-10-24T00:00:00 2026 2 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 438.55 2026-10-04T22:00:04 7387 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 7388 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-10-04T22:00:04 7389 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 7390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2599.39 2026-10-04T22:00:04 7391 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 7392 APV7540588 2025-11-18T00:00:00 2026 2 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 69004.42 2026-10-04T22:00:04 7393 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 7394 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 7395 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 23.64 2026-10-04T22:00:04 7396 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 7397 0007524755 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 7398 0007520788 2025-10-01T00:00:00 2026 2 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 63.5 2026-10-04T22:00:04 7399 HCM7519913 2025-10-22T00:00:00 2026 2 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 2767.66 2026-10-04T22:00:04 7400 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 7401 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-10-04T22:00:04 7402 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 53372.21 2026-10-04T22:00:04 7403 HCM7529569 2025-11-05T00:00:00 2026 2 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 318.21 2026-10-04T22:00:04 7404 0007549730 2025-12-01T00:00:00 2026 2 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 3.66 2026-10-04T22:00:04 7405 0007530503 2025-10-31T00:00:00 2026 2 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 24.34 2026-10-04T22:00:04 7406 0007505861 2025-10-01T00:00:00 2026 2 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 219.86 2026-10-04T22:00:04 7407 APV7522305 2025-10-21T00:00:00 2026 2 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 5767.05 2026-10-04T22:00:04 7408 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.33 2026-10-04T22:00:04 7409 0007531834 2025-11-05T00:00:00 2026 2 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 4.01 2026-10-04T22:00:04 7410 APV7542326 2025-11-20T00:00:00 2026 2 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 0000078854 MATTHEW 25 AIDS SERVICES INC 2919.54 2026-10-04T22:00:04 7411 HCM7563003 2025-12-31T00:00:00 2026 2 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 5.0 2026-10-04T22:00:04 7412 0007516697 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66321.42 2026-10-04T22:00:04 7413 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 322995.78 2026-10-04T22:00:04 7414 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 7415 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 7416 0007512004 2025-10-06T00:00:00 2026 2 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 1816.94 2026-10-04T22:00:04 7417 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 23687.86 2026-10-04T22:00:04 7418 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 7419 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.8 2026-10-04T22:00:04 7420 HCM7529557 2025-11-05T00:00:00 2026 2 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 2.68 2026-10-04T22:00:04 7421 APV7540588 2025-11-18T00:00:00 2026 2 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 279890.13 2026-10-04T22:00:04 7422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 527.23 2026-10-04T22:00:04 7423 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 9382.75 2026-10-04T22:00:04 7424 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 61.52 2026-10-04T22:00:04 7425 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424099 AFIA GRIFFITH 2750.41 2026-10-04T22:00:04 7426 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7427 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 7428 HCM7538122 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 317.44 2026-10-04T22:00:04 7429 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 7430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.04 2026-10-04T22:00:04 7431 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 12454.55 2026-10-04T22:00:04 7432 0007545561 2025-11-26T00:00:00 2026 2 531038 Prof Serv - 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 14301.38 2026-10-04T22:00:04 7433 0007512004 2025-10-06T00:00:00 2026 2 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 2457.51 2026-10-04T22:00:04 7434 0007553062 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 945765.9 2026-10-04T22:00:04 7435 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-10-04T22:00:04 7436 HCM7529608 2025-11-05T00:00:00 2026 2 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 517.8 2026-10-04T22:00:04 7437 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-10-04T22:00:04 7438 APV7543376 2025-11-21T00:00:00 2026 2 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 17955.33 2026-10-04T22:00:04 7439 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 7440 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 215435.25 2026-10-04T22:00:04 7441 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 7442 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 7443 APV7560808 2025-12-22T00:00:00 2026 2 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 464.4 2026-10-04T22:00:04 7444 APV7532885 2025-11-05T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-10-04T22:00:04 7445 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 3.28 2026-10-04T22:00:04 7446 APV7532082 2025-11-04T00:00:00 2026 2 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 66828.25 2026-10-04T22:00:04 7447 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 851.06 2026-10-04T22:00:04 7448 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 7449 APV7549148 2025-12-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 322.34 2026-10-04T22:00:04 7450 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 7451 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 7452 0007521948 2025-10-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 7453 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 7454 0007521948 2025-10-01T00:00:00 2026 2 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 331.83 2026-10-04T22:00:04 7455 APV7522407 2025-10-21T00:00:00 2026 2 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 0000322495 FORT WAYNE DANCE COLLECTIVE INC 4853.9 2026-10-04T22:00:04 7456 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7457 0007566010 2025-12-31T00:00:00 2026 2 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 2.99 2026-10-04T22:00:04 7458 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 7459 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.04 2026-10-04T22:00:04 7460 APV7544033 2025-11-24T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 7461 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7462 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 7463 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-10-04T22:00:04 7464 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 7465 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7466 APV7527678 2025-10-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 180.0 2026-10-04T22:00:04 7467 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 457.94 2026-10-04T22:00:04 7468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1483.73 2026-10-04T22:00:04 7469 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 7470 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 7471 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 102.62 2026-10-04T22:00:04 7472 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 7473 0007520788 2025-10-01T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 7474 APV7543321 2025-11-19T00:00:00 2026 2 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 0000057167 US BANK 130.68 2026-10-04T22:00:04 7475 0007551453 2025-12-01T00:00:00 2026 2 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 69.53 2026-10-04T22:00:04 7476 APV7525032 2025-10-24T00:00:00 2026 2 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 2897.18 2026-10-04T22:00:04 7477 0007505861 2025-10-01T00:00:00 2026 2 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 127.57 2026-10-04T22:00:04 7478 HCM7562976 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2038.29 2026-10-04T22:00:04 7479 0007510306 2025-10-02T00:00:00 2026 2 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 -238.85 2026-10-04T22:00:04 7480 APV7525075 2025-10-24T00:00:00 2026 2 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 4692.6 2026-10-04T22:00:04 7481 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 7482 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 7483 APV7541497 2025-11-19T00:00:00 2026 2 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 1760.49 2026-10-04T22:00:04 7484 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 7485 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7486 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 251.02 2026-10-04T22:00:04 7487 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7488 0007520788 2025-10-01T00:00:00 2026 2 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 479.13 2026-10-04T22:00:04 7489 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 7490 APV7560808 2025-12-22T00:00:00 2026 2 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 2287.91 2026-10-04T22:00:04 7491 APV7525032 2025-10-24T00:00:00 2026 2 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 1025.48 2026-10-04T22:00:04 7492 APV7548071 2025-12-02T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-10-04T22:00:04 7493 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3715.37 2026-10-04T22:00:04 7494 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 7495 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 7496 HCM7546559 2025-12-03T00:00:00 2026 2 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 12.28 2026-10-04T22:00:04 7497 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2688.27 2026-10-04T22:00:04 7498 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 7499 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 27.87 2026-10-04T22:00:04 7500 0007551453 2025-12-01T00:00:00 2026 2 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 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CARLISLE 200.69 2026-10-04T22:00:04 7504 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7505 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 622.98 2026-10-04T22:00:04 7506 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 7507 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 531.15 2026-10-04T22:00:04 7508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.42 2026-10-04T22:00:04 7509 APV7523220 2025-10-22T00:00:00 2026 2 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 1179.66 2026-10-04T22:00:04 7510 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 495660.53 2026-10-04T22:00:04 7511 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7512 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 582.0 2026-10-04T22:00:04 7513 HCM7529552 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 90.84 2026-10-04T22:00:04 7514 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.87 2026-10-04T22:00:04 7515 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7516 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 7517 HCM7562961 2025-12-31T00:00:00 2026 2 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 175.25 2026-10-04T22:00:04 7518 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 10052.18 2026-10-04T22:00:04 7519 APV7527009 2025-10-28T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 12.6 2026-10-04T22:00:04 7520 APV7526958 2025-10-28T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 70.5 2026-10-04T22:00:04 7521 0007550535 2025-12-01T00:00:00 2026 2 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 7255.2 2026-10-04T22:00:04 7522 APV7518630 2025-10-16T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 154.5 2026-10-04T22:00:04 7523 0007507912 2025-10-08T00:00:00 2026 2 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 65.87 2026-10-04T22:00:04 7524 HCM7519913 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 7525 HCM7562985 2025-12-31T00:00:00 2026 2 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 1044.48 2026-10-04T22:00:04 7526 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -429.0 2026-10-04T22:00:04 7527 APV7552602 2025-12-09T00:00:00 2026 2 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. 14474.25 2026-10-04T22:00:04 7528 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7529 APV7516643 2025-10-13T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 113732.66 2026-10-04T22:00:04 7530 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 7531 0007522912 2025-10-22T00:00:00 2026 2 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 -62.08 2026-10-04T22:00:04 7532 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 7533 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 7534 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7535 HCM7519843 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 7536 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7537 0007528422 2025-11-08T00:00:00 2026 2 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 108.61 2026-10-04T22:00:04 7538 APV7550848 2025-12-05T00:00:00 2026 2 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 1038.35 2026-10-04T22:00:04 7539 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 233.85 2026-10-04T22:00:04 7540 APV7525032 2025-10-24T00:00:00 2026 2 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 812.61 2026-10-04T22:00:04 7541 APV7525458 2025-10-24T00:00:00 2026 2 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 1545.99 2026-10-04T22:00:04 7542 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 33.85 2026-10-04T22:00:04 7543 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 7544 0007532677 2025-11-05T00:00:00 2026 2 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 8029.24 2026-10-04T22:00:04 7545 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 7546 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22271.91 2026-10-04T22:00:04 7547 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 7548 EXV7567581 2025-12-16T00:00:00 2026 2 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 2026-10-04T22:00:04 7549 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 7550 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1128.26 2026-10-04T22:00:04 7551 APV7527809 2025-10-29T00:00:00 2026 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1268.69 2026-10-04T22:00:04 7552 APV7541456 2025-11-03T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000415918 ELIZABETH A HAIG 5257.2 2026-10-04T22:00:04 7553 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 7554 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 7555 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 7556 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 842.0 2026-10-04T22:00:04 7557 APV7549275 2025-12-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3676.0 2026-10-04T22:00:04 7558 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 7559 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 7560 INV7532387 2025-11-04T00:00:00 2026 2 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 502.26 2026-10-04T22:00:04 7561 HCM7529617 2025-11-05T00:00:00 2026 2 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 61.65 2026-10-04T22:00:04 7562 0007507904 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 7563 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 164.69 2026-10-04T22:00:04 7564 APV7509415 2025-10-01T00:00:00 2026 2 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 0000064897 WHITE COUNTY 6312.42 2026-10-04T22:00:04 7565 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 7566 APV7550923 2025-12-05T00:00:00 2026 2 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 0000000841 PITNEY BOWES INC 26.62 2026-10-04T22:00:04 7567 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.6 2026-10-04T22:00:04 7568 0007533643 2025-11-06T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 7569 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 7570 0007563931 2025-12-30T00:00:00 2026 2 518796 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 0.0 2026-10-04T22:00:04 7571 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 1317.34 2026-10-04T22:00:04 7572 HCM7519904 2025-10-22T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 7573 HCM7538097 2025-11-19T00:00:00 2026 2 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 6.94 2026-10-04T22:00:04 7574 HCM7562925 2025-12-31T00:00:00 2026 2 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 140.38 2026-10-04T22:00:04 7575 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 7576 EXV7511038 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.66 2026-10-04T22:00:04 7577 APV7510583 2025-10-02T00:00:00 2026 2 521018 Telecom - Data 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 329.58 2026-10-04T22:00:04 7578 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 743.0 2026-10-04T22:00:04 7579 APV7554253 2025-12-11T00:00:00 2026 2 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 9224.73 2026-10-04T22:00:04 7580 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1200.0 2026-10-04T22:00:04 7581 APV7525032 2025-10-24T00:00:00 2026 2 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 339.2 2026-10-04T22:00:04 7582 APV7525032 2025-10-24T00:00:00 2026 2 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 147.61 2026-10-04T22:00:04 7583 APV7560808 2025-12-22T00:00:00 2026 2 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 639.41 2026-10-04T22:00:04 7584 HCM7563000 2025-12-31T00:00:00 2026 2 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 28.47 2026-10-04T22:00:04 7585 HCM7554918 2025-12-17T00:00:00 2026 2 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 656.22 2026-10-04T22:00:04 7586 0007552442 2025-12-09T00:00:00 2026 2 595594 OutoSt Travel - 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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 59.38 2026-10-04T22:00:04 7596 APV7514395 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 139355.89 2026-10-04T22:00:04 7597 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7598 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7599 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.35 2026-10-04T22:00:04 7600 0007546825 2025-12-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1745.97 2026-10-04T22:00:04 7601 0007549730 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 7602 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 7603 0007513154 2025-10-07T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 7604 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 7605 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 7606 HCM7562978 2025-12-31T00:00:00 2026 2 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 9852.96 2026-10-04T22:00:04 7607 APV7525032 2025-10-24T00:00:00 2026 2 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 1017.32 2026-10-04T22:00:04 7608 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.4 2026-10-04T22:00:04 7609 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6250.77 2026-10-04T22:00:04 7610 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 7611 APV7525032 2025-10-24T00:00:00 2026 2 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 127.8 2026-10-04T22:00:04 7612 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 7613 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 7614 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 800.0 2026-10-04T22:00:04 7615 0007567091 2025-12-31T00:00:00 2026 2 516002 FICA - 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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 321.76 2026-10-04T22:00:04 7627 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-10-04T22:00:04 7628 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 7629 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 7630 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 7631 HCM7554966 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.39 2026-10-04T22:00:04 7632 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-10-04T22:00:04 7633 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 2963.38 2026-10-04T22:00:04 7634 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 953.45 2026-10-04T22:00:04 7635 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 132.0 2026-10-04T22:00:04 7636 APV7527816 2025-10-29T00:00:00 2026 2 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 4339.2 2026-10-04T22:00:04 7637 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 7638 0007522973 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 7639 0007547812 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 7640 0007514125 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.05 2026-10-04T22:00:04 7641 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 205513.78 2026-10-04T22:00:04 7642 0007551453 2025-12-01T00:00:00 2026 2 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 6.72 2026-10-04T22:00:04 7643 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 25.42 2026-10-04T22:00:04 7644 APV7531863 2025-11-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 14.81 2026-10-04T22:00:04 7645 HCM7512093 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.33 2026-10-04T22:00:04 7646 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 7647 APV7541497 2025-11-19T00:00:00 2026 2 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 2816.54 2026-10-04T22:00:04 7648 APV7538543 2025-11-14T00:00:00 2026 2 521001 Telecom - 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Business Admin 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. 123.0 2026-10-04T22:00:04 7730 HCM7554871 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.3 2026-10-04T22:00:04 7731 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 7732 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2646.69 2026-10-04T22:00:04 7733 0007509114 2025-10-01T00:00:00 2026 2 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 -4682.78 2026-10-04T22:00:04 7734 0007549730 2025-12-01T00:00:00 2026 2 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 12.64 2026-10-04T22:00:04 7735 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 7736 APV7530663 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 366.76 2026-10-04T22:00:04 7737 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 7738 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 7739 0007529483 2025-10-31T00:00:00 2026 2 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.02 2026-10-04T22:00:04 7740 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7741 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.65 2026-10-04T22:00:04 7742 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 7743 HCM7529591 2025-11-05T00:00:00 2026 2 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 748.62 2026-10-04T22:00:04 7744 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 360.63 2026-10-04T22:00:04 7745 APV7525458 2025-10-24T00:00:00 2026 2 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 987.22 2026-10-04T22:00:04 7746 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 18742.97 2026-10-04T22:00:04 7747 0007549730 2025-12-01T00:00:00 2026 2 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 26.85 2026-10-04T22:00:04 7748 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 20824.4 2026-10-04T22:00:04 7749 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 206239.27 2026-10-04T22:00:04 7750 APV7560808 2025-12-22T00:00:00 2026 2 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 696.81 2026-10-04T22:00:04 7751 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 7752 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 7753 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.54 2026-10-04T22:00:04 7754 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 447637.69 2026-10-04T22:00:04 7755 HCM7538123 2025-11-19T00:00:00 2026 2 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 40.77 2026-10-04T22:00:04 7756 0007546620 2025-11-30T00:00:00 2026 2 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 General Ledger Entry 38857.52 2026-10-04T22:00:04 7757 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 7758 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 7759 0007510220 2025-10-02T00:00:00 2026 2 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 990.46 2026-10-04T22:00:04 7760 HCM7512141 2025-10-08T00:00:00 2026 2 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 10.72 2026-10-04T22:00:04 7761 EXV7533304 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.42 2026-10-04T22:00:04 7762 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.91 2026-10-04T22:00:04 7763 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 524.59 2026-10-04T22:00:04 7764 APV7537400 2025-11-13T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 60.0 2026-10-04T22:00:04 7765 0007551571 2025-12-08T00:00:00 2026 2 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 1605.09 2026-10-04T22:00:04 7766 APV7540539 2025-11-18T00:00:00 2026 2 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. 109406.02 2026-10-04T22:00:04 7767 APV7527746 2025-10-29T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 398.82 2026-10-04T22:00:04 7768 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 100.0 2026-10-04T22:00:04 7769 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 7770 APV7513448 2025-10-07T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 97.09 2026-10-04T22:00:04 7771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.56 2026-10-04T22:00:04 7772 EXV7537779 2025-11-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 7773 0007549730 2025-12-01T00:00:00 2026 2 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 2.33 2026-10-04T22:00:04 7774 APV7510583 2025-10-02T00:00:00 2026 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 50.51 2026-10-04T22:00:04 7775 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 7776 ARD7537646 2025-11-13T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -106159.24 2026-10-04T22:00:04 7777 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 7778 0007561433 2025-12-23T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 7779 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7780 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3616.67 2026-10-04T22:00:04 7781 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 875.63 2026-10-04T22:00:04 7782 0007561433 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 7783 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 7784 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 7785 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 7786 0007546824 2025-12-08T00:00:00 2026 2 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 50.16 2026-10-04T22:00:04 7787 0007520788 2025-10-01T00:00:00 2026 2 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 1262.7 2026-10-04T22:00:04 7788 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 7789 HCM7529550 2025-11-05T00:00:00 2026 2 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 51.86 2026-10-04T22:00:04 7790 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-10-04T22:00:04 7791 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 7792 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1250.0 2026-10-04T22:00:04 7793 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.04 2026-10-04T22:00:04 7794 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7795 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 7796 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 7797 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.79 2026-10-04T22:00:04 7798 HCM7554925 2025-12-17T00:00:00 2026 2 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 24.58 2026-10-04T22:00:04 7799 APV7549940 2025-12-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4.32 2026-10-04T22:00:04 7800 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 166.78 2026-10-04T22:00:04 7801 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7802 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 7803 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 7804 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-10-04T22:00:04 7805 0007532686 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 7806 EXV7547383 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329.99 2026-10-04T22:00:04 7807 0007563993 2025-12-31T00:00:00 2026 2 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 15.04 2026-10-04T22:00:04 7808 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 7809 APV7522335 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1216.8 2026-10-04T22:00:04 7810 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 32891.22 2026-10-04T22:00:04 7811 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7812 0007549730 2025-12-01T00:00:00 2026 2 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 8.6 2026-10-04T22:00:04 7813 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 7814 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 7815 0007561335 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 7816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-10-04T22:00:04 7817 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 7818 EXV7551256 2025-12-01T00:00:00 2026 2 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 10.31 2026-10-04T22:00:04 7819 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-10-04T22:00:04 7820 APV7560808 2025-12-22T00:00:00 2026 2 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 677.95 2026-10-04T22:00:04 7821 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 719.2 2026-10-04T22:00:04 7823 0007546631 2025-11-30T00:00:00 2026 2 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 4.0 2026-10-04T22:00:04 7824 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-10-04T22:00:04 7825 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 20265.34 2026-10-04T22:00:04 7826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.34 2026-10-04T22:00:04 7827 0007508030 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3096.73 2026-10-04T22:00:04 7915 0007536279 2025-11-12T00:00:00 2026 2 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 -813.81 2026-10-04T22:00:04 7916 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2132.56 2026-10-04T22:00:04 7917 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7918 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 7919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 527.22 2026-10-04T22:00:04 7920 APV7517769 2025-10-15T00:00:00 2026 2 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 210.08 2026-10-04T22:00:04 7921 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 3068.0 2026-10-04T22:00:04 7922 HCM7519921 2025-10-22T00:00:00 2026 2 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 11.32 2026-10-04T22:00:04 7923 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10100.16 2026-10-04T22:00:04 7924 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 10417.16 2026-10-04T22:00:04 7925 APV7541425 2025-11-19T00:00:00 2026 2 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 7729.99 2026-10-04T22:00:04 7926 0007522957 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 7927 APV7534951 2025-11-07T00:00:00 2026 2 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 173897.18 2026-10-04T22:00:04 7928 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 7929 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.17 2026-10-04T22:00:04 7930 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe 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APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-10-04T22:00:04 7935 0007546633 2025-11-30T00:00:00 2026 2 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 5.63 2026-10-04T22:00:04 7936 0007540277 2025-11-18T00:00:00 2026 2 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 374.52 2026-10-04T22:00:04 7937 APV7514418 2025-10-08T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 16592.28 2026-10-04T22:00:04 7938 0007508032 2025-10-08T00:00:00 2026 2 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 245.25 2026-10-04T22:00:04 7939 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.16 2026-10-04T22:00:04 7940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.35 2026-10-04T22:00:04 7941 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7942 APV7541497 2025-11-19T00:00:00 2026 2 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 999.06 2026-10-04T22:00:04 7943 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7944 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 7945 APV7512592 2025-10-06T00:00:00 2026 2 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 195.63 2026-10-04T22:00:04 7946 HCM7519906 2025-10-22T00:00:00 2026 2 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 24.12 2026-10-04T22:00:04 7947 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 7948 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29.89 2026-10-04T22:00:04 7949 APV7541497 2025-11-19T00:00:00 2026 2 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 812.21 2026-10-04T22:00:04 7950 APV7557215 2025-12-16T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 133.94 2026-10-04T22:00:04 7951 HCM7538099 2025-11-19T00:00:00 2026 2 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 722.03 2026-10-04T22:00:04 7952 0007530517 2025-11-08T00:00:00 2026 2 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 State Formula Grant General Ledger Entry 132.48 2026-10-04T22:00:04 7953 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8602.26 2026-10-04T22:00:04 7954 APV7516143 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 14927.88 2026-10-04T22:00:04 7955 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.42 2026-10-04T22:00:04 7956 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7957 0007537170 2025-11-13T00:00:00 2026 2 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 -98.71 2026-10-04T22:00:04 7958 0007540269 2025-11-18T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 7959 0007549738 2025-12-03T00:00:00 2026 2 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 53.27 2026-10-04T22:00:04 7960 0007557948 2025-12-17T00:00:00 2026 2 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 398267.47 2026-10-04T22:00:04 7961 HCM7546574 2025-12-03T00:00:00 2026 2 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 756.49 2026-10-04T22:00:04 7962 APV7551722 2025-12-08T00:00:00 2026 2 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 1033.39 2026-10-04T22:00:04 7963 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 7964 APV7560808 2025-12-22T00:00:00 2026 2 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 778.5 2026-10-04T22:00:04 7965 0007513202 2025-10-01T00:00:00 2026 2 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 6.79 2026-10-04T22:00:04 7966 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 7967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1286.25 2026-10-04T22:00:04 7968 APV7541497 2025-11-19T00:00:00 2026 2 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 185.24 2026-10-04T22:00:04 7969 APV7541497 2025-11-19T00:00:00 2026 2 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 682.35 2026-10-04T22:00:04 7970 APV7541505 2025-11-19T00:00:00 2026 2 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 0000022724 STAPLES INC 1.81 2026-10-04T22:00:04 7971 0007551539 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 7972 0007514125 2025-10-01T00:00:00 2026 2 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 125.57 2026-10-04T22:00:04 7973 APV7525075 2025-10-24T00:00:00 2026 2 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 22068.97 2026-10-04T22:00:04 7974 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 7975 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 7976 0007566033 2025-12-31T00:00:00 2026 2 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 445.88 2026-10-04T22:00:04 7977 APV7560808 2025-12-22T00:00:00 2026 2 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 DIANE HACKNEY 381.32 2026-10-04T22:00:04 7978 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 7979 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 1414.75 2026-10-04T22:00:04 7980 0007519993 2025-10-17T00:00:00 2026 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 126.12 2026-10-04T22:00:04 7981 0007558859 2025-12-18T00:00:00 2026 2 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 37425.66 2026-10-04T22:00:04 7982 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 7983 APV7541497 2025-11-19T00:00:00 2026 2 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 715.07 2026-10-04T22:00:04 7984 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 7985 HCM7562995 2025-12-31T00:00:00 2026 2 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 162.74 2026-10-04T22:00:04 7986 APV7515246 2025-10-09T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1994.1 2026-10-04T22:00:04 7987 0007549730 2025-12-01T00:00:00 2026 2 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 18.31 2026-10-04T22:00:04 7988 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 7989 0007543011 2025-11-19T00:00:00 2026 2 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 1.94 2026-10-04T22:00:04 7990 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7991 0007557076 2025-12-16T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 7992 HCM7538080 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 85.3 2026-10-04T22:00:04 7993 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7994 0007534431 2025-11-07T00:00:00 2026 2 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 22.42 2026-10-04T22:00:04 7995 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.41 2026-10-04T22:00:04 7996 0007566011 2025-12-31T00:00:00 2026 2 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 240.4 2026-10-04T22:00:04 7997 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 3743.5 2026-10-04T22:00:04 7998 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 7999 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 8000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 954.98 2026-10-04T22:00:04 8001 APV7525032 2025-10-24T00:00:00 2026 2 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 541.1 2026-10-04T22:00:04 8002 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 351.47 2026-10-04T22:00:04 8003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 553.53 2026-10-04T22:00:04 8004 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 996.92 2026-10-04T22:00:04 8005 APV7522414 2025-10-21T00:00:00 2026 2 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 6054.33 2026-10-04T22:00:04 8006 HCM7529599 2025-11-05T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 8007 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 8008 0007533675 2025-11-05T00:00:00 2026 2 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 397.84 2026-10-04T22:00:04 8009 APV7557191 2025-12-16T00:00:00 2026 2 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 0000080125 ECO LOGIC LLC. 18720.61 2026-10-04T22:00:04 8010 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 228.97 2026-10-04T22:00:04 8011 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 8012 0007551453 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 8013 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 8014 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 8015 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-10-04T22:00:04 8016 APV7525032 2025-10-24T00:00:00 2026 2 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 472.93 2026-10-04T22:00:04 8017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.99 2026-10-04T22:00:04 8018 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 8019 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 518.94 2026-10-04T22:00:04 8020 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.81 2026-10-04T22:00:04 8021 0007563157 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 8022 HCM7554918 2025-12-17T00:00:00 2026 2 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 8.99 2026-10-04T22:00:04 8023 APV7525021 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 50823.5 2026-10-04T22:00:04 8024 EXV7540895 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 200.97 2026-10-04T22:00:04 8025 APV7565417 2025-12-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16600.0 2026-10-04T22:00:04 8026 0007559628 2025-12-17T00:00:00 2026 2 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 787.13 2026-10-04T22:00:04 8027 0007549730 2025-12-01T00:00:00 2026 2 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 60.39 2026-10-04T22:00:04 8028 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 8029 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-10-04T22:00:04 8030 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 8031 HCM7529584 2025-11-05T00:00:00 2026 2 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 1269.82 2026-10-04T22:00:04 8032 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 64.85 2026-10-04T22:00:04 8033 APV7533927 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 255.1 2026-10-04T22:00:04 8034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.35 2026-10-04T22:00:04 8035 0007522864 2025-10-22T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 8036 APV7548205 2025-12-02T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-10-04T22:00:04 8037 0007520788 2025-10-01T00:00:00 2026 2 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 725.68 2026-10-04T22:00:04 8038 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2515.54 2026-10-04T22:00:04 8039 0007530517 2025-11-08T00:00:00 2026 2 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 2170.22 2026-10-04T22:00:04 8040 HCM7529622 2025-11-05T00:00:00 2026 2 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 15274.81 2026-10-04T22:00:04 8041 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 8042 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 8043 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8044 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8045 APV7559151 2025-12-18T00:00:00 2026 2 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 203978.47 2026-10-04T22:00:04 8046 APV7541563 2025-11-19T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 8047 0007543007 2025-11-21T00:00:00 2026 2 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 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060053 TOWN OF FORTVILLE 22630.25 2026-10-04T22:00:04 8052 APV7541497 2025-11-19T00:00:00 2026 2 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 496.72 2026-10-04T22:00:04 8053 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20304.0 2026-10-04T22:00:04 8054 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 8055 0007524809 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 8056 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.54 2026-10-04T22:00:04 8057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.48 2026-10-04T22:00:04 8058 0007517537 2025-10-15T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 8059 HCM7554966 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 265.03 2026-10-04T22:00:04 8060 0007525775 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16763.08 2026-10-04T22:00:04 8061 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.59 2026-10-04T22:00:04 8062 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 10856.0 2026-10-04T22:00:04 8063 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8064 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 236.0 2026-10-04T22:00:04 8065 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-10-04T22:00:04 8066 0007541149 2025-11-19T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -8.31 2026-10-04T22:00:04 8067 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 8068 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 14945.29 2026-10-04T22:00:04 8069 APV7528691 2025-10-30T00:00:00 2026 2 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 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 20000.0 2026-10-04T22:00:04 8070 HCM7562984 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 8071 APV7541497 2025-11-19T00:00:00 2026 2 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 968.75 2026-10-04T22:00:04 8072 APV7540467 2025-11-18T00:00:00 2026 2 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 1010.86 2026-10-04T22:00:04 8073 HCM7529557 2025-11-05T00:00:00 2026 2 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 13.69 2026-10-04T22:00:04 8074 APV7555163 2025-12-12T00:00:00 2026 2 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 437.44 2026-10-04T22:00:04 8075 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 667.0 2026-10-04T22:00:04 8076 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -24.88 2026-10-04T22:00:04 8077 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 8078 HCM7512133 2025-10-08T00:00:00 2026 2 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 46.74 2026-10-04T22:00:04 8079 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 8080 0007519966 2025-10-17T00:00:00 2026 2 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 -12.76 2026-10-04T22:00:04 8081 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12342.17 2026-10-04T22:00:04 8082 APH7531402 2025-11-04T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 983.16 2026-10-04T22:00:04 8083 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 8084 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-10-04T22:00:04 8085 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 8086 0007512004 2025-10-06T00:00:00 2026 2 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 591.12 2026-10-04T22:00:04 8087 0007514145 2025-10-08T00:00:00 2026 2 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 147047.93 2026-10-04T22:00:04 8088 0007530517 2025-11-08T00:00:00 2026 2 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 765.96 2026-10-04T22:00:04 8089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 524.59 2026-10-04T22:00:04 8090 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 463.41 2026-10-04T22:00:04 8092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 678.95 2026-10-04T22:00:04 8093 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 8094 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 8095 APV7521504 2025-10-20T00:00:00 2026 2 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 161646.93 2026-10-04T22:00:04 8096 APV7541497 2025-11-19T00:00:00 2026 2 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 1880.71 2026-10-04T22:00:04 8097 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 8098 APV7510630 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 13.2 2026-10-04T22:00:04 8099 APV7525032 2025-10-24T00:00:00 2026 2 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 811.84 2026-10-04T22:00:04 8100 APV7551762 2025-12-08T00:00:00 2026 2 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 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 250.0 2026-10-04T22:00:04 8101 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.08 2026-10-04T22:00:04 8102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.11 2026-10-04T22:00:04 8103 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 8104 APV7510702 2025-10-02T00:00:00 2026 2 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 249565.42 2026-10-04T22:00:04 8105 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 6570.0 2026-10-04T22:00:04 8106 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 8107 APV7560808 2025-12-22T00:00:00 2026 2 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 784.91 2026-10-04T22:00:04 8108 0007540230 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073839.13 2026-10-04T22:00:04 8109 APV7537398 2025-11-13T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 4108.96 2026-10-04T22:00:04 8110 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 313.44 2026-10-04T22:00:04 8111 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121606 WHITKO COMM SCHL CORP TREAS 339.38 2026-10-04T22:00:04 8112 0007559600 2025-12-19T00:00:00 2026 2 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 1678.0 2026-10-04T22:00:04 8113 0007558816 2025-12-18T00:00:00 2026 2 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 16641.62 2026-10-04T22:00:04 8114 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 8115 APV7560808 2025-12-22T00:00:00 2026 2 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 928.01 2026-10-04T22:00:04 8116 APV7525075 2025-10-24T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 12893.76 2026-10-04T22:00:04 8117 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86315.79 2026-10-04T22:00:04 8118 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.04 2026-10-04T22:00:04 8120 0007517516 2025-10-01T00:00:00 2026 2 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 372.64 2026-10-04T22:00:04 8121 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8122 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 8123 0007520788 2025-10-01T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 8124 0007563947 2025-12-30T00:00:00 2026 2 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 409395.64 2026-10-04T22:00:04 8125 APV7559151 2025-12-18T00:00:00 2026 2 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 385696.65 2026-10-04T22:00:04 8126 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.08 2026-10-04T22:00:04 8127 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10971.14 2026-10-04T22:00:04 8128 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 8129 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-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 1312.5 2026-10-04T22:00:04 8130 HCM7562987 2025-12-31T00:00:00 2026 2 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 20.75 2026-10-04T22:00:04 8131 EXV7550274 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.0 2026-10-04T22:00:04 8132 APV7542447 2025-11-20T00:00:00 2026 2 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 54814.64 2026-10-04T22:00:04 8133 APV7555253 2025-12-11T00:00:00 2026 2 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 57402.15 2026-10-04T22:00:04 8134 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 8135 APV7560730 2025-12-22T00:00:00 2026 2 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 7406.81 2026-10-04T22:00:04 8136 APV7560808 2025-12-22T00:00:00 2026 2 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 896.9 2026-10-04T22:00:04 8137 APV7541497 2025-11-19T00:00:00 2026 2 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 990.62 2026-10-04T22:00:04 8138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.55 2026-10-04T22:00:04 8139 0007530504 2025-10-31T00:00:00 2026 2 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 252.3 2026-10-04T22:00:04 8140 APV7560808 2025-12-22T00:00:00 2026 2 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 268.13 2026-10-04T22:00:04 8141 0007527548 2025-10-29T00:00:00 2026 2 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 158.19 2026-10-04T22:00:04 8142 0007549738 2025-12-03T00:00:00 2026 2 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 173.63 2026-10-04T22:00:04 8143 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 8144 APV7563368 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 675.0 2026-10-04T22:00:04 8145 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-10-04T22:00:04 8146 0007543000 2025-11-21T00:00:00 2026 2 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 3.55 2026-10-04T22:00:04 8147 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.16 2026-10-04T22:00:04 8148 APV7553372 2025-12-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 87.0 2026-10-04T22:00:04 8149 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 40.0 2026-10-04T22:00:04 8150 APV7538630 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12986.7 2026-10-04T22:00:04 8151 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.4 2026-10-04T22:00:04 8152 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8153 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8154 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-10-04T22:00:04 8155 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 8156 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 8157 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 17.75 2026-10-04T22:00:04 8158 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8512.53 2026-10-04T22:00:04 8159 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 8160 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.75 2026-10-04T22:00:04 8161 0007530504 2025-10-31T00:00:00 2026 2 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 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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 5831.97 2026-10-04T22:00:04 8166 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 8167 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6000.0 2026-10-04T22:00:04 8168 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 8169 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 8170 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.47 2026-10-04T22:00:04 8171 0007546830 2025-12-08T00:00:00 2026 2 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 42.87 2026-10-04T22:00:04 8172 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 184.04 2026-10-04T22:00:04 8173 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8174 EXV7518931 2025-10-08T00:00:00 2026 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for 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2026-10-04T22:00:04 8194 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8195 0007522957 2025-10-22T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 8196 HCM7554963 2025-12-17T00:00:00 2026 2 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 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2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23150.84 2026-10-04T22:00:04 8201 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.94 2026-10-04T22:00:04 8202 APV7541497 2025-11-19T00:00:00 2026 2 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 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FOUST 702.43 2026-10-04T22:00:04 8205 APV7511542 2025-10-03T00:00:00 2026 2 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 102.0 2026-10-04T22:00:04 8206 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 8207 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 8208 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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APV7545083 2025-11-25T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 13030.0 2026-10-04T22:00:04 8213 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 8214 APV7529850 2025-10-31T00:00:00 2026 2 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 0000113806 ADVANCING STATES INC -175000.0 2026-10-04T22:00:04 8215 APV7540588 2025-11-18T00:00:00 2026 2 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 24684.36 2026-10-04T22:00:04 8216 0007507936 2025-10-08T00:00:00 2026 2 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 187.0 2026-10-04T22:00:04 8217 HCM7554916 2025-12-17T00:00:00 2026 2 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 172.33 2026-10-04T22:00:04 8218 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.77 2026-10-04T22:00:04 8222 APV7541497 2025-11-19T00:00:00 2026 2 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 705.84 2026-10-04T22:00:04 8223 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 8224 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 8225 APH7533328 2025-11-06T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 320.04 2026-10-04T22:00:04 8226 0007510220 2025-10-02T00:00:00 2026 2 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 53.17 2026-10-04T22:00:04 8227 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 719.2 2026-10-04T22:00:04 8228 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 8229 0007513235 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.23 2026-10-04T22:00:04 8230 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-10-04T22:00:04 8231 APV7545089 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 41954.87 2026-10-04T22:00:04 8232 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 8233 APV7541497 2025-11-19T00:00:00 2026 2 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 245.85 2026-10-04T22:00:04 8234 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 8235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 986.81 2026-10-04T22:00:04 8236 APV7536645 2025-11-12T00:00:00 2026 2 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 1233.87 2026-10-04T22:00:04 8237 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 8238 APV7529858 2025-10-31T00:00:00 2026 2 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 3045.69 2026-10-04T22:00:04 8239 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-10-04T22:00:04 8240 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8241 0007508032 2025-10-08T00:00:00 2026 2 652331 WAN 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 78.71 2026-10-04T22:00:04 8242 HCM7546550 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 436.08 2026-10-04T22:00:04 8243 HCM7529557 2025-11-05T00:00:00 2026 2 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 2224.79 2026-10-04T22:00:04 8244 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and 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2026-10-04T22:00:04 8251 0007566218 2025-12-31T00:00:00 2026 2 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 2.02 2026-10-04T22:00:04 8252 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.2 2026-10-04T22:00:04 8253 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 8254 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 524.59 2026-10-04T22:00:04 8255 0007540270 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.48 2026-10-04T22:00:04 8256 0007524837 2025-10-22T00:00:00 2026 2 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 298.02 2026-10-04T22:00:04 8257 0007552345 2025-12-09T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 8258 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe 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 2026-10-04T22:00:04 8259 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1871.86 2026-10-04T22:00:04 8260 ARD7552010 2025-12-08T00:00:00 2026 2 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 -71427.54 2026-10-04T22:00:04 8261 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8262 HCM7546561 2025-12-03T00:00:00 2026 2 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 1243.27 2026-10-04T22:00:04 8263 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 8264 APV7540588 2025-11-18T00:00:00 2026 2 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 98916.98 2026-10-04T22:00:04 8265 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1625.0 2026-10-04T22:00:04 8266 0007566230 2025-12-31T00:00:00 2026 2 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 -54.1 2026-10-04T22:00:04 8267 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8268 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 8269 APV7513456 2025-10-07T00:00:00 2026 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002687 DONLEY AND ASSOCIATES 1170.0 2026-10-04T22:00:04 8270 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 8271 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8272 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-10-04T22:00:04 8273 APV7521514 2025-10-17T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41237.12 2026-10-04T22:00:04 8274 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5893.41 2026-10-04T22:00:04 8275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 510.21 2026-10-04T22:00:04 8276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1084.15 2026-10-04T22:00:04 8277 0007530504 2025-10-31T00:00:00 2026 2 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 54.28 2026-10-04T22:00:04 8278 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1642.71 2026-10-04T22:00:04 8279 HCM7562974 2025-12-31T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 8280 0007535475 2025-11-10T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -144.91 2026-10-04T22:00:04 8281 APV7560808 2025-12-22T00:00:00 2026 2 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 MCDONALD 240.83 2026-10-04T22:00:04 8282 APV7548086 2025-12-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11073.99 2026-10-04T22:00:04 8283 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 8284 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 629.96 2026-10-04T22:00:04 8285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 627.17 2026-10-04T22:00:04 8286 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.55 2026-10-04T22:00:04 8287 APV7524150 2025-10-23T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 2901.56 2026-10-04T22:00:04 8288 HCM7529601 2025-11-05T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 2.0 2026-10-04T22:00:04 8289 0007560482 2025-12-22T00:00:00 2026 2 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 22.36 2026-10-04T22:00:04 8290 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 8291 0007557076 2025-12-16T00:00:00 2026 2 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 66.89 2026-10-04T22:00:04 8292 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 8293 APV7564453 2025-12-29T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 8294 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 96731.05 2026-10-04T22:00:04 8295 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 8296 EXV7544616 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.82 2026-10-04T22:00:04 8297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 743.17 2026-10-04T22:00:04 8298 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 8157.13 2026-10-04T22:00:04 8299 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.9 2026-10-04T22:00:04 8300 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1873.47 2026-10-04T22:00:04 8301 HCM7562987 2025-12-31T00:00:00 2026 2 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 210.14 2026-10-04T22:00:04 8302 EXV7562618 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 44.98 2026-10-04T22:00:04 8303 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -7842.64 2026-10-04T22:00:04 8304 HCM7529617 2025-11-05T00:00:00 2026 2 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 20.08 2026-10-04T22:00:04 8305 APV7533860 2025-11-06T00:00:00 2026 2 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 94.88 2026-10-04T22:00:04 8306 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 8307 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8308 APV7540508 2025-11-18T00:00:00 2026 2 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 -39289.65 2026-10-04T22:00:04 8309 0007550535 2025-12-01T00:00:00 2026 2 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 28.5 2026-10-04T22:00:04 8310 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13200.0 2026-10-04T22:00:04 8311 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 957.98 2026-10-04T22:00:04 8312 0007524847 2025-10-24T00:00:00 2026 2 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 8133.3 2026-10-04T22:00:04 8313 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 8314 HCM7512117 2025-10-08T00:00:00 2026 2 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 227.57 2026-10-04T22:00:04 8315 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 2475.0 2026-10-04T22:00:04 8316 APV7560808 2025-12-22T00:00:00 2026 2 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 981.4 2026-10-04T22:00:04 8317 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 8318 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 8319 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 8320 EXV7540018 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.53 2026-10-04T22:00:04 8321 APV7516176 2025-10-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11829.47 2026-10-04T22:00:04 8322 0007566218 2025-12-31T00:00:00 2026 2 518796 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 95.67 2026-10-04T22:00:04 8323 0007549730 2025-12-01T00:00:00 2026 2 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 41.28 2026-10-04T22:00:04 8324 HCM7529552 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 339.12 2026-10-04T22:00:04 8325 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 8326 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439416 LIVED EXPERIENCE THERAPY and CONSULTING LL 14.0 2026-10-04T22:00:04 8327 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 2142.34 2026-10-04T22:00:04 8328 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 96.03 2026-10-04T22:00:04 8329 0007546817 2025-12-08T00:00:00 2026 2 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 633.38 2026-10-04T22:00:04 8330 APV7521288 2025-10-20T00:00:00 2026 2 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 2783.09 2026-10-04T22:00:04 8331 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 8332 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1221.48 2026-10-04T22:00:04 8333 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8334 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 8335 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8336 HCM7519917 2025-10-22T00:00:00 2026 2 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 163179.35 2026-10-04T22:00:04 8337 0007553097 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 8338 HCM7519896 2025-10-22T00:00:00 2026 2 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 3379.06 2026-10-04T22:00:04 8339 EXV7553713 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 349.23 2026-10-04T22:00:04 8340 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 7534.4 2026-10-04T22:00:04 8341 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.08 2026-10-04T22:00:04 8342 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 8343 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 8344 HCM7546506 2025-12-03T00:00:00 2026 2 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 6154.25 2026-10-04T22:00:04 8345 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 8346 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 8347 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 8348 HCM7529618 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 467.78 2026-10-04T22:00:04 8349 0007514932 2025-10-09T00:00:00 2026 2 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 4.44 2026-10-04T22:00:04 8350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-10-04T22:00:04 8351 0007547606 2025-11-30T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9156.3 2026-10-04T22:00:04 8352 0007528402 2025-11-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 8353 APV7559151 2025-12-18T00:00:00 2026 2 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 37887.02 2026-10-04T22:00:04 8354 0007534423 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -19737.47 2026-10-04T22:00:04 8355 APV7556171 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Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.01 2026-10-04T22:00:04 8359 0007515892 2025-10-10T00:00:00 2026 2 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 2120950.59 2026-10-04T22:00:04 8360 HCM7546535 2025-12-03T00:00:00 2026 2 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 8.4 2026-10-04T22:00:04 8361 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1232.08 2026-10-04T22:00:04 8392 APV7521504 2025-10-20T00:00:00 2026 2 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 5724.22 2026-10-04T22:00:04 8393 APV7525082 2025-10-24T00:00:00 2026 2 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. 121351.73 2026-10-04T22:00:04 8394 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 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and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 8399 APV7559151 2025-12-18T00:00:00 2026 2 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 2756.11 2026-10-04T22:00:04 8400 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 8401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 743.17 2026-10-04T22:00:04 8402 APV7510702 2025-10-02T00:00:00 2026 2 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 12788.14 2026-10-04T22:00:04 8403 APV7541497 2025-11-19T00:00:00 2026 2 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 410.83 2026-10-04T22:00:04 8404 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 8405 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8406 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.45 2026-10-04T22:00:04 8407 0007541205 2025-11-19T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 8408 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security 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Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 74.82 2026-10-04T22:00:04 8413 APV7517729 2025-10-15T00:00:00 2026 2 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 449.11 2026-10-04T22:00:04 8414 APV7525032 2025-10-24T00:00:00 2026 2 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 1268.65 2026-10-04T22:00:04 8415 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 105.61 2026-10-04T22:00:04 8416 APV7534770 2025-11-07T00:00:00 2026 2 520104 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 175.56 2026-10-04T22:00:04 8417 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 8418 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP 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2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 3000.0 2026-10-04T22:00:04 8423 0007534515 2025-11-07T00:00:00 2026 2 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 129.41 2026-10-04T22:00:04 8424 APV7560808 2025-12-22T00:00:00 2026 2 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 1200.15 2026-10-04T22:00:04 8425 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits 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2026-10-04T22:00:04 8429 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 8430 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 8431 HCM7538101 2025-11-19T00:00:00 2026 2 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 206.16 2026-10-04T22:00:04 8432 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 8433 EXV7517289 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 16.82 2026-10-04T22:00:04 8434 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 0.0 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 433.3 2026-10-04T22:00:04 8439 APV7537476 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4725.0 2026-10-04T22:00:04 8440 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.68 2026-10-04T22:00:04 8441 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 8442 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8443 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.06 2026-10-04T22:00:04 8444 0007549730 2025-12-01T00:00:00 2026 2 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 12.52 2026-10-04T22:00:04 8445 HCM7519921 2025-10-22T00:00:00 2026 2 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 642.82 2026-10-04T22:00:04 8446 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 8447 0007522851 2025-10-01T00:00:00 2026 2 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 4767.26 2026-10-04T22:00:04 8448 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000075937 WA-NEE COMM SCHL TREASURER 3451.0 2026-10-04T22:00:04 8449 0007508032 2025-10-08T00:00:00 2026 2 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 1830.68 2026-10-04T22:00:04 8450 APV7559151 2025-12-18T00:00:00 2026 2 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 63754.39 2026-10-04T22:00:04 8451 APV7516921 2025-10-14T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 146.32 2026-10-04T22:00:04 8452 APV7544021 2025-11-24T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 21244.5 2026-10-04T22:00:04 8453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 542.07 2026-10-04T22:00:04 8454 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 1315.0 2026-10-04T22:00:04 8455 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -96611.17 2026-10-04T22:00:04 8456 APV7525075 2025-10-24T00:00:00 2026 2 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 39166.29 2026-10-04T22:00:04 8457 HCM7512138 2025-10-08T00:00:00 2026 2 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 475.57 2026-10-04T22:00:04 8458 0007517458 2025-10-01T00:00:00 2026 2 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 272.0 2026-10-04T22:00:04 8459 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 59771.99 2026-10-04T22:00:04 8460 0007509121 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3520.49 2026-10-04T22:00:04 8461 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7170.1 2026-10-04T22:00:04 8462 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8463 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 8464 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 8465 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.65 2026-10-04T22:00:04 8466 EXV7545284 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 105.05 2026-10-04T22:00:04 8467 0007522144 2025-10-21T00:00:00 2026 2 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 15.89 2026-10-04T22:00:04 8468 HCM7562932 2025-12-31T00:00:00 2026 2 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 106.49 2026-10-04T22:00:04 8469 APV7527741 2025-10-17T00:00:00 2026 2 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 430.0 2026-10-04T22:00:04 8470 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 8471 HCM7562978 2025-12-31T00:00:00 2026 2 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 63.0 2026-10-04T22:00:04 8472 HCM7512124 2025-10-08T00:00:00 2026 2 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 542.13 2026-10-04T22:00:04 8473 0007536362 2025-11-12T00:00:00 2026 2 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 -15.03 2026-10-04T22:00:04 8474 EXV7525311 2025-10-09T00:00:00 2026 2 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 Elder Abuse Prevention Interventions Program General Ledger Entry 117.0 2026-10-04T22:00:04 8475 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8476 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 8477 EXV7546278 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 108.26 2026-10-04T22:00:04 8478 0007546830 2025-12-08T00:00:00 2026 2 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 548.33 2026-10-04T22:00:04 8479 HCM7519843 2025-10-22T00:00:00 2026 2 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 6.53 2026-10-04T22:00:04 8480 APV7541505 2025-11-19T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 131.3 2026-10-04T22:00:04 8481 APV7557199 2025-12-16T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 8624.0 2026-10-04T22:00:04 8482 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8483 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 675.0 2026-10-04T22:00:04 8484 APV7540588 2025-11-18T00:00:00 2026 2 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 5090.26 2026-10-04T22:00:04 8485 0007514130 2025-10-08T00:00:00 2026 2 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 12.46 2026-10-04T22:00:04 8486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 527.22 2026-10-04T22:00:04 8487 0007517494 2025-10-15T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 8488 APV7534961 2025-11-06T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1339682.53 2026-10-04T22:00:04 8489 0007547826 2025-11-30T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 8490 APV7530910 2025-11-03T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 5415.58 2026-10-04T22:00:04 8491 HCM7529620 2025-11-05T00:00:00 2026 2 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 10.91 2026-10-04T22:00:04 8492 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.98 2026-10-04T22:00:04 8493 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 8494 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 8495 HCM7538158 2025-11-19T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 654.55 2026-10-04T22:00:04 8496 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 8497 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 295.35 2026-10-04T22:00:04 8498 0007550535 2025-12-01T00:00:00 2026 2 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 4.89 2026-10-04T22:00:04 8499 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 510.22 2026-10-04T22:00:04 8500 APV7525032 2025-10-24T00:00:00 2026 2 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 276.76 2026-10-04T22:00:04 8501 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1332.24 2026-10-04T22:00:04 8502 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 8503 0007520788 2025-10-01T00:00:00 2026 2 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 2414665.4 2026-10-04T22:00:04 8504 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.61 2026-10-04T22:00:04 8505 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 8506 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 8507 0007565129 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4190.75 2026-10-04T22:00:04 8508 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 24453.83 2026-10-04T22:00:04 8509 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services 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 605.45 2026-10-04T22:00:04 8510 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8511 0007515928 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-10-04T22:00:04 8512 0007557023 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 8513 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.54 2026-10-04T22:00:04 8514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 527.22 2026-10-04T22:00:04 8515 0007514145 2025-10-08T00:00:00 2026 2 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 241.62 2026-10-04T22:00:04 8516 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 8517 0007542045 2025-11-20T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 8518 APV7548200 2025-12-02T00:00:00 2026 2 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 39136.09 2026-10-04T22:00:04 8519 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 8520 0007543012 2025-11-21T00:00:00 2026 2 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 372.74 2026-10-04T22:00:04 8521 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -43.35 2026-10-04T22:00:04 8522 0007548942 2025-12-03T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 8523 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -98.4 2026-10-04T22:00:04 8524 APV7560770 2025-12-22T00:00:00 2026 2 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 16474.83 2026-10-04T22:00:04 8525 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 26794.04 2026-10-04T22:00:04 8526 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.05 2026-10-04T22:00:04 8527 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362483 FRITCH LAW OFFICE 900.02 2026-10-04T22:00:04 8528 HCM7538049 2025-11-19T00:00:00 2026 2 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 115.72 2026-10-04T22:00:04 8529 APV7559878 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 48507.0 2026-10-04T22:00:04 8530 HCM7562985 2025-12-31T00:00:00 2026 2 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 479.99 2026-10-04T22:00:04 8531 0007545583 2025-11-26T00:00:00 2026 2 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 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.5 2026-10-04T22:00:04 8550 APV7548200 2025-12-02T00:00:00 2026 2 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 75076.95 2026-10-04T22:00:04 8551 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2934.44 2026-10-04T22:00:04 8552 APV7541497 2025-11-19T00:00:00 2026 2 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 514.78 2026-10-04T22:00:04 8553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 726.92 2026-10-04T22:00:04 8554 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 4958.82 2026-10-04T22:00:04 8555 0007512001 2025-10-06T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 8556 0007534515 2025-11-07T00:00:00 2026 2 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 23.93 2026-10-04T22:00:04 8557 0007542988 2025-11-21T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 8558 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 8111.42 2026-10-04T22:00:04 8559 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 8560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.05 2026-10-04T22:00:04 8561 0007528268 2025-10-30T00:00:00 2026 2 539140 Prog Op - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-10-04T22:00:04 8568 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 8569 0007566218 2025-12-31T00:00:00 2026 2 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 121.08 2026-10-04T22:00:04 8570 0007517458 2025-10-01T00:00:00 2026 2 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 426.0 2026-10-04T22:00:04 8571 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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, 261.64 2026-10-04T22:00:04 8572 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 3465.17 2026-10-04T22:00:04 8573 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.92 2026-10-04T22:00:04 8574 0007536343 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services 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 50.24 2026-10-04T22:00:04 8575 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 896.91 2026-10-04T22:00:04 8576 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 8577 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2959.73 2026-10-04T22:00:04 8578 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.95 2026-10-04T22:00:04 8579 APV7540588 2025-11-18T00:00:00 2026 2 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 175635.7 2026-10-04T22:00:04 8580 APV7561651 2025-12-23T00:00:00 2026 2 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 17675.37 2026-10-04T22:00:04 8581 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - 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Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 26.26 2026-10-04T22:00:04 8593 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16369.38 2026-10-04T22:00:04 8594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.24 2026-10-04T22:00:04 8595 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-10-04T22:00:04 8596 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8597 0007526822 2025-10-28T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 200.0 2026-10-04T22:00:04 8598 0007543000 2025-11-21T00:00:00 2026 2 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 135.14 2026-10-04T22:00:04 8599 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 8600 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 8601 0007556927 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105217.46 2026-10-04T22:00:04 8602 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 21.63 2026-10-04T22:00:04 8603 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-10-04T22:00:04 8604 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-10-04T22:00:04 8605 0007529456 2025-11-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.79 2026-10-04T22:00:04 8606 APV7534951 2025-11-07T00:00:00 2026 2 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 46487.53 2026-10-04T22:00:04 8607 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8608 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-10-04T22:00:04 8609 HCM7519921 2025-10-22T00:00:00 2026 2 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 8898.78 2026-10-04T22:00:04 8610 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 8611 0007505861 2025-10-01T00:00:00 2026 2 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 46.18 2026-10-04T22:00:04 8612 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1666.23 2026-10-04T22:00:04 8613 EXV7540887 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 34.41 2026-10-04T22:00:04 8614 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-10-04T22:00:04 8615 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10027.84 2026-10-04T22:00:04 8616 APV7525032 2025-10-24T00:00:00 2026 2 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 861.75 2026-10-04T22:00:04 8617 EXV7518999 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.44 2026-10-04T22:00:04 8618 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 67302.22 2026-10-04T22:00:04 8619 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 267887.0 2026-10-04T22:00:04 8620 APV7526009 2025-10-27T00:00:00 2026 2 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 813.75 2026-10-04T22:00:04 8621 0007541269 2025-11-19T00:00:00 2026 2 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 4.19 2026-10-04T22:00:04 8622 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 8623 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 8624 HCM7562985 2025-12-31T00:00:00 2026 2 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 592.31 2026-10-04T22:00:04 8625 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 190.41 2026-10-04T22:00:04 8626 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 8627 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 8628 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 8629 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 8630 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 8631 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 8632 HCM7538077 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-10-04T22:00:04 8633 0007563211 2025-12-29T00:00:00 2026 2 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 -1086.63 2026-10-04T22:00:04 8634 APV7532885 2025-11-05T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 58.08 2026-10-04T22:00:04 8635 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.34 2026-10-04T22:00:04 8636 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 8637 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 8638 ARD7565687 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -96035670.03 2026-10-04T22:00:04 8639 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 3191.45 2026-10-04T22:00:04 8640 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 8641 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 8642 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 24622.12 2026-10-04T22:00:04 8643 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 73112.49 2026-10-04T22:00:04 8644 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8645 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 76007.23 2026-10-04T22:00:04 8646 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2438.93 2026-10-04T22:00:04 8647 APV7525032 2025-10-24T00:00:00 2026 2 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 810.1 2026-10-04T22:00:04 8648 HCM7546559 2025-12-03T00:00:00 2026 2 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 202.1 2026-10-04T22:00:04 8649 APV7534951 2025-11-07T00:00:00 2026 2 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 30571.46 2026-10-04T22:00:04 8650 APV7541497 2025-11-19T00:00:00 2026 2 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 412.03 2026-10-04T22:00:04 8651 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1416.25 2026-10-04T22:00:04 8652 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 8653 APV7560808 2025-12-22T00:00:00 2026 2 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 1195.54 2026-10-04T22:00:04 8654 APV7558955 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000075447 LAUGHERY VALLEY AG LLC 3740.0 2026-10-04T22:00:04 8655 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 675.5 2026-10-04T22:00:04 8656 0007551453 2025-12-01T00:00:00 2026 2 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 58.25 2026-10-04T22:00:04 8657 0007522923 2025-10-22T00:00:00 2026 2 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 72.67 2026-10-04T22:00:04 8658 HCM7538118 2025-11-19T00:00:00 2026 2 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 7.88 2026-10-04T22:00:04 8659 APV7541497 2025-11-19T00:00:00 2026 2 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 577.0 2026-10-04T22:00:04 8660 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.04 2026-10-04T22:00:04 8661 0007520788 2025-10-01T00:00:00 2026 2 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 247.64 2026-10-04T22:00:04 8662 0007558845 2025-12-18T00:00:00 2026 2 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 9954.97 2026-10-04T22:00:04 8663 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 8664 HCM7519919 2025-10-22T00:00:00 2026 2 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 1076.09 2026-10-04T22:00:04 8665 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 8666 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 8667 APV7562379 2025-12-23T00:00:00 2026 2 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 84525.46 2026-10-04T22:00:04 8668 0007566033 2025-12-31T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 8669 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 8670 APV7559045 2025-12-18T00:00:00 2026 2 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 410.0 2026-10-04T22:00:04 8671 0007551453 2025-12-01T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 8672 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 8673 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - 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. 2479.5 2026-10-04T22:00:04 8674 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8675 APV7523260 2025-10-22T00:00:00 2026 2 580112 Adoption Support - Need 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 34.78 2026-10-04T22:00:04 8676 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8677 0007519754 2025-10-17T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2923.36 2026-10-04T22:00:04 8678 0007557023 2025-12-16T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 8679 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 16092.67 2026-10-04T22:00:04 8680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394775 LESLIE A HAAS 542.07 2026-10-04T22:00:04 8681 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.39 2026-10-04T22:00:04 8682 EXV7555469 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.0 2026-10-04T22:00:04 8683 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 8684 0007566214 2025-12-31T00:00:00 2026 2 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 94.02 2026-10-04T22:00:04 8685 0007549742 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 8686 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 8687 HCM7546501 2025-12-03T00:00:00 2026 2 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 17.91 2026-10-04T22:00:04 8688 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 81.7 2026-10-04T22:00:04 8689 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.53 2026-10-04T22:00:04 8690 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8691 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.25 2026-10-04T22:00:04 8692 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8693 APV7559151 2025-12-18T00:00:00 2026 2 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 3867.69 2026-10-04T22:00:04 8694 APV7509644 2025-10-01T00:00:00 2026 2 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. -99523.57 2026-10-04T22:00:04 8695 0007530499 2025-10-31T00:00:00 2026 2 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 202.67 2026-10-04T22:00:04 8696 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 8697 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 6166.13 2026-10-04T22:00:04 8698 0007549730 2025-12-01T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 8699 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 28349.19 2026-10-04T22:00:04 8700 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8701 APV7556166 2025-12-15T00:00:00 2026 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.0 2026-10-04T22:00:04 8702 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-10-04T22:00:04 8703 APV7521504 2025-10-20T00:00:00 2026 2 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 1605.11 2026-10-04T22:00:04 8704 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 8705 APV7550877 2025-12-04T00:00:00 2026 2 548015 MedVet-Patient Clothing 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 85.7 2026-10-04T22:00:04 8706 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 8707 0007513163 2025-10-01T00:00:00 2026 2 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 2697.28 2026-10-04T22:00:04 8708 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 8709 ARD7548340 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -10737.94 2026-10-04T22:00:04 8710 APV7550848 2025-12-05T00:00:00 2026 2 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 25289.1 2026-10-04T22:00:04 8711 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 8712 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31014.94 2026-10-04T22:00:04 8713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.49 2026-10-04T22:00:04 8714 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 8715 HCM7562995 2025-12-31T00:00:00 2026 2 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 39.05 2026-10-04T22:00:04 8716 HCM7512093 2025-10-08T00:00:00 2026 2 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 1813.77 2026-10-04T22:00:04 8717 APV7521504 2025-10-20T00:00:00 2026 2 571209 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, 4852.55 2026-10-04T22:00:04 8718 EXV7517312 2025-10-10T00:00:00 2026 2 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 935.87 2026-10-04T22:00:04 8719 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.55 2026-10-04T22:00:04 8720 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 1000.0 2026-10-04T22:00:04 8721 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.27 2026-10-04T22:00:04 8722 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 8723 HCM7562987 2025-12-31T00:00:00 2026 2 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 9.54 2026-10-04T22:00:04 8724 HCM7563003 2025-12-31T00:00:00 2026 2 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 3787.61 2026-10-04T22:00:04 8725 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.92 2026-10-04T22:00:04 8726 HCM7529606 2025-11-05T00:00:00 2026 2 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 2340.01 2026-10-04T22:00:04 8727 APV7560808 2025-12-22T00:00:00 2026 2 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 3569.94 2026-10-04T22:00:04 8728 0007551453 2025-12-01T00:00:00 2026 2 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 40.35 2026-10-04T22:00:04 8729 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.04 2026-10-04T22:00:04 8730 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 8731 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 8732 0007520788 2025-10-01T00:00:00 2026 2 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 1050.23 2026-10-04T22:00:04 8733 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8734 APV7510702 2025-10-02T00:00:00 2026 2 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 6807.21 2026-10-04T22:00:04 8735 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 8736 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.81 2026-10-04T22:00:04 8737 APV7541497 2025-11-19T00:00:00 2026 2 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 797.56 2026-10-04T22:00:04 8738 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.05 2026-10-04T22:00:04 8739 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 631.04 2026-10-04T22:00:04 8740 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8741 APV7526957 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8524.68 2026-10-04T22:00:04 8742 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 8743 HCM7562961 2025-12-31T00:00:00 2026 2 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 256.72 2026-10-04T22:00:04 8744 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 683.16 2026-10-04T22:00:04 8746 0007551453 2025-12-01T00:00:00 2026 2 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 269.88 2026-10-04T22:00:04 8747 0007522851 2025-10-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 8748 APV7525032 2025-10-24T00:00:00 2026 2 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 483.21 2026-10-04T22:00:04 8749 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.4 2026-10-04T22:00:04 8750 0007551564 2025-12-08T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 592.96 2026-10-04T22:00:04 8751 0007522864 2025-10-22T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 8752 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8753 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 782.08 2026-10-04T22:00:04 8754 APV7525075 2025-10-24T00:00:00 2026 2 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 100899.04 2026-10-04T22:00:04 8755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2510.68 2026-10-04T22:00:04 8756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.04 2026-10-04T22:00:04 8757 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-10-04T22:00:04 8758 APV7510713 2025-10-02T00:00:00 2026 2 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 9972.0 2026-10-04T22:00:04 8759 APV7540360 2025-11-18T00:00:00 2026 2 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 122372.82 2026-10-04T22:00:04 8760 APV7536578 2025-11-12T00:00:00 2026 2 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 6732.0 2026-10-04T22:00:04 8761 HCM7546501 2025-12-03T00:00:00 2026 2 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 8.45 2026-10-04T22:00:04 8762 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 8763 0007528419 2025-11-08T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 844.26 2026-10-04T22:00:04 8764 0007532604 2025-11-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.5 2026-10-04T22:00:04 8765 0007513211 2025-10-07T00:00:00 2026 2 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 407.14 2026-10-04T22:00:04 8766 0007548875 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 8767 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 8768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 588.24 2026-10-04T22:00:04 8769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 301.04 2026-10-04T22:00:04 8770 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 844.94 2026-10-04T22:00:04 8771 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.42 2026-10-04T22:00:04 8772 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 8773 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 188746.25 2026-10-04T22:00:04 8774 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 8775 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 8776 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1093.84 2026-10-04T22:00:04 8777 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 8778 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.19 2026-10-04T22:00:04 8779 APV7543376 2025-11-21T00:00:00 2026 2 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 4675.0 2026-10-04T22:00:04 8780 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.15 2026-10-04T22:00:04 8781 APV7551793 2025-12-05T00:00:00 2026 2 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 3500.0 2026-10-04T22:00:04 8782 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7016.69 2026-10-04T22:00:04 8783 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 8784 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24532.98 2026-10-04T22:00:04 8785 0007549730 2025-12-01T00:00:00 2026 2 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 22.26 2026-10-04T22:00:04 8786 APV7560808 2025-12-22T00:00:00 2026 2 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 1563.4 2026-10-04T22:00:04 8787 HCM7512171 2025-10-08T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 8788 HCM7562995 2025-12-31T00:00:00 2026 2 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 980.42 2026-10-04T22:00:04 8789 APV7516921 2025-10-14T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 45.92 2026-10-04T22:00:04 8790 HCM7529608 2025-11-05T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1265.05 2026-10-04T22:00:04 8791 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 8792 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8793 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 8794 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 8795 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.71 2026-10-04T22:00:04 8796 APV7559151 2025-12-18T00:00:00 2026 2 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 2372.09 2026-10-04T22:00:04 8797 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-10-04T22:00:04 8798 HCM7546606 2025-12-03T00:00:00 2026 2 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 50.87 2026-10-04T22:00:04 8799 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 8800 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 8801 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 8802 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 8803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 194.22 2026-10-04T22:00:04 8804 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 8805 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1646.4 2026-10-04T22:00:04 8806 APV7553337 2025-12-10T00:00:00 2026 2 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 6606.09 2026-10-04T22:00:04 8807 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 5131.6 2026-10-04T22:00:04 8808 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 898.45 2026-10-04T22:00:04 8809 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 8810 HCM7554963 2025-12-17T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 8811 APV7523037 2025-10-22T00:00:00 2026 2 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 0000060572 CITY OF NEW HAVEN 845.52 2026-10-04T22:00:04 8812 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 8813 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 348.0 2026-10-04T22:00:04 8814 0007544879 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16236.0 2026-10-04T22:00:04 8815 0007549730 2025-12-01T00:00:00 2026 2 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 3.77 2026-10-04T22:00:04 8816 0007566082 2025-12-31T00:00:00 2026 2 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 4.26 2026-10-04T22:00:04 8817 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 8818 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 8819 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 8820 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 32411.06 2026-10-04T22:00:04 8821 HCM7554966 2025-12-17T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 802.94 2026-10-04T22:00:04 8822 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.04 2026-10-04T22:00:04 8823 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 8824 0007509145 2025-10-01T00:00:00 2026 2 516002 FICA - 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 257740.68 2026-10-04T22:00:04 8836 HCM7529655 2025-11-05T00:00:00 2026 2 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 2644.56 2026-10-04T22:00:04 8837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 588.23 2026-10-04T22:00:04 8838 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 8839 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-10-04T22:00:04 8840 APV7553411 2025-12-10T00:00:00 2026 2 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 65861.73 2026-10-04T22:00:04 8841 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8842 0007567176 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 8843 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8844 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 8845 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.23 2026-10-04T22:00:04 8846 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 8847 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.61 2026-10-04T22:00:04 8848 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2113.89 2026-10-04T22:00:04 8849 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 8850 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 18960.58 2026-10-04T22:00:04 8851 APV7552673 2025-12-09T00:00:00 2026 2 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 6597.24 2026-10-04T22:00:04 8852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.48 2026-10-04T22:00:04 8853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 569.25 2026-10-04T22:00:04 8854 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 8855 APV7525070 2025-10-24T00:00:00 2026 2 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 0000186661 KIM PAYTON 994.2 2026-10-04T22:00:04 8856 0007534429 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 2052.12 2026-10-04T22:00:04 8857 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 8858 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.37 2026-10-04T22:00:04 8859 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 553.53 2026-10-04T22:00:04 8860 0007541242 2025-11-19T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 8861 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.76 2026-10-04T22:00:04 8862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 8863 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 8864 HCM7538156 2025-11-19T00:00:00 2026 2 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 571.73 2026-10-04T22:00:04 8865 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 301.04 2026-10-04T22:00:04 8866 0007514068 2025-10-08T00:00:00 2026 2 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 1829.86 2026-10-04T22:00:04 8867 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 31.62 2026-10-04T22:00:04 8868 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 80.22 2026-10-04T22:00:04 8869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 1084.15 2026-10-04T22:00:04 8870 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 8871 APV7560808 2025-12-22T00:00:00 2026 2 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 632.18 2026-10-04T22:00:04 8872 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.35 2026-10-04T22:00:04 8873 APV7553337 2025-12-10T00:00:00 2026 2 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 0000051163 TLF INC 17550.0 2026-10-04T22:00:04 8874 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 8875 EXV7546204 2025-11-13T00:00:00 2026 2 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 117.0 2026-10-04T22:00:04 8876 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7461.93 2026-10-04T22:00:04 8877 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 8878 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8879 0007556949 2025-12-16T00:00:00 2026 2 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 98.1 2026-10-04T22:00:04 8880 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 8881 APV7559796 2025-12-19T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 180.36 2026-10-04T22:00:04 8882 APV7548200 2025-12-02T00:00:00 2026 2 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 5482.54 2026-10-04T22:00:04 8883 APV7528691 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 502.51 2026-10-04T22:00:04 8884 0007546830 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 8885 APV7527816 2025-10-29T00:00:00 2026 2 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 1667.02 2026-10-04T22:00:04 8886 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 8887 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 1375.0 2026-10-04T22:00:04 8888 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 1.66 2026-10-04T22:00:04 8889 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295361 PHILLIPS LAW, P.C. 1000.0 2026-10-04T22:00:04 8890 HCM7554916 2025-12-17T00:00:00 2026 2 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 6.63 2026-10-04T22:00:04 8891 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 8892 0007522999 2025-10-22T00:00:00 2026 2 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 204.59 2026-10-04T22:00:04 8893 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-10-04T22:00:04 8894 0007549738 2025-12-03T00:00:00 2026 2 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 1.89 2026-10-04T22:00:04 8895 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.26 2026-10-04T22:00:04 8896 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.19 2026-10-04T22:00:04 8897 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 8898 HCM7512123 2025-10-08T00:00:00 2026 2 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 12.08 2026-10-04T22:00:04 8899 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8900 0007522963 2025-10-22T00:00:00 2026 2 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 18.0 2026-10-04T22:00:04 8901 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-10-04T22:00:04 8902 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1309.35 2026-10-04T22:00:04 8903 APV7560808 2025-12-22T00:00:00 2026 2 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 652.26 2026-10-04T22:00:04 8904 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.56 2026-10-04T22:00:04 8905 HCM7512073 2025-10-08T00:00:00 2026 2 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 35.08 2026-10-04T22:00:04 8906 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 8907 0007541242 2025-11-19T00:00:00 2026 2 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 10896.89 2026-10-04T22:00:04 8908 HCM7519913 2025-10-22T00:00:00 2026 2 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 5510.68 2026-10-04T22:00:04 8909 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 8910 0007557053 2025-12-16T00:00:00 2026 2 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 633.46 2026-10-04T22:00:04 8911 APV7514345 2025-10-08T00:00:00 2026 2 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 20057.3 2026-10-04T22:00:04 8912 APV7560808 2025-12-22T00:00:00 2026 2 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 1025.75 2026-10-04T22:00:04 8913 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 431.64 2026-10-04T22:00:04 8914 HCM7512124 2025-10-08T00:00:00 2026 2 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 13.51 2026-10-04T22:00:04 8915 APV7563352 2025-12-29T00:00:00 2026 2 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 8907.67 2026-10-04T22:00:04 8916 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 498.41 2026-10-04T22:00:04 8917 EXV7539021 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 149.5 2026-10-04T22:00:04 8918 APV7512529 2025-10-06T00:00:00 2026 2 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 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 15765.3 2026-10-04T22:00:04 8919 0007528246 2025-10-30T00:00:00 2026 2 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services 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 2026-10-04T22:00:04 8920 APV7518670 2025-10-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 87.5 2026-10-04T22:00:04 8921 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 8922 APV7541497 2025-11-19T00:00:00 2026 2 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 432.49 2026-10-04T22:00:04 8923 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8924 APV7560758 2025-12-22T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-10-04T22:00:04 8925 0007529466 2025-11-08T00:00:00 2026 2 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 66.0 2026-10-04T22:00:04 8926 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8927 APV7534951 2025-11-07T00:00:00 2026 2 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 3354.61 2026-10-04T22:00:04 8928 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 8929 0007546827 2025-12-08T00:00:00 2026 2 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 -58.74 2026-10-04T22:00:04 8930 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 8931 APV7559151 2025-12-18T00:00:00 2026 2 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 172998.91 2026-10-04T22:00:04 8932 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.37 2026-10-04T22:00:04 8933 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 8934 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 8935 APV7554292 2025-12-11T00:00:00 2026 2 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 839.34 2026-10-04T22:00:04 8936 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 8937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 49.76 2026-10-04T22:00:04 8938 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 8939 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 8940 0007546828 2025-12-08T00:00:00 2026 2 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 126.72 2026-10-04T22:00:04 8941 EXV7567507 2025-12-15T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.21 2026-10-04T22:00:04 8942 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 8943 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 8944 0007517458 2025-10-01T00:00:00 2026 2 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 7002.96 2026-10-04T22:00:04 8945 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 404491.92 2026-10-04T22:00:04 8946 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20925.54 2026-10-04T22:00:04 8947 0007549730 2025-12-01T00:00:00 2026 2 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 34.27 2026-10-04T22:00:04 8948 APV7525032 2025-10-24T00:00:00 2026 2 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 329.79 2026-10-04T22:00:04 8949 0007530517 2025-11-08T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 8950 APV7522407 2025-10-21T00:00:00 2026 2 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 0000424923 THE CAT LLC 4575.45 2026-10-04T22:00:04 8951 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8952 APV7553379 2025-12-10T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 990.0 2026-10-04T22:00:04 8953 APV7560808 2025-12-22T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 8954 HCM7546557 2025-12-03T00:00:00 2026 2 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 6.27 2026-10-04T22:00:04 8955 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-10-04T22:00:04 8956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 941.66 2026-10-04T22:00:04 8957 APV7540588 2025-11-18T00:00:00 2026 2 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 40445.88 2026-10-04T22:00:04 8958 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 190.12 2026-10-04T22:00:04 8959 0007534525 2025-11-05T00:00:00 2026 2 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 393.64 2026-10-04T22:00:04 8960 0007522850 2025-10-22T00:00:00 2026 2 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 444.46 2026-10-04T22:00:04 8961 EXV7526412 2025-10-17T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.0 2026-10-04T22:00:04 8962 APV7560808 2025-12-22T00:00:00 2026 2 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 1002.26 2026-10-04T22:00:04 8963 0007542117 2025-11-19T00:00:00 2026 2 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 28.22 2026-10-04T22:00:04 8964 EXV7559404 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-10-04T22:00:04 8965 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8966 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8967 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.79 2026-10-04T22:00:04 8968 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 8969 0007547599 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -27.89 2026-10-04T22:00:04 8970 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 8971 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1038.26 2026-10-04T22:00:04 8972 HCM7546542 2025-12-03T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 8973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1083.75 2026-10-04T22:00:04 8974 0007514932 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 8975 HCM7529577 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 504.97 2026-10-04T22:00:04 8976 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 20452.26 2026-10-04T22:00:04 8977 0007520758 2025-10-22T00:00:00 2026 2 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 591.15 2026-10-04T22:00:04 8978 APV7518630 2025-10-16T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 145.32 2026-10-04T22:00:04 8979 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 4569.21 2026-10-04T22:00:04 8980 0007534525 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.79 2026-10-04T22:00:04 8981 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 8982 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 48.25 2026-10-04T22:00:04 8983 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 8984 HCM7512093 2025-10-08T00:00:00 2026 2 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 1210.21 2026-10-04T22:00:04 8985 0007546900 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 22.25 2026-10-04T22:00:04 8986 APV7555216 2025-12-12T00:00:00 2026 2 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 309200.0 2026-10-04T22:00:04 8987 APV7518472 2025-10-16T00:00:00 2026 2 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 1195593.2 2026-10-04T22:00:04 8988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 813.21 2026-10-04T22:00:04 8989 APV7527001 2025-10-28T00:00:00 2026 2 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 7416.58 2026-10-04T22:00:04 8990 EXV7557620 2025-12-08T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 8991 APV7510702 2025-10-02T00:00:00 2026 2 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 12407.76 2026-10-04T22:00:04 8992 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.07 2026-10-04T22:00:04 8993 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 8994 APV7512562 2025-10-01T00:00:00 2026 2 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 29.0 2026-10-04T22:00:04 8995 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 8996 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 8997 HCM7562985 2025-12-31T00:00:00 2026 2 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 4748.24 2026-10-04T22:00:04 8998 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-10-04T22:00:04 8999 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9000 APV7560808 2025-12-22T00:00:00 2026 2 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 1135.33 2026-10-04T22:00:04 9001 0007509107 2025-10-08T00:00:00 2026 2 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 30.06 2026-10-04T22:00:04 9002 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.76 2026-10-04T22:00:04 9003 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.46 2026-10-04T22:00:04 9004 APV7525458 2025-10-24T00:00:00 2026 2 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 67.98 2026-10-04T22:00:04 9005 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 9006 HCM7512115 2025-10-08T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 9007 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 9008 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-10-04T22:00:04 9009 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9010 APV7518630 2025-10-16T00:00:00 2026 2 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 0000006932 NOBLE COUNTY 64.94 2026-10-04T22:00:04 9011 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 32000.86 2026-10-04T22:00:04 9012 0007530517 2025-11-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 9013 HCM7546572 2025-12-03T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 9014 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 9015 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 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 1827.06 2026-10-04T22:00:04 9016 0007511264 2025-10-03T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -95.54 2026-10-04T22:00:04 9017 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 9018 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-10-04T22:00:04 9019 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 9020 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9021 0007557023 2025-12-16T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 9022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 683.16 2026-10-04T22:00:04 9023 0007551574 2025-12-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 9024 0007563212 2025-12-31T00:00:00 2026 2 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 837.87 2026-10-04T22:00:04 9025 HCM7529557 2025-11-05T00:00:00 2026 2 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 37.68 2026-10-04T22:00:04 9026 APV7560808 2025-12-22T00:00:00 2026 2 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 1801.23 2026-10-04T22:00:04 9027 0007546667 2025-12-08T00:00:00 2026 2 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 1.87 2026-10-04T22:00:04 9028 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 9029 APV7516940 2025-10-14T00:00:00 2026 2 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 Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 23219.23 2026-10-04T22:00:04 9030 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 9031 0007538163 2025-11-14T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6970.87 2026-10-04T22:00:04 9032 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 9033 0007541149 2025-11-19T00:00:00 2026 2 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 -818.86 2026-10-04T22:00:04 9034 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9035 0007525612 2025-10-27T00:00:00 2026 2 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 34.57 2026-10-04T22:00:04 9036 APV7525032 2025-10-24T00:00:00 2026 2 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 1663.89 2026-10-04T22:00:04 9037 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 9038 APV7525032 2025-10-24T00:00:00 2026 2 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 192.6 2026-10-04T22:00:04 9039 APV7525032 2025-10-24T00:00:00 2026 2 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 1401.69 2026-10-04T22:00:04 9040 0007546824 2025-12-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 9041 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 1200.08 2026-10-04T22:00:04 9042 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9043 0007540297 2025-11-18T00:00:00 2026 2 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 28.5 2026-10-04T22:00:04 9044 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1200.0 2026-10-04T22:00:04 9045 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 1.36 2026-10-04T22:00:04 9046 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 402.95 2026-10-04T22:00:04 9047 0007537982 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2.26 2026-10-04T22:00:04 9048 0007557023 2025-12-16T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 9049 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 9050 HCM7538108 2025-11-19T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 9051 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 45809.36 2026-10-04T22:00:04 9052 APV7560808 2025-12-22T00:00:00 2026 2 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 854.35 2026-10-04T22:00:04 9053 0007513211 2025-10-07T00:00:00 2026 2 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 18.13 2026-10-04T22:00:04 9054 APV7540588 2025-11-18T00:00:00 2026 2 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 17575.03 2026-10-04T22:00:04 9055 HCM7512117 2025-10-08T00:00:00 2026 2 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 1894.7 2026-10-04T22:00:04 9056 HCM7512097 2025-10-08T00:00:00 2026 2 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 339.83 2026-10-04T22:00:04 9057 HCM7554933 2025-12-17T00:00:00 2026 2 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 1009.1 2026-10-04T22:00:04 9058 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 9059 HCM7562995 2025-12-31T00:00:00 2026 2 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 5027.33 2026-10-04T22:00:04 9060 APV7525032 2025-10-24T00:00:00 2026 2 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 323.76 2026-10-04T22:00:04 9061 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 9062 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 926.8 2026-10-04T22:00:04 9063 HCM7562983 2025-12-31T00:00:00 2026 2 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 179.55 2026-10-04T22:00:04 9064 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.52 2026-10-04T22:00:04 9065 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 9066 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 9067 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 9068 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.97 2026-10-04T22:00:04 9069 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.75 2026-10-04T22:00:04 9070 APV7563390 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 7.67 2026-10-04T22:00:04 9071 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 970.56 2026-10-04T22:00:04 9072 HCM7563035 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 556.91 2026-10-04T22:00:04 9073 0007505861 2025-10-01T00:00:00 2026 2 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 87.49 2026-10-04T22:00:04 9074 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.27 2026-10-04T22:00:04 9075 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 808.53 2026-10-04T22:00:04 9076 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 9077 0007508033 2025-10-08T00:00:00 2026 2 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 4676.61 2026-10-04T22:00:04 9078 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 9079 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 9080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1533.5 2026-10-04T22:00:04 9081 HCM7538156 2025-11-19T00:00:00 2026 2 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 285.77 2026-10-04T22:00:04 9082 APV7541497 2025-11-19T00:00:00 2026 2 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 862.39 2026-10-04T22:00:04 9083 HCM7512133 2025-10-08T00:00:00 2026 2 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 990.32 2026-10-04T22:00:04 9084 0007546633 2025-11-30T00:00:00 2026 2 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 44.93 2026-10-04T22:00:04 9085 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9086 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-10-04T22:00:04 9087 APV7525032 2025-10-24T00:00:00 2026 2 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 1219.1 2026-10-04T22:00:04 9088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.04 2026-10-04T22:00:04 9089 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 9090 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 342.39 2026-10-04T22:00:04 9091 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.3 2026-10-04T22:00:04 9092 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1491.49 2026-10-04T22:00:04 9093 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 9094 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9095 ARD7537646 2025-11-13T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -34073.85 2026-10-04T22:00:04 9096 APV7525032 2025-10-24T00:00:00 2026 2 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 386.3 2026-10-04T22:00:04 9097 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 9098 0007566033 2025-12-31T00:00:00 2026 2 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 51.46 2026-10-04T22:00:04 9099 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9100 0007528305 2025-10-30T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry -87.17 2026-10-04T22:00:04 9101 APV7541497 2025-11-19T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000213320 NATIONAL CHILD SUPPORT 495.0 2026-10-04T22:00:04 9102 EXV7522604 2025-10-10T00:00:00 2026 2 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 58.43 2026-10-04T22:00:04 9103 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 205.47 2026-10-04T22:00:04 9104 APV7515346 2025-10-09T00:00:00 2026 2 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 224.76 2026-10-04T22:00:04 9105 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 9106 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 3031.27 2026-10-04T22:00:04 9107 0007530538 2025-11-08T00:00:00 2026 2 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 1432.35 2026-10-04T22:00:04 9108 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6255.75 2026-10-04T22:00:04 9109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 813.21 2026-10-04T22:00:04 9110 HCM7512115 2025-10-08T00:00:00 2026 2 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 13.42 2026-10-04T22:00:04 9111 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 921.42 2026-10-04T22:00:04 9112 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 9113 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22472.78 2026-10-04T22:00:04 9114 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9115 HCM7563003 2025-12-31T00:00:00 2026 2 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 135.89 2026-10-04T22:00:04 9116 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9117 APV7541497 2025-11-19T00:00:00 2026 2 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 1952.15 2026-10-04T22:00:04 9118 0007546870 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9119 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 442.23 2026-10-04T22:00:04 9120 0007510354 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 9121 HCM7519851 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 716.31 2026-10-04T22:00:04 9122 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3859.22 2026-10-04T22:00:04 9123 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 9124 HCM7519904 2025-10-22T00:00:00 2026 2 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 60.5 2026-10-04T22:00:04 9125 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 9126 APV7535638 2025-11-10T00:00:00 2026 2 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 40874.0 2026-10-04T22:00:04 9127 HCM7554930 2025-12-17T00:00:00 2026 2 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 141.17 2026-10-04T22:00:04 9128 HCM7529625 2025-11-05T00:00:00 2026 2 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 28201.39 2026-10-04T22:00:04 9129 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9130 0007559583 2025-12-19T00:00:00 2026 2 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 -97.58 2026-10-04T22:00:04 9131 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 9132 APV7515246 2025-10-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 82.17 2026-10-04T22:00:04 9133 HCM7519914 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7644.84 2026-10-04T22:00:04 9134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 582.82 2026-10-04T22:00:04 9135 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 9136 0007534429 2025-11-07T00:00:00 2026 2 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 109.18 2026-10-04T22:00:04 9137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 263.72 2026-10-04T22:00:04 9138 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 9139 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 9140 0007563963 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1427775.46 2026-10-04T22:00:04 9141 0007522917 2025-10-22T00:00:00 2026 2 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 -3.28 2026-10-04T22:00:04 9142 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 9143 APV7525032 2025-10-24T00:00:00 2026 2 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 1010.52 2026-10-04T22:00:04 9144 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 9145 APV7539609 2025-11-17T00:00:00 2026 2 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. 3261.53 2026-10-04T22:00:04 9146 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9147 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 9148 0007540277 2025-11-18T00:00:00 2026 2 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 294.31 2026-10-04T22:00:04 9149 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 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 545.9 2026-10-04T22:00:04 9150 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 9151 APV7560808 2025-12-22T00:00:00 2026 2 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 182.08 2026-10-04T22:00:04 9152 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 743.17 2026-10-04T22:00:04 9153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 678.95 2026-10-04T22:00:04 9154 APV7548035 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 9155 HCM7529610 2025-11-05T00:00:00 2026 2 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 509.44 2026-10-04T22:00:04 9156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 661.13 2026-10-04T22:00:04 9157 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.2 2026-10-04T22:00:04 9158 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 9159 0007547556 2025-11-30T00:00:00 2026 2 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 -49957.57 2026-10-04T22:00:04 9160 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.06 2026-10-04T22:00:04 9161 EXV7550292 2025-12-04T00:00:00 2026 2 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 213.2 2026-10-04T22:00:04 9162 0007566222 2025-12-31T00:00:00 2026 2 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 33.15 2026-10-04T22:00:04 9163 HCM7512065 2025-10-08T00:00:00 2026 2 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 197.08 2026-10-04T22:00:04 9164 EXV7553738 2025-12-01T00:00:00 2026 2 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 221.78 2026-10-04T22:00:04 9165 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.59 2026-10-04T22:00:04 9166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.04 2026-10-04T22:00:04 9167 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 9168 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 9169 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 9170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1981.05 2026-10-04T22:00:04 9171 EXV7535835 2025-11-01T00:00:00 2026 2 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 286.02 2026-10-04T22:00:04 9172 EXV7559453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 140.9 2026-10-04T22:00:04 9173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 510.21 2026-10-04T22:00:04 9174 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9796.86 2026-10-04T22:00:04 9175 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9176 APV7541497 2025-11-19T00:00:00 2026 2 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 1214.8 2026-10-04T22:00:04 9177 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 551.2 2026-10-04T22:00:04 9178 APV7540588 2025-11-18T00:00:00 2026 2 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 33219.33 2026-10-04T22:00:04 9179 HCM7546548 2025-12-03T00:00:00 2026 2 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 1136.79 2026-10-04T22:00:04 9180 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 941.66 2026-10-04T22:00:04 9181 0007520788 2025-10-01T00:00:00 2026 2 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 15.3 2026-10-04T22:00:04 9182 0007534515 2025-11-07T00:00:00 2026 2 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 28.14 2026-10-04T22:00:04 9183 APV7527773 2025-10-28T00:00:00 2026 2 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 57.42 2026-10-04T22:00:04 9184 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 9185 0007534429 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 641.5 2026-10-04T22:00:04 9186 0007536343 2025-11-07T00:00:00 2026 2 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 7123.56 2026-10-04T22:00:04 9187 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 9188 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 9189 0007549687 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 323788.0 2026-10-04T22:00:04 9190 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2310.8 2026-10-04T22:00:04 9191 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 40077.32 2026-10-04T22:00:04 9192 APV7560808 2025-12-22T00:00:00 2026 2 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 893.09 2026-10-04T22:00:04 9193 APV7540595 2025-11-18T00:00:00 2026 2 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 1330452.36 2026-10-04T22:00:04 9194 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.11 2026-10-04T22:00:04 9195 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 22898.59 2026-10-04T22:00:04 9196 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN 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 37.72 2026-10-04T22:00:04 9197 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.83 2026-10-04T22:00:04 9198 HCM7519904 2025-10-22T00:00:00 2026 2 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 542.13 2026-10-04T22:00:04 9199 0007535523 2025-11-10T00:00:00 2026 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 37.8 2026-10-04T22:00:04 9200 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 9201 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 9202 EXV7556617 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 9203 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 16806.4 2026-10-04T22:00:04 9204 APV7510702 2025-10-02T00:00:00 2026 2 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 2723.12 2026-10-04T22:00:04 9205 APV7525458 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 9206 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-10-04T22:00:04 9207 APV7556176 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 150499.2 2026-10-04T22:00:04 9208 APV7535604 2025-11-06T00:00:00 2026 2 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. 3091.18 2026-10-04T22:00:04 9209 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 9210 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 3000.0 2026-10-04T22:00:04 9211 0007549730 2025-12-01T00:00:00 2026 2 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 1.66 2026-10-04T22:00:04 9212 EXV7550275 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.56 2026-10-04T22:00:04 9213 0007530538 2025-11-08T00:00:00 2026 2 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 1851.07 2026-10-04T22:00:04 9214 0007563138 2025-12-29T00:00:00 2026 2 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 General Ledger Entry 0.21 2026-10-04T22:00:04 9215 APV7541497 2025-11-19T00:00:00 2026 2 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 422.26 2026-10-04T22:00:04 9216 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11996.0 2026-10-04T22:00:04 9217 0007566011 2025-12-31T00:00:00 2026 2 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 21.86 2026-10-04T22:00:04 9218 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 9219 0007514132 2025-10-08T00:00:00 2026 2 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 444636.04 2026-10-04T22:00:04 9220 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9221 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 9222 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-10-04T22:00:04 9223 0007557053 2025-12-16T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 9224 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 9225 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-10-04T22:00:04 9226 APV7539616 2025-11-14T00:00:00 2026 2 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. 10038.4 2026-10-04T22:00:04 9227 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 136.25 2026-10-04T22:00:04 9228 HCM7512124 2025-10-08T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 9229 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-10-04T22:00:04 9230 0007541180 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-10-04T22:00:04 9231 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9232 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 7843.84 2026-10-04T22:00:04 9233 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 9234 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13201.76 2026-10-04T22:00:04 9235 EXV7559388 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 9236 EXV7546166 2025-11-13T00:00:00 2026 2 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 8.55 2026-10-04T22:00:04 9237 HCM7562932 2025-12-31T00:00:00 2026 2 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 26.2 2026-10-04T22:00:04 9238 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 9239 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-10-04T22:00:04 9240 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1027.9 2026-10-04T22:00:04 9241 HCM7546505 2025-12-03T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 8.53 2026-10-04T22:00:04 9242 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 9243 HCM7519913 2025-10-22T00:00:00 2026 2 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 21.36 2026-10-04T22:00:04 9244 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 9245 HCM7546501 2025-12-03T00:00:00 2026 2 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 2617.02 2026-10-04T22:00:04 9246 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.54 2026-10-04T22:00:04 9247 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 64.09 2026-10-04T22:00:04 9248 HCM7519919 2025-10-22T00:00:00 2026 2 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 1003.23 2026-10-04T22:00:04 9249 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 9250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9251 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 9252 0007565128 2025-12-31T00:00:00 2026 2 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 -5.61 2026-10-04T22:00:04 9253 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 454.25 2026-10-04T22:00:04 9254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 703.46 2026-10-04T22:00:04 9255 0007560490 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-10-04T22:00:04 9256 APV7559151 2025-12-18T00:00:00 2026 2 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 32902.64 2026-10-04T22:00:04 9257 APV7525032 2025-10-24T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 9258 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 17751.93 2026-10-04T22:00:04 9259 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 9260 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9261 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9262 HCM7529608 2025-11-05T00:00:00 2026 2 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 9.02 2026-10-04T22:00:04 9263 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9264 APV7560808 2025-12-22T00:00:00 2026 2 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 406.41 2026-10-04T22:00:04 9265 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 9266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.35 2026-10-04T22:00:04 9267 HCM7554857 2025-12-17T00:00:00 2026 2 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 32.55 2026-10-04T22:00:04 9268 APV7558331 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 108.64 2026-10-04T22:00:04 9269 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 468.87 2026-10-04T22:00:04 9270 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 44638.83 2026-10-04T22:00:04 9271 0007553985 2025-12-11T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 9272 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 153781.21 2026-10-04T22:00:04 9273 0007540197 2025-11-01T00:00:00 2026 2 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 6679.25 2026-10-04T22:00:04 9274 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.5 2026-10-04T22:00:04 9275 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 9276 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 9277 EXV7556637 2025-12-09T00:00:00 2026 2 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 62.15 2026-10-04T22:00:04 9278 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 9279 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 9280 0007505861 2025-10-01T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 9281 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24185.93 2026-10-04T22:00:04 9282 APV7555312 2025-12-11T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 5622044.25 2026-10-04T22:00:04 9283 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 9284 APV7540588 2025-11-18T00:00:00 2026 2 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 3330.31 2026-10-04T22:00:04 9285 APV7530894 2025-11-03T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 290.11 2026-10-04T22:00:04 9286 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9287 HCM7546576 2025-12-03T00:00:00 2026 2 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 267.3 2026-10-04T22:00:04 9288 0007505861 2025-10-01T00:00:00 2026 2 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 239.51 2026-10-04T22:00:04 9289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.48 2026-10-04T22:00:04 9290 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-10-04T22:00:04 9291 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.63 2026-10-04T22:00:04 9292 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 9011.6 2026-10-04T22:00:04 9293 APV7550888 2025-12-05T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 1232.48 2026-10-04T22:00:04 9294 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.05 2026-10-04T22:00:04 9295 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 9296 0007528424 2025-11-08T00:00:00 2026 2 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 4491.33 2026-10-04T22:00:04 9297 HCM7562925 2025-12-31T00:00:00 2026 2 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 23.68 2026-10-04T22:00:04 9298 APV7540547 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 9299 APV7556176 2025-12-15T00:00:00 2026 2 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 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-10-04T22:00:04 9300 APV7525843 2025-10-27T00:00:00 2026 2 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 6212.31 2026-10-04T22:00:04 9301 0007548823 2025-12-03T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 9302 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 9303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1463.46 2026-10-04T22:00:04 9304 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4990.66 2026-10-04T22:00:04 9305 0007549730 2025-12-01T00:00:00 2026 2 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 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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 0.01 2026-10-04T22:00:04 9310 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-10-04T22:00:04 9311 HCM7512171 2025-10-08T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 9312 EXV7533253 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 40.67 2026-10-04T22:00:04 9313 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9314 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9315 0007539217 2025-11-01T00:00:00 2026 2 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 366.32 2026-10-04T22:00:04 9316 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 9317 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 948.55 2026-10-04T22:00:04 9318 0007560469 2025-12-22T00:00:00 2026 2 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 9.42 2026-10-04T22:00:04 9319 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9320 0007551453 2025-12-01T00:00:00 2026 2 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 9.42 2026-10-04T22:00:04 9321 0007540261 2025-11-18T00:00:00 2026 2 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 -32.74 2026-10-04T22:00:04 9322 0007540297 2025-11-18T00:00:00 2026 2 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 -531.72 2026-10-04T22:00:04 9323 0007541117 2025-11-19T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 9324 HCM7554888 2025-12-17T00:00:00 2026 2 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 11.33 2026-10-04T22:00:04 9325 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9326 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 1175.0 2026-10-04T22:00:04 9327 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 9328 APV7523220 2025-10-22T00:00:00 2026 2 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. 52.92 2026-10-04T22:00:04 9329 0007543017 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 83.1 2026-10-04T22:00:04 9330 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 9331 APV7562380 2025-12-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 140275.01 2026-10-04T22:00:04 9332 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.81 2026-10-04T22:00:04 9333 APV7525458 2025-10-24T00:00:00 2026 2 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 1822.75 2026-10-04T22:00:04 9334 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 9335 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-10-04T22:00:04 9336 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 9337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.34 2026-10-04T22:00:04 9338 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9339 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 9340 APV7548071 2025-12-02T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-10-04T22:00:04 9341 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 9342 APV7560808 2025-12-22T00:00:00 2026 2 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 772.67 2026-10-04T22:00:04 9343 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 9344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 542.07 2026-10-04T22:00:04 9345 EXV7523589 2025-10-17T00:00:00 2026 2 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 202.42 2026-10-04T22:00:04 9346 0007546632 2025-11-30T00:00:00 2026 2 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 110.64 2026-10-04T22:00:04 9347 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.49 2026-10-04T22:00:04 9348 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21691.39 2026-10-04T22:00:04 9349 APV7544203 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 3950.1 2026-10-04T22:00:04 9350 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 9351 HCM7519892 2025-10-22T00:00:00 2026 2 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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 70.81 2026-10-04T22:00:04 9385 APV7541497 2025-11-19T00:00:00 2026 2 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 308.06 2026-10-04T22:00:04 9386 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.8 2026-10-04T22:00:04 9387 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 9388 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9389 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9390 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3631.92 2026-10-04T22:00:04 9395 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1286.07 2026-10-04T22:00:04 9396 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1266863.94 2026-10-04T22:00:04 9397 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 291.33 2026-10-04T22:00:04 9408 APV7509726 2025-10-01T00:00:00 2026 2 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 225646.22 2026-10-04T22:00:04 9409 APV7535582 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 207.22 2026-10-04T22:00:04 9410 HCM7512095 2025-10-08T00:00:00 2026 2 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 3383.46 2026-10-04T22:00:04 9411 HCM7562953 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-10-04T22:00:04 9412 APV7530894 2025-11-03T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 391.01 2026-10-04T22:00:04 9413 HCM7529608 2025-11-05T00:00:00 2026 2 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 776.93 2026-10-04T22:00:04 9414 HCM7512171 2025-10-08T00:00:00 2026 2 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 233.64 2026-10-04T22:00:04 9415 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 6694.49 2026-10-04T22:00:04 9416 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-10-04T22:00:04 9417 APV7563368 2025-12-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special 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2026-10-04T22:00:04 9421 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9422 APV7555210 2025-12-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 88288.69 2026-10-04T22:00:04 9423 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 1978.31 2026-10-04T22:00:04 9424 APV7515224 2025-10-09T00:00:00 2026 2 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 0000406059 TERRE HAUTE TV, LLC 350.0 2026-10-04T22:00:04 9425 0007524837 2025-10-22T00:00:00 2026 2 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 69.15 2026-10-04T22:00:04 9426 HCM7538156 2025-11-19T00:00:00 2026 2 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 1134.63 2026-10-04T22:00:04 9427 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 9428 APV7522313 2025-10-21T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000072957 IDEXX DISTRIBUTION, INC. 18.0 2026-10-04T22:00:04 9429 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 986.81 2026-10-04T22:00:04 9430 APV7509660 2025-10-01T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-10-04T22:00:04 9431 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 9432 0007566082 2025-12-31T00:00:00 2026 2 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 576.75 2026-10-04T22:00:04 9433 0007566011 2025-12-31T00:00:00 2026 2 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 1073.95 2026-10-04T22:00:04 9434 EXV7549547 2025-12-03T00:00:00 2026 2 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 274.4 2026-10-04T22:00:04 9435 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-10-04T22:00:04 9436 APV7525032 2025-10-24T00:00:00 2026 2 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 516.05 2026-10-04T22:00:04 9437 HCM7546568 2025-12-03T00:00:00 2026 2 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 66.76 2026-10-04T22:00:04 9438 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-10-04T22:00:04 9439 0007523007 2025-10-22T00:00:00 2026 2 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 -150.22 2026-10-04T22:00:04 9440 0007556949 2025-12-16T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 9441 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 9442 APV7551751 2025-12-08T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.83 2026-10-04T22:00:04 9443 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.5 2026-10-04T22:00:04 9444 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 9445 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 400.0 2026-10-04T22:00:04 9446 0007549730 2025-12-01T00:00:00 2026 2 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 82.56 2026-10-04T22:00:04 9447 HCM7538125 2025-11-19T00:00:00 2026 2 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 797.22 2026-10-04T22:00:04 9448 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2670.0 2026-10-04T22:00:04 9449 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.51 2026-10-04T22:00:04 9450 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160306.63 2026-10-04T22:00:04 9451 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1022.76 2026-10-04T22:00:04 9453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.04 2026-10-04T22:00:04 9454 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9455 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6923.11 2026-10-04T22:00:04 9456 0007551582 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.06 2026-10-04T22:00:04 9457 APV7541497 2025-11-19T00:00:00 2026 2 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 969.15 2026-10-04T22:00:04 9458 APV7513413 2025-10-07T00:00:00 2026 2 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 120.6 2026-10-04T22:00:04 9459 EXV7556598 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 9460 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 25.04 2026-10-04T22:00:04 9461 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 13742.9 2026-10-04T22:00:04 9462 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9463 APV7560808 2025-12-22T00:00:00 2026 2 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 1548.16 2026-10-04T22:00:04 9464 APV7532897 2025-11-05T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 272053.21 2026-10-04T22:00:04 9465 APV7542373 2025-11-20T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 9466 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9467 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425486 MORGAN MARTIN 524.59 2026-10-04T22:00:04 9468 EXV7512957 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.77 2026-10-04T22:00:04 9469 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 9470 APV7511586 2025-10-02T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 240.0 2026-10-04T22:00:04 9471 0007520788 2025-10-01T00:00:00 2026 2 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 8309.08 2026-10-04T22:00:04 9472 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9473 HCM7562926 2025-12-31T00:00:00 2026 2 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 190.1 2026-10-04T22:00:04 9474 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 9475 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5057.0 2026-10-04T22:00:04 9476 EXV7535829 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.01 2026-10-04T22:00:04 9477 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 9478 0007566009 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.37 2026-10-04T22:00:04 9479 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 9480 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 20520.69 2026-10-04T22:00:04 9481 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 9482 APV7560808 2025-12-22T00:00:00 2026 2 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 837.1 2026-10-04T22:00:04 9483 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352771 LAKESHA ARMON 675.49 2026-10-04T22:00:04 9484 APV7537190 2025-11-13T00:00:00 2026 2 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 381.19 2026-10-04T22:00:04 9485 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-10-04T22:00:04 9486 APV7561635 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection 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2 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 2026-10-04T22:00:04 9504 0007540269 2025-11-18T00:00:00 2026 2 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 12.1 2026-10-04T22:00:04 9505 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 9506 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 310.75 2026-10-04T22:00:04 9517 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 9518 HCM7519904 2025-10-22T00:00:00 2026 2 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 1219.05 2026-10-04T22:00:04 9519 EXV7515518 2025-10-03T00:00:00 2026 2 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 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Assistance 0000429318 LATICIA B MCNUCKLE 1962.98 2026-10-04T22:00:04 9527 0007521948 2025-10-01T00:00:00 2026 2 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 73.03 2026-10-04T22:00:04 9528 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 9529 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 9530 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 9531 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.63 2026-10-04T22:00:04 9532 APV7512529 2025-10-06T00:00:00 2026 2 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance 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 8621.17 2026-10-04T22:00:04 9533 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8813.97 2026-10-04T22:00:04 9534 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9535 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 9536 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12000.0 2026-10-04T22:00:04 9537 APV7509726 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439129 MERLIN O MULLET 14400.0 2026-10-04T22:00:04 9538 HCM7546552 2025-12-03T00:00:00 2026 2 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 960.44 2026-10-04T22:00:04 9539 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 9540 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 9541 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 9542 0007543015 2025-11-21T00:00:00 2026 2 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 2852.77 2026-10-04T22:00:04 9543 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9544 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 9545 0007530517 2025-11-08T00:00:00 2026 2 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 2394.95 2026-10-04T22:00:04 9546 0007546633 2025-11-30T00:00:00 2026 2 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 5061.33 2026-10-04T22:00:04 9547 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19931.69 2026-10-04T22:00:04 9548 APV7510702 2025-10-02T00:00:00 2026 2 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 35513.94 2026-10-04T22:00:04 9549 APV7540588 2025-11-18T00:00:00 2026 2 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 4474.95 2026-10-04T22:00:04 9550 APV7552602 2025-12-09T00:00:00 2026 2 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) 0000005582 BECTON DICKINSON and COMPANY 15664.92 2026-10-04T22:00:04 9551 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 9552 0007541248 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 9553 0007527604 2025-10-29T00:00:00 2026 2 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 -11.91 2026-10-04T22:00:04 9554 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 9555 APV7512562 2025-10-01T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 590.31 2026-10-04T22:00:04 9556 0007522859 2025-10-22T00:00:00 2026 2 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 11442.97 2026-10-04T22:00:04 9557 APV7541497 2025-11-19T00:00:00 2026 2 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 933.22 2026-10-04T22:00:04 9558 APV7560808 2025-12-22T00:00:00 2026 2 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 1084.55 2026-10-04T22:00:04 9559 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 84943.65 2026-10-04T22:00:04 9560 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 9561 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 9562 0007508029 2025-10-08T00:00:00 2026 2 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 71.25 2026-10-04T22:00:04 9563 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9564 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8510.68 2026-10-04T22:00:04 9565 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 19810.01 2026-10-04T22:00:04 9566 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.8 2026-10-04T22:00:04 9567 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 9568 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1615.37 2026-10-04T22:00:04 9569 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 9570 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9571 APV7510583 2025-10-02T00:00:00 2026 2 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 337.4 2026-10-04T22:00:04 9572 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 9573 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7975.18 2026-10-04T22:00:04 9574 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 38.05 2026-10-04T22:00:04 9575 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 198.08 2026-10-04T22:00:04 9576 EXV7566793 2025-12-18T00:00:00 2026 2 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 36.8 2026-10-04T22:00:04 9577 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-10-04T22:00:04 9578 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 3686.38 2026-10-04T22:00:04 9579 APV7525032 2025-10-24T00:00:00 2026 2 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 976.34 2026-10-04T22:00:04 9580 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 9581 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 9582 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1492.97 2026-10-04T22:00:04 9583 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 9584 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 9585 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 9586 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1077.67 2026-10-04T22:00:04 9587 APV7541497 2025-11-19T00:00:00 2026 2 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 255.88 2026-10-04T22:00:04 9588 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 9589 APV7560808 2025-12-22T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 9590 HCM7562995 2025-12-31T00:00:00 2026 2 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 2049.26 2026-10-04T22:00:04 9591 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 9592 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 9593 APV7560808 2025-12-22T00:00:00 2026 2 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 574.99 2026-10-04T22:00:04 9594 APV7551722 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 9595 0007505861 2025-10-01T00:00:00 2026 2 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 19.28 2026-10-04T22:00:04 9596 0007525612 2025-10-27T00:00:00 2026 2 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 3774.16 2026-10-04T22:00:04 9597 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 9598 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9599 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 9600 APV7525458 2025-10-24T00:00:00 2026 2 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 1484.03 2026-10-04T22:00:04 9601 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 9602 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 9603 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 9604 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-10-04T22:00:04 9605 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9606 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9607 APV7525458 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 9608 HCM7512133 2025-10-08T00:00:00 2026 2 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 1988.11 2026-10-04T22:00:04 9609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.05 2026-10-04T22:00:04 9610 EXV7551289 2025-12-01T00:00:00 2026 2 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 123.2 2026-10-04T22:00:04 9611 HCM7512134 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-10-04T22:00:04 9612 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 9613 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 9614 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121568 NORTH KNOX SCHOOL CORPORATION 1209.0 2026-10-04T22:00:04 9615 0007547592 2025-12-01T00:00:00 2026 2 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 131.15 2026-10-04T22:00:04 9616 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 9617 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3081.32 2026-10-04T22:00:04 9618 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 560.86 2026-10-04T22:00:04 9619 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2423.71 2026-10-04T22:00:04 9620 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 251.0 2026-10-04T22:00:04 9621 APV7515256 2025-10-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1888.68 2026-10-04T22:00:04 9622 EXV7530287 2025-10-02T00:00:00 2026 2 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 25.51 2026-10-04T22:00:04 9623 APV7560808 2025-12-22T00:00:00 2026 2 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 1498.99 2026-10-04T22:00:04 9624 APV7523180 2025-10-22T00:00:00 2026 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 4260.0 2026-10-04T22:00:04 9625 0007548866 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 9626 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 9627 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 9628 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 9629 0007534515 2025-11-07T00:00:00 2026 2 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 9471.93 2026-10-04T22:00:04 9630 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 6308.15 2026-10-04T22:00:04 9631 0007566010 2025-12-31T00:00:00 2026 2 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 9.89 2026-10-04T22:00:04 9632 0007549730 2025-12-01T00:00:00 2026 2 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 2063.68 2026-10-04T22:00:04 9633 APV7525032 2025-10-24T00:00:00 2026 2 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 2426.78 2026-10-04T22:00:04 9634 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 173480.65 2026-10-04T22:00:04 9635 HCM7546530 2025-12-03T00:00:00 2026 2 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 124739.04 2026-10-04T22:00:04 9636 HCM7512133 2025-10-08T00:00:00 2026 2 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 204.9 2026-10-04T22:00:04 9637 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 9638 HCM7512070 2025-10-08T00:00:00 2026 2 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 1492.44 2026-10-04T22:00:04 9639 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 9640 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-10-04T22:00:04 9641 0007566033 2025-12-31T00:00:00 2026 2 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 204.48 2026-10-04T22:00:04 9642 0007530499 2025-10-31T00:00:00 2026 2 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 120.35 2026-10-04T22:00:04 9643 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 9644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 661.12 2026-10-04T22:00:04 9645 0007522851 2025-10-01T00:00:00 2026 2 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 24688.84 2026-10-04T22:00:04 9646 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9647 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 9648 0007551470 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 6283.63 2026-10-04T22:00:04 9649 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9650 HCM7538097 2025-11-19T00:00:00 2026 2 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 10150.01 2026-10-04T22:00:04 9651 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 141.0 2026-10-04T22:00:04 9652 APV7538616 2025-11-14T00:00:00 2026 2 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 6445.93 2026-10-04T22:00:04 9653 0007525629 2025-10-27T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 9654 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.78 2026-10-04T22:00:04 9655 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 9656 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.03 2026-10-04T22:00:04 9657 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 9658 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 9659 APV7556104 2025-12-15T00:00:00 2026 2 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 29.0 2026-10-04T22:00:04 9660 APV7540587 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 473.24 2026-10-04T22:00:04 9661 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9662 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9663 APV7548082 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 110.0 2026-10-04T22:00:04 9664 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 9665 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 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 32.67 2026-10-04T22:00:04 9666 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 23200.99 2026-10-04T22:00:04 9667 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14946.85 2026-10-04T22:00:04 9668 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 9669 0007528418 2025-11-08T00:00:00 2026 2 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 2664.92 2026-10-04T22:00:04 9670 0007510279 2025-10-02T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-10-04T22:00:04 9671 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5980.93 2026-10-04T22:00:04 9672 0007522857 2025-10-22T00:00:00 2026 2 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 300.66 2026-10-04T22:00:04 9673 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 478.24 2026-10-04T22:00:04 9674 HCM7538049 2025-11-19T00:00:00 2026 2 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 14.13 2026-10-04T22:00:04 9675 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9676 APV7548086 2025-12-02T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 2633.41 2026-10-04T22:00:04 9677 0007566033 2025-12-31T00:00:00 2026 2 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 2.63 2026-10-04T22:00:04 9678 APV7544218 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 9679 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9680 0007523787 2025-10-23T00:00:00 2026 2 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 81.58 2026-10-04T22:00:04 9681 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 9682 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 9683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 743.17 2026-10-04T22:00:04 9684 HCM7554916 2025-12-17T00:00:00 2026 2 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 408.9 2026-10-04T22:00:04 9685 APV7541497 2025-11-19T00:00:00 2026 2 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 357.84 2026-10-04T22:00:04 9686 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 9687 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 9688 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 9689 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 9690 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9691 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 9692 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9693 0007549730 2025-12-01T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 9694 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 9695 0007532677 2025-11-05T00:00:00 2026 2 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 75.98 2026-10-04T22:00:04 9696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.04 2026-10-04T22:00:04 9697 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6769.08 2026-10-04T22:00:04 9698 APV7536515 2025-11-12T00:00:00 2026 2 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 3595.32 2026-10-04T22:00:04 9699 APV7554253 2025-12-11T00:00:00 2026 2 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 17026.69 2026-10-04T22:00:04 9700 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 9701 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9702 0007528261 2025-10-30T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -33168.8 2026-10-04T22:00:04 9703 0007535519 2025-11-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 16.76 2026-10-04T22:00:04 9704 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 9705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.56 2026-10-04T22:00:04 9706 APV7534951 2025-11-07T00:00:00 2026 2 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 4057.54 2026-10-04T22:00:04 9707 APV7540501 2025-11-18T00:00:00 2026 2 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 0000318783 REAL ALTERNATIVES 483817.1 2026-10-04T22:00:04 9708 APV7538543 2025-11-14T00:00:00 2026 2 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 315.59 2026-10-04T22:00:04 9709 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 9710 0007558826 2025-12-18T00:00:00 2026 2 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 5.95 2026-10-04T22:00:04 9711 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 162.0 2026-10-04T22:00:04 9712 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.12 2026-10-04T22:00:04 9713 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9714 0007540250 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1472.26 2026-10-04T22:00:04 9715 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 9716 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 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 4.91 2026-10-04T22:00:04 9717 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 9718 HCM7554966 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.6 2026-10-04T22:00:04 9719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.05 2026-10-04T22:00:04 9720 APV7541497 2025-11-19T00:00:00 2026 2 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 2648.76 2026-10-04T22:00:04 9721 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1040.82 2026-10-04T22:00:04 9722 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 331.0 2026-10-04T22:00:04 9723 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 10183.58 2026-10-04T22:00:04 9724 0007547592 2025-12-01T00:00:00 2026 2 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 2.13 2026-10-04T22:00:04 9725 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2293.38 2026-10-04T22:00:04 9726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.34 2026-10-04T22:00:04 9727 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 9728 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 9729 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9730 APV7521504 2025-10-20T00:00:00 2026 2 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 6012.1 2026-10-04T22:00:04 9731 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 224.0 2026-10-04T22:00:04 9732 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24866.0 2026-10-04T22:00:04 9733 0007557023 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 9734 APV7525075 2025-10-24T00:00:00 2026 2 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 711.2 2026-10-04T22:00:04 9735 EXV7513887 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.68 2026-10-04T22:00:04 9736 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 30404.12 2026-10-04T22:00:04 9737 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.2 2026-10-04T22:00:04 9738 APV7540531 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000385035 LIBERTY OF INDIANA CORP 5723.08 2026-10-04T22:00:04 9739 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 9740 APV7543376 2025-11-21T00:00:00 2026 2 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 17929.4 2026-10-04T22:00:04 9741 0007522149 2025-10-21T00:00:00 2026 2 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 2.7 2026-10-04T22:00:04 9742 APV7541497 2025-11-19T00:00:00 2026 2 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 840.3 2026-10-04T22:00:04 9743 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.19 2026-10-04T22:00:04 9744 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 698.02 2026-10-04T22:00:04 9745 0007549730 2025-12-01T00:00:00 2026 2 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 9.46 2026-10-04T22:00:04 9746 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 9747 0007540277 2025-11-18T00:00:00 2026 2 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 172.25 2026-10-04T22:00:04 9748 HCM7554925 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 985.51 2026-10-04T22:00:04 9749 APV7560872 2025-12-22T00:00:00 2026 2 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 4615.1 2026-10-04T22:00:04 9750 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9751 0007529414 2025-10-31T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 620170.52 2026-10-04T22:00:04 9752 HCM7529655 2025-11-05T00:00:00 2026 2 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 65643.92 2026-10-04T22:00:04 9753 HCM7546569 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2504.17 2026-10-04T22:00:04 9754 APV7534951 2025-11-07T00:00:00 2026 2 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 896.0 2026-10-04T22:00:04 9755 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 9756 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 542.07 2026-10-04T22:00:04 9757 0007521948 2025-10-01T00:00:00 2026 2 652331 WAN 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 58.7 2026-10-04T22:00:04 9758 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 40721.34 2026-10-04T22:00:04 9759 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15142.81 2026-10-04T22:00:04 9760 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-10-04T22:00:04 9761 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.64 2026-10-04T22:00:04 9762 APV7531863 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 40163.09 2026-10-04T22:00:04 9763 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.24 2026-10-04T22:00:04 9764 0007522923 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -258.65 2026-10-04T22:00:04 9765 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.06 2026-10-04T22:00:04 9766 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 9767 APV7560808 2025-12-22T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 9768 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 525.88 2026-10-04T22:00:04 9769 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 9770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9771 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-10-04T22:00:04 9772 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3385.08 2026-10-04T22:00:04 9773 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1454.03 2026-10-04T22:00:04 9775 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 9776 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 9777 0007522994 2025-10-22T00:00:00 2026 2 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 5.26 2026-10-04T22:00:04 9778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2339.77 2026-10-04T22:00:04 9779 APV7541497 2025-11-19T00:00:00 2026 2 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 775.88 2026-10-04T22:00:04 9780 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 9781 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9782 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 9783 0007546657 2025-12-08T00:00:00 2026 2 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 48.3 2026-10-04T22:00:04 9784 HCM7512138 2025-10-08T00:00:00 2026 2 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 426.84 2026-10-04T22:00:04 9785 0007545495 2025-11-26T00:00:00 2026 2 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 1831.77 2026-10-04T22:00:04 9786 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.04 2026-10-04T22:00:04 9787 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 553.53 2026-10-04T22:00:04 9788 APV7537325 2025-11-13T00:00:00 2026 2 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 0000087501 DUNCAN ROBERTSON INC 250662.75 2026-10-04T22:00:04 9789 HCM7529623 2025-11-05T00:00:00 2026 2 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 23.71 2026-10-04T22:00:04 9790 APV7525070 2025-10-24T00:00:00 2026 2 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 179.1 2026-10-04T22:00:04 9791 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 246.5 2026-10-04T22:00:04 9792 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 3473.05 2026-10-04T22:00:04 9793 HCM7538122 2025-11-19T00:00:00 2026 2 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 2.64 2026-10-04T22:00:04 9794 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 9795 HCM7562961 2025-12-31T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.76 2026-10-04T22:00:04 9796 APV7544177 2025-11-24T00:00:00 2026 2 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 359.85 2026-10-04T22:00:04 9797 APV7524984 2025-10-24T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 406.0 2026-10-04T22:00:04 9798 APV7542333 2025-11-20T00:00:00 2026 2 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 16842.07 2026-10-04T22:00:04 9799 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.13 2026-10-04T22:00:04 9800 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.94 2026-10-04T22:00:04 9801 0007546825 2025-12-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.97 2026-10-04T22:00:04 9802 HCM7554918 2025-12-17T00:00:00 2026 2 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 100.09 2026-10-04T22:00:04 9803 0007529466 2025-11-08T00:00:00 2026 2 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 39.48 2026-10-04T22:00:04 9804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.35 2026-10-04T22:00:04 9805 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193596 MONROE-GREGG SCHL DIST TREAS 13044.92 2026-10-04T22:00:04 9806 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 9807 APV7525032 2025-10-24T00:00:00 2026 2 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 306.48 2026-10-04T22:00:04 9808 APV7560808 2025-12-22T00:00:00 2026 2 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 1227.65 2026-10-04T22:00:04 9809 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 75705.53 2026-10-04T22:00:04 9810 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 9811 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 9812 0007551453 2025-12-01T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 9813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 588.24 2026-10-04T22:00:04 9814 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9815 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 610.67 2026-10-04T22:00:04 9816 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 9817 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 570.95 2026-10-04T22:00:04 9818 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 9819 0007540277 2025-11-18T00:00:00 2026 2 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 739.18 2026-10-04T22:00:04 9820 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 8.0 2026-10-04T22:00:04 9821 APV7543376 2025-11-21T00:00:00 2026 2 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 5870.91 2026-10-04T22:00:04 9822 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -8821.15 2026-10-04T22:00:04 9823 0007552442 2025-12-09T00:00:00 2026 2 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 -280.96 2026-10-04T22:00:04 9824 HCM7529608 2025-11-05T00:00:00 2026 2 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 503.7 2026-10-04T22:00:04 9825 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 9826 APV7517732 2025-10-07T00:00:00 2026 2 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 842.98 2026-10-04T22:00:04 9827 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 9828 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3833.15 2026-10-04T22:00:04 9829 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9830 0007509107 2025-10-08T00:00:00 2026 2 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 510.64 2026-10-04T22:00:04 9831 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-10-04T22:00:04 9832 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9833 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 9834 APV7559151 2025-12-18T00:00:00 2026 2 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 581742.71 2026-10-04T22:00:04 9835 0007520788 2025-10-01T00:00:00 2026 2 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 4442.54 2026-10-04T22:00:04 9836 APV7535638 2025-11-10T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.9 2026-10-04T22:00:04 9837 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9838 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 40.16 2026-10-04T22:00:04 9839 APV7540588 2025-11-18T00:00:00 2026 2 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 5687.88 2026-10-04T22:00:04 9840 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 17.22 2026-10-04T22:00:04 9841 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 854.0 2026-10-04T22:00:04 9842 HCM7538125 2025-11-19T00:00:00 2026 2 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 161.38 2026-10-04T22:00:04 9843 APV7525032 2025-10-24T00:00:00 2026 2 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 786.01 2026-10-04T22:00:04 9844 0007516564 2025-10-10T00:00:00 2026 2 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 -21979.48 2026-10-04T22:00:04 9845 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 195.2 2026-10-04T22:00:04 9846 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 9847 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 9848 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 9849 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services 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 5.16 2026-10-04T22:00:04 9850 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 9851 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 199.38 2026-10-04T22:00:04 9852 HCM7519913 2025-10-22T00:00:00 2026 2 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 29.85 2026-10-04T22:00:04 9853 EXV7554649 2025-12-03T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 9854 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 9855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 954.98 2026-10-04T22:00:04 9856 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 524.59 2026-10-04T22:00:04 9857 0007546901 2025-12-08T00:00:00 2026 2 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 8816.92 2026-10-04T22:00:04 9858 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9859 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 9860 APV7560808 2025-12-22T00:00:00 2026 2 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 2170.91 2026-10-04T22:00:04 9861 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 9862 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.65 2026-10-04T22:00:04 9863 APV7560808 2025-12-22T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 9864 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 9865 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 9866 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 4302.04 2026-10-04T22:00:04 9867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 527.22 2026-10-04T22:00:04 9868 0007554001 2025-12-11T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 21.76 2026-10-04T22:00:04 9869 HCM7538122 2025-11-19T00:00:00 2026 2 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 689.46 2026-10-04T22:00:04 9870 HCM7538079 2025-11-19T00:00:00 2026 2 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 612.16 2026-10-04T22:00:04 9871 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 9872 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 9873 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-10-04T22:00:04 9874 0007566011 2025-12-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 86.25 2026-10-04T22:00:04 9875 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 9876 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.2 2026-10-04T22:00:04 9877 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 9878 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 439519.03 2026-10-04T22:00:04 9879 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 9880 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 548.33 2026-10-04T22:00:04 9881 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.0 2026-10-04T22:00:04 9882 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9883 0007522149 2025-10-21T00:00:00 2026 2 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 6.54 2026-10-04T22:00:04 9884 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 9885 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 9886 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1331.4 2026-10-04T22:00:04 9887 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 3.08 2026-10-04T22:00:04 9888 HCM7546559 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 9889 APV7541497 2025-11-19T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 9890 0007549740 2025-12-04T00:00:00 2026 2 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 16.55 2026-10-04T22:00:04 9891 0007546814 2025-12-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 9892 APV7560813 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 58967.17 2026-10-04T22:00:04 9893 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.02 2026-10-04T22:00:04 9894 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 9895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.04 2026-10-04T22:00:04 9896 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 29.72 2026-10-04T22:00:04 9897 0007527645 2025-10-29T00:00:00 2026 2 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 75.09 2026-10-04T22:00:04 9898 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 125.7 2026-10-04T22:00:04 9899 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9900 APV7552566 2025-12-09T00:00:00 2026 2 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 5796.0 2026-10-04T22:00:04 9901 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 918.39 2026-10-04T22:00:04 9902 HCM7554918 2025-12-17T00:00:00 2026 2 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 337.3 2026-10-04T22:00:04 9903 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 9904 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-10-04T22:00:04 9905 HCM7512065 2025-10-08T00:00:00 2026 2 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 140.13 2026-10-04T22:00:04 9906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1463.46 2026-10-04T22:00:04 9907 APV7527773 2025-10-28T00:00:00 2026 2 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 2647.96 2026-10-04T22:00:04 9908 0007510220 2025-10-02T00:00:00 2026 2 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 2697.21 2026-10-04T22:00:04 9909 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-10-04T22:00:04 9910 0007563137 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -192475.9 2026-10-04T22:00:04 9911 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.3 2026-10-04T22:00:04 9912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.48 2026-10-04T22:00:04 9913 APV7514494 2025-10-08T00:00:00 2026 2 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 4798.8 2026-10-04T22:00:04 9914 APV7547002 2025-12-01T00:00:00 2026 2 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 0000051140 STREBIG CONSTRUCTION INC 76372.21 2026-10-04T22:00:04 9915 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5056.12 2026-10-04T22:00:04 9916 APV7532081 2025-11-03T00:00:00 2026 2 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. 158480.64 2026-10-04T22:00:04 9917 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.87 2026-10-04T22:00:04 9918 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.04 2026-10-04T22:00:04 9919 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.35 2026-10-04T22:00:04 9920 APV7551751 2025-12-08T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.2 2026-10-04T22:00:04 9921 0007536278 2025-11-12T00:00:00 2026 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-10-04T22:00:04 9922 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9923 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 1470.56 2026-10-04T22:00:04 9924 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 661.13 2026-10-04T22:00:04 9925 APV7543326 2025-11-20T00:00:00 2026 2 599107 AdmOp - Art & Design 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 0000057167 US BANK 128.34 2026-10-04T22:00:04 9926 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 9927 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 9928 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 324.83 2026-10-04T22:00:04 9929 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 9930 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 650.0 2026-10-04T22:00:04 9931 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6.5 2026-10-04T22:00:04 9932 0007548948 2025-12-03T00:00:00 2026 2 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 22.06 2026-10-04T22:00:04 9933 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6258.15 2026-10-04T22:00:04 9934 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 9935 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 17810.21 2026-10-04T22:00:04 9936 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 9937 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9938 EXV7561196 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.84 2026-10-04T22:00:04 9939 APV7517772 2025-10-15T00:00:00 2026 2 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 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 23304.0 2026-10-04T22:00:04 9940 APV7516930 2025-10-14T00:00:00 2026 2 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 15558.28 2026-10-04T22:00:04 9941 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1396.02 2026-10-04T22:00:04 9942 0007524818 2025-10-24T00:00:00 2026 2 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 3348.1 2026-10-04T22:00:04 9943 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000404973 LIBERTY GROVE SCHOOLS INC 858.0 2026-10-04T22:00:04 9944 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9945 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.29 2026-10-04T22:00:04 9946 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9947 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 9948 EXV7544646 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 518.3 2026-10-04T22:00:04 9949 EXV7561247 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 127.31 2026-10-04T22:00:04 9950 0007549730 2025-12-01T00:00:00 2026 2 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 5.45 2026-10-04T22:00:04 9951 APV7534951 2025-11-07T00:00:00 2026 2 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 23547.57 2026-10-04T22:00:04 9952 APV7534951 2025-11-07T00:00:00 2026 2 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 44432.66 2026-10-04T22:00:04 9953 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.77 2026-10-04T22:00:04 9954 0007546817 2025-12-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 9955 APV7525032 2025-10-24T00:00:00 2026 2 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 1750.11 2026-10-04T22:00:04 9956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 653.35 2026-10-04T22:00:04 9957 0007540203 2025-11-18T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 9958 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 9959 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 34796.06 2026-10-04T22:00:04 9960 EXV7518981 2025-10-07T00:00:00 2026 2 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-10-04T22:00:04 9961 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 6453.85 2026-10-04T22:00:04 9962 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.38 2026-10-04T22:00:04 9963 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 32027.88 2026-10-04T22:00:04 9964 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 9965 APV7525032 2025-10-24T00:00:00 2026 2 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 767.17 2026-10-04T22:00:04 9966 HCM7529579 2025-11-05T00:00:00 2026 2 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 6829.73 2026-10-04T22:00:04 9967 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6516.24 2026-10-04T22:00:04 9968 EXV7566889 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 9969 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 9970 APV7513462 2025-10-07T00:00:00 2026 2 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 0000409560 BAMBOO HEALTH INC -375896.88 2026-10-04T22:00:04 9971 APV7536591 2025-11-12T00:00:00 2026 2 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 1366.76 2026-10-04T22:00:04 9972 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 70.27 2026-10-04T22:00:04 9973 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services 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 3.07 2026-10-04T22:00:04 9974 HCM7562983 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 9975 APV7541497 2025-11-19T00:00:00 2026 2 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 806.38 2026-10-04T22:00:04 9976 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 9977 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.26 2026-10-04T22:00:04 9978 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-10-04T22:00:04 9979 APV7525032 2025-10-24T00:00:00 2026 2 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 915.87 2026-10-04T22:00:04 9980 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 570.67 2026-10-04T22:00:04 9981 0007508029 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 9982 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 9983 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 9984 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 9985 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.84 2026-10-04T22:00:04 9986 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 9987 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4484.61 2026-10-04T22:00:04 9988 APV7532081 2025-11-03T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 69133.84 2026-10-04T22:00:04 9989 ARD7565685 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1288.33 2026-10-04T22:00:04 9990 APV7550716 2025-12-05T00:00:00 2026 2 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 0000077692 TOWN OF HAMLET 163076.92 2026-10-04T22:00:04 9991 0007509138 2025-10-01T00:00:00 2026 2 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 24.45 2026-10-04T22:00:04 9992 APV7557222 2025-12-16T00:00:00 2026 2 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 63.49 2026-10-04T22:00:04 9993 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-10-04T22:00:04 9994 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 9995 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 9996 HCM7546568 2025-12-03T00:00:00 2026 2 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 1451.93 2026-10-04T22:00:04 9997 0007551453 2025-12-01T00:00:00 2026 2 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 26.66 2026-10-04T22:00:04 9998 HCM7546552 2025-12-03T00:00:00 2026 2 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 1587.05 2026-10-04T22:00:04 9999 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe 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 2026-10-04T22:00:04 10000 APV7556176 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 10001 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-10-04T22:00:04 10002 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1416.25 2026-10-04T22:00:04 10003 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 10004 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6335.39 2026-10-04T22:00:04 10005 HCM7529655 2025-11-05T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 10006 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-10-04T22:00:04 10007 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10008 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 10009 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 10010 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1364.14 2026-10-04T22:00:04 10011 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10012 0007558845 2025-12-18T00:00:00 2026 2 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 19497.37 2026-10-04T22:00:04 10013 0007531553 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 10014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 606.93 2026-10-04T22:00:04 10015 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.1 2026-10-04T22:00:04 10016 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10017 0007549740 2025-12-04T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-10-04T22:00:04 10018 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.03 2026-10-04T22:00:04 10019 ARD7540770 2025-11-18T00:00:00 2026 2 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 -1011.57 2026-10-04T22:00:04 10020 0007557053 2025-12-16T00:00:00 2026 2 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 8.68 2026-10-04T22:00:04 10021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 743.16 2026-10-04T22:00:04 10022 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 86439.0 2026-10-04T22:00:04 10023 0007546825 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15695.64 2026-10-04T22:00:04 10024 0007522968 2025-10-22T00:00:00 2026 2 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 37.94 2026-10-04T22:00:04 10025 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-10-04T22:00:04 10026 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 10027 0007540207 2025-11-18T00:00:00 2026 2 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 25.58 2026-10-04T22:00:04 10028 APV7544033 2025-11-24T00:00:00 2026 2 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 343.39 2026-10-04T22:00:04 10029 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10030 0007540269 2025-11-18T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services 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 41327.15 2026-10-04T22:00:04 10031 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10032 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10033 APV7541497 2025-11-19T00:00:00 2026 2 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 1141.14 2026-10-04T22:00:04 10034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1040.82 2026-10-04T22:00:04 10035 EXV7544698 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.85 2026-10-04T22:00:04 10036 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 10037 0007535436 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68986.33 2026-10-04T22:00:04 10038 APV7559151 2025-12-18T00:00:00 2026 2 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 34090.91 2026-10-04T22:00:04 10039 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 831.34 2026-10-04T22:00:04 10040 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 10041 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 10042 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 28122.97 2026-10-04T22:00:04 10043 0007546625 2025-11-30T00:00:00 2026 2 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 19.68 2026-10-04T22:00:04 10044 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 530.58 2026-10-04T22:00:04 10045 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 10046 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 10047 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 10048 APV7527001 2025-10-28T00:00:00 2026 2 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 8411.53 2026-10-04T22:00:04 10049 EXV7516482 2025-10-01T00:00:00 2026 2 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 207.46 2026-10-04T22:00:04 10050 HCM7519873 2025-10-22T00:00:00 2026 2 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 10195.92 2026-10-04T22:00:04 10051 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 210.48 2026-10-04T22:00:04 10052 0007533790 2025-11-06T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 10053 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 10054 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 10055 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.58 2026-10-04T22:00:04 10056 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 679.38 2026-10-04T22:00:04 10057 HCM7512097 2025-10-08T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 10058 HCM7512133 2025-10-08T00:00:00 2026 2 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 804.23 2026-10-04T22:00:04 10059 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 10060 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.51 2026-10-04T22:00:04 10061 0007508023 2025-10-08T00:00:00 2026 2 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 728.88 2026-10-04T22:00:04 10062 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 10063 APV7541497 2025-11-19T00:00:00 2026 2 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 772.68 2026-10-04T22:00:04 10064 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10065 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 10066 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 10067 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 542.08 2026-10-04T22:00:04 10068 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 10069 0007519993 2025-10-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 351 Brd of Animal Health Administrative 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 40.21 2026-10-04T22:00:04 10070 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.92 2026-10-04T22:00:04 10071 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13870.0 2026-10-04T22:00:04 10072 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-10-04T22:00:04 10073 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 10074 0007543009 2025-11-21T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 10075 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-10-04T22:00:04 10076 APV7560872 2025-12-22T00:00:00 2026 2 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 11559.55 2026-10-04T22:00:04 10077 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 10078 0007551453 2025-12-01T00:00:00 2026 2 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 3.14 2026-10-04T22:00:04 10079 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 814814.6 2026-10-04T22:00:04 10080 APV7541497 2025-11-19T00:00:00 2026 2 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 826.06 2026-10-04T22:00:04 10081 APV7525032 2025-10-24T00:00:00 2026 2 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 576.25 2026-10-04T22:00:04 10082 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 10083 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 10084 0007566082 2025-12-31T00:00:00 2026 2 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 180.55 2026-10-04T22:00:04 10085 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 10086 0007540222 2025-11-19T00:00:00 2026 2 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 11.93 2026-10-04T22:00:04 10087 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 10088 EXV7561084 2025-12-17T00:00:00 2026 2 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 287.44 2026-10-04T22:00:04 10089 0007551498 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62223.77 2026-10-04T22:00:04 10090 APV7549910 2025-12-04T00:00:00 2026 2 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 6260.0 2026-10-04T22:00:04 10091 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 10092 APV7515346 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 34611.46 2026-10-04T22:00:04 10093 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10094 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 10095 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 10096 0007536279 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-10-04T22:00:04 10097 APV7511542 2025-10-03T00:00:00 2026 2 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 10.81 2026-10-04T22:00:04 10098 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.59 2026-10-04T22:00:04 10099 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 10100 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431702 CONNECTION POINTE CHRISTIAN CHURCH OF BR 46347.27 2026-10-04T22:00:04 10101 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.87 2026-10-04T22:00:04 10102 APV7520133 2025-10-17T00:00:00 2026 2 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 0000087501 DUNCAN ROBERTSON INC 950173.15 2026-10-04T22:00:04 10103 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 10104 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.76 2026-10-04T22:00:04 10105 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-10-04T22:00:04 10106 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 148340.59 2026-10-04T22:00:04 10107 APV7525032 2025-10-24T00:00:00 2026 2 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 354.45 2026-10-04T22:00:04 10108 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 689.84 2026-10-04T22:00:04 10109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.41 2026-10-04T22:00:04 10110 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 9000.0 2026-10-04T22:00:04 10111 0007536345 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 10112 HCM7519913 2025-10-22T00:00:00 2026 2 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 52.14 2026-10-04T22:00:04 10113 0007543015 2025-11-21T00:00:00 2026 2 519503 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 0.02 2026-10-04T22:00:04 10114 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.49 2026-10-04T22:00:04 10115 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193512 LOOGOOTEE COMM SCHOOL TREAS 2730.0 2026-10-04T22:00:04 10116 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 10117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 726.92 2026-10-04T22:00:04 10118 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 10119 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 10120 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 10121 HCM7529620 2025-11-05T00:00:00 2026 2 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 85.18 2026-10-04T22:00:04 10122 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 10123 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3687.5 2026-10-04T22:00:04 10124 APV7510583 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 187.69 2026-10-04T22:00:04 10125 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9753.01 2026-10-04T22:00:04 10126 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 10127 0007514175 2025-10-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 10128 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 10129 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.43 2026-10-04T22:00:04 10130 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 10131 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10132 APV7525032 2025-10-24T00:00:00 2026 2 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 1382.46 2026-10-04T22:00:04 10133 APV7559151 2025-12-18T00:00:00 2026 2 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 1651.77 2026-10-04T22:00:04 10134 HCM7554917 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-10-04T22:00:04 10135 0007528418 2025-11-08T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 10136 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.76 2026-10-04T22:00:04 10137 APV7525990 2025-10-27T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 31.12 2026-10-04T22:00:04 10138 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10139 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.63 2026-10-04T22:00:04 10140 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-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 1492.5 2026-10-04T22:00:04 10141 APV7543317 2025-11-21T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -2550.0 2026-10-04T22:00:04 10142 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.27 2026-10-04T22:00:04 10143 APV7527005 2025-10-28T00:00:00 2026 2 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and 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 0.0 2026-10-04T22:00:04 10144 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 10145 HCM7519921 2025-10-22T00:00:00 2026 2 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 2361.59 2026-10-04T22:00:04 10146 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.7 2026-10-04T22:00:04 10147 APV7557305 2025-12-15T00:00:00 2026 2 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 80961.38 2026-10-04T22:00:04 10148 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 10149 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1161.48 2026-10-04T22:00:04 10150 APV7548209 2025-12-01T00:00:00 2026 2 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. 22635.28 2026-10-04T22:00:04 10151 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10152 0007528258 2025-10-30T00:00:00 2026 2 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 32.13 2026-10-04T22:00:04 10153 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 197.0 2026-10-04T22:00:04 10154 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10155 APV7527746 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 370.0 2026-10-04T22:00:04 10156 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.31 2026-10-04T22:00:04 10157 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. 7451.01 2026-10-04T22:00:04 10158 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 49.31 2026-10-04T22:00:04 10159 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.89 2026-10-04T22:00:04 10160 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.71 2026-10-04T22:00:04 10161 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.56 2026-10-04T22:00:04 10162 HCM7512124 2025-10-08T00:00:00 2026 2 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 4840.55 2026-10-04T22:00:04 10163 0007566082 2025-12-31T00:00:00 2026 2 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 73.01 2026-10-04T22:00:04 10164 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 10165 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 10166 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.18 2026-10-04T22:00:04 10167 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 10168 HCM7546606 2025-12-03T00:00:00 2026 2 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 91.48 2026-10-04T22:00:04 10169 APV7524883 2025-10-24T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057463 CITY OF PLYMOUTH 62448.61 2026-10-04T22:00:04 10170 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 10171 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 28.5 2026-10-04T22:00:04 10172 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10173 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10174 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10175 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 10176 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10177 0007561433 2025-12-23T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 10178 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 10179 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 10180 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1321.32 2026-10-04T22:00:04 10181 EXV7566882 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-10-04T22:00:04 10182 0007546632 2025-11-30T00:00:00 2026 2 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 31.18 2026-10-04T22:00:04 10183 HCM7562945 2025-12-31T00:00:00 2026 2 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 84.84 2026-10-04T22:00:04 10184 APV7525032 2025-10-24T00:00:00 2026 2 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 583.04 2026-10-04T22:00:04 10185 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-10-04T22:00:04 10186 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10187 0007534429 2025-11-07T00:00:00 2026 2 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 269.49 2026-10-04T22:00:04 10188 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 10189 APV7515279 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 26.77 2026-10-04T22:00:04 10190 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10191 HCM7512174 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.1 2026-10-04T22:00:04 10192 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 10193 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 10194 APV7525458 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 10195 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 10196 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 514.68 2026-10-04T22:00:04 10204 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 208.73 2026-10-04T22:00:04 10205 0007554817 2025-12-12T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 10206 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 3230.5 2026-10-04T22:00:04 10207 0007510224 2025-10-02T00:00:00 2026 2 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 1462.26 2026-10-04T22:00:04 10208 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-10-04T22:00:04 10209 APV7560808 2025-12-22T00:00:00 2026 2 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 690.99 2026-10-04T22:00:04 10210 APV7525032 2025-10-24T00:00:00 2026 2 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 283.95 2026-10-04T22:00:04 10211 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-10-04T22:00:04 10212 APV7559074 2025-12-18T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V 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10.11 2026-10-04T22:00:04 10216 HCM7562968 2025-12-31T00:00:00 2026 2 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 25177.96 2026-10-04T22:00:04 10217 0007530517 2025-11-08T00:00:00 2026 2 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 27.5 2026-10-04T22:00:04 10218 0007563211 2025-12-29T00:00:00 2026 2 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 -109.03 2026-10-04T22:00:04 10219 HCM7512124 2025-10-08T00:00:00 2026 2 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 2330.1 2026-10-04T22:00:04 10220 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3610.0 2026-10-04T22:00:04 10221 APV7525032 2025-10-24T00:00:00 2026 2 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 323.76 2026-10-04T22:00:04 10222 APV7533893 2025-11-06T00:00:00 2026 2 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 5261.76 2026-10-04T22:00:04 10223 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 10224 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10225 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 10226 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 103609.62 2026-10-04T22:00:04 10227 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 71446.6 2026-10-04T22:00:04 10228 HCM7562995 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 281.57 2026-10-04T22:00:04 10229 0007517458 2025-10-01T00:00:00 2026 2 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 558.84 2026-10-04T22:00:04 10230 APV7560808 2025-12-22T00:00:00 2026 2 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 536.86 2026-10-04T22:00:04 10231 0007508007 2025-10-08T00:00:00 2026 2 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 314.28 2026-10-04T22:00:04 10232 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.43 2026-10-04T22:00:04 10233 APV7560808 2025-12-22T00:00:00 2026 2 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 51.8 2026-10-04T22:00:04 10234 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 152.36 2026-10-04T22:00:04 10235 0007524837 2025-10-22T00:00:00 2026 2 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 41.25 2026-10-04T22:00:04 10236 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 100.07 2026-10-04T22:00:04 10237 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 10238 EXV7513866 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.47 2026-10-04T22:00:04 10239 APV7549192 2025-12-03T00:00:00 2026 2 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 13580.39 2026-10-04T22:00:04 10240 APV7522407 2025-10-21T00:00:00 2026 2 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 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 5975.58 2026-10-04T22:00:04 10241 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 10242 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 199.5 2026-10-04T22:00:04 10243 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7100.54 2026-10-04T22:00:04 10244 0007532677 2025-11-05T00:00:00 2026 2 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 630.14 2026-10-04T22:00:04 10245 0007524836 2025-10-24T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.5 2026-10-04T22:00:04 10246 HCM7519904 2025-10-22T00:00:00 2026 2 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 69.03 2026-10-04T22:00:04 10247 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.29 2026-10-04T22:00:04 10248 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 10249 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 10250 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1575.31 2026-10-04T22:00:04 10251 APV7530894 2025-11-03T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 751.62 2026-10-04T22:00:04 10252 0007508030 2025-10-08T00:00:00 2026 2 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 291.53 2026-10-04T22:00:04 10253 APV7523180 2025-10-22T00:00:00 2026 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000433611 REM INDUSTRIES LLC 685.57 2026-10-04T22:00:04 10254 EXV7544684 2025-11-21T00:00:00 2026 2 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 97.69 2026-10-04T22:00:04 10255 APV7525032 2025-10-24T00:00:00 2026 2 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 2018.92 2026-10-04T22:00:04 10256 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 10257 APV7547075 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-10-04T22:00:04 10258 0007522957 2025-10-22T00:00:00 2026 2 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 20.9 2026-10-04T22:00:04 10259 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-10-04T22:00:04 10260 EXV7553738 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 10261 APV7560808 2025-12-22T00:00:00 2026 2 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 276.95 2026-10-04T22:00:04 10262 ARD7513721 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -43285.8 2026-10-04T22:00:04 10263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 743.97 2026-10-04T22:00:04 10264 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10265 0007517584 2025-10-15T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.84 2026-10-04T22:00:04 10266 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 10267 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 10268 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 10269 HCM7546561 2025-12-03T00:00:00 2026 2 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 145.55 2026-10-04T22:00:04 10270 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 10271 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 10272 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 10273 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7098.07 2026-10-04T22:00:04 10274 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 10275 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 10276 0007550450 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 228942.81 2026-10-04T22:00:04 10277 0007559527 2025-12-19T00:00:00 2026 2 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 21406.01 2026-10-04T22:00:04 10278 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.88 2026-10-04T22:00:04 10279 APV7541497 2025-11-19T00:00:00 2026 2 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 941.25 2026-10-04T22:00:04 10280 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 10281 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 452.42 2026-10-04T22:00:04 10282 APV7524203 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 2276.0 2026-10-04T22:00:04 10283 APV7510583 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 795.37 2026-10-04T22:00:04 10284 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 10285 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 10286 APV7518663 2025-10-15T00:00:00 2026 2 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 190.7 2026-10-04T22:00:04 10287 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 10288 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 10289 HCM7529621 2025-11-05T00:00:00 2026 2 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 5579.43 2026-10-04T22:00:04 10290 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 10291 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-10-04T22:00:04 10292 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10293 0007529508 2025-10-31T00:00:00 2026 2 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 296.37 2026-10-04T22:00:04 10294 0007508007 2025-10-08T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 10295 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 10296 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services 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 6.33 2026-10-04T22:00:04 10297 0007551453 2025-12-01T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 10298 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 10299 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.65 2026-10-04T22:00:04 10300 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.93 2026-10-04T22:00:04 10301 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 10302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 683.16 2026-10-04T22:00:04 10303 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 49.47 2026-10-04T22:00:04 10304 APV7533964 2025-11-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114931 US DEPARTMENT 402.32 2026-10-04T22:00:04 10305 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.42 2026-10-04T22:00:04 10306 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8024.93 2026-10-04T22:00:04 10307 0007546830 2025-12-08T00:00:00 2026 2 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 4683.64 2026-10-04T22:00:04 10308 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 10309 0007539267 2025-11-19T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 10310 APV7535532 2025-11-10T00:00:00 2026 2 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 17254.13 2026-10-04T22:00:04 10311 0007520788 2025-10-01T00:00:00 2026 2 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 166.39 2026-10-04T22:00:04 10312 HCM7562983 2025-12-31T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 277.61 2026-10-04T22:00:04 10313 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 10314 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2468.68 2026-10-04T22:00:04 10315 0007550535 2025-12-01T00:00:00 2026 2 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 802.04 2026-10-04T22:00:04 10316 APV7512539 2025-10-06T00:00:00 2026 2 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 0000004796 INDIANA UNIV 30.0 2026-10-04T22:00:04 10317 APV7525032 2025-10-24T00:00:00 2026 2 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 671.23 2026-10-04T22:00:04 10318 APV7559151 2025-12-18T00:00:00 2026 2 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 41016.85 2026-10-04T22:00:04 10319 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10320 HCM7519843 2025-10-22T00:00:00 2026 2 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 55.5 2026-10-04T22:00:04 10321 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-10-04T22:00:04 10322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.05 2026-10-04T22:00:04 10323 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 10324 0007546828 2025-12-08T00:00:00 2026 2 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 471.99 2026-10-04T22:00:04 10325 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.46 2026-10-04T22:00:04 10327 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 28271.62 2026-10-04T22:00:04 10328 0007522857 2025-10-22T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 10329 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 10330 APV7520178 2025-10-17T00:00:00 2026 2 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. 6473.75 2026-10-04T22:00:04 10331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.35 2026-10-04T22:00:04 10332 0007543009 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.49 2026-10-04T22:00:04 10333 0007548866 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 743.17 2026-10-04T22:00:04 10335 APV7510583 2025-10-02T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 129.92 2026-10-04T22:00:04 10336 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10337 APV7560872 2025-12-22T00:00:00 2026 2 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 1222.51 2026-10-04T22:00:04 10338 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1171.66 2026-10-04T22:00:04 10339 0007546825 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.83 2026-10-04T22:00:04 10340 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 10341 HCM7554917 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20298.7 2026-10-04T22:00:04 10342 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 10343 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10344 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.16 2026-10-04T22:00:04 10345 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 10346 0007534515 2025-11-07T00:00:00 2026 2 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 89.94 2026-10-04T22:00:04 10347 0007522851 2025-10-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 10348 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13512.5 2026-10-04T22:00:04 10349 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 487.2 2026-10-04T22:00:04 10350 APV7520207 2025-10-17T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 48.76 2026-10-04T22:00:04 10351 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10352 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 253.65 2026-10-04T22:00:04 10353 APV7515358 2025-10-09T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 11320.0 2026-10-04T22:00:04 10354 EXV7536921 2025-11-12T00:00:00 2026 2 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 210.79 2026-10-04T22:00:04 10355 0007546831 2025-12-08T00:00:00 2026 2 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 3710.38 2026-10-04T22:00:04 10356 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.1 2026-10-04T22:00:04 10357 APV7510582 2025-10-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 520.86 2026-10-04T22:00:04 10358 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 10359 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2335.04 2026-10-04T22:00:04 10360 0007528401 2025-11-08T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 10361 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 258.0 2026-10-04T22:00:04 10362 0007514093 2025-10-08T00:00:00 2026 2 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 12.97 2026-10-04T22:00:04 10363 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 10364 HCM7512124 2025-10-08T00:00:00 2026 2 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 81.0 2026-10-04T22:00:04 10365 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10366 EXV7528046 2025-10-23T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 10367 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 139.58 2026-10-04T22:00:04 10368 HCM7538117 2025-11-19T00:00:00 2026 2 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 13.86 2026-10-04T22:00:04 10369 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10370 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 10371 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.09 2026-10-04T22:00:04 10372 APV7523324 2025-10-22T00:00:00 2026 2 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. 4710.66 2026-10-04T22:00:04 10373 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 10224.03 2026-10-04T22:00:04 10374 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 10375 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 10376 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 20.09 2026-10-04T22:00:04 10377 APV7517027 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 185216.8 2026-10-04T22:00:04 10378 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 74.44 2026-10-04T22:00:04 10379 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 73.44 2026-10-04T22:00:04 10380 0007533790 2025-11-06T00:00:00 2026 2 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 4.86 2026-10-04T22:00:04 10381 APV7553460 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 43.6 2026-10-04T22:00:04 10382 0007550475 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10383 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 10384 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 9177.22 2026-10-04T22:00:04 10385 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-10-04T22:00:04 10386 HCM7512124 2025-10-08T00:00:00 2026 2 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 1067.94 2026-10-04T22:00:04 10387 APV7560808 2025-12-22T00:00:00 2026 2 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 567.77 2026-10-04T22:00:04 10388 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 954.98 2026-10-04T22:00:04 10389 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10390 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 10391 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10392 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22127.3 2026-10-04T22:00:04 10393 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 12.25 2026-10-04T22:00:04 10394 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 7566.88 2026-10-04T22:00:04 10395 APV7530894 2025-11-03T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 149.79 2026-10-04T22:00:04 10396 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10397 EXV7517289 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.75 2026-10-04T22:00:04 10398 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 10399 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.62 2026-10-04T22:00:04 10400 APV7525032 2025-10-24T00:00:00 2026 2 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 1232.13 2026-10-04T22:00:04 10401 0007565178 2025-12-31T00:00:00 2026 2 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 1347.19 2026-10-04T22:00:04 10402 APV7517027 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 158400.77 2026-10-04T22:00:04 10403 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 14211.54 2026-10-04T22:00:04 10404 HCM7554916 2025-12-17T00:00:00 2026 2 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 320.2 2026-10-04T22:00:04 10405 0007533704 2025-11-06T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 30194.02 2026-10-04T22:00:04 10406 0007549730 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.07 2026-10-04T22:00:04 10407 0007549730 2025-12-01T00:00:00 2026 2 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 61.05 2026-10-04T22:00:04 10408 ARD7561856 2025-12-23T00:00:00 2026 2 580147 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 -88.76 2026-10-04T22:00:04 10409 APV7560808 2025-12-22T00:00:00 2026 2 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 542.88 2026-10-04T22:00:04 10410 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2636.2 2026-10-04T22:00:04 10411 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 10412 HCM7554916 2025-12-17T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 10413 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 10414 APV7546941 2025-12-01T00:00:00 2026 2 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 0000381288 TOWN OF FILLMORE 18128.8 2026-10-04T22:00:04 10415 0007513202 2025-10-01T00:00:00 2026 2 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 1255.38 2026-10-04T22:00:04 10416 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 10417 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 4381.35 2026-10-04T22:00:04 10418 EXV7563772 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.42 2026-10-04T22:00:04 10419 APV7525075 2025-10-24T00:00:00 2026 2 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 60515.6 2026-10-04T22:00:04 10420 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 10421 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 10422 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 10423 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 10424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 542.08 2026-10-04T22:00:04 10425 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.79 2026-10-04T22:00:04 10426 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5067.32 2026-10-04T22:00:04 10427 HCM7512138 2025-10-08T00:00:00 2026 2 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 2368.46 2026-10-04T22:00:04 10428 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 10429 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 313.98 2026-10-04T22:00:04 10430 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 332.0 2026-10-04T22:00:04 10431 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 10432 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1897.56 2026-10-04T22:00:04 10433 APV7560808 2025-12-22T00:00:00 2026 2 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 2790.05 2026-10-04T22:00:04 10434 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10435 APV7525075 2025-10-24T00:00:00 2026 2 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 46549.01 2026-10-04T22:00:04 10436 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 10437 APV7560808 2025-12-22T00:00:00 2026 2 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 999.46 2026-10-04T22:00:04 10438 0007510220 2025-10-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 223.97 2026-10-04T22:00:04 10439 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-10-04T22:00:04 10440 HCM7538056 2025-11-19T00:00:00 2026 2 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 203.24 2026-10-04T22:00:04 10441 EXV7543745 2025-11-21T00:00:00 2026 2 595110 InState Travel - 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Inspection 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) 0000320968 PROPIO LS LLC 25.7 2026-10-04T22:00:04 10459 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 10460 APV7541497 2025-11-19T00:00:00 2026 2 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 1113.25 2026-10-04T22:00:04 10461 HCM7512115 2025-10-08T00:00:00 2026 2 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 16.81 2026-10-04T22:00:04 10462 APV7541497 2025-11-19T00:00:00 2026 2 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 993.64 2026-10-04T22:00:04 10463 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10464 EXV7529247 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 10465 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 10466 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 4900.49 2026-10-04T22:00:04 10467 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 2026-10-04T22:00:04 10468 0007549730 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 10469 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.34 2026-10-04T22:00:04 10470 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10471 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 10472 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10473 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 5141.33 2026-10-04T22:00:04 10474 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8842.0 2026-10-04T22:00:04 10475 0007551437 2025-12-08T00:00:00 2026 2 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 7987.39 2026-10-04T22:00:04 10476 0007550475 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10477 APV7560808 2025-12-22T00:00:00 2026 2 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 837.29 2026-10-04T22:00:04 10478 APV7541497 2025-11-19T00:00:00 2026 2 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 2418.36 2026-10-04T22:00:04 10479 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10480 0007534525 2025-11-05T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 10481 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 283.28 2026-10-04T22:00:04 10482 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10483 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 1200.09 2026-10-04T22:00:04 10484 APV7541497 2025-11-19T00:00:00 2026 2 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 353.42 2026-10-04T22:00:04 10485 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 10486 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 10487 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 10488 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 10489 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2600.15 2026-10-04T22:00:04 10490 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1376.0 2026-10-04T22:00:04 10491 0007529524 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -4902.03 2026-10-04T22:00:04 10492 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 26668.56 2026-10-04T22:00:04 10493 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 10494 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.45 2026-10-04T22:00:04 10495 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 10496 APV7525032 2025-10-24T00:00:00 2026 2 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 718.23 2026-10-04T22:00:04 10497 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 10498 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 62.8 2026-10-04T22:00:04 10499 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 37209.91 2026-10-04T22:00:04 10500 0007528424 2025-11-08T00:00:00 2026 2 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 3375.41 2026-10-04T22:00:04 10501 0007532604 2025-11-01T00:00:00 2026 2 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 55.21 2026-10-04T22:00:04 10502 HCM7512122 2025-10-08T00:00:00 2026 2 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 9.58 2026-10-04T22:00:04 10503 HCM7519904 2025-10-22T00:00:00 2026 2 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 289.97 2026-10-04T22:00:04 10504 APV7541497 2025-11-19T00:00:00 2026 2 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 742.77 2026-10-04T22:00:04 10505 APV7540588 2025-11-18T00:00:00 2026 2 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 2124.41 2026-10-04T22:00:04 10506 APV7547075 2025-12-01T00:00:00 2026 2 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 32.63 2026-10-04T22:00:04 10507 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10508 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1502.1 2026-10-04T22:00:04 10509 APV7535572 2025-11-10T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 17043.5 2026-10-04T22:00:04 10510 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 564.7 2026-10-04T22:00:04 10511 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 10512 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10513 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 10514 APV7525032 2025-10-24T00:00:00 2026 2 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 237.53 2026-10-04T22:00:04 10515 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.78 2026-10-04T22:00:04 10516 APV7525458 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 10517 0007550535 2025-12-01T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 10518 HCM7554916 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 10519 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 10520 0007549730 2025-12-01T00:00:00 2026 2 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 1879.72 2026-10-04T22:00:04 10521 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.07 2026-10-04T22:00:04 10522 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 73.51 2026-10-04T22:00:04 10523 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10524 APV7533860 2025-11-06T00:00:00 2026 2 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 0000087019 JP MORGAN CHASE BANK 154.35 2026-10-04T22:00:04 10525 EXV7544688 2025-11-06T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.35 2026-10-04T22:00:04 10526 APV7540588 2025-11-18T00:00:00 2026 2 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 2971.34 2026-10-04T22:00:04 10527 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.19 2026-10-04T22:00:04 10528 0007530578 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 10529 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 21.42 2026-10-04T22:00:04 10530 APV7522322 2025-10-21T00:00:00 2026 2 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. 35024.55 2026-10-04T22:00:04 10531 APV7525032 2025-10-24T00:00:00 2026 2 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 226.65 2026-10-04T22:00:04 10532 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 10533 HCM7562986 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-10-04T22:00:04 10534 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 10535 APV7517734 2025-10-15T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 10536 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.38 2026-10-04T22:00:04 10537 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 10538 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10539 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 39006.42 2026-10-04T22:00:04 10540 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.55 2026-10-04T22:00:04 10541 HCM7546531 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-10-04T22:00:04 10542 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4745.76 2026-10-04T22:00:04 10543 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 414.06 2026-10-04T22:00:04 10544 APV7525032 2025-10-24T00:00:00 2026 2 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 1702.92 2026-10-04T22:00:04 10545 HCM7546515 2025-12-03T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.32 2026-10-04T22:00:04 10546 HCM7546568 2025-12-03T00:00:00 2026 2 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 71.38 2026-10-04T22:00:04 10547 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1964.54 2026-10-04T22:00:04 10548 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 986.81 2026-10-04T22:00:04 10549 APV7521421 2025-10-17T00:00:00 2026 2 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 5668.1 2026-10-04T22:00:04 10550 APV7552673 2025-12-09T00:00:00 2026 2 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 3530.29 2026-10-04T22:00:04 10551 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-10-04T22:00:04 10552 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-10-04T22:00:04 10553 APV7533973 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 60977.27 2026-10-04T22:00:04 10554 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 10555 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 10556 APV7525032 2025-10-24T00:00:00 2026 2 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 844.08 2026-10-04T22:00:04 10557 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 10558 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 60041.35 2026-10-04T22:00:04 10559 0007549730 2025-12-01T00:00:00 2026 2 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 5.07 2026-10-04T22:00:04 10560 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 10561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 683.17 2026-10-04T22:00:04 10562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.05 2026-10-04T22:00:04 10563 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 10564 0007523951 2025-10-23T00:00:00 2026 2 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 2658.2 2026-10-04T22:00:04 10565 APV7560808 2025-12-22T00:00:00 2026 2 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 366.26 2026-10-04T22:00:04 10566 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 10567 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10568 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 10569 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 10570 APV7525032 2025-10-24T00:00:00 2026 2 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 205.87 2026-10-04T22:00:04 10571 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 9.47 2026-10-04T22:00:04 10572 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 10573 0007518350 2025-10-16T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 10574 0007534525 2025-11-05T00:00:00 2026 2 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 861.52 2026-10-04T22:00:04 10575 HCM7554925 2025-12-17T00:00:00 2026 2 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 332.77 2026-10-04T22:00:04 10576 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-10-04T22:00:04 10577 APV7517806 2025-10-15T00:00:00 2026 2 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 1196.32 2026-10-04T22:00:04 10578 APV7541497 2025-11-19T00:00:00 2026 2 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 977.58 2026-10-04T22:00:04 10579 0007551453 2025-12-01T00:00:00 2026 2 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 5.43 2026-10-04T22:00:04 10580 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10581 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 10582 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-10-04T22:00:04 10583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.53 2026-10-04T22:00:04 10584 0007530573 2025-11-08T00:00:00 2026 2 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 58.33 2026-10-04T22:00:04 10585 HCM7562976 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5479.87 2026-10-04T22:00:04 10586 ARD7560007 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 -6589.46 2026-10-04T22:00:04 10587 APV7541497 2025-11-19T00:00:00 2026 2 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 704.64 2026-10-04T22:00:04 10588 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 1162.86 2026-10-04T22:00:04 10589 APV7530894 2025-11-03T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 77.19 2026-10-04T22:00:04 10590 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10591 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 17539.2 2026-10-04T22:00:04 10592 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.88 2026-10-04T22:00:04 10593 APV7521504 2025-10-20T00:00:00 2026 2 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 12401.6 2026-10-04T22:00:04 10594 0007551453 2025-12-01T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-10-04T22:00:04 10595 0007549730 2025-12-01T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 10596 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 10597 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10598 APV7545060 2025-11-25T00:00:00 2026 2 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 3550.0 2026-10-04T22:00:04 10599 0007559534 2025-12-19T00:00:00 2026 2 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 -210.36 2026-10-04T22:00:04 10600 APV7516969 2025-10-14T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 305.24 2026-10-04T22:00:04 10601 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 524.59 2026-10-04T22:00:04 10602 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 10603 HCM7519843 2025-10-22T00:00:00 2026 2 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 4106.25 2026-10-04T22:00:04 10604 APV7526033 2025-10-27T00:00:00 2026 2 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 1601.99 2026-10-04T22:00:04 10605 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 954.98 2026-10-04T22:00:04 10606 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 10607 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits 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2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 10612 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 10613 APV7560808 2025-12-22T00:00:00 2026 2 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 422.26 2026-10-04T22:00:04 10614 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1285.25 2026-10-04T22:00:04 10615 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 10616 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 6367.42 2026-10-04T22:00:04 10617 0007519993 2025-10-17T00:00:00 2026 2 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 21693.36 2026-10-04T22:00:04 10618 0007530600 2025-11-03T00:00:00 2026 2 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 16.3 2026-10-04T22:00:04 10619 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 10620 0007551453 2025-12-01T00:00:00 2026 2 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 3167.55 2026-10-04T22:00:04 10621 HCM7529622 2025-11-05T00:00:00 2026 2 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 1.78 2026-10-04T22:00:04 10622 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10623 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2280.0 2026-10-04T22:00:04 10624 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits 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Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 15.73 2026-10-04T22:00:04 10628 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 429.66 2026-10-04T22:00:04 10629 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 10630 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 10631 0007540203 2025-11-18T00:00:00 2026 2 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 -212.53 2026-10-04T22:00:04 10632 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.39 2026-10-04T22:00:04 10633 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.78 2026-10-04T22:00:04 10634 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 10635 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1020.43 2026-10-04T22:00:04 10636 APV7541497 2025-11-19T00:00:00 2026 2 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 777.68 2026-10-04T22:00:04 10637 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 10638 APV7509654 2025-10-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 36967.04 2026-10-04T22:00:04 10639 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 10640 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.71 2026-10-04T22:00:04 10641 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WAYNE COMM SCHL TREASURER 43685.99 2026-10-04T22:00:04 10644 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 10153.09 2026-10-04T22:00:04 10645 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10646 0007530502 2025-10-31T00:00:00 2026 2 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 3.1 2026-10-04T22:00:04 10647 APV7540588 2025-11-18T00:00:00 2026 2 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 6334.9 2026-10-04T22:00:04 10648 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-10-04T22:00:04 10649 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 10650 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 10651 EXV7523552 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.15 2026-10-04T22:00:04 10652 APV7525032 2025-10-24T00:00:00 2026 2 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 1892.09 2026-10-04T22:00:04 10653 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 10654 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.63 2026-10-04T22:00:04 10655 APV7561651 2025-12-23T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 6.43 2026-10-04T22:00:04 10656 APV7516176 2025-10-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7542.98 2026-10-04T22:00:04 10657 APV7559151 2025-12-18T00:00:00 2026 2 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 11555.2 2026-10-04T22:00:04 10658 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 10659 0007525829 2025-10-27T00:00:00 2026 2 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 -561.0 2026-10-04T22:00:04 10660 APV7512460 2025-10-06T00:00:00 2026 2 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 0000386321 METRIC ENVIRONMENTAL LLC 1719.18 2026-10-04T22:00:04 10661 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 55724.6 2026-10-04T22:00:04 10662 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10663 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10664 0007564130 2025-12-31T00:00:00 2026 2 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 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2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 405.3 2026-10-04T22:00:04 10669 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1581.86 2026-10-04T22:00:04 10670 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 822.63 2026-10-04T22:00:04 10671 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2417.76 2026-10-04T22:00:04 10672 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 10673 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 301.3 2026-10-04T22:00:04 10674 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 1671.35 2026-10-04T22:00:04 10675 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 10676 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.04 2026-10-04T22:00:04 10677 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3135.0 2026-10-04T22:00:04 10678 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 10679 0007512004 2025-10-06T00:00:00 2026 2 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 10480.27 2026-10-04T22:00:04 10680 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10681 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 10682 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-10-04T22:00:04 10683 APV7552630 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 196690.25 2026-10-04T22:00:04 10684 0007551453 2025-12-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 10685 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27021.06 2026-10-04T22:00:04 10686 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10687 0007537062 2025-11-13T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 10688 APV7556104 2025-12-15T00:00:00 2026 2 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 432.86 2026-10-04T22:00:04 10689 0007566011 2025-12-31T00:00:00 2026 2 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 47599.47 2026-10-04T22:00:04 10690 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 10691 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 10692 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7805.41 2026-10-04T22:00:04 10693 0007563137 2025-12-29T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-10-04T22:00:04 10694 0007554003 2025-12-11T00:00:00 2026 2 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 -20.77 2026-10-04T22:00:04 10695 APV7536588 2025-11-12T00:00:00 2026 2 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 85.24 2026-10-04T22:00:04 10696 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 10697 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 10698 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 10699 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 10700 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6529.23 2026-10-04T22:00:04 10701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 527.22 2026-10-04T22:00:04 10702 0007526787 2025-10-28T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-10-04T22:00:04 10703 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 10704 0007523892 2025-10-23T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11363.1 2026-10-04T22:00:04 10705 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 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 3198.86 2026-10-04T22:00:04 10706 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 10707 APV7549119 2025-12-03T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 169235.75 2026-10-04T22:00:04 10708 APV7512460 2025-10-06T00:00:00 2026 2 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 69.48 2026-10-04T22:00:04 10709 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 10710 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2538.98 2026-10-04T22:00:04 10711 0007515042 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 10712 0007513202 2025-10-01T00:00:00 2026 2 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 13.28 2026-10-04T22:00:04 10713 0007527645 2025-10-29T00:00:00 2026 2 520104 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 412.1 2026-10-04T22:00:04 10714 HCM7538125 2025-11-19T00:00:00 2026 2 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 10375.79 2026-10-04T22:00:04 10715 0007509114 2025-10-01T00:00:00 2026 2 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 -1158.85 2026-10-04T22:00:04 10716 APV7532876 2025-11-05T00:00:00 2026 2 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 0000057167 US BANK 776.75 2026-10-04T22:00:04 10717 0007521948 2025-10-01T00:00:00 2026 2 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 39.88 2026-10-04T22:00:04 10718 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 10719 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.22 2026-10-04T22:00:04 10720 HCM7538109 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-10-04T22:00:04 10721 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 141.83 2026-10-04T22:00:04 10722 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10723 HCM7554888 2025-12-17T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 10724 APV7550055 2025-12-04T00:00:00 2026 2 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 850022.41 2026-10-04T22:00:04 10725 HCM7562986 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 456.95 2026-10-04T22:00:04 10726 0007537062 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 52928.32 2026-10-04T22:00:04 10727 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 10728 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 10729 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10730 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 10731 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 831.88 2026-10-04T22:00:04 10733 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 10734 0007563991 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 10735 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 29913.6 2026-10-04T22:00:04 10736 0007513211 2025-10-07T00:00:00 2026 2 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 11.32 2026-10-04T22:00:04 10737 APV7528678 2025-10-29T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 173.25 2026-10-04T22:00:04 10738 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10739 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 10740 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 10741 HCM7538108 2025-11-19T00:00:00 2026 2 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 27.22 2026-10-04T22:00:04 10742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-10-04T22:00:04 10743 0007509107 2025-10-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 10744 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 10745 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 30370.89 2026-10-04T22:00:04 10746 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 153.0 2026-10-04T22:00:04 10747 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.36 2026-10-04T22:00:04 10748 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 13.65 2026-10-04T22:00:04 10749 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 10750 0007551525 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45219.32 2026-10-04T22:00:04 10751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1143.95 2026-10-04T22:00:04 10752 0007522850 2025-10-22T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 10753 APV7565508 2025-12-31T00:00:00 2026 2 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 26463.22 2026-10-04T22:00:04 10754 EXV7517189 2025-10-01T00:00:00 2026 2 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 91.0 2026-10-04T22:00:04 10755 HCM7538049 2025-11-19T00:00:00 2026 2 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 690.73 2026-10-04T22:00:04 10756 0007509098 2025-10-01T00:00:00 2026 2 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 25518.6 2026-10-04T22:00:04 10757 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 10758 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.77 2026-10-04T22:00:04 10759 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-10-04T22:00:04 10760 APV7536645 2025-11-12T00:00:00 2026 2 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 1506.07 2026-10-04T22:00:04 10761 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.36 2026-10-04T22:00:04 10762 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10763 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10764 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 10765 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 10766 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 10767 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 13288.84 2026-10-04T22:00:04 10768 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-10-04T22:00:04 10769 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 20188.76 2026-10-04T22:00:04 10770 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 10771 HCM7563000 2025-12-31T00:00:00 2026 2 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 133.78 2026-10-04T22:00:04 10772 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000050026 FEDERAL EXPRESS CORPORATION 14.59 2026-10-04T22:00:04 10773 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 182.7 2026-10-04T22:00:04 10774 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29569.14 2026-10-04T22:00:04 10775 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-10-04T22:00:04 10776 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10777 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 378.3 2026-10-04T22:00:04 10778 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 10779 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-10-04T22:00:04 10780 APV7540588 2025-11-18T00:00:00 2026 2 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 30963.36 2026-10-04T22:00:04 10781 0007515930 2025-10-10T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 10782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 524.59 2026-10-04T22:00:04 10783 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 10784 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10785 APV7559764 2025-12-19T00:00:00 2026 2 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 23.75 2026-10-04T22:00:04 10786 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 86.0 2026-10-04T22:00:04 10787 HCM7519904 2025-10-22T00:00:00 2026 2 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 4840.55 2026-10-04T22:00:04 10788 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 10789 APV7525075 2025-10-24T00:00:00 2026 2 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 459555.99 2026-10-04T22:00:04 10790 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 10791 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 10792 HCM7554925 2025-12-17T00:00:00 2026 2 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 14.11 2026-10-04T22:00:04 10793 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13953.48 2026-10-04T22:00:04 10794 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 10795 APV7525032 2025-10-24T00:00:00 2026 2 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 652.38 2026-10-04T22:00:04 10796 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 10797 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 10798 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 10799 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5751.23 2026-10-04T22:00:04 10800 APV7549940 2025-12-04T00:00:00 2026 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 309.0 2026-10-04T22:00:04 10801 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 607.52 2026-10-04T22:00:04 10802 APV7536666 2025-11-12T00:00:00 2026 2 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 405547.54 2026-10-04T22:00:04 10803 APV7521515 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 49179.25 2026-10-04T22:00:04 10804 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 10805 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10806 HCM7554916 2025-12-17T00:00:00 2026 2 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 68.46 2026-10-04T22:00:04 10807 HCM7529621 2025-11-05T00:00:00 2026 2 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 202.82 2026-10-04T22:00:04 10808 HCM7562925 2025-12-31T00:00:00 2026 2 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 380.92 2026-10-04T22:00:04 10809 APV7541487 2025-11-18T00:00:00 2026 2 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 378.64 2026-10-04T22:00:04 10810 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 22.38 2026-10-04T22:00:04 10811 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 10812 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 2268.88 2026-10-04T22:00:04 10813 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 4500.0 2026-10-04T22:00:04 10814 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10815 APV7541497 2025-11-19T00:00:00 2026 2 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 177.01 2026-10-04T22:00:04 10816 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10817 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 10818 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 4.49 2026-10-04T22:00:04 10819 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-10-04T22:00:04 10820 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 10821 0007513211 2025-10-07T00:00:00 2026 2 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 175.6 2026-10-04T22:00:04 10822 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.85 2026-10-04T22:00:04 10823 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 81183.81 2026-10-04T22:00:04 10824 APV7560808 2025-12-22T00:00:00 2026 2 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 177.02 2026-10-04T22:00:04 10825 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 10826 HCM7512065 2025-10-08T00:00:00 2026 2 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 12.11 2026-10-04T22:00:04 10827 APV7558305 2025-12-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 5450.63 2026-10-04T22:00:04 10828 HCM7519871 2025-10-22T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 815.03 2026-10-04T22:00:04 10829 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10830 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10831 0007510224 2025-10-02T00:00:00 2026 2 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 286.22 2026-10-04T22:00:04 10832 APV7526968 2025-10-27T00:00:00 2026 2 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 0000274044 NETLOGX LLC 32016.37 2026-10-04T22:00:04 10833 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 10834 HCM7519906 2025-10-22T00:00:00 2026 2 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 330.33 2026-10-04T22:00:04 10835 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 7390.96 2026-10-04T22:00:04 10836 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 10837 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.95 2026-10-04T22:00:04 10838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 542.08 2026-10-04T22:00:04 10839 APV7560808 2025-12-22T00:00:00 2026 2 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 1585.68 2026-10-04T22:00:04 10840 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 731.44 2026-10-04T22:00:04 10841 0007513163 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 10842 APV7526029 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 11538.0 2026-10-04T22:00:04 10843 APV7548210 2025-12-02T00:00:00 2026 2 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 11667.85 2026-10-04T22:00:04 10844 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 882.0 2026-10-04T22:00:04 10845 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-10-04T22:00:04 10846 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20170.44 2026-10-04T22:00:04 10847 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 10848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.04 2026-10-04T22:00:04 10849 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-10-04T22:00:04 10850 0007522949 2025-10-22T00:00:00 2026 2 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 55.48 2026-10-04T22:00:04 10851 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10852 0007534418 2025-11-07T00:00:00 2026 2 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 76914.67 2026-10-04T22:00:04 10853 APV7541497 2025-11-19T00:00:00 2026 2 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 944.67 2026-10-04T22:00:04 10854 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 58957.38 2026-10-04T22:00:04 10855 HCM7562955 2025-12-31T00:00:00 2026 2 510230 Premium 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 4311.83 2026-10-04T22:00:04 10856 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 10857 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 10858 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.49 2026-10-04T22:00:04 10859 APV7509561 2025-10-01T00:00:00 2026 2 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. 66.87 2026-10-04T22:00:04 10860 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 10861 HCM7546528 2025-12-03T00:00:00 2026 2 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 24.76 2026-10-04T22:00:04 10862 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.1 2026-10-04T22:00:04 10863 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 10864 HCM7546558 2025-12-03T00:00:00 2026 2 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 9.25 2026-10-04T22:00:04 10865 APV7540588 2025-11-18T00:00:00 2026 2 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 3955.24 2026-10-04T22:00:04 10866 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.49 2026-10-04T22:00:04 10867 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 10868 0007548844 2025-12-03T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 10869 0007515001 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 9188.6 2026-10-04T22:00:04 10870 APV7540588 2025-11-18T00:00:00 2026 2 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 2424.77 2026-10-04T22:00:04 10871 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 304.65 2026-10-04T22:00:04 10872 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - 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Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.49 2026-10-04T22:00:04 10882 0007559556 2025-12-19T00:00:00 2026 2 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 -3472.55 2026-10-04T22:00:04 10883 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 729.03 2026-10-04T22:00:04 10884 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 55735.8 2026-10-04T22:00:04 10885 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121703 GRIFFITH PUBLIC SCHL TREASURER 3236.0 2026-10-04T22:00:04 10886 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 10887 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10888 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10889 0007530517 2025-11-08T00:00:00 2026 2 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 89.59 2026-10-04T22:00:04 10890 0007551553 2025-12-08T00:00:00 2026 2 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 -51.73 2026-10-04T22:00:04 10891 HCM7554933 2025-12-17T00:00:00 2026 2 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 31.58 2026-10-04T22:00:04 10892 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 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 1.73 2026-10-04T22:00:04 10893 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 10894 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 10895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.41 2026-10-04T22:00:04 10896 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.47 2026-10-04T22:00:04 10897 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 10898 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-10-04T22:00:04 10899 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-10-04T22:00:04 10900 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.04 2026-10-04T22:00:04 10902 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 27360.78 2026-10-04T22:00:04 10903 APV7525032 2025-10-24T00:00:00 2026 2 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 103.72 2026-10-04T22:00:04 10904 0007522921 2025-10-22T00:00:00 2026 2 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 4.31 2026-10-04T22:00:04 10905 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4527.36 2026-10-04T22:00:04 10910 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 10911 0007548949 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 10912 HCM7546559 2025-12-03T00:00:00 2026 2 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 5789.22 2026-10-04T22:00:04 10913 0007552434 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 10914 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 261.72 2026-10-04T22:00:04 10915 HCM7562985 2025-12-31T00:00:00 2026 2 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 350.41 2026-10-04T22:00:04 10916 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-10-04T22:00:04 10917 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 142.0 2026-10-04T22:00:04 10918 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10919 0007548915 2025-12-03T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 10920 APV7556097 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Law Enforcement Mental Health and Wellness Act 0000075688 INTERNATIONAL ASSOCIATION OF 490.0 2026-10-04T22:00:04 10921 HCM7546568 2025-12-03T00:00:00 2026 2 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 13030.4 2026-10-04T22:00:04 10922 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 10923 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 31.81 2026-10-04T22:00:04 10924 APV7509606 2025-10-01T00:00:00 2026 2 571501 GR-Health Care 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 20601.78 2026-10-04T22:00:04 10925 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 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 0000057167 US BANK 109.69 2026-10-04T22:00:04 10926 APV7552632 2025-12-09T00:00:00 2026 2 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 42713.0 2026-10-04T22:00:04 10927 APV7518636 2025-10-16T00:00:00 2026 2 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 53182.98 2026-10-04T22:00:04 10928 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9658.18 2026-10-04T22:00:04 10929 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10930 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 322.08 2026-10-04T22:00:04 10931 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21.68 2026-10-04T22:00:04 10932 0007528419 2025-11-08T00:00:00 2026 2 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 57.51 2026-10-04T22:00:04 10933 0007546830 2025-12-08T00:00:00 2026 2 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 263.76 2026-10-04T22:00:04 10934 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 10935 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 10936 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10937 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 10938 APV7525032 2025-10-24T00:00:00 2026 2 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 988.58 2026-10-04T22:00:04 10939 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 10940 APV7559110 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 13.0 2026-10-04T22:00:04 10941 APV7554253 2025-12-11T00:00:00 2026 2 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 19866.37 2026-10-04T22:00:04 10942 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10943 APV7560808 2025-12-22T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 10944 0007544875 2025-11-25T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.84 2026-10-04T22:00:04 10945 APV7549940 2025-12-04T00:00:00 2026 2 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 129.62 2026-10-04T22:00:04 10946 APV7548200 2025-12-02T00:00:00 2026 2 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 52838.84 2026-10-04T22:00:04 10947 0007549730 2025-12-01T00:00:00 2026 2 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 49.12 2026-10-04T22:00:04 10948 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.26 2026-10-04T22:00:04 10949 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 10950 0007547611 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 154.77 2026-10-04T22:00:04 10951 EXV7564871 2025-12-22T00:00:00 2026 2 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 265.49 2026-10-04T22:00:04 10952 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10953 APV7533853 2025-11-06T00:00:00 2026 2 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 2479.93 2026-10-04T22:00:04 10954 0007529525 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1248090.16 2026-10-04T22:00:04 10955 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 10956 APV7541497 2025-11-19T00:00:00 2026 2 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 2974.68 2026-10-04T22:00:04 10957 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 101.36 2026-10-04T22:00:04 10958 APV7522413 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 55.2 2026-10-04T22:00:04 10959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 527.22 2026-10-04T22:00:04 10960 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10961 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2291.32 2026-10-04T22:00:04 10962 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 10963 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10964 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.99 2026-10-04T22:00:04 10965 EXV7511731 2025-10-01T00:00:00 2026 2 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 89.0 2026-10-04T22:00:04 10966 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 1869.92 2026-10-04T22:00:04 10967 0007557074 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 10968 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 10969 APV7523220 2025-10-22T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 48342.93 2026-10-04T22:00:04 10970 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22750.88 2026-10-04T22:00:04 10971 0007529466 2025-11-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 10972 0007549730 2025-12-01T00:00:00 2026 2 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 461.29 2026-10-04T22:00:04 10973 APV7525458 2025-10-24T00:00:00 2026 2 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 3212.79 2026-10-04T22:00:04 10974 HCM7562932 2025-12-31T00:00:00 2026 2 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 542.65 2026-10-04T22:00:04 10975 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10976 EXV7549464 2025-12-01T00:00:00 2026 2 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 58.0 2026-10-04T22:00:04 10977 0007566430 2025-12-31T00:00:00 2026 2 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 -254.34 2026-10-04T22:00:04 10978 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423140 MARKUS WAGLER 1057.85 2026-10-04T22:00:04 10979 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10980 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.59 2026-10-04T22:00:04 10981 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1883.31 2026-10-04T22:00:04 10982 0007530492 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 10983 0007550535 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 10984 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2711.64 2026-10-04T22:00:04 10985 HCM7546548 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.37 2026-10-04T22:00:04 10986 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10987 0007540269 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108.06 2026-10-04T22:00:04 10988 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 10989 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-10-04T22:00:04 10990 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 123321.04 2026-10-04T22:00:04 10991 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2406.93 2026-10-04T22:00:04 10992 0007546814 2025-12-08T00:00:00 2026 2 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 30.12 2026-10-04T22:00:04 10993 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 10994 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 569.26 2026-10-04T22:00:04 10995 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 10996 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 10997 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 10998 0007552397 2025-12-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.41 2026-10-04T22:00:04 10999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.56 2026-10-04T22:00:04 11000 APV7520270 2025-10-17T00:00:00 2026 2 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 22642.42 2026-10-04T22:00:04 11001 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 47.05 2026-10-04T22:00:04 11002 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11003 APV7520171 2025-10-17T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 215.26 2026-10-04T22:00:04 11004 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 100.26 2026-10-04T22:00:04 11005 HCM7562987 2025-12-31T00:00:00 2026 2 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 271.99 2026-10-04T22:00:04 11006 HCM7546552 2025-12-03T00:00:00 2026 2 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 6511.26 2026-10-04T22:00:04 11007 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 11008 0007511268 2025-10-03T00:00:00 2026 2 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 389858.26 2026-10-04T22:00:04 11009 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 11010 0007543938 2025-11-24T00:00:00 2026 2 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 7202.16 2026-10-04T22:00:04 11011 APV7545044 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 278962.19 2026-10-04T22:00:04 11012 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6613.0 2026-10-04T22:00:04 11013 APV7510623 2025-10-01T00:00:00 2026 2 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. 1713.71 2026-10-04T22:00:04 11014 APV7525032 2025-10-24T00:00:00 2026 2 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 1233.49 2026-10-04T22:00:04 11015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.35 2026-10-04T22:00:04 11016 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 350.0 2026-10-04T22:00:04 11017 HCM7562968 2025-12-31T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 11018 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 300.43 2026-10-04T22:00:04 11019 APV7559151 2025-12-18T00:00:00 2026 2 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 4448.9 2026-10-04T22:00:04 11020 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 11021 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082741 WABASH CITY SCHOOLS 12082.56 2026-10-04T22:00:04 11022 HCM7512133 2025-10-08T00:00:00 2026 2 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 103.55 2026-10-04T22:00:04 11023 0007514175 2025-10-01T00:00:00 2026 2 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 17.48 2026-10-04T22:00:04 11024 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.64 2026-10-04T22:00:04 11025 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 11026 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 11027 0007546824 2025-12-08T00:00:00 2026 2 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 429.93 2026-10-04T22:00:04 11028 0007513235 2025-10-07T00:00:00 2026 2 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 85.64 2026-10-04T22:00:04 11029 HCM7512073 2025-10-08T00:00:00 2026 2 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 1162.84 2026-10-04T22:00:04 11030 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 11031 APV7554302 2025-12-10T00:00:00 2026 2 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 168.0 2026-10-04T22:00:04 11032 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 11033 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 11034 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 11035 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 11036 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 304.03 2026-10-04T22:00:04 11037 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 130598.02 2026-10-04T22:00:04 11038 0007549730 2025-12-01T00:00:00 2026 2 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 8.45 2026-10-04T22:00:04 11039 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 11040 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 213.41 2026-10-04T22:00:04 11041 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 11042 APV7558271 2025-12-17T00:00:00 2026 2 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 196.95 2026-10-04T22:00:04 11043 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 984.0 2026-10-04T22:00:04 11044 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 11045 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.03 2026-10-04T22:00:04 11046 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 11047 APV7525032 2025-10-24T00:00:00 2026 2 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 653.36 2026-10-04T22:00:04 11048 APV7558392 2025-12-16T00:00:00 2026 2 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 4344.72 2026-10-04T22:00:04 11049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.05 2026-10-04T22:00:04 11050 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11051 0007557076 2025-12-16T00:00:00 2026 2 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 557.44 2026-10-04T22:00:04 11052 HCM7529564 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 64.67 2026-10-04T22:00:04 11053 APV7559151 2025-12-18T00:00:00 2026 2 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 16700.38 2026-10-04T22:00:04 11054 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11055 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 162300.47 2026-10-04T22:00:04 11056 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 984.71 2026-10-04T22:00:04 11057 APV7540588 2025-11-18T00:00:00 2026 2 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 656.75 2026-10-04T22:00:04 11058 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 11059 0007540269 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.83 2026-10-04T22:00:04 11060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1447.21 2026-10-04T22:00:04 11061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.49 2026-10-04T22:00:04 11062 HCM7554933 2025-12-17T00:00:00 2026 2 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 8554.89 2026-10-04T22:00:04 11063 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 11064 HCM7562978 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 11065 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11066 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11067 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1288.46 2026-10-04T22:00:04 11068 0007542117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.32 2026-10-04T22:00:04 11069 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 911.28 2026-10-04T22:00:04 11070 APV7532885 2025-11-05T00:00:00 2026 2 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 1365.7 2026-10-04T22:00:04 11071 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 176.08 2026-10-04T22:00:04 11072 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11073 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 481.02 2026-10-04T22:00:04 11074 0007522953 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 585.0 2026-10-04T22:00:04 11075 APV7541497 2025-11-19T00:00:00 2026 2 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 106.97 2026-10-04T22:00:04 11076 APV7525075 2025-10-24T00:00:00 2026 2 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 109563.19 2026-10-04T22:00:04 11077 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 553.39 2026-10-04T22:00:04 11078 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 896.91 2026-10-04T22:00:04 11079 0007540260 2025-11-18T00:00:00 2026 2 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 -1.91 2026-10-04T22:00:04 11080 0007548893 2025-12-03T00:00:00 2026 2 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 -1013.97 2026-10-04T22:00:04 11081 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 11082 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 11083 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 11084 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 11085 0007549730 2025-12-01T00:00:00 2026 2 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 1567.58 2026-10-04T22:00:04 11086 APV7539345 2025-11-17T00:00:00 2026 2 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 388.0 2026-10-04T22:00:04 11087 APV7523037 2025-10-22T00:00:00 2026 2 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 59159.15 2026-10-04T22:00:04 11088 APV7560770 2025-12-22T00:00:00 2026 2 531038 Prof Serv - 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. -475.31 2026-10-04T22:00:04 11089 APV7548209 2025-12-01T00:00:00 2026 2 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 310029.96 2026-10-04T22:00:04 11090 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 11091 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11092 HCM7512126 2025-10-08T00:00:00 2026 2 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 1195.61 2026-10-04T22:00:04 11093 EXV7548556 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.41 2026-10-04T22:00:04 11094 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 2403.24 2026-10-04T22:00:04 11095 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.83 2026-10-04T22:00:04 11096 0007520758 2025-10-22T00:00:00 2026 2 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 253.93 2026-10-04T22:00:04 11097 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 11098 HCM7538056 2025-11-19T00:00:00 2026 2 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 57.57 2026-10-04T22:00:04 11099 0007557053 2025-12-16T00:00:00 2026 2 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 2.31 2026-10-04T22:00:04 11100 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 11101 APV7531993 2025-11-04T00:00:00 2026 2 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 0000013965 BOWEN HEALTH INC 4328.84 2026-10-04T22:00:04 11102 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 11103 HCM7554918 2025-12-17T00:00:00 2026 2 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 31.95 2026-10-04T22:00:04 11104 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1750.89 2026-10-04T22:00:04 11106 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 11107 HCM7519904 2025-10-22T00:00:00 2026 2 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 31.31 2026-10-04T22:00:04 11108 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 11109 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.38 2026-10-04T22:00:04 11110 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit 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 14567.46 2026-10-04T22:00:04 11111 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1419.36 2026-10-04T22:00:04 11112 0007557076 2025-12-16T00:00:00 2026 2 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 148.41 2026-10-04T22:00:04 11113 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2135.0 2026-10-04T22:00:04 11114 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 424.87 2026-10-04T22:00:04 11115 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 11116 APV7556148 2025-12-15T00:00:00 2026 2 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 242.41 2026-10-04T22:00:04 11117 EXV7535209 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-10-04T22:00:04 11118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1176.29 2026-10-04T22:00:04 11207 0007541242 2025-11-19T00:00:00 2026 2 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 34.2 2026-10-04T22:00:04 11208 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 11209 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 170.4 2026-10-04T22:00:04 11210 APV7559151 2025-12-18T00:00:00 2026 2 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 102569.21 2026-10-04T22:00:04 11211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 677.34 2026-10-04T22:00:04 11212 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 11213 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12423.85 2026-10-04T22:00:04 11214 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.3 2026-10-04T22:00:04 11215 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 209.0 2026-10-04T22:00:04 11216 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 11217 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1298.9 2026-10-04T22:00:04 11218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 970.55 2026-10-04T22:00:04 11219 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Employment 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2026-10-04T22:00:04 11223 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 47832.39 2026-10-04T22:00:04 11224 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 11225 APV7540588 2025-11-18T00:00:00 2026 2 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 98104.84 2026-10-04T22:00:04 11226 HCM7554925 2025-12-17T00:00:00 2026 2 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 12.77 2026-10-04T22:00:04 11227 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1614.86 2026-10-04T22:00:04 11228 0007536343 2025-11-07T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 11229 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid 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Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-10-04T22:00:04 11233 0007510261 2025-10-02T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 11234 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8581.49 2026-10-04T22:00:04 11235 0007544979 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency 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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 28.0 2026-10-04T22:00:04 11249 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 11250 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11251 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State 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2026-10-04T22:00:04 11255 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 11256 HCM7554933 2025-12-17T00:00:00 2026 2 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 7281.36 2026-10-04T22:00:04 11257 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 13574.85 2026-10-04T22:00:04 11258 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 11259 APV7558311 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000333505 ZEPTOMETRIX LLC 288.5 2026-10-04T22:00:04 11260 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11261 0007520788 2025-10-01T00:00:00 2026 2 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 372.86 2026-10-04T22:00:04 11262 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 11263 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 11264 0007564030 2025-12-31T00:00:00 2026 2 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 10.4 2026-10-04T22:00:04 11265 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11266 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 11267 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 11268 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 11269 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 168027.49 2026-10-04T22:00:04 11270 HCM7519904 2025-10-22T00:00:00 2026 2 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 111.45 2026-10-04T22:00:04 11271 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.88 2026-10-04T22:00:04 11272 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -259.1 2026-10-04T22:00:04 11273 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 11274 0007549730 2025-12-01T00:00:00 2026 2 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 74.05 2026-10-04T22:00:04 11275 0007515033 2025-10-08T00:00:00 2026 2 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 80.45 2026-10-04T22:00:04 11276 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 426.63 2026-10-04T22:00:04 11277 APV7525075 2025-10-24T00:00:00 2026 2 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 735069.43 2026-10-04T22:00:04 11278 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1131.89 2026-10-04T22:00:04 11279 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-10-04T22:00:04 11280 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 583.47 2026-10-04T22:00:04 11281 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 11282 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services 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 195.9 2026-10-04T22:00:04 11283 HCM7519886 2025-10-22T00:00:00 2026 2 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 23258.24 2026-10-04T22:00:04 11284 0007525670 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56944.48 2026-10-04T22:00:04 11285 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 11286 EXV7537831 2025-11-01T00:00:00 2026 2 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 84.8 2026-10-04T22:00:04 11287 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.52 2026-10-04T22:00:04 11288 0007522877 2025-10-22T00:00:00 2026 2 519503 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 40.98 2026-10-04T22:00:04 11289 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 805.04 2026-10-04T22:00:04 11290 ARD7528952 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21038.68 2026-10-04T22:00:04 11291 HCM7529625 2025-11-05T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 11292 APV7554377 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 147241.96 2026-10-04T22:00:04 11293 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 208.16 2026-10-04T22:00:04 11294 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.14 2026-10-04T22:00:04 11295 HCM7529655 2025-11-05T00:00:00 2026 2 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 34.94 2026-10-04T22:00:04 11296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1532.5 2026-10-04T22:00:04 11297 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 11298 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 24351.51 2026-10-04T22:00:04 11299 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 11300 HCM7529608 2025-11-05T00:00:00 2026 2 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 1088.46 2026-10-04T22:00:04 11301 APV7532081 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8412.25 2026-10-04T22:00:04 11302 0007566214 2025-12-31T00:00:00 2026 2 518796 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 119.38 2026-10-04T22:00:04 11303 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 11304 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 176.38 2026-10-04T22:00:04 11305 HCM7512133 2025-10-08T00:00:00 2026 2 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 11122.67 2026-10-04T22:00:04 11306 APV7525032 2025-10-24T00:00:00 2026 2 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 1015.19 2026-10-04T22:00:04 11307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.92 2026-10-04T22:00:04 11308 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 11309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3094.7 2026-10-04T22:00:04 11310 APV7559063 2025-12-18T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 88.96 2026-10-04T22:00:04 11311 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 11312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 527.22 2026-10-04T22:00:04 11313 ARD7540777 2025-11-18T00:00:00 2026 2 571209 Distrib 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 -64291.13 2026-10-04T22:00:04 11314 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 11315 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.87 2026-10-04T22:00:04 11316 0007549730 2025-12-01T00:00:00 2026 2 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 99.06 2026-10-04T22:00:04 11317 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 11318 APV7530894 2025-11-03T00:00:00 2026 2 547012 SpOp-Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 894.73 2026-10-04T22:00:04 11319 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 55.2 2026-10-04T22:00:04 11320 0007550535 2025-12-01T00:00:00 2026 2 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 454.63 2026-10-04T22:00:04 11321 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000012240 GARY COMMUNITY SCHOOL CORP 76187.0 2026-10-04T22:00:04 11322 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11323 HCM7538081 2025-11-19T00:00:00 2026 2 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 1268.69 2026-10-04T22:00:04 11324 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 11325 0007563157 2025-12-29T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 11326 APV7559764 2025-12-19T00:00:00 2026 2 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 0000005353 TRANE US 200.92 2026-10-04T22:00:04 11327 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 11328 HCM7554857 2025-12-17T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 11329 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 11330 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 11331 HCM7563003 2025-12-31T00:00:00 2026 2 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 219.44 2026-10-04T22:00:04 11332 HCM7562983 2025-12-31T00:00:00 2026 2 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 4.65 2026-10-04T22:00:04 11333 0007528418 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 11334 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 11335 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.04 2026-10-04T22:00:04 11336 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1729.98 2026-10-04T22:00:04 11337 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 62.44 2026-10-04T22:00:04 11338 APV7525021 2025-10-24T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435364 MOBILE COMMUNICATIONS AMERICA INC 4250.47 2026-10-04T22:00:04 11339 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 11340 APV7529790 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 11341 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.73 2026-10-04T22:00:04 11342 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 11343 APV7541497 2025-11-19T00:00:00 2026 2 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 2212.45 2026-10-04T22:00:04 11344 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10517.91 2026-10-04T22:00:04 11345 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11442.35 2026-10-04T22:00:04 11346 0007551453 2025-12-01T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 11347 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-10-04T22:00:04 11348 APV7538616 2025-11-14T00:00:00 2026 2 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 3094.96 2026-10-04T22:00:04 11349 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 618.64 2026-10-04T22:00:04 11350 APV7531966 2025-11-04T00:00:00 2026 2 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 106.22 2026-10-04T22:00:04 11351 APV7524984 2025-10-24T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 464.0 2026-10-04T22:00:04 11352 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 54041.35 2026-10-04T22:00:04 11353 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.08 2026-10-04T22:00:04 11354 APV7525032 2025-10-24T00:00:00 2026 2 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 730.65 2026-10-04T22:00:04 11355 0007511296 2025-10-03T00:00:00 2026 2 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 24.68 2026-10-04T22:00:04 11356 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 11357 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 11358 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 743.17 2026-10-04T22:00:04 11359 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 11360 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 11361 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 83.19 2026-10-04T22:00:04 11362 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 344586.18 2026-10-04T22:00:04 11363 0007530546 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55875.99 2026-10-04T22:00:04 11364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.12 2026-10-04T22:00:04 11365 HCM7529625 2025-11-05T00:00:00 2026 2 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 205.84 2026-10-04T22:00:04 11366 0007522973 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 11367 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 229.14 2026-10-04T22:00:04 11368 APV7525032 2025-10-24T00:00:00 2026 2 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 1280.89 2026-10-04T22:00:04 11369 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 11370 APV7520218 2025-10-17T00:00:00 2026 2 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 29089.0 2026-10-04T22:00:04 11371 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 11372 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-10-04T22:00:04 11373 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10956.96 2026-10-04T22:00:04 11374 EXV7539021 2025-11-07T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 11375 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.37 2026-10-04T22:00:04 11376 APV7518675 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 11377 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 301.04 2026-10-04T22:00:04 11378 EXV7553725 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.31 2026-10-04T22:00:04 11379 APV7525965 2025-10-27T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 0.0 2026-10-04T22:00:04 11380 APV7515246 2025-10-09T00:00:00 2026 2 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 0000063273 CITY OF FISHERS 1978246.31 2026-10-04T22:00:04 11381 HCM7538117 2025-11-19T00:00:00 2026 2 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 75.95 2026-10-04T22:00:04 11382 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 11383 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.38 2026-10-04T22:00:04 11384 APV7541497 2025-11-19T00:00:00 2026 2 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 1819.49 2026-10-04T22:00:04 11385 APV7525032 2025-10-24T00:00:00 2026 2 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 1247.67 2026-10-04T22:00:04 11386 0007546817 2025-12-08T00:00:00 2026 2 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 772.17 2026-10-04T22:00:04 11387 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-10-04T22:00:04 11388 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 11389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 542.08 2026-10-04T22:00:04 11390 APV7510702 2025-10-02T00:00:00 2026 2 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 342401.48 2026-10-04T22:00:04 11391 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11392 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 517.83 2026-10-04T22:00:04 11393 0007513202 2025-10-01T00:00:00 2026 2 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 166.08 2026-10-04T22:00:04 11394 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 11395 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 49694.4 2026-10-04T22:00:04 11396 APV7524106 2025-10-23T00:00:00 2026 2 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 974.84 2026-10-04T22:00:04 11397 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.78 2026-10-04T22:00:04 11398 APV7527805 2025-10-29T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 10930.25 2026-10-04T22:00:04 11399 EXV7526446 2025-10-10T00:00:00 2026 2 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 242.97 2026-10-04T22:00:04 11400 0007540207 2025-11-18T00:00:00 2026 2 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 2207.16 2026-10-04T22:00:04 11401 0007526642 2025-10-28T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 11402 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 810.48 2026-10-04T22:00:04 11403 APV7511586 2025-10-02T00:00:00 2026 2 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 51077.27 2026-10-04T22:00:04 11404 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -232.1 2026-10-04T22:00:04 11405 0007563944 2025-12-30T00:00:00 2026 2 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 2.65 2026-10-04T22:00:04 11406 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -6239.05 2026-10-04T22:00:04 11407 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 11408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 321.11 2026-10-04T22:00:04 11409 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 11410 APC7533906 2025-11-06T00:00:00 2026 2 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 -495.29 2026-10-04T22:00:04 11411 HCM7538108 2025-11-19T00:00:00 2026 2 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 381.43 2026-10-04T22:00:04 11412 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 524.59 2026-10-04T22:00:04 11413 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11414 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 11415 APV7540588 2025-11-18T00:00:00 2026 2 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 141516.82 2026-10-04T22:00:04 11416 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.84 2026-10-04T22:00:04 11417 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 11418 0007543000 2025-11-21T00:00:00 2026 2 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 70.96 2026-10-04T22:00:04 11419 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-10-04T22:00:04 11420 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 726.92 2026-10-04T22:00:04 11421 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 365.27 2026-10-04T22:00:04 11422 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11423 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 319.92 2026-10-04T22:00:04 11424 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 11425 EXV7559388 2025-12-01T00:00:00 2026 2 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 543.04 2026-10-04T22:00:04 11426 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6479.87 2026-10-04T22:00:04 11427 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 11428 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13840.53 2026-10-04T22:00:04 11429 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 11430 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 11431 0007545577 2025-11-26T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 222.41 2026-10-04T22:00:04 11432 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11433 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 11434 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 11435 APV7540588 2025-11-18T00:00:00 2026 2 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 2198.59 2026-10-04T22:00:04 11436 ARD7534102 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25044.65 2026-10-04T22:00:04 11437 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.29 2026-10-04T22:00:04 11438 0007534433 2025-11-07T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 29825.93 2026-10-04T22:00:04 11439 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 11440 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.04 2026-10-04T22:00:04 11441 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term 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 153.66 2026-10-04T22:00:04 11442 0007551559 2025-12-08T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 11443 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27100.24 2026-10-04T22:00:04 11444 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 11445 0007534429 2025-11-07T00:00:00 2026 2 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 General Ledger Entry 189.89 2026-10-04T22:00:04 11446 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11447 APV7537358 2025-11-13T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 289.76 2026-10-04T22:00:04 11448 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 11449 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 21482.04 2026-10-04T22:00:04 11450 HCM7562986 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4968.78 2026-10-04T22:00:04 11451 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 166.31 2026-10-04T22:00:04 11452 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 11453 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 299.94 2026-10-04T22:00:04 11454 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.82 2026-10-04T22:00:04 11455 0007550535 2025-12-01T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 11456 0007511310 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -20.63 2026-10-04T22:00:04 11457 HCM7554933 2025-12-17T00:00:00 2026 2 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 8851.77 2026-10-04T22:00:04 11458 APV7560808 2025-12-22T00:00:00 2026 2 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 1868.06 2026-10-04T22:00:04 11459 APV7541485 2025-11-19T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 3574.49 2026-10-04T22:00:04 11460 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 11461 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 9378.11 2026-10-04T22:00:04 11462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 527.22 2026-10-04T22:00:04 11463 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-10-04T22:00:04 11464 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 327.0 2026-10-04T22:00:04 11465 0007549730 2025-12-01T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 11466 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-10-04T22:00:04 11467 HCM7512123 2025-10-08T00:00:00 2026 2 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 3251.46 2026-10-04T22:00:04 11468 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.64 2026-10-04T22:00:04 11469 0007549738 2025-12-03T00:00:00 2026 2 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 3401.67 2026-10-04T22:00:04 11470 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 11471 APV7560808 2025-12-22T00:00:00 2026 2 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 938.65 2026-10-04T22:00:04 11472 APV7527001 2025-10-28T00:00:00 2026 2 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 47635.97 2026-10-04T22:00:04 11473 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 11474 HCM7546503 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.82 2026-10-04T22:00:04 11475 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 11476 APV7530894 2025-11-03T00:00:00 2026 2 521018 Telecom - Data 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 76.09 2026-10-04T22:00:04 11477 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 11478 0007534525 2025-11-05T00:00:00 2026 2 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 146.6 2026-10-04T22:00:04 11479 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 11480 HCM7546576 2025-12-03T00:00:00 2026 2 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 390.14 2026-10-04T22:00:04 11481 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 11482 HCM7554918 2025-12-17T00:00:00 2026 2 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 20.75 2026-10-04T22:00:04 11483 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10048.85 2026-10-04T22:00:04 11484 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 11485 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 11486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-10-04T22:00:04 11487 HCM7554926 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-10-04T22:00:04 11488 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194258 NETTLE CREEK SCHL CORP TREAS 3071.0 2026-10-04T22:00:04 11489 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 11490 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.0 2026-10-04T22:00:04 11491 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076206 AMETHYST HOUSE, INC. 14.0 2026-10-04T22:00:04 11492 EXV7561959 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.7 2026-10-04T22:00:04 11493 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 4926.32 2026-10-04T22:00:04 11494 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 11495 0007551453 2025-12-01T00:00:00 2026 2 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 6.01 2026-10-04T22:00:04 11496 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 53.03 2026-10-04T22:00:04 11497 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 67.0 2026-10-04T22:00:04 11498 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 11499 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11500 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11501 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 11502 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 11503 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 139.42 2026-10-04T22:00:04 11504 EXV7526458 2025-10-20T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 11505 HCM7529620 2025-11-05T00:00:00 2026 2 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 30.28 2026-10-04T22:00:04 11506 HCM7538077 2025-11-19T00:00:00 2026 2 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 97.82 2026-10-04T22:00:04 11507 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2787.75 2026-10-04T22:00:04 11508 APV7538687 2025-11-14T00:00:00 2026 2 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 14310.82 2026-10-04T22:00:04 11509 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 11510 0007528418 2025-11-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423001 BUILD FUND LLC 876537.0 2026-10-04T22:00:04 11565 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.26 2026-10-04T22:00:04 11566 APV7541497 2025-11-19T00:00:00 2026 2 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 221.09 2026-10-04T22:00:04 11567 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 2585.76 2026-10-04T22:00:04 11568 APV7540588 2025-11-18T00:00:00 2026 2 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 3978.8 2026-10-04T22:00:04 11569 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.97 2026-10-04T22:00:04 11570 HCM7512068 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.27 2026-10-04T22:00:04 11571 EXV7536859 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - 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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 0000209542 INDIANAPOLIS NEIGHBORHOOD 1490.0 2026-10-04T22:00:04 11623 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 103538.07 2026-10-04T22:00:04 11624 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11625 APV7540588 2025-11-18T00:00:00 2026 2 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 32893.0 2026-10-04T22:00:04 11626 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 736.13 2026-10-04T22:00:04 11627 0007513211 2025-10-07T00:00:00 2026 2 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 22.93 2026-10-04T22:00:04 11628 APV7557256 2025-12-16T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 19887.22 2026-10-04T22:00:04 11629 APV7520213 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 11630 APV7540584 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education 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 145.28 2026-10-04T22:00:04 11631 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24637.0 2026-10-04T22:00:04 11632 HCM7512138 2025-10-08T00:00:00 2026 2 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 11321.59 2026-10-04T22:00:04 11633 0007541248 2025-11-19T00:00:00 2026 2 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 -0.23 2026-10-04T22:00:04 11634 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 11635 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-10-04T22:00:04 11636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 698.02 2026-10-04T22:00:04 11637 HCM7512137 2025-10-08T00:00:00 2026 2 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 1789.08 2026-10-04T22:00:04 11638 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 11639 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.95 2026-10-04T22:00:04 11640 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 52279.95 2026-10-04T22:00:04 11641 HCM7538125 2025-11-19T00:00:00 2026 2 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 160.32 2026-10-04T22:00:04 11642 APV7515282 2025-10-09T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -18138.54 2026-10-04T22:00:04 11654 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 11655 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 11656 HCM7512133 2025-10-08T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 11657 HCM7538122 2025-11-19T00:00:00 2026 2 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 268.31 2026-10-04T22:00:04 11658 APV7560808 2025-12-22T00:00:00 2026 2 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 2953.61 2026-10-04T22:00:04 11659 APV7509596 2025-10-01T00:00:00 2026 2 533023 Main - 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 65577.65 2026-10-04T22:00:04 11687 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 9779.0 2026-10-04T22:00:04 11688 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11689 0007547592 2025-12-01T00:00:00 2026 2 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 609.85 2026-10-04T22:00:04 11690 0007550535 2025-12-01T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 11691 APV7515346 2025-10-09T00:00:00 2026 2 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 1155.47 2026-10-04T22:00:04 11692 HCM7546559 2025-12-03T00:00:00 2026 2 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 166.87 2026-10-04T22:00:04 11693 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-10-04T22:00:04 11694 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431470 JAMES PATRICK MEADOWS 2305.82 2026-10-04T22:00:04 11695 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 11696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.04 2026-10-04T22:00:04 11697 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 11698 0007523756 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -6378.52 2026-10-04T22:00:04 11699 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 11700 APV7549181 2025-12-03T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 105.0 2026-10-04T22:00:04 11701 EXV7535234 2025-11-01T00:00:00 2026 2 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 108.59 2026-10-04T22:00:04 11702 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 11703 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3396.0 2026-10-04T22:00:04 11704 APV7540588 2025-11-18T00:00:00 2026 2 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 14257.65 2026-10-04T22:00:04 11705 0007547592 2025-12-01T00:00:00 2026 2 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 26.21 2026-10-04T22:00:04 11706 EXV7544704 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 32.8 2026-10-04T22:00:04 11707 0007522891 2025-10-22T00:00:00 2026 2 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 189.66 2026-10-04T22:00:04 11708 APV7518731 2025-10-16T00:00:00 2026 2 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 0000238159 FORT WAYNE CHILDRENS CHOIR 5051.56 2026-10-04T22:00:04 11709 APV7541497 2025-11-19T00:00:00 2026 2 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 267.93 2026-10-04T22:00:04 11710 APV7525458 2025-10-24T00:00:00 2026 2 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 1459.17 2026-10-04T22:00:04 11711 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 11712 APV7557222 2025-12-16T00:00:00 2026 2 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 4131.47 2026-10-04T22:00:04 11713 EXV7555591 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.95 2026-10-04T22:00:04 11714 0007546741 2025-12-03T00:00:00 2026 2 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 245.8 2026-10-04T22:00:04 11715 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11716 APV7522407 2025-10-21T00:00:00 2026 2 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 0000405941 VALPARAISO CREATIVE COUCIL INC 4644.54 2026-10-04T22:00:04 11717 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.0 2026-10-04T22:00:04 11718 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 11719 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 307.72 2026-10-04T22:00:04 11720 0007549740 2025-12-04T00:00:00 2026 2 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 9.74 2026-10-04T22:00:04 11721 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 2297.39 2026-10-04T22:00:04 11722 APV7541497 2025-11-19T00:00:00 2026 2 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 511.17 2026-10-04T22:00:04 11723 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 23.65 2026-10-04T22:00:04 11724 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.55 2026-10-04T22:00:04 11725 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-10-04T22:00:04 11726 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.08 2026-10-04T22:00:04 11727 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 11728 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.1 2026-10-04T22:00:04 11729 0007543988 2025-11-24T00:00:00 2026 2 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 67.96 2026-10-04T22:00:04 11730 HCM7563003 2025-12-31T00:00:00 2026 2 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 10611.9 2026-10-04T22:00:04 11731 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 11732 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 320.26 2026-10-04T22:00:04 11733 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 11734 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 11735 HCM7554857 2025-12-17T00:00:00 2026 2 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 57.62 2026-10-04T22:00:04 11736 APV7541497 2025-11-19T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 11737 APV7561646 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000065499 PROKIDS INC 340134.27 2026-10-04T22:00:04 11738 0007521098 2025-10-20T00:00:00 2026 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 129.71 2026-10-04T22:00:04 11739 APV7515346 2025-10-09T00:00:00 2026 2 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 4803.74 2026-10-04T22:00:04 11740 APV7525032 2025-10-24T00:00:00 2026 2 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 696.48 2026-10-04T22:00:04 11741 0007549730 2025-12-01T00:00:00 2026 2 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 344.16 2026-10-04T22:00:04 11742 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 746.91 2026-10-04T22:00:04 11743 APV7537476 2025-11-13T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 1062.0 2026-10-04T22:00:04 11744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.31 2026-10-04T22:00:04 11745 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 940.98 2026-10-04T22:00:04 11746 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2103.98 2026-10-04T22:00:04 11747 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 59145.71 2026-10-04T22:00:04 11748 HCM7529550 2025-11-05T00:00:00 2026 2 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 113.23 2026-10-04T22:00:04 11749 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000001679 VINCENNES UNIV 1375.0 2026-10-04T22:00:04 11750 HCM7538053 2025-11-19T00:00:00 2026 2 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 328.64 2026-10-04T22:00:04 11751 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 11752 APV7536645 2025-11-12T00:00:00 2026 2 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 663.43 2026-10-04T22:00:04 11753 APV7521408 2025-10-20T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 677.17 2026-10-04T22:00:04 11754 HCM7519903 2025-10-22T00:00:00 2026 2 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 3161.61 2026-10-04T22:00:04 11755 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.24 2026-10-04T22:00:04 11756 HCM7546574 2025-12-03T00:00:00 2026 2 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 2337.47 2026-10-04T22:00:04 11757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.34 2026-10-04T22:00:04 11758 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 11759 APV7514211 2025-10-08T00:00:00 2026 2 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 26501.87 2026-10-04T22:00:04 11760 0007518393 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.1 2026-10-04T22:00:04 11761 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 11762 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 11763 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 150.11 2026-10-04T22:00:04 11764 0007525612 2025-10-27T00:00:00 2026 2 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 32.76 2026-10-04T22:00:04 11765 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 11766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.04 2026-10-04T22:00:04 11767 APV7541497 2025-11-19T00:00:00 2026 2 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 380.91 2026-10-04T22:00:04 11768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 469.62 2026-10-04T22:00:04 11769 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338685 DIANE HORST 1598.81 2026-10-04T22:00:04 11770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 11771 APV7523245 2025-10-22T00:00:00 2026 2 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 26917.97 2026-10-04T22:00:04 11772 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.07 2026-10-04T22:00:04 11773 APV7543376 2025-11-21T00:00:00 2026 2 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 25326.53 2026-10-04T22:00:04 11774 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 11775 APV7525458 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 11776 APV7525032 2025-10-24T00:00:00 2026 2 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 801.54 2026-10-04T22:00:04 11777 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 375.0 2026-10-04T22:00:04 11778 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 571.97 2026-10-04T22:00:04 11779 0007549730 2025-12-01T00:00:00 2026 2 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 220.31 2026-10-04T22:00:04 11780 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 11781 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 330.0 2026-10-04T22:00:04 11782 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 45.9 2026-10-04T22:00:04 11783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1400.52 2026-10-04T22:00:04 11784 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 11642.18 2026-10-04T22:00:04 11785 0007563212 2025-12-31T00:00:00 2026 2 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 587.73 2026-10-04T22:00:04 11786 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11787 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11788 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.67 2026-10-04T22:00:04 11789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.35 2026-10-04T22:00:04 11790 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - 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. 3383.25 2026-10-04T22:00:04 11791 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 1700.3 2026-10-04T22:00:04 11792 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11793 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 11794 HCM7519913 2025-10-22T00:00:00 2026 2 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 60.38 2026-10-04T22:00:04 11795 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 719.2 2026-10-04T22:00:04 11796 HCM7519917 2025-10-22T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 11797 EXV7517260 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 11798 0007541269 2025-11-19T00:00:00 2026 2 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 1.07 2026-10-04T22:00:04 11799 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 4551.35 2026-10-04T22:00:04 11800 0007546620 2025-11-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -38857.52 2026-10-04T22:00:04 11801 0007533485 2025-11-06T00:00:00 2026 2 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 12.15 2026-10-04T22:00:04 11802 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 44.19 2026-10-04T22:00:04 11803 0007547556 2025-11-30T00:00:00 2026 2 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 -9413.09 2026-10-04T22:00:04 11804 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 11805 HCM7512065 2025-10-08T00:00:00 2026 2 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 6.82 2026-10-04T22:00:04 11806 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 11807 0007546830 2025-12-08T00:00:00 2026 2 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 1432.35 2026-10-04T22:00:04 11808 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 11809 HCM7563001 2025-12-31T00:00:00 2026 2 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 42.57 2026-10-04T22:00:04 11810 HCM7562932 2025-12-31T00:00:00 2026 2 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 596.8 2026-10-04T22:00:04 11811 ARD7534100 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65890.34 2026-10-04T22:00:04 11812 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 842.0 2026-10-04T22:00:04 11813 0007523952 2025-10-23T00:00:00 2026 2 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 -132.48 2026-10-04T22:00:04 11814 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 11815 APV7525032 2025-10-24T00:00:00 2026 2 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 791.44 2026-10-04T22:00:04 11816 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 16352.36 2026-10-04T22:00:04 11817 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 11818 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 11819 0007529456 2025-11-01T00:00:00 2026 2 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 1012.7 2026-10-04T22:00:04 11820 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11821 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11822 0007549730 2025-12-01T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 11823 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 167750.62 2026-10-04T22:00:04 11824 APV7514418 2025-10-08T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-10-04T22:00:04 11825 APV7525032 2025-10-24T00:00:00 2026 2 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 1460.53 2026-10-04T22:00:04 11826 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 11827 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 9.51 2026-10-04T22:00:04 11828 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 11829 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 11830 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 812.73 2026-10-04T22:00:04 11831 APV7517016 2025-10-14T00:00:00 2026 2 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 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 5218.41 2026-10-04T22:00:04 11832 0007523008 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 11833 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 11834 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.49 2026-10-04T22:00:04 11835 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 11836 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.83 2026-10-04T22:00:04 11837 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.92 2026-10-04T22:00:04 11838 HCM7538118 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.4 2026-10-04T22:00:04 11839 0007549730 2025-12-01T00:00:00 2026 2 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 9.15 2026-10-04T22:00:04 11840 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 14500.81 2026-10-04T22:00:04 11841 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 165.92 2026-10-04T22:00:04 11842 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 11843 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-10-04T22:00:04 11844 0007509101 2025-10-08T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 11845 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 11846 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 11847 APV7541497 2025-11-19T00:00:00 2026 2 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 672.92 2026-10-04T22:00:04 11848 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 11849 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304245 DEBRA CLARK 524.59 2026-10-04T22:00:04 11850 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 2436.94 2026-10-04T22:00:04 11851 APV7542279 2025-11-20T00:00:00 2026 2 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 5980.78 2026-10-04T22:00:04 11852 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 11853 HCM7554864 2025-12-17T00:00:00 2026 2 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 34.93 2026-10-04T22:00:04 11854 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 11855 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 11856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 542.07 2026-10-04T22:00:04 11857 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10767.21 2026-10-04T22:00:04 11858 0007550535 2025-12-01T00:00:00 2026 2 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 37583.47 2026-10-04T22:00:04 11859 EXV7564837 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 11860 EXV7557622 2025-12-10T00:00:00 2026 2 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 50.6 2026-10-04T22:00:04 11861 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 11862 EXV7549524 2025-12-01T00:00:00 2026 2 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 17.64 2026-10-04T22:00:04 11863 0007512001 2025-10-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.03 2026-10-04T22:00:04 11864 APV7525032 2025-10-24T00:00:00 2026 2 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 1307.3 2026-10-04T22:00:04 11865 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 11866 HCM7519857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.69 2026-10-04T22:00:04 11867 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-10-04T22:00:04 11868 0007539244 2025-11-17T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 11869 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.35 2026-10-04T22:00:04 11870 APV7528819 2025-10-29T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 260261.31 2026-10-04T22:00:04 11871 0007546817 2025-12-08T00:00:00 2026 2 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 60.76 2026-10-04T22:00:04 11872 0007513263 2025-10-08T00:00:00 2026 2 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 26.36 2026-10-04T22:00:04 11873 APV7541497 2025-11-19T00:00:00 2026 2 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 693.6 2026-10-04T22:00:04 11874 HCM7519951 2025-10-22T00:00:00 2026 2 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 574.06 2026-10-04T22:00:04 11875 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 11876 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.69 2026-10-04T22:00:04 11877 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 11878 0007520966 2025-10-20T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - 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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 6318.45 2026-10-04T22:00:04 12014 APV7542373 2025-11-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 97358.26 2026-10-04T22:00:04 12015 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 12016 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 12030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 588.23 2026-10-04T22:00:04 12031 APV7560808 2025-12-22T00:00:00 2026 2 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 668.31 2026-10-04T22:00:04 12032 APV7541497 2025-11-19T00:00:00 2026 2 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 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2025-11-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.66 2026-10-04T22:00:04 12044 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12045 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12046 0007543000 2025-11-21T00:00:00 2026 2 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 24.51 2026-10-04T22:00:04 12047 APV7551783 2025-12-08T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-10-04T22:00:04 12048 0007546814 2025-12-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 12049 APV7528679 2025-10-30T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 71.98 2026-10-04T22:00:04 12050 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-10-04T22:00:04 12051 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 301.04 2026-10-04T22:00:04 12052 0007520788 2025-10-01T00:00:00 2026 2 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 11.6 2026-10-04T22:00:04 12053 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 698.01 2026-10-04T22:00:04 12054 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 12055 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 12056 APV7530837 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 12057 0007515928 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 26.93 2026-10-04T22:00:04 12058 APV7524259 2025-10-23T00:00:00 2026 2 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 841290.91 2026-10-04T22:00:04 12059 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 469.75 2026-10-04T22:00:04 12060 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 12061 0007515033 2025-10-08T00:00:00 2026 2 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 10.92 2026-10-04T22:00:04 12062 0007509145 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7.0 2026-10-04T22:00:04 12063 0007537990 2025-11-14T00:00:00 2026 2 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 13.84 2026-10-04T22:00:04 12064 0007530557 2025-11-08T00:00:00 2026 2 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 7104.03 2026-10-04T22:00:04 12065 HCM7538108 2025-11-19T00:00:00 2026 2 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 821.66 2026-10-04T22:00:04 12066 0007561433 2025-12-23T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 12067 EXV7517190 2025-10-07T00:00:00 2026 2 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 49.56 2026-10-04T22:00:04 12068 0007542991 2025-11-21T00:00:00 2026 2 517005 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 1132.45 2026-10-04T22:00:04 12069 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 159.21 2026-10-04T22:00:04 12070 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 12071 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 12072 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 12073 0007543000 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.62 2026-10-04T22:00:04 12074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 926.81 2026-10-04T22:00:04 12075 0007515860 2025-10-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1.15 2026-10-04T22:00:04 12076 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 12077 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 291300.99 2026-10-04T22:00:04 12078 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 13.24 2026-10-04T22:00:04 12079 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9567.35 2026-10-04T22:00:04 12080 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 100.45 2026-10-04T22:00:04 12081 0007554017 2025-12-11T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 12082 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.44 2026-10-04T22:00:04 12083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.55 2026-10-04T22:00:04 12084 0007549730 2025-12-01T00:00:00 2026 2 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 25.24 2026-10-04T22:00:04 12085 APV7540547 2025-11-18T00:00:00 2026 2 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 131.49 2026-10-04T22:00:04 12086 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1618.58 2026-10-04T22:00:04 12087 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 12088 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12089 HCM7546550 2025-12-03T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 12090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.11 2026-10-04T22:00:04 12091 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 12092 APV7560808 2025-12-22T00:00:00 2026 2 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 1420.31 2026-10-04T22:00:04 12093 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-10-04T22:00:04 12094 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 50.43 2026-10-04T22:00:04 12095 APV7529807 2025-10-31T00:00:00 2026 2 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 295.0 2026-10-04T22:00:04 12096 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 12097 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 12098 0007532604 2025-11-01T00:00:00 2026 2 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 14.84 2026-10-04T22:00:04 12099 APV7555210 2025-12-12T00:00:00 2026 2 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 169765.16 2026-10-04T22:00:04 12100 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -601706.34 2026-10-04T22:00:04 12101 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12102 APV7559151 2025-12-18T00:00:00 2026 2 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 3642.93 2026-10-04T22:00:04 12103 APV7521288 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12104 0007530517 2025-11-08T00:00:00 2026 2 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 81.43 2026-10-04T22:00:04 12105 HCM7538108 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 12106 APV7515302 2025-10-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 51.52 2026-10-04T22:00:04 12107 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 125.47 2026-10-04T22:00:04 12108 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3223.88 2026-10-04T22:00:04 12109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.21 2026-10-04T22:00:04 12110 APV7529799 2025-10-31T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1850.0 2026-10-04T22:00:04 12111 HCM7519871 2025-10-22T00:00:00 2026 2 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 16300.97 2026-10-04T22:00:04 12112 0007528401 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 12113 0007565046 2025-12-31T00:00:00 2026 2 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 7342.43 2026-10-04T22:00:04 12114 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 12115 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 12116 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 12117 0007526642 2025-10-28T00:00:00 2026 2 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 -0.14 2026-10-04T22:00:04 12118 0007514066 2025-10-01T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 12119 APV7540595 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211280.8 2026-10-04T22:00:04 12120 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 491.17 2026-10-04T22:00:04 12121 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 12122 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.76 2026-10-04T22:00:04 12123 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12124 APV7541497 2025-11-19T00:00:00 2026 2 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 2147.42 2026-10-04T22:00:04 12125 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12126 0007549730 2025-12-01T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 12127 APV7560808 2025-12-22T00:00:00 2026 2 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 1077.33 2026-10-04T22:00:04 12128 0007546831 2025-12-08T00:00:00 2026 2 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 3749.98 2026-10-04T22:00:04 12129 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-10-04T22:00:04 12130 APV7556070 2025-12-15T00:00:00 2026 2 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 0000347223 IT MOTHERSHIP LLC 12250.0 2026-10-04T22:00:04 12131 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 156.16 2026-10-04T22:00:04 12132 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.09 2026-10-04T22:00:04 12133 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 12134 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 12135 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 12136 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 12137 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 12138 0007523897 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 12139 0007543938 2025-11-24T00:00:00 2026 2 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 -222.27 2026-10-04T22:00:04 12140 APV7527783 2025-10-29T00:00:00 2026 2 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 0000022724 STAPLES INC 178.09 2026-10-04T22:00:04 12141 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 12142 0007520788 2025-10-01T00:00:00 2026 2 652331 WAN 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 9284.03 2026-10-04T22:00:04 12143 EXV7559436 2025-12-17T00:00:00 2026 2 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 339.69 2026-10-04T22:00:04 12144 APV7525458 2025-10-24T00:00:00 2026 2 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 975.37 2026-10-04T22:00:04 12145 0007525669 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1913009.83 2026-10-04T22:00:04 12146 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-10-04T22:00:04 12147 APV7548082 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 1790.94 2026-10-04T22:00:04 12148 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3517.57 2026-10-04T22:00:04 12149 EXV7541850 2025-11-13T00:00:00 2026 2 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 38.67 2026-10-04T22:00:04 12150 0007543000 2025-11-21T00:00:00 2026 2 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 56.6 2026-10-04T22:00:04 12151 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 42.59 2026-10-04T22:00:04 12152 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-10-04T22:00:04 12153 APV7560808 2025-12-22T00:00:00 2026 2 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 1640.87 2026-10-04T22:00:04 12154 HCM7529564 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3462.54 2026-10-04T22:00:04 12155 0007566033 2025-12-31T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 12156 APV7525032 2025-10-24T00:00:00 2026 2 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 1329.83 2026-10-04T22:00:04 12157 APV7541497 2025-11-19T00:00:00 2026 2 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 2867.52 2026-10-04T22:00:04 12158 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 12159 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 12160 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 12161 HCM7519873 2025-10-22T00:00:00 2026 2 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 1660.96 2026-10-04T22:00:04 12162 0007524791 2025-10-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -263917.14 2026-10-04T22:00:04 12163 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.23 2026-10-04T22:00:04 12164 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 55584.57 2026-10-04T22:00:04 12165 APV7560808 2025-12-22T00:00:00 2026 2 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 4657.51 2026-10-04T22:00:04 12166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 571.98 2026-10-04T22:00:04 12167 APV7526000 2025-10-27T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 1085.2 2026-10-04T22:00:04 12168 APV7550874 2025-12-01T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 523.07 2026-10-04T22:00:04 12169 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 12170 APV7541497 2025-11-19T00:00:00 2026 2 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 721.89 2026-10-04T22:00:04 12171 APV7525032 2025-10-24T00:00:00 2026 2 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 4053.95 2026-10-04T22:00:04 12172 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.49 2026-10-04T22:00:04 12173 0007524818 2025-10-24T00:00:00 2026 2 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 943.22 2026-10-04T22:00:04 12174 APV7510713 2025-10-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 426.37 2026-10-04T22:00:04 12175 0007530504 2025-10-31T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.79 2026-10-04T22:00:04 12176 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 12177 0007557074 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 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 0.0 2026-10-04T22:00:04 12178 0007540269 2025-11-18T00:00:00 2026 2 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 14.01 2026-10-04T22:00:04 12179 APV7557222 2025-12-16T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare 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 9033.56 2026-10-04T22:00:04 12180 EXV7543680 2025-11-07T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1040.0 2026-10-04T22:00:04 12181 0007549730 2025-12-01T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 12182 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 38782.26 2026-10-04T22:00:04 12183 0007514125 2025-10-01T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 12184 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 12185 EXV7565839 2025-12-30T00:00:00 2026 2 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 198.92 2026-10-04T22:00:04 12186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.11 2026-10-04T22:00:04 12187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.04 2026-10-04T22:00:04 12188 EXV7521774 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 624.19 2026-10-04T22:00:04 12189 APV7560808 2025-12-22T00:00:00 2026 2 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 1007.88 2026-10-04T22:00:04 12190 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 12191 0007524837 2025-10-22T00:00:00 2026 2 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 344.71 2026-10-04T22:00:04 12192 INV7511854 2025-10-03T00:00:00 2026 2 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 391.47 2026-10-04T22:00:04 12193 APV7517856 2025-10-15T00:00:00 2026 2 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 36296.02 2026-10-04T22:00:04 12194 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 12195 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 232.67 2026-10-04T22:00:04 12196 0007564130 2025-12-31T00:00:00 2026 2 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 1908.06 2026-10-04T22:00:04 12197 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.86 2026-10-04T22:00:04 12198 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12199 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.21 2026-10-04T22:00:04 12200 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.07 2026-10-04T22:00:04 12201 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 12202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1453.83 2026-10-04T22:00:04 12203 0007540292 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 25.67 2026-10-04T22:00:04 12204 HCM7562932 2025-12-31T00:00:00 2026 2 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 8969.02 2026-10-04T22:00:04 12205 EXV7511845 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 12206 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12207 EXV7530194 2025-10-20T00:00:00 2026 2 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 86.71 2026-10-04T22:00:04 12208 HCM7512074 2025-10-08T00:00:00 2026 2 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 17.34 2026-10-04T22:00:04 12209 0007534429 2025-11-07T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.48 2026-10-04T22:00:04 12210 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 12211 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.89 2026-10-04T22:00:04 12212 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 12213 0007566217 2025-12-31T00:00:00 2026 2 518796 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 132.86 2026-10-04T22:00:04 12214 0007535466 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135998.57 2026-10-04T22:00:04 12215 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 52.83 2026-10-04T22:00:04 12216 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.89 2026-10-04T22:00:04 12217 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.48 2026-10-04T22:00:04 12218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 813.21 2026-10-04T22:00:04 12219 APV7560808 2025-12-22T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 12220 APV7541497 2025-11-19T00:00:00 2026 2 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 743.17 2026-10-04T22:00:04 12221 0007523935 2025-10-23T00:00:00 2026 2 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 HIV Care Formula Grants General Ledger Entry -402.43 2026-10-04T22:00:04 12222 0007531753 2025-11-04T00:00:00 2026 2 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 16760.98 2026-10-04T22:00:04 12223 0007543007 2025-11-21T00:00:00 2026 2 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 6407.95 2026-10-04T22:00:04 12224 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 12225 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 12226 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 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 318.33 2026-10-04T22:00:04 12227 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7029.46 2026-10-04T22:00:04 12228 APV7560808 2025-12-22T00:00:00 2026 2 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 1655.73 2026-10-04T22:00:04 12229 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12230 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 12231 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121404 EASTERN HOWARD COMM SCHL TREAS 3343.0 2026-10-04T22:00:04 12232 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 734741.1 2026-10-04T22:00:04 12233 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12234 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 12235 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 12236 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 12237 HCM7554892 2025-12-17T00:00:00 2026 2 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 263.88 2026-10-04T22:00:04 12238 APV7533973 2025-11-06T00:00:00 2026 2 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 89328.53 2026-10-04T22:00:04 12239 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.48 2026-10-04T22:00:04 12240 APV7540588 2025-11-18T00:00:00 2026 2 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 2852.82 2026-10-04T22:00:04 12241 0007558852 2025-12-18T00:00:00 2026 2 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 4.44 2026-10-04T22:00:04 12242 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1084.45 2026-10-04T22:00:04 12243 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12244 APV7541497 2025-11-19T00:00:00 2026 2 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 1370.14 2026-10-04T22:00:04 12245 APV7515256 2025-10-09T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 35688.27 2026-10-04T22:00:04 12246 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 12247 APV7510702 2025-10-02T00:00:00 2026 2 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 7997.07 2026-10-04T22:00:04 12248 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-10-04T22:00:04 12249 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 12250 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-10-04T22:00:04 12251 EXV7521672 2025-10-16T00:00:00 2026 2 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 153.0 2026-10-04T22:00:04 12252 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6587.41 2026-10-04T22:00:04 12253 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 12254 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.6 2026-10-04T22:00:04 12255 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 12256 APV7560808 2025-12-22T00:00:00 2026 2 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 3752.98 2026-10-04T22:00:04 12257 HCM7563001 2025-12-31T00:00:00 2026 2 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 105.58 2026-10-04T22:00:04 12258 APV7534951 2025-11-07T00:00:00 2026 2 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 4119.93 2026-10-04T22:00:04 12259 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12260 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12261 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 12262 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-10-04T22:00:04 12263 0007523787 2025-10-23T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 12264 HCM7562998 2025-12-31T00:00:00 2026 2 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 9.59 2026-10-04T22:00:04 12265 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 743.17 2026-10-04T22:00:04 12266 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000381428 RAYMOND SCOTT WOODSTRA 103.39 2026-10-04T22:00:04 12267 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 12268 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 12269 0007549730 2025-12-01T00:00:00 2026 2 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 672.0 2026-10-04T22:00:04 12270 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6822.54 2026-10-04T22:00:04 12271 HCM7512134 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-10-04T22:00:04 12272 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 0.0 2026-10-04T22:00:04 12273 0007540270 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14024.22 2026-10-04T22:00:04 12274 APV7541497 2025-11-19T00:00:00 2026 2 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 1688.63 2026-10-04T22:00:04 12275 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.05 2026-10-04T22:00:04 12276 APV7541497 2025-11-19T00:00:00 2026 2 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 330.14 2026-10-04T22:00:04 12277 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 1131.98 2026-10-04T22:00:04 12278 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4261.0 2026-10-04T22:00:04 12279 0007561422 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 12280 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 657.05 2026-10-04T22:00:04 12281 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 12282 0007542025 2025-11-20T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 57.0 2026-10-04T22:00:04 12283 HCM7512073 2025-10-08T00:00:00 2026 2 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 16.13 2026-10-04T22:00:04 12284 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 12285 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 12286 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 12287 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 12288 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 12289 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 12290 APV7541497 2025-11-19T00:00:00 2026 2 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 632.78 2026-10-04T22:00:04 12291 APV7517856 2025-10-15T00:00:00 2026 2 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 5066.89 2026-10-04T22:00:04 12292 HCM7529617 2025-11-05T00:00:00 2026 2 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 2812.82 2026-10-04T22:00:04 12293 HCM7562974 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-10-04T22:00:04 12294 HCM7563003 2025-12-31T00:00:00 2026 2 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 19696.84 2026-10-04T22:00:04 12295 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12296 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.58 2026-10-04T22:00:04 12297 HCM7538056 2025-11-19T00:00:00 2026 2 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 208.8 2026-10-04T22:00:04 12298 HCM7538123 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.98 2026-10-04T22:00:04 12299 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 524.59 2026-10-04T22:00:04 12338 APV7541497 2025-11-19T00:00:00 2026 2 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 1594.52 2026-10-04T22:00:04 12339 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 112.84 2026-10-04T22:00:04 12340 0007513211 2025-10-07T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 12341 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 266.0 2026-10-04T22:00:04 12342 HCM7519843 2025-10-22T00:00:00 2026 2 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 22.38 2026-10-04T22:00:04 12343 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12344 APV7526969 2025-10-28T00:00:00 2026 2 571501 GR-Health Care 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 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 245671.5 2026-10-04T22:00:04 12345 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12346 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 12347 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119225 NATIONAL ASSOCIATION OF CHARTER SCHOOL 17500.0 2026-10-04T22:00:04 12348 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3729.99 2026-10-04T22:00:04 12349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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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 230.73 2026-10-04T22:00:04 12354 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 12355 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 12356 HCM7529601 2025-11-05T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 12357 APV7560808 2025-12-22T00:00:00 2026 2 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 579.21 2026-10-04T22:00:04 12358 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 12359 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.1 2026-10-04T22:00:04 12360 HCM7519896 2025-10-22T00:00:00 2026 2 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 98.81 2026-10-04T22:00:04 12361 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 12362 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 12363 APV7525032 2025-10-24T00:00:00 2026 2 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 1015.19 2026-10-04T22:00:04 12364 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 12365 0007513163 2025-10-01T00:00:00 2026 2 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 General Ledger Entry -1.74 2026-10-04T22:00:04 12366 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 12367 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 716.93 2026-10-04T22:00:04 12368 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 842.0 2026-10-04T22:00:04 12369 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12370 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 12371 0007520788 2025-10-01T00:00:00 2026 2 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 46.97 2026-10-04T22:00:04 12372 APV7552678 2025-12-09T00:00:00 2026 2 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 253854.53 2026-10-04T22:00:04 12373 APV7525458 2025-10-24T00:00:00 2026 2 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 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Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28197.15 2026-10-04T22:00:04 12381 0007546824 2025-12-08T00:00:00 2026 2 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 1088.86 2026-10-04T22:00:04 12382 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 12383 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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12387 APV7541497 2025-11-19T00:00:00 2026 2 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 749.59 2026-10-04T22:00:04 12388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 726.91 2026-10-04T22:00:04 12389 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 1465.98 2026-10-04T22:00:04 12390 0007551539 2025-12-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 12391 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 12392 0007546901 2025-12-08T00:00:00 2026 2 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 323.0 2026-10-04T22:00:04 12393 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12782.82 2026-10-04T22:00:04 12394 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 12395 0007529456 2025-11-01T00:00:00 2026 2 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 971.59 2026-10-04T22:00:04 12396 HCM7554884 2025-12-17T00:00:00 2026 2 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 1536.38 2026-10-04T22:00:04 12397 EXV7524414 2025-10-08T00:00:00 2026 2 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 119.38 2026-10-04T22:00:04 12398 HCM7538110 2025-11-19T00:00:00 2026 2 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 107.79 2026-10-04T22:00:04 12399 0007541184 2025-11-19T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 12400 APV7556104 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 564.72 2026-10-04T22:00:04 12401 0007525796 2025-10-23T00:00:00 2026 2 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 80.75 2026-10-04T22:00:04 12402 0007526642 2025-10-28T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 12403 0007540277 2025-11-18T00:00:00 2026 2 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 8177.59 2026-10-04T22:00:04 12404 0007520788 2025-10-01T00:00:00 2026 2 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 3208.08 2026-10-04T22:00:04 12405 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.03 2026-10-04T22:00:04 12406 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000301663 WAYLINK SYSTEMS CORP 104530.0 2026-10-04T22:00:04 12407 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12408 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 12409 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 60.45 2026-10-04T22:00:04 12410 0007549730 2025-12-01T00:00:00 2026 2 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 521.33 2026-10-04T22:00:04 12411 0007546631 2025-11-30T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 12412 0007521948 2025-10-01T00:00:00 2026 2 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 12162.06 2026-10-04T22:00:04 12413 HCM7563000 2025-12-31T00:00:00 2026 2 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 67.5 2026-10-04T22:00:04 12414 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47.77 2026-10-04T22:00:04 12415 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 12416 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 224.97 2026-10-04T22:00:04 12417 APV7540588 2025-11-18T00:00:00 2026 2 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 75548.34 2026-10-04T22:00:04 12418 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 12419 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 191.12 2026-10-04T22:00:04 12420 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.9 2026-10-04T22:00:04 12421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 510.22 2026-10-04T22:00:04 12422 APV7540588 2025-11-18T00:00:00 2026 2 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 297691.35 2026-10-04T22:00:04 12423 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 439.67 2026-10-04T22:00:04 12424 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 12425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1366.33 2026-10-04T22:00:04 12426 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1742.59 2026-10-04T22:00:04 12427 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12428 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 12429 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 12430 APV7545791 2025-11-26T00:00:00 2026 2 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 0000238977 MAXIM AUTOMATION 56790.0 2026-10-04T22:00:04 12431 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-10-04T22:00:04 12432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 301.04 2026-10-04T22:00:04 12433 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 36284.65 2026-10-04T22:00:04 12434 APV7549274 2025-12-02T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35433.25 2026-10-04T22:00:04 12435 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 45682.94 2026-10-04T22:00:04 12436 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 12437 0007513211 2025-10-07T00:00:00 2026 2 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 45.01 2026-10-04T22:00:04 12438 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 762.81 2026-10-04T22:00:04 12439 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6637.3 2026-10-04T22:00:04 12440 HCM7538122 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-10-04T22:00:04 12441 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -134.29 2026-10-04T22:00:04 12442 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 40544.52 2026-10-04T22:00:04 12443 HCM7554930 2025-12-17T00:00:00 2026 2 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 8096.45 2026-10-04T22:00:04 12444 HCM7554889 2025-12-17T00:00:00 2026 2 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 1268.7 2026-10-04T22:00:04 12445 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 12446 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 510.22 2026-10-04T22:00:04 12447 0007549730 2025-12-01T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 12448 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 87781.52 2026-10-04T22:00:04 12449 0007542117 2025-11-19T00:00:00 2026 2 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 39.25 2026-10-04T22:00:04 12450 0007550463 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 12451 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 12452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 301.04 2026-10-04T22:00:04 12453 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 12454 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12455 0007513163 2025-10-01T00:00:00 2026 2 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 294.61 2026-10-04T22:00:04 12456 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 12457 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 12458 APV7525032 2025-10-24T00:00:00 2026 2 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 961.39 2026-10-04T22:00:04 12459 APV7558961 2025-12-18T00:00:00 2026 2 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 244.26 2026-10-04T22:00:04 12460 APV7564140 2025-12-30T00:00:00 2026 2 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 25798.73 2026-10-04T22:00:04 12461 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.81 2026-10-04T22:00:04 12462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.35 2026-10-04T22:00:04 12463 0007566082 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 188.06 2026-10-04T22:00:04 12464 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 12465 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 12466 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 12467 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 12468 HCM7529550 2025-11-05T00:00:00 2026 2 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 1948.1 2026-10-04T22:00:04 12469 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 12470 0007539244 2025-11-17T00:00:00 2026 2 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 25.21 2026-10-04T22:00:04 12471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.04 2026-10-04T22:00:04 12472 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12473 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1226.31 2026-10-04T22:00:04 12474 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 12475 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 12476 EXV7531382 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 103.2 2026-10-04T22:00:04 12477 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.52 2026-10-04T22:00:04 12478 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35438.17 2026-10-04T22:00:04 12479 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 12480 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 311.65 2026-10-04T22:00:04 12481 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12482 HCM7554933 2025-12-17T00:00:00 2026 2 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 239.46 2026-10-04T22:00:04 12483 APV7521515 2025-10-20T00:00:00 2026 2 583110 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2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 10056.0 2026-10-04T22:00:04 12507 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 141334.4 2026-10-04T22:00:04 12508 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 45550.41 2026-10-04T22:00:04 12509 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 105658.76 2026-10-04T22:00:04 12510 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 12511 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 12512 APV7550967 2025-12-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 12513 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 12514 0007559583 2025-12-19T00:00:00 2026 2 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 -177.29 2026-10-04T22:00:04 12515 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1796.54 2026-10-04T22:00:04 12526 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 249993.36 2026-10-04T22:00:04 12527 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 21.37 2026-10-04T22:00:04 12528 0007537982 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of 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Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.28 2026-10-04T22:00:04 12536 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3267.45 2026-10-04T22:00:04 12537 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.87 2026-10-04T22:00:04 12538 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.5 2026-10-04T22:00:04 12546 0007549730 2025-12-01T00:00:00 2026 2 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 92.25 2026-10-04T22:00:04 12547 APV7525075 2025-10-24T00:00:00 2026 2 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 17392.23 2026-10-04T22:00:04 12548 APV7533893 2025-11-06T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1440.38 2026-10-04T22:00:04 12565 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 67853.62 2026-10-04T22:00:04 12566 APV7559151 2025-12-18T00:00:00 2026 2 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 316246.66 2026-10-04T22:00:04 12567 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12572 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 12573 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 12574 0007509098 2025-10-01T00:00:00 2026 2 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 2577.81 2026-10-04T22:00:04 12575 APV7511347 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109194 DESERT ROSE FOUNDATION, INC. 7800.0 2026-10-04T22:00:04 12576 0007522851 2025-10-01T00:00:00 2026 2 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 342.29 2026-10-04T22:00:04 12577 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12578 APV7545791 2025-11-26T00:00:00 2026 2 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 5210.0 2026-10-04T22:00:04 12579 0007521948 2025-10-01T00:00:00 2026 2 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 11619.57 2026-10-04T22:00:04 12580 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 12581 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.46 2026-10-04T22:00:04 12582 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 24.61 2026-10-04T22:00:04 12583 APV7545063 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000346515 UPTODATE INC 80270.53 2026-10-04T22:00:04 12584 HCM7563001 2025-12-31T00:00:00 2026 2 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 12.8 2026-10-04T22:00:04 12585 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 12586 APV7532924 2025-11-05T00:00:00 2026 2 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 24190.71 2026-10-04T22:00:04 12587 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12588 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 12589 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 12590 0007541242 2025-11-19T00:00:00 2026 2 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 606.6 2026-10-04T22:00:04 12591 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 21373.85 2026-10-04T22:00:04 12592 APV7558271 2025-12-17T00:00:00 2026 2 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 1050.0 2026-10-04T22:00:04 12593 0007507989 2025-10-08T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 12594 0007550535 2025-12-01T00:00:00 2026 2 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 124.78 2026-10-04T22:00:04 12595 APH7558767 2025-12-18T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 601.92 2026-10-04T22:00:04 12596 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 14.0 2026-10-04T22:00:04 12597 APV7516921 2025-10-14T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 76213.92 2026-10-04T22:00:04 12598 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.07 2026-10-04T22:00:04 12599 EXV7546215 2025-11-04T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 General Ledger Entry 3500.0 2026-10-04T22:00:04 12600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 986.82 2026-10-04T22:00:04 12601 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 114.0 2026-10-04T22:00:04 12602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.22 2026-10-04T22:00:04 12603 0007532630 2025-11-05T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 12604 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 12605 APV7550916 2025-12-05T00:00:00 2026 2 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 2026-10-04T22:00:04 12606 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 12607 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.41 2026-10-04T22:00:04 12608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1483.73 2026-10-04T22:00:04 12609 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - 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 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0000400203 PAULA M RENNINGER 834.75 2026-10-04T22:00:04 12613 HCM7529550 2025-11-05T00:00:00 2026 2 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 8.35 2026-10-04T22:00:04 12614 HCM7562986 2025-12-31T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108833.94 2026-10-04T22:00:04 12615 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-10-04T22:00:04 12616 APV7555163 2025-12-12T00:00:00 2026 2 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 798.84 2026-10-04T22:00:04 12617 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 12618 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-10-04T22:00:04 12619 EXV7547418 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State 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2026-10-04T22:00:04 12623 APV7538588 2025-11-14T00:00:00 2026 2 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 14942.0 2026-10-04T22:00:04 12624 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12625 APV7556104 2025-12-15T00:00:00 2026 2 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 0000319819 HUTSON INC 250.0 2026-10-04T22:00:04 12626 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal 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 General Ledger Entry 91.46 2026-10-04T22:00:04 12627 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 12628 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-10-04T22:00:04 12629 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 12630 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 12631 APV7560780 2025-12-22T00:00:00 2026 2 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 1448.67 2026-10-04T22:00:04 12632 HCM7562985 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 12633 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 7561.17 2026-10-04T22:00:04 12634 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 476.91 2026-10-04T22:00:04 12635 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 12636 0007549730 2025-12-01T00:00:00 2026 2 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 311.88 2026-10-04T22:00:04 12637 0007529466 2025-11-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 12638 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.94 2026-10-04T22:00:04 12639 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 12390.87 2026-10-04T22:00:04 12640 HCM7512133 2025-10-08T00:00:00 2026 2 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 25.24 2026-10-04T22:00:04 12641 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 12642 0007560411 2025-12-22T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-10-04T22:00:04 12643 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13613.33 2026-10-04T22:00:04 12644 0007521948 2025-10-01T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 12645 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 12646 0007523907 2025-10-23T00:00:00 2026 2 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 80.75 2026-10-04T22:00:04 12647 APV7541497 2025-11-19T00:00:00 2026 2 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 1419.91 2026-10-04T22:00:04 12648 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 12649 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.35 2026-10-04T22:00:04 12650 0007550535 2025-12-01T00:00:00 2026 2 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 808.51 2026-10-04T22:00:04 12651 APV7522305 2025-10-21T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 19.3 2026-10-04T22:00:04 12652 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 12653 APV7543275 2025-11-21T00:00:00 2026 2 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 0000375246 MICHAEL J HOCHGESANG GIFT TRUST 2816.93 2026-10-04T22:00:04 12654 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11694.1 2026-10-04T22:00:04 12655 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 12656 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.55 2026-10-04T22:00:04 12657 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 4.54 2026-10-04T22:00:04 12658 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6076.75 2026-10-04T22:00:04 12659 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 12660 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 12661 APV7541497 2025-11-19T00:00:00 2026 2 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 299.83 2026-10-04T22:00:04 12662 APV7560808 2025-12-22T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 12663 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 126394.03 2026-10-04T22:00:04 12664 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 12665 HCM7538081 2025-11-19T00:00:00 2026 2 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 696.85 2026-10-04T22:00:04 12666 0007530503 2025-10-31T00:00:00 2026 2 652081 Vizio Subscriptions 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 2.42 2026-10-04T22:00:04 12667 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 36996.97 2026-10-04T22:00:04 12668 APV7548200 2025-12-02T00:00:00 2026 2 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 57229.23 2026-10-04T22:00:04 12669 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.86 2026-10-04T22:00:04 12670 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.75 2026-10-04T22:00:04 12671 APV7526000 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 1240.0 2026-10-04T22:00:04 12672 0007521948 2025-10-01T00:00:00 2026 2 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 29.7 2026-10-04T22:00:04 12673 HCM7554909 2025-12-17T00:00:00 2026 2 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 6604.6 2026-10-04T22:00:04 12674 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-10-04T22:00:04 12675 HCM7512126 2025-10-08T00:00:00 2026 2 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 5908.38 2026-10-04T22:00:04 12676 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 12677 0007546814 2025-12-08T00:00:00 2026 2 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 3.76 2026-10-04T22:00:04 12678 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 12679 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1009.99 2026-10-04T22:00:04 12680 0007522857 2025-10-22T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 12681 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-10-04T22:00:04 12682 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1418.67 2026-10-04T22:00:04 12683 APV7564522 2025-12-30T00:00:00 2026 2 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 44.44 2026-10-04T22:00:04 12684 HCM7512117 2025-10-08T00:00:00 2026 2 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 7.64 2026-10-04T22:00:04 12685 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.28 2026-10-04T22:00:04 12686 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 683.17 2026-10-04T22:00:04 12687 HCM7538117 2025-11-19T00:00:00 2026 2 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 2495.77 2026-10-04T22:00:04 12688 HCM7538056 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 110.35 2026-10-04T22:00:04 12689 0007524818 2025-10-24T00:00:00 2026 2 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 2243.9 2026-10-04T22:00:04 12690 APV7556104 2025-12-15T00:00:00 2026 2 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 0000118594 SIGNWAREHOUSE INC 27.98 2026-10-04T22:00:04 12691 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 25000.0 2026-10-04T22:00:04 12692 HCM7529655 2025-11-05T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 12693 APV7560808 2025-12-22T00:00:00 2026 2 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 258.9 2026-10-04T22:00:04 12694 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 12695 0007551553 2025-12-08T00:00:00 2026 2 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 -15.06 2026-10-04T22:00:04 12696 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.93 2026-10-04T22:00:04 12697 EXV7519034 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-10-04T22:00:04 12698 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 12699 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 248.76 2026-10-04T22:00:04 12700 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.5 2026-10-04T22:00:04 12701 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.93 2026-10-04T22:00:04 12702 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 12703 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 7561.22 2026-10-04T22:00:04 12704 0007534515 2025-11-07T00:00:00 2026 2 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 823.01 2026-10-04T22:00:04 12705 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.2 2026-10-04T22:00:04 12706 APV7512539 2025-10-06T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 1925.0 2026-10-04T22:00:04 12707 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 12708 APV7514391 2025-10-08T00:00:00 2026 2 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 11900.0 2026-10-04T22:00:04 12709 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 144.9 2026-10-04T22:00:04 12710 APV7510635 2025-10-02T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 419.88 2026-10-04T22:00:04 12711 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 12712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.91 2026-10-04T22:00:04 12713 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 46.99 2026-10-04T22:00:04 12714 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 12715 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 12716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 291.33 2026-10-04T22:00:04 12717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 743.17 2026-10-04T22:00:04 12718 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 12719 0007551453 2025-12-01T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 12720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.56 2026-10-04T22:00:04 12721 APV7509726 2025-10-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12722 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000061560 SOUTHWEST DUBOIS CO SCH CORP 49248.88 2026-10-04T22:00:04 12723 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 12724 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12725 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 1109.0 2026-10-04T22:00:04 12726 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 538.5 2026-10-04T22:00:04 12727 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 45.0 2026-10-04T22:00:04 12728 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -252.35 2026-10-04T22:00:04 12729 HCM7562976 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29163.31 2026-10-04T22:00:04 12730 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 658.67 2026-10-04T22:00:04 12731 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12732 APV7517757 2025-10-15T00:00:00 2026 2 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 10045.8 2026-10-04T22:00:04 12733 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 12734 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.4 2026-10-04T22:00:04 12735 HCM7546515 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 245.26 2026-10-04T22:00:04 12736 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 683.16 2026-10-04T22:00:04 12737 0007536324 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3254.96 2026-10-04T22:00:04 12738 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services 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 939.51 2026-10-04T22:00:04 12739 0007560482 2025-12-22T00:00:00 2026 2 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 69.52 2026-10-04T22:00:04 12740 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 12741 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12742 0007534525 2025-11-05T00:00:00 2026 2 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 15.28 2026-10-04T22:00:04 12743 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 12744 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 12745 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 55379.34 2026-10-04T22:00:04 12746 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 12747 HCM7546571 2025-12-03T00:00:00 2026 2 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 4.63 2026-10-04T22:00:04 12748 0007564130 2025-12-31T00:00:00 2026 2 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 5.5 2026-10-04T22:00:04 12749 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 2366.0 2026-10-04T22:00:04 12750 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 12751 0007547556 2025-11-30T00:00:00 2026 2 510101 Payroll 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 -211651.54 2026-10-04T22:00:04 12752 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-10-04T22:00:04 12753 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84.73 2026-10-04T22:00:04 12754 HCM7562926 2025-12-31T00:00:00 2026 2 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 1605.43 2026-10-04T22:00:04 12755 0007512004 2025-10-06T00:00:00 2026 2 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 460.55 2026-10-04T22:00:04 12756 APV7525032 2025-10-24T00:00:00 2026 2 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 1163.76 2026-10-04T22:00:04 12757 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 12758 0007566214 2025-12-31T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 12759 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 12760 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 12761 HCM7512136 2025-10-08T00:00:00 2026 2 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 95.28 2026-10-04T22:00:04 12762 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 12763 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 12764 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1492.98 2026-10-04T22:00:04 12765 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12766 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2773.23 2026-10-04T22:00:04 12767 APV7541497 2025-11-19T00:00:00 2026 2 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 1012.53 2026-10-04T22:00:04 12768 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12769 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 12770 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 12771 HCM7512113 2025-10-08T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 12772 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12773 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 12774 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12775 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 12776 HCM7562985 2025-12-31T00:00:00 2026 2 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 6906.9 2026-10-04T22:00:04 12777 HCM7529655 2025-11-05T00:00:00 2026 2 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 3565.26 2026-10-04T22:00:04 12778 APV7541497 2025-11-19T00:00:00 2026 2 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 558.73 2026-10-04T22:00:04 12779 0007534429 2025-11-07T00:00:00 2026 2 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 30.12 2026-10-04T22:00:04 12780 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 12781 0007550535 2025-12-01T00:00:00 2026 2 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 306.52 2026-10-04T22:00:04 12782 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-10-04T22:00:04 12783 APV7525032 2025-10-24T00:00:00 2026 2 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 289.58 2026-10-04T22:00:04 12784 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 994.17 2026-10-04T22:00:04 12785 APV7560808 2025-12-22T00:00:00 2026 2 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 890.47 2026-10-04T22:00:04 12786 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 410.53 2026-10-04T22:00:04 12787 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 12788 HCM7562961 2025-12-31T00:00:00 2026 2 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 13.7 2026-10-04T22:00:04 12789 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12790 HCM7519916 2025-10-22T00:00:00 2026 2 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 1274.23 2026-10-04T22:00:04 12791 APV7517772 2025-10-15T00:00:00 2026 2 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 34.0 2026-10-04T22:00:04 12792 APV7560797 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-10-04T22:00:04 12793 HCM7519896 2025-10-22T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 84.7 2026-10-04T22:00:04 12794 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 12795 HCM7529610 2025-11-05T00:00:00 2026 2 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 1756.3 2026-10-04T22:00:04 12796 EXV7559453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 467.37 2026-10-04T22:00:04 12797 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 1058.63 2026-10-04T22:00:04 12798 EXV7532295 2025-11-03T00:00:00 2026 2 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 85.31 2026-10-04T22:00:04 12799 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 12800 APV7525075 2025-10-24T00:00:00 2026 2 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 77728.13 2026-10-04T22:00:04 12801 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 359685.02 2026-10-04T22:00:04 12802 HCM7512095 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 15.66 2026-10-04T22:00:04 12803 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-10-04T22:00:04 12804 ARD7562498 2025-12-24T00:00:00 2026 2 580175 Child Support 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 -6916.0 2026-10-04T22:00:04 12805 0007523007 2025-10-22T00:00:00 2026 2 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 1098.58 2026-10-04T22:00:04 12806 0007556790 2025-12-17T00:00:00 2026 2 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 11.93 2026-10-04T22:00:04 12807 HCM7546503 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2749.35 2026-10-04T22:00:04 12808 0007520788 2025-10-01T00:00:00 2026 2 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 142.06 2026-10-04T22:00:04 12809 0007564130 2025-12-31T00:00:00 2026 2 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 52.6 2026-10-04T22:00:04 12810 APV7531863 2025-11-04T00:00:00 2026 2 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 14665.25 2026-10-04T22:00:04 12811 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12812 ARD7544462 2025-11-24T00:00:00 2026 2 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 -7408.75 2026-10-04T22:00:04 12813 APV7559151 2025-12-18T00:00:00 2026 2 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 8971.95 2026-10-04T22:00:04 12814 0007540292 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 595.58 2026-10-04T22:00:04 12815 APV7527746 2025-10-29T00:00:00 2026 2 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 5056.73 2026-10-04T22:00:04 12816 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 12817 HCM7554857 2025-12-17T00:00:00 2026 2 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 21.2 2026-10-04T22:00:04 12818 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12819 HCM7529552 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.3 2026-10-04T22:00:04 12820 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 12821 HCM7519904 2025-10-22T00:00:00 2026 2 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 State and Tribal Indoor Radon Grants General Ledger Entry 68.89 2026-10-04T22:00:04 12822 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2474.0 2026-10-04T22:00:04 12823 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.1 2026-10-04T22:00:04 12824 APV7512317 2025-10-06T00:00:00 2026 2 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 804.52 2026-10-04T22:00:04 12825 0007541117 2025-11-19T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 12826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.55 2026-10-04T22:00:04 12827 0007549730 2025-12-01T00:00:00 2026 2 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 31051.43 2026-10-04T22:00:04 12828 0007532630 2025-11-05T00:00:00 2026 2 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 204.91 2026-10-04T22:00:04 12829 0007511305 2025-10-03T00:00:00 2026 2 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 17000.3 2026-10-04T22:00:04 12830 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 4101.02 2026-10-04T22:00:04 12831 APV7541497 2025-11-19T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 12832 ARD7517978 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -200.0 2026-10-04T22:00:04 12833 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 12834 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10090.61 2026-10-04T22:00:04 12835 0007541149 2025-11-19T00:00:00 2026 2 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 -13304.5 2026-10-04T22:00:04 12836 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 12837 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 12838 APV7543322 2025-11-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 607.95 2026-10-04T22:00:04 12839 HCM7562995 2025-12-31T00:00:00 2026 2 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 85.1 2026-10-04T22:00:04 12840 0007551559 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-10-04T22:00:04 12841 APV7560808 2025-12-22T00:00:00 2026 2 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 1138.14 2026-10-04T22:00:04 12842 HCM7512074 2025-10-08T00:00:00 2026 2 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 11.3 2026-10-04T22:00:04 12843 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12844 0007519746 2025-10-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 12845 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12846 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 12847 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 12848 0007550535 2025-12-01T00:00:00 2026 2 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 14.34 2026-10-04T22:00:04 12849 APV7524881 2025-10-24T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 41499.0 2026-10-04T22:00:04 12850 APV7541497 2025-11-19T00:00:00 2026 2 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 2570.28 2026-10-04T22:00:04 12851 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 12852 APV7525032 2025-10-24T00:00:00 2026 2 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 414.07 2026-10-04T22:00:04 12853 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 12854 0007524837 2025-10-22T00:00:00 2026 2 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 25.47 2026-10-04T22:00:04 12855 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.93 2026-10-04T22:00:04 12856 0007546830 2025-12-08T00:00:00 2026 2 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 1036.61 2026-10-04T22:00:04 12857 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.76 2026-10-04T22:00:04 12858 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - 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. 28761.76 2026-10-04T22:00:04 12859 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 12860 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 12861 0007534525 2025-11-05T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 12862 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 12863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.56 2026-10-04T22:00:04 12864 HCM7512124 2025-10-08T00:00:00 2026 2 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 59.57 2026-10-04T22:00:04 12865 HCM7546509 2025-12-03T00:00:00 2026 2 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 8.25 2026-10-04T22:00:04 12866 APV7521352 2025-10-20T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2978.74 2026-10-04T22:00:04 12867 HCM7512125 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27465.2 2026-10-04T22:00:04 12868 0007511284 2025-10-03T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 12869 HCM7512138 2025-10-08T00:00:00 2026 2 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 26457.54 2026-10-04T22:00:04 12870 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 12871 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 65582.2 2026-10-04T22:00:04 12872 APV7525032 2025-10-24T00:00:00 2026 2 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 977.12 2026-10-04T22:00:04 12873 APV7529790 2025-10-31T00:00:00 2026 2 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 18700.3 2026-10-04T22:00:04 12874 HCM7538125 2025-11-19T00:00:00 2026 2 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 4.05 2026-10-04T22:00:04 12875 APV7560808 2025-12-22T00:00:00 2026 2 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 701.03 2026-10-04T22:00:04 12876 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.34 2026-10-04T22:00:04 12877 HCM7519901 2025-10-22T00:00:00 2026 2 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 1114.3 2026-10-04T22:00:04 12878 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 12879 0007546814 2025-12-08T00:00:00 2026 2 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 129.08 2026-10-04T22:00:04 12880 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 12881 APV7562366 2025-12-24T00:00:00 2026 2 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 0000422277 INSTITUTE FOR THE DEVELOPMENT OF EDUCATI 16500.0 2026-10-04T22:00:04 12882 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 12883 0007558820 2025-12-18T00:00:00 2026 2 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 -14.83 2026-10-04T22:00:04 12884 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 12885 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 12886 0007558858 2025-12-18T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 12887 HCM7519879 2025-10-22T00:00:00 2026 2 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 2126.24 2026-10-04T22:00:04 12888 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 12889 APV7530894 2025-11-03T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1617.3 2026-10-04T22:00:04 12890 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 12891 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 12892 0007526774 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 191.21 2026-10-04T22:00:04 12893 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-10-04T22:00:04 12894 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001550 BBC PUMP AND EQUIPMENT CO INC 440.0 2026-10-04T22:00:04 12895 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.81 2026-10-04T22:00:04 12896 APV7555163 2025-12-12T00:00:00 2026 2 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 197964.92 2026-10-04T22:00:04 12897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1586.77 2026-10-04T22:00:04 12898 0007561333 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 12899 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-10-04T22:00:04 12900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.04 2026-10-04T22:00:04 12901 APV7537396 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.16 2026-10-04T22:00:04 12902 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1200.08 2026-10-04T22:00:04 12903 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 12904 HCM7554917 2025-12-17T00:00:00 2026 2 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 378.42 2026-10-04T22:00:04 12905 APV7560815 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 52048.66 2026-10-04T22:00:04 12906 HCM7519906 2025-10-22T00:00:00 2026 2 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 270.66 2026-10-04T22:00:04 12907 HCM7538108 2025-11-19T00:00:00 2026 2 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 91.56 2026-10-04T22:00:04 12908 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 98.4 2026-10-04T22:00:04 12909 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.03 2026-10-04T22:00:04 12910 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 115.92 2026-10-04T22:00:04 12911 EXV7544632 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.45 2026-10-04T22:00:04 12912 0007534525 2025-11-05T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 12913 HCM7512115 2025-10-08T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4689.67 2026-10-04T22:00:04 12914 APV7560808 2025-12-22T00:00:00 2026 2 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 2974.29 2026-10-04T22:00:04 12915 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 12916 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 12917 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204290 LEXINGTON FOOT CENTER, PSC 14.0 2026-10-04T22:00:04 12918 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 22540.67 2026-10-04T22:00:04 12919 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 12920 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12921 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 12922 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 12923 HCM7546568 2025-12-03T00:00:00 2026 2 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 112.36 2026-10-04T22:00:04 12924 EXV7525294 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 236.43 2026-10-04T22:00:04 12925 0007547599 2025-12-02T00:00:00 2026 2 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 138.12 2026-10-04T22:00:04 12926 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-10-04T22:00:04 12927 0007546814 2025-12-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 12928 APV7559045 2025-12-18T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 481.97 2026-10-04T22:00:04 12929 0007551453 2025-12-01T00:00:00 2026 2 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 11.16 2026-10-04T22:00:04 12930 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 12931 0007520788 2025-10-01T00:00:00 2026 2 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 25.3 2026-10-04T22:00:04 12932 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 91294.04 2026-10-04T22:00:04 12933 APV7549940 2025-12-04T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 138.09 2026-10-04T22:00:04 12934 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 12935 HCM7538120 2025-11-19T00:00:00 2026 2 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 40.51 2026-10-04T22:00:04 12936 0007525833 2025-10-27T00:00:00 2026 2 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 27.79 2026-10-04T22:00:04 12937 APV7525032 2025-10-24T00:00:00 2026 2 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 12.95 2026-10-04T22:00:04 12938 APV7525458 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 12939 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.25 2026-10-04T22:00:04 12940 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 60677.62 2026-10-04T22:00:04 12941 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 12942 HCM7546509 2025-12-03T00:00:00 2026 2 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 64.54 2026-10-04T22:00:04 12943 APV7560808 2025-12-22T00:00:00 2026 2 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 755.41 2026-10-04T22:00:04 12944 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.34 2026-10-04T22:00:04 12945 HCM7529601 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 12946 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 12947 0007566222 2025-12-31T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 12948 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.75 2026-10-04T22:00:04 12949 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1255.99 2026-10-04T22:00:04 12950 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 12951 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 12952 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 12953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.49 2026-10-04T22:00:04 12954 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 33953.86 2026-10-04T22:00:04 12955 EXV7565845 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.69 2026-10-04T22:00:04 12956 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.35 2026-10-04T22:00:04 12957 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 12958 HCM7519894 2025-10-22T00:00:00 2026 2 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 34.83 2026-10-04T22:00:04 12959 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 2665.33 2026-10-04T22:00:04 12960 0007520788 2025-10-01T00:00:00 2026 2 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 561.84 2026-10-04T22:00:04 12961 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 866.16 2026-10-04T22:00:04 12962 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 12963 0007511284 2025-10-03T00:00:00 2026 2 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 1.66 2026-10-04T22:00:04 12964 0007520788 2025-10-01T00:00:00 2026 2 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 19190.28 2026-10-04T22:00:04 12965 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 12966 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 12967 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 12968 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 12969 APV7530659 2025-11-03T00:00:00 2026 2 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 11470.32 2026-10-04T22:00:04 12970 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 12971 HCM7562985 2025-12-31T00:00:00 2026 2 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 29.54 2026-10-04T22:00:04 12972 HCM7546530 2025-12-03T00:00:00 2026 2 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 3562.5 2026-10-04T22:00:04 12973 0007507967 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 107.91 2026-10-04T22:00:04 12974 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 56.27 2026-10-04T22:00:04 12975 HCM7538068 2025-11-19T00:00:00 2026 2 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 177.3 2026-10-04T22:00:04 12976 APV7512460 2025-10-06T00:00:00 2026 2 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 136.47 2026-10-04T22:00:04 12977 HCM7519904 2025-10-22T00:00:00 2026 2 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 5365.75 2026-10-04T22:00:04 12978 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.61 2026-10-04T22:00:04 12979 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10928.05 2026-10-04T22:00:04 12980 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 490.0 2026-10-04T22:00:04 12981 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 12982 APV7525075 2025-10-24T00:00:00 2026 2 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 132270.25 2026-10-04T22:00:04 12983 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.65 2026-10-04T22:00:04 12984 0007560469 2025-12-22T00:00:00 2026 2 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 106.64 2026-10-04T22:00:04 12985 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 12986 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 12987 HCM7554909 2025-12-17T00:00:00 2026 2 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 133.76 2026-10-04T22:00:04 12988 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 12989 0007552368 2025-12-09T00:00:00 2026 2 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 425265.77 2026-10-04T22:00:04 12990 HCM7538091 2025-11-19T00:00:00 2026 2 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 1904.81 2026-10-04T22:00:04 12991 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 53.0 2026-10-04T22:00:04 12992 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 5.19 2026-10-04T22:00:04 12993 APV7540588 2025-11-18T00:00:00 2026 2 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 10091.12 2026-10-04T22:00:04 12994 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.23 2026-10-04T22:00:04 12995 APV7525032 2025-10-24T00:00:00 2026 2 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 165.08 2026-10-04T22:00:04 12996 APV7517855 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 867041.45 2026-10-04T22:00:04 12997 HCM7512171 2025-10-08T00:00:00 2026 2 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 439.7 2026-10-04T22:00:04 12998 0007539217 2025-11-01T00:00:00 2026 2 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 7.25 2026-10-04T22:00:04 12999 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 13000 0007557026 2025-12-16T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 13001 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 542.07 2026-10-04T22:00:04 13002 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 13003 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 13004 0007516696 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1125947.49 2026-10-04T22:00:04 13005 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 32.0 2026-10-04T22:00:04 13006 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 675.5 2026-10-04T22:00:04 13007 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2697.0 2026-10-04T22:00:04 13008 0007529466 2025-11-08T00:00:00 2026 2 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 403.75 2026-10-04T22:00:04 13009 0007549730 2025-12-01T00:00:00 2026 2 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 11.45 2026-10-04T22:00:04 13010 APV7541497 2025-11-19T00:00:00 2026 2 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 2251.58 2026-10-04T22:00:04 13011 0007524837 2025-10-22T00:00:00 2026 2 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 8.66 2026-10-04T22:00:04 13012 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 13013 HCM7546535 2025-12-03T00:00:00 2026 2 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 160.0 2026-10-04T22:00:04 13014 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 13015 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 13016 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry -4.55 2026-10-04T22:00:04 13017 APV7560808 2025-12-22T00:00:00 2026 2 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 605.3 2026-10-04T22:00:04 13018 0007553988 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -520.11 2026-10-04T22:00:04 13019 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 13020 APV7518636 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 44181.27 2026-10-04T22:00:04 13021 APV7513544 2025-10-07T00:00:00 2026 2 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 37080.0 2026-10-04T22:00:04 13022 0007540289 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135465.38 2026-10-04T22:00:04 13023 HCM7562985 2025-12-31T00:00:00 2026 2 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 104.43 2026-10-04T22:00:04 13024 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 200.64 2026-10-04T22:00:04 13025 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 13026 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 13027 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5923.98 2026-10-04T22:00:04 13028 APV7541497 2025-11-19T00:00:00 2026 2 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 601.89 2026-10-04T22:00:04 13029 0007522851 2025-10-01T00:00:00 2026 2 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 4.34 2026-10-04T22:00:04 13030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1754.47 2026-10-04T22:00:04 13031 APV7560808 2025-12-22T00:00:00 2026 2 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 1671.18 2026-10-04T22:00:04 13032 0007514145 2025-10-08T00:00:00 2026 2 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 191.67 2026-10-04T22:00:04 13033 0007549730 2025-12-01T00:00:00 2026 2 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 579.7 2026-10-04T22:00:04 13034 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13035 0007548949 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 13036 APV7548130 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 13037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.25 2026-10-04T22:00:04 13038 0007528419 2025-11-08T00:00:00 2026 2 652331 WAN 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 260.25 2026-10-04T22:00:04 13039 APV7514448 2025-10-08T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 1024.0 2026-10-04T22:00:04 13040 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 472.15 2026-10-04T22:00:04 13041 0007522857 2025-10-22T00:00:00 2026 2 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 6.95 2026-10-04T22:00:04 13042 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 230396.71 2026-10-04T22:00:04 13043 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13044 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 11014.41 2026-10-04T22:00:04 13045 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13046 APV7533933 2025-11-06T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 13047 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 70.0 2026-10-04T22:00:04 13048 0007509107 2025-10-08T00:00:00 2026 2 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 188.69 2026-10-04T22:00:04 13049 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13050 APV7551797 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3155.46 2026-10-04T22:00:04 13051 HCM7519913 2025-10-22T00:00:00 2026 2 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 1966.51 2026-10-04T22:00:04 13052 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 13053 APV7515346 2025-10-09T00:00:00 2026 2 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 1373.6 2026-10-04T22:00:04 13054 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13055 0007550535 2025-12-01T00:00:00 2026 2 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 24082.85 2026-10-04T22:00:04 13056 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 123.84 2026-10-04T22:00:04 13057 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 27.32 2026-10-04T22:00:04 13058 0007540269 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 66.25 2026-10-04T22:00:04 13059 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.43 2026-10-04T22:00:04 13060 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 13061 0007509138 2025-10-01T00:00:00 2026 2 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 31.26 2026-10-04T22:00:04 13062 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13063 HCM7562925 2025-12-31T00:00:00 2026 2 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 490.85 2026-10-04T22:00:04 13064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1130.31 2026-10-04T22:00:04 13065 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 13066 HCM7546606 2025-12-03T00:00:00 2026 2 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 1279.95 2026-10-04T22:00:04 13067 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4984.52 2026-10-04T22:00:04 13068 APV7541497 2025-11-19T00:00:00 2026 2 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 967.34 2026-10-04T22:00:04 13069 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 13070 0007558043 2025-12-17T00:00:00 2026 2 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 1950.11 2026-10-04T22:00:04 13071 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 425.0 2026-10-04T22:00:04 13072 APV7525032 2025-10-24T00:00:00 2026 2 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 290.17 2026-10-04T22:00:04 13073 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13074 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 6764.16 2026-10-04T22:00:04 13075 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 22047.49 2026-10-04T22:00:04 13076 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13077 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 124.01 2026-10-04T22:00:04 13078 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-10-04T22:00:04 13079 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 62839.37 2026-10-04T22:00:04 13080 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.29 2026-10-04T22:00:04 13081 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 108610.28 2026-10-04T22:00:04 13082 APV7552623 2025-12-09T00:00:00 2026 2 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 2160.5 2026-10-04T22:00:04 13083 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13084 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 31290.51 2026-10-04T22:00:04 13085 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 13086 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 13087 APV7550974 2025-12-05T00:00:00 2026 2 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 2101.25 2026-10-04T22:00:04 13088 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2796.28 2026-10-04T22:00:04 13089 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.53 2026-10-04T22:00:04 13090 HCM7546573 2025-12-03T00:00:00 2026 2 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 9609.54 2026-10-04T22:00:04 13091 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 13092 HCM7546552 2025-12-03T00:00:00 2026 2 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 44.57 2026-10-04T22:00:04 13093 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13094 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 13095 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 122.7 2026-10-04T22:00:04 13096 APV7559151 2025-12-18T00:00:00 2026 2 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 3829.53 2026-10-04T22:00:04 13097 EXV7522663 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-10-04T22:00:04 13098 APV7541497 2025-11-19T00:00:00 2026 2 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 920.19 2026-10-04T22:00:04 13099 0007543935 2025-11-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 8941.65 2026-10-04T22:00:04 13100 0007522143 2025-10-21T00:00:00 2026 2 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 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 301.04 2026-10-04T22:00:04 13157 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-10-04T22:00:04 13158 APV7510583 2025-10-02T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 13159 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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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 2026-10-04T22:00:04 13190 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 13191 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 32247.8 2026-10-04T22:00:04 13192 0007550437 2025-12-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 13193 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13194 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 13195 HCM7562984 2025-12-31T00:00:00 2026 2 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 48.5 2026-10-04T22:00:04 13196 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 105209.88 2026-10-04T22:00:04 13197 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.11 2026-10-04T22:00:04 13198 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 13199 0007524837 2025-10-22T00:00:00 2026 2 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 3.96 2026-10-04T22:00:04 13200 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5770.24 2026-10-04T22:00:04 13201 HCM7562955 2025-12-31T00:00:00 2026 2 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 34.74 2026-10-04T22:00:04 13202 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 13203 HCM7546559 2025-12-03T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 13204 APV7541497 2025-11-19T00:00:00 2026 2 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 2127.56 2026-10-04T22:00:04 13205 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12592.5 2026-10-04T22:00:04 13206 0007543000 2025-11-21T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 13207 0007525791 2025-10-27T00:00:00 2026 2 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 -85.13 2026-10-04T22:00:04 13208 APV7522322 2025-10-21T00:00:00 2026 2 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 168.06 2026-10-04T22:00:04 13209 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 13210 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13211 0007546816 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6288.07 2026-10-04T22:00:04 13212 APV7530894 2025-11-03T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.06 2026-10-04T22:00:04 13213 0007551564 2025-12-08T00:00:00 2026 2 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 19.22 2026-10-04T22:00:04 13214 APV7556104 2025-12-15T00:00:00 2026 2 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 216407.93 2026-10-04T22:00:04 13215 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 466671.0 2026-10-04T22:00:04 13216 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2160.39 2026-10-04T22:00:04 13217 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 13218 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 16683.48 2026-10-04T22:00:04 13219 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13220 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 698.02 2026-10-04T22:00:04 13221 0007540261 2025-11-18T00:00:00 2026 2 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 -2.63 2026-10-04T22:00:04 13222 APV7525032 2025-10-24T00:00:00 2026 2 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 906.42 2026-10-04T22:00:04 13223 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 13224 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 13225 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 40574.49 2026-10-04T22:00:04 13226 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 10786.28 2026-10-04T22:00:04 13227 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 159.56 2026-10-04T22:00:04 13228 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 2716.61 2026-10-04T22:00:04 13229 APV7541497 2025-11-19T00:00:00 2026 2 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 206.36 2026-10-04T22:00:04 13230 0007566011 2025-12-31T00:00:00 2026 2 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 1173.69 2026-10-04T22:00:04 13231 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 15.85 2026-10-04T22:00:04 13232 ARD7564695 2025-12-30T00:00:00 2026 2 580147 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 -1766.53 2026-10-04T22:00:04 13233 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 13234 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13235 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 13236 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13237 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.03 2026-10-04T22:00:04 13238 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13239 EXV7549517 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 77.07 2026-10-04T22:00:04 13240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.46 2026-10-04T22:00:04 13241 0007547592 2025-12-01T00:00:00 2026 2 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 17.82 2026-10-04T22:00:04 13242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2450.27 2026-10-04T22:00:04 13243 0007522851 2025-10-01T00:00:00 2026 2 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 12017.9 2026-10-04T22:00:04 13244 APV7541497 2025-11-19T00:00:00 2026 2 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 699.82 2026-10-04T22:00:04 13245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.04 2026-10-04T22:00:04 13246 APV7527001 2025-10-28T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 13247 EXV7559427 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 84.95 2026-10-04T22:00:04 13248 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.94 2026-10-04T22:00:04 13249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 743.17 2026-10-04T22:00:04 13250 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 429.56 2026-10-04T22:00:04 13251 0007563931 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 13252 0007560413 2025-12-22T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 13253 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 1445.69 2026-10-04T22:00:04 13254 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 13255 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 13256 APV7560808 2025-12-22T00:00:00 2026 2 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 1448.4 2026-10-04T22:00:04 13257 0007528406 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 64460.44 2026-10-04T22:00:04 13258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 911.28 2026-10-04T22:00:04 13259 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 13260 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 372.34 2026-10-04T22:00:04 13261 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.43 2026-10-04T22:00:04 13262 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 6.29 2026-10-04T22:00:04 13263 APV7560806 2025-12-22T00:00:00 2026 2 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 0000057167 US BANK 30.05 2026-10-04T22:00:04 13264 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 13265 APV7525032 2025-10-24T00:00:00 2026 2 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 1021.79 2026-10-04T22:00:04 13266 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 13267 0007544875 2025-11-25T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 13070.1 2026-10-04T22:00:04 13268 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 39.0 2026-10-04T22:00:04 13269 APV7527001 2025-10-28T00:00:00 2026 2 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 260.0 2026-10-04T22:00:04 13270 HCM7562999 2025-12-31T00:00:00 2026 2 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 2692.43 2026-10-04T22:00:04 13271 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 13272 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 157.0 2026-10-04T22:00:04 13273 0007547599 2025-12-02T00:00:00 2026 2 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 20924.02 2026-10-04T22:00:04 13274 APV7541497 2025-11-19T00:00:00 2026 2 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 257.49 2026-10-04T22:00:04 13275 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 13276 HCM7554876 2025-12-17T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 13277 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12570.97 2026-10-04T22:00:04 13278 APV7540588 2025-11-18T00:00:00 2026 2 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 3292.33 2026-10-04T22:00:04 13279 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.35 2026-10-04T22:00:04 13280 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 13281 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 311270.44 2026-10-04T22:00:04 13282 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 9.0 2026-10-04T22:00:04 13290 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 13291 APV7560872 2025-12-22T00:00:00 2026 2 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 1700.71 2026-10-04T22:00:04 13292 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 13293 0007560482 2025-12-22T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 13294 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 17447.56 2026-10-04T22:00:04 13295 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13296 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 13297 APV7548200 2025-12-02T00:00:00 2026 2 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 2918.23 2026-10-04T22:00:04 13298 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-10-04T22:00:04 13299 0007526640 2025-10-28T00:00:00 2026 2 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 8606.02 2026-10-04T22:00:04 13300 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1.81 2026-10-04T22:00:04 13301 0007566217 2025-12-31T00:00:00 2026 2 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 228.96 2026-10-04T22:00:04 13302 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 146.01 2026-10-04T22:00:04 13303 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 13304 0007546632 2025-11-30T00:00:00 2026 2 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 32.76 2026-10-04T22:00:04 13305 0007551453 2025-12-01T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 13306 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 496.49 2026-10-04T22:00:04 13307 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 13308 0007522877 2025-10-22T00:00:00 2026 2 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 316.15 2026-10-04T22:00:04 13309 APV7527001 2025-10-28T00:00:00 2026 2 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 23149.32 2026-10-04T22:00:04 13310 EXV7555617 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-10-04T22:00:04 13311 HCM7554876 2025-12-17T00:00:00 2026 2 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 2670.74 2026-10-04T22:00:04 13312 0007510303 2025-10-02T00:00:00 2026 2 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 3223.43 2026-10-04T22:00:04 13313 APV7540588 2025-11-18T00:00:00 2026 2 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 64118.14 2026-10-04T22:00:04 13314 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 20474.4 2026-10-04T22:00:04 13315 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 13316 APV7560808 2025-12-22T00:00:00 2026 2 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 121.91 2026-10-04T22:00:04 13317 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 2500.0 2026-10-04T22:00:04 13318 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 55153.26 2026-10-04T22:00:04 13319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 524.59 2026-10-04T22:00:04 13320 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 13321 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13322 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 13323 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14760.89 2026-10-04T22:00:04 13324 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8514.59 2026-10-04T22:00:04 13325 APV7533893 2025-11-06T00:00:00 2026 2 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 6923.4 2026-10-04T22:00:04 13326 HCM7546503 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.66 2026-10-04T22:00:04 13327 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4911.36 2026-10-04T22:00:04 13328 APV7540467 2025-11-18T00:00:00 2026 2 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 5150.81 2026-10-04T22:00:04 13329 0007540277 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 559312.48 2026-10-04T22:00:04 13330 0007551571 2025-12-08T00:00:00 2026 2 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 1148.22 2026-10-04T22:00:04 13331 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2655.2 2026-10-04T22:00:04 13332 HCM7519904 2025-10-22T00:00:00 2026 2 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 77.67 2026-10-04T22:00:04 13333 APV7514425 2025-10-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 4575.0 2026-10-04T22:00:04 13334 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 13335 APV7516957 2025-10-14T00:00:00 2026 2 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 555991.53 2026-10-04T22:00:04 13336 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 13337 0007523934 2025-10-23T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6790.46 2026-10-04T22:00:04 13338 APV7559151 2025-12-18T00:00:00 2026 2 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 293399.96 2026-10-04T22:00:04 13339 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-10-04T22:00:04 13340 APV7524984 2025-10-24T00:00:00 2026 2 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 0000091495 ALLSTAR PAVING INC 132096.8 2026-10-04T22:00:04 13341 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 13342 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13343 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 13344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.04 2026-10-04T22:00:04 13345 HCM7554929 2025-12-17T00:00:00 2026 2 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 109.71 2026-10-04T22:00:04 13346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 542.07 2026-10-04T22:00:04 13347 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 13348 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 13349 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5394.81 2026-10-04T22:00:04 13350 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 13351 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-10-04T22:00:04 13352 HCM7529622 2025-11-05T00:00:00 2026 2 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 113.14 2026-10-04T22:00:04 13353 HCM7563033 2025-12-31T00:00:00 2026 2 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 95.74 2026-10-04T22:00:04 13354 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 13355 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1040.83 2026-10-04T22:00:04 13356 0007530502 2025-10-31T00:00:00 2026 2 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 178.34 2026-10-04T22:00:04 13357 0007521948 2025-10-01T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 13358 0007557076 2025-12-16T00:00:00 2026 2 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 47.23 2026-10-04T22:00:04 13359 APV7550888 2025-12-05T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 266.72 2026-10-04T22:00:04 13360 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-10-04T22:00:04 13361 0007533485 2025-11-06T00:00:00 2026 2 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 143.24 2026-10-04T22:00:04 13362 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.45 2026-10-04T22:00:04 13363 APV7539609 2025-11-17T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 14180.4 2026-10-04T22:00:04 13364 APV7527805 2025-10-29T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000397771 NIMBLE HIRING PBC 230760.0 2026-10-04T22:00:04 13365 EXV7540860 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 13366 APV7541497 2025-11-19T00:00:00 2026 2 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 778.69 2026-10-04T22:00:04 13367 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 678.95 2026-10-04T22:00:04 13368 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 13369 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 445.05 2026-10-04T22:00:04 13370 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 13371 0007522973 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 13372 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1285.24 2026-10-04T22:00:04 13373 HCM7519905 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25955.54 2026-10-04T22:00:04 13374 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-10-04T22:00:04 13375 0007540292 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 895.29 2026-10-04T22:00:04 13376 HCM7562925 2025-12-31T00:00:00 2026 2 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 207.07 2026-10-04T22:00:04 13377 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 13378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 896.9 2026-10-04T22:00:04 13379 0007518338 2025-10-16T00:00:00 2026 2 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 -901.87 2026-10-04T22:00:04 13380 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.16 2026-10-04T22:00:04 13381 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13382 EXV7544688 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.0 2026-10-04T22:00:04 13383 HCM7529610 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.79 2026-10-04T22:00:04 13384 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 13385 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 13386 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 13387 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 13388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 627.17 2026-10-04T22:00:04 13389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.82 2026-10-04T22:00:04 13390 APV7515246 2025-10-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 200.67 2026-10-04T22:00:04 13391 APV7560808 2025-12-22T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 13392 0007508029 2025-10-08T00:00:00 2026 2 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 328.28 2026-10-04T22:00:04 13393 0007522994 2025-10-22T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 13394 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 75838.6 2026-10-04T22:00:04 13395 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.56 2026-10-04T22:00:04 13396 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 832.65 2026-10-04T22:00:04 13397 APV7556166 2025-12-15T00:00:00 2026 2 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 1863.66 2026-10-04T22:00:04 13398 APV7517772 2025-10-15T00:00:00 2026 2 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 1663.65 2026-10-04T22:00:04 13399 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 341.13 2026-10-04T22:00:04 13400 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 13401 0007522851 2025-10-01T00:00:00 2026 2 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 2509.34 2026-10-04T22:00:04 13402 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 13403 0007551528 2025-12-08T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 13404 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13405 APV7525032 2025-10-24T00:00:00 2026 2 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 670.06 2026-10-04T22:00:04 13406 HCM7529625 2025-11-05T00:00:00 2026 2 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 34.89 2026-10-04T22:00:04 13407 0007546631 2025-11-30T00:00:00 2026 2 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 1545.88 2026-10-04T22:00:04 13408 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.47 2026-10-04T22:00:04 13409 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13410 0007530503 2025-10-31T00:00:00 2026 2 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 18.18 2026-10-04T22:00:04 13411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.55 2026-10-04T22:00:04 13412 HCM7546550 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.26 2026-10-04T22:00:04 13413 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13414 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 13415 APV7541497 2025-11-19T00:00:00 2026 2 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 1255.14 2026-10-04T22:00:04 13416 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.01 2026-10-04T22:00:04 13417 0007528421 2025-11-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-10-04T22:00:04 13418 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.07 2026-10-04T22:00:04 13419 0007532663 2025-11-05T00:00:00 2026 2 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 -9.6 2026-10-04T22:00:04 13420 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-10-04T22:00:04 13421 APV7545857 2025-11-26T00:00:00 2026 2 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 15250.14 2026-10-04T22:00:04 13422 0007530540 2025-11-03T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -172.01 2026-10-04T22:00:04 13423 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 13424 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 13425 APV7541497 2025-11-19T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 13426 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 13427 HCM7563003 2025-12-31T00:00:00 2026 2 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 945.32 2026-10-04T22:00:04 13428 APV7515302 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 13429 APV7563365 2025-12-29T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 10230.75 2026-10-04T22:00:04 13430 APV7530659 2025-11-03T00:00:00 2026 2 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. 58114.27 2026-10-04T22:00:04 13431 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 13432 APV7540588 2025-11-18T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 5630.97 2026-10-04T22:00:04 13433 EXV7557586 2025-12-05T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 13434 APV7527742 2025-10-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 947.44 2026-10-04T22:00:04 13435 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 16904.45 2026-10-04T22:00:04 13436 APV7560808 2025-12-22T00:00:00 2026 2 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 2374.01 2026-10-04T22:00:04 13437 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 743.17 2026-10-04T22:00:04 13438 HCM7512113 2025-10-08T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 13439 HCM7512124 2025-10-08T00:00:00 2026 2 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 132.97 2026-10-04T22:00:04 13440 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 13441 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2337.52 2026-10-04T22:00:04 13442 APV7540467 2025-11-18T00:00:00 2026 2 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 0.0 2026-10-04T22:00:04 13443 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 2405.77 2026-10-04T22:00:04 13444 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 433.78 2026-10-04T22:00:04 13445 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 100.96 2026-10-04T22:00:04 13446 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 13447 APV7548968 2025-12-03T00:00:00 2026 2 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 26838.03 2026-10-04T22:00:04 13448 HCM7554933 2025-12-17T00:00:00 2026 2 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 23.4 2026-10-04T22:00:04 13449 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 13450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 542.07 2026-10-04T22:00:04 13451 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 13452 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.91 2026-10-04T22:00:04 13453 0007521948 2025-10-01T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 13454 0007550426 2025-12-05T00:00:00 2026 2 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 127324.39 2026-10-04T22:00:04 13455 HCM7546559 2025-12-03T00:00:00 2026 2 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 1865.43 2026-10-04T22:00:04 13456 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 75000.0 2026-10-04T22:00:04 13457 0007555842 2025-12-17T00:00:00 2026 2 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 567.63 2026-10-04T22:00:04 13458 HCM7554918 2025-12-17T00:00:00 2026 2 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 141.3 2026-10-04T22:00:04 13459 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 755.18 2026-10-04T22:00:04 13460 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 13461 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13462 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 13463 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 13464 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 117554.24 2026-10-04T22:00:04 13465 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 13466 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13467 EXV7526356 2025-10-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.0 2026-10-04T22:00:04 13468 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-10-04T22:00:04 13469 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 337.41 2026-10-04T22:00:04 13470 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 13471 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7127.38 2026-10-04T22:00:04 13472 APV7525458 2025-10-24T00:00:00 2026 2 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 784.26 2026-10-04T22:00:04 13473 APV7560808 2025-12-22T00:00:00 2026 2 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 448.62 2026-10-04T22:00:04 13474 0007522080 2025-10-21T00:00:00 2026 2 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 -57.36 2026-10-04T22:00:04 13475 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8477.16 2026-10-04T22:00:04 13476 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 13477 0007566009 2025-12-31T00:00:00 2026 2 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 9.4 2026-10-04T22:00:04 13478 HCM7562957 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal 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 2026-10-04T22:00:04 13479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 698.01 2026-10-04T22:00:04 13480 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-10-04T22:00:04 13481 APV7529849 2025-10-30T00:00:00 2026 2 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 4905.87 2026-10-04T22:00:04 13482 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 21510.18 2026-10-04T22:00:04 13483 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 13484 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 1218.9 2026-10-04T22:00:04 13485 0007518353 2025-10-01T00:00:00 2026 2 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 639.93 2026-10-04T22:00:04 13486 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 13487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.04 2026-10-04T22:00:04 13488 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 13489 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 13490 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 13491 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 13492 0007539217 2025-11-01T00:00:00 2026 2 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 2.62 2026-10-04T22:00:04 13493 0007522860 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 2687.43 2026-10-04T22:00:04 13494 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 13495 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 13496 APV7540588 2025-11-18T00:00:00 2026 2 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 14285.81 2026-10-04T22:00:04 13497 0007520966 2025-10-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 13498 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 13499 0007508074 2025-10-08T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 13500 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 13501 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 13502 0007515033 2025-10-08T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 13503 0007509107 2025-10-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 13504 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13505 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13506 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 13507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.34 2026-10-04T22:00:04 13508 0007521101 2025-10-20T00:00:00 2026 2 571209 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 2026-10-04T22:00:04 13509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1435.87 2026-10-04T22:00:04 13510 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 524.59 2026-10-04T22:00:04 13511 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.63 2026-10-04T22:00:04 13512 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-10-04T22:00:04 13513 0007528401 2025-11-08T00:00:00 2026 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2397.8 2026-10-04T22:00:04 13514 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2733.45 2026-10-04T22:00:04 13515 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 13516 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 13517 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.19 2026-10-04T22:00:04 13518 APV7547094 2025-12-01T00:00:00 2026 2 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 26.62 2026-10-04T22:00:04 13519 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13520 HCM7529617 2025-11-05T00:00:00 2026 2 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 6.8 2026-10-04T22:00:04 13521 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1435.86 2026-10-04T22:00:04 13522 0007549730 2025-12-01T00:00:00 2026 2 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 14047.27 2026-10-04T22:00:04 13523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1400.52 2026-10-04T22:00:04 13524 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 13525 0007528265 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.5 2026-10-04T22:00:04 13526 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13527 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 115580.96 2026-10-04T22:00:04 13528 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 13529 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 525.89 2026-10-04T22:00:04 13530 0007549730 2025-12-01T00:00:00 2026 2 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 28.2 2026-10-04T22:00:04 13531 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-10-04T22:00:04 13532 APV7515280 2025-10-07T00:00:00 2026 2 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 4.16 2026-10-04T22:00:04 13533 0007566010 2025-12-31T00:00:00 2026 2 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 29.02 2026-10-04T22:00:04 13534 0007512004 2025-10-06T00:00:00 2026 2 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.77 2026-10-04T22:00:04 13535 HCM7546561 2025-12-03T00:00:00 2026 2 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 383.48 2026-10-04T22:00:04 13536 HCM7554933 2025-12-17T00:00:00 2026 2 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 21.18 2026-10-04T22:00:04 13537 APV7560808 2025-12-22T00:00:00 2026 2 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 1096.13 2026-10-04T22:00:04 13538 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 13539 0007528424 2025-11-08T00:00:00 2026 2 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 5971.25 2026-10-04T22:00:04 13540 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 418.62 2026-10-04T22:00:04 13541 0007522851 2025-10-01T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 13542 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 13543 HCM7512141 2025-10-08T00:00:00 2026 2 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 455.45 2026-10-04T22:00:04 13544 APV7516921 2025-10-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2692.04 2026-10-04T22:00:04 13545 APV7559151 2025-12-18T00:00:00 2026 2 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 417171.7 2026-10-04T22:00:04 13546 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 13547 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 10.13 2026-10-04T22:00:04 13548 ARD7552836 2025-12-09T00:00:00 2026 2 571209 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 -15308.0 2026-10-04T22:00:04 13549 APV7563334 2025-12-29T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 24.0 2026-10-04T22:00:04 13550 APV7559854 2025-12-19T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 13551 0007549730 2025-12-01T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 13552 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 48335.0 2026-10-04T22:00:04 13553 ARD7553618 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1156.28 2026-10-04T22:00:04 13554 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 23800.8 2026-10-04T22:00:04 13555 0007567091 2025-12-31T00:00:00 2026 2 517005 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 1054.79 2026-10-04T22:00:04 13556 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-10-04T22:00:04 13557 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.58 2026-10-04T22:00:04 13558 0007530557 2025-11-08T00:00:00 2026 2 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 1795.64 2026-10-04T22:00:04 13559 HCM7546535 2025-12-03T00:00:00 2026 2 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 1214.6 2026-10-04T22:00:04 13560 ARD7559305 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -371494.71 2026-10-04T22:00:04 13561 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 13562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 726.91 2026-10-04T22:00:04 13563 APV7542315 2025-11-20T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 72.15 2026-10-04T22:00:04 13564 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13565 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13566 0007546632 2025-11-30T00:00:00 2026 2 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 77.43 2026-10-04T22:00:04 13567 HCM7554933 2025-12-17T00:00:00 2026 2 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 219.18 2026-10-04T22:00:04 13568 HCM7519901 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 278.62 2026-10-04T22:00:04 13569 0007562094 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4212.77 2026-10-04T22:00:04 13570 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 13571 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 17560.27 2026-10-04T22:00:04 13572 0007555842 2025-12-17T00:00:00 2026 2 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 7451.7 2026-10-04T22:00:04 13573 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-10-04T22:00:04 13574 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10172.52 2026-10-04T22:00:04 13575 APV7532741 2025-11-05T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC 50.25 2026-10-04T22:00:04 13576 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 13577 APV7552566 2025-12-09T00:00:00 2026 2 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 9771.36 2026-10-04T22:00:04 13578 0007541162 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 406343.21 2026-10-04T22:00:04 13579 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 683.16 2026-10-04T22:00:04 13580 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13581 ARD7548349 2025-12-02T00:00:00 2026 2 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 -21768.06 2026-10-04T22:00:04 13582 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 13583 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 13584 EXV7565838 2025-12-29T00:00:00 2026 2 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 231.6 2026-10-04T22:00:04 13585 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 13586 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 586.15 2026-10-04T22:00:04 13587 APV7527048 2025-10-28T00:00:00 2026 2 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 55687.91 2026-10-04T22:00:04 13588 0007520788 2025-10-01T00:00:00 2026 2 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 57.0 2026-10-04T22:00:04 13589 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 165.0 2026-10-04T22:00:04 13590 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 13591 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 195.0 2026-10-04T22:00:04 13592 HCM7519892 2025-10-22T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 13593 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 719.2 2026-10-04T22:00:04 13594 APV7541497 2025-11-19T00:00:00 2026 2 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 711.87 2026-10-04T22:00:04 13595 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services 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 62.43 2026-10-04T22:00:04 13596 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13597 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 13598 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - 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 2850.0 2026-10-04T22:00:04 13599 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.26 2026-10-04T22:00:04 13600 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121570 VINCENNES COMM SCHL CORP 1377.0 2026-10-04T22:00:04 13601 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 53.79 2026-10-04T22:00:04 13602 0007558827 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13603 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1373.82 2026-10-04T22:00:04 13604 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 13605 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 10951.05 2026-10-04T22:00:04 13606 0007559534 2025-12-19T00:00:00 2026 2 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 -1825.07 2026-10-04T22:00:04 13607 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 605.38 2026-10-04T22:00:04 13608 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 569.26 2026-10-04T22:00:04 13609 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 13610 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 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 1.22 2026-10-04T22:00:04 13611 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-10-04T22:00:04 13612 0007524818 2025-10-24T00:00:00 2026 2 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 16.2 2026-10-04T22:00:04 13613 0007540262 2025-11-18T00:00:00 2026 2 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 -81.9 2026-10-04T22:00:04 13614 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1627.2 2026-10-04T22:00:04 13615 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 13616 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 896.9 2026-10-04T22:00:04 13617 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13618 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 13619 0007522851 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-10-04T22:00:04 13620 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 13621 APV7525032 2025-10-24T00:00:00 2026 2 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 113.95 2026-10-04T22:00:04 13622 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 13623 HCM7554884 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 9814.33 2026-10-04T22:00:04 13624 APV7542325 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 10.44 2026-10-04T22:00:04 13625 HCM7546561 2025-12-03T00:00:00 2026 2 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 609.93 2026-10-04T22:00:04 13626 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13627 0007556928 2025-12-16T00:00:00 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 318.3 2026-10-04T22:00:04 13631 APV7541497 2025-11-19T00:00:00 2026 2 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 3541.25 2026-10-04T22:00:04 13632 APV7541497 2025-11-19T00:00:00 2026 2 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 365.06 2026-10-04T22:00:04 13633 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 13634 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 527.23 2026-10-04T22:00:04 13635 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 13636 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 13637 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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 140.06 2026-10-04T22:00:04 13641 HCM7519874 2025-10-22T00:00:00 2026 2 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 599.93 2026-10-04T22:00:04 13642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 527.23 2026-10-04T22:00:04 13643 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1044.13 2026-10-04T22:00:04 13676 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13677 HCM7519951 2025-10-22T00:00:00 2026 2 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 4253.98 2026-10-04T22:00:04 13678 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-10-04T22:00:04 13679 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 13680 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120832 CLARKSVILLE COMM SCHL TREAS 1904.0 2026-10-04T22:00:04 13681 APV7549940 2025-12-04T00:00:00 2026 2 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 76.85 2026-10-04T22:00:04 13682 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 13683 HCM7529557 2025-11-05T00:00:00 2026 2 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 140.67 2026-10-04T22:00:04 13684 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2280.0 2026-10-04T22:00:04 13685 HCM7529617 2025-11-05T00:00:00 2026 2 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 5762.72 2026-10-04T22:00:04 13686 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 2467.62 2026-10-04T22:00:04 13687 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13688 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 8580.59 2026-10-04T22:00:04 13689 APV7525032 2025-10-24T00:00:00 2026 2 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 883.12 2026-10-04T22:00:04 13690 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 13691 HCM7546572 2025-12-03T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 627.57 2026-10-04T22:00:04 13696 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1831.77 2026-10-04T22:00:04 13697 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 13698 APV7532735 2025-11-05T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety 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Equipment 67 Ofc of Technology Capital Costs Furniture, Machinery, Vehicle & Equipment National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 1187.0 2026-10-04T22:00:04 13709 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3861.47 2026-10-04T22:00:04 13710 APV7525032 2025-10-24T00:00:00 2026 2 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 1074.04 2026-10-04T22:00:04 13711 APV7521504 2025-10-20T00:00:00 2026 2 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 30292.12 2026-10-04T22:00:04 13712 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 13713 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 52160.09 2026-10-04T22:00:04 13714 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 13715 HCM7512133 2025-10-08T00:00:00 2026 2 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 793.68 2026-10-04T22:00:04 13716 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-10-04T22:00:04 13717 APV7540588 2025-11-18T00:00:00 2026 2 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 21245.3 2026-10-04T22:00:04 13718 0007550535 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 13719 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 13720 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 85820.7 2026-10-04T22:00:04 13721 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 13722 APV7545037 2025-11-25T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000056286 SHOALS NEWS 46.45 2026-10-04T22:00:04 13723 0007543009 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.47 2026-10-04T22:00:04 13724 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 13725 0007522968 2025-10-22T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 13726 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14961.68 2026-10-04T22:00:04 13727 APV7541497 2025-11-19T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 13728 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 13729 0007541250 2025-11-19T00:00:00 2026 2 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 -131.58 2026-10-04T22:00:04 13730 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 13731 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 13732 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-10-04T22:00:04 13733 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13734 0007523519 2025-10-22T00:00:00 2026 2 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 -124.93 2026-10-04T22:00:04 13735 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 13736 APV7525032 2025-10-24T00:00:00 2026 2 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 1367.7 2026-10-04T22:00:04 13737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 571.98 2026-10-04T22:00:04 13738 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.21 2026-10-04T22:00:04 13739 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.86 2026-10-04T22:00:04 13740 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 13741 APV7523245 2025-10-22T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4276.3 2026-10-04T22:00:04 13742 HCM7538077 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3388.0 2026-10-04T22:00:04 13743 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 13744 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13006.48 2026-10-04T22:00:04 13745 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 13746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 726.91 2026-10-04T22:00:04 13747 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.48 2026-10-04T22:00:04 13748 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 13749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 301.04 2026-10-04T22:00:04 13750 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 13751 0007549730 2025-12-01T00:00:00 2026 2 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 26.8 2026-10-04T22:00:04 13752 APV7542369 2025-11-20T00:00:00 2026 2 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 6213.38 2026-10-04T22:00:04 13753 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 13754 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-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 2178.1 2026-10-04T22:00:04 13755 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.53 2026-10-04T22:00:04 13756 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 13757 APV7541497 2025-11-19T00:00:00 2026 2 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 866.59 2026-10-04T22:00:04 13758 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit 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 12165.39 2026-10-04T22:00:04 13759 0007563157 2025-12-29T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 13760 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 47685.39 2026-10-04T22:00:04 13761 APV7540536 2025-11-17T00:00:00 2026 2 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 8960.21 2026-10-04T22:00:04 13762 0007521948 2025-10-01T00:00:00 2026 2 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 180.53 2026-10-04T22:00:04 13763 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 13764 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9387.2 2026-10-04T22:00:04 13765 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 13766 0007534515 2025-11-07T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 13767 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.25 2026-10-04T22:00:04 13768 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 13769 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13770 APV7523217 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-10-04T22:00:04 13771 APV7560808 2025-12-22T00:00:00 2026 2 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 779.09 2026-10-04T22:00:04 13772 APV7560808 2025-12-22T00:00:00 2026 2 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 890.47 2026-10-04T22:00:04 13773 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 20495.24 2026-10-04T22:00:04 13774 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 13775 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 13776 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5794.98 2026-10-04T22:00:04 13777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.41 2026-10-04T22:00:04 13778 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 13779 HCM7546574 2025-12-03T00:00:00 2026 2 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 11.43 2026-10-04T22:00:04 13780 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 5355.0 2026-10-04T22:00:04 13781 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13782 HCM7538049 2025-11-19T00:00:00 2026 2 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 27.05 2026-10-04T22:00:04 13783 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.28 2026-10-04T22:00:04 13784 0007545589 2025-11-26T00:00:00 2026 2 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 15749.67 2026-10-04T22:00:04 13785 APV7558305 2025-12-17T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 13786 APV7525032 2025-10-24T00:00:00 2026 2 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 461.28 2026-10-04T22:00:04 13787 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11343.9 2026-10-04T22:00:04 13788 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 13789 HCM7538049 2025-11-19T00:00:00 2026 2 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 11.77 2026-10-04T22:00:04 13790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1626.43 2026-10-04T22:00:04 13791 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 13792 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13793 APV7516182 2025-10-10T00:00:00 2026 2 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 744.94 2026-10-04T22:00:04 13794 0007534429 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.17 2026-10-04T22:00:04 13795 APV7560808 2025-12-22T00:00:00 2026 2 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 866.2 2026-10-04T22:00:04 13796 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-10-04T22:00:04 13797 HCM7562939 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.14 2026-10-04T22:00:04 13798 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 9076.88 2026-10-04T22:00:04 13799 EXV7527331 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.13 2026-10-04T22:00:04 13800 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1448.49 2026-10-04T22:00:04 13801 APV7535586 2025-11-10T00:00:00 2026 2 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 5595.89 2026-10-04T22:00:04 13802 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6487.18 2026-10-04T22:00:04 13803 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 13804 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 13805 0007531798 2025-11-04T00:00:00 2026 2 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 805.4 2026-10-04T22:00:04 13806 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-10-04T22:00:04 13807 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-10-04T22:00:04 13808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.49 2026-10-04T22:00:04 13809 APV7520270 2025-10-17T00:00:00 2026 2 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 117822.43 2026-10-04T22:00:04 13810 APV7541497 2025-11-19T00:00:00 2026 2 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 285.98 2026-10-04T22:00:04 13811 APV7515256 2025-10-09T00:00:00 2026 2 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 0000423014 PUBLIC HEALTH INSTITUTE 7838.25 2026-10-04T22:00:04 13812 HCM7512074 2025-10-08T00:00:00 2026 2 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 7375.23 2026-10-04T22:00:04 13813 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 16980.0 2026-10-04T22:00:04 13814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.04 2026-10-04T22:00:04 13815 APV7560808 2025-12-22T00:00:00 2026 2 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 856.77 2026-10-04T22:00:04 13816 0007518338 2025-10-16T00:00:00 2026 2 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 -22.34 2026-10-04T22:00:04 13817 APV7550888 2025-12-05T00:00:00 2026 2 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 14128.5 2026-10-04T22:00:04 13818 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13819 APV7547858 2025-12-02T00:00:00 2026 2 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 0000064897 WHITE COUNTY 4706.31 2026-10-04T22:00:04 13820 APV7559045 2025-12-18T00:00:00 2026 2 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 135.0 2026-10-04T22:00:04 13821 APV7524109 2025-10-23T00:00:00 2026 2 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 0000250011 LAWYER EXCAVATION INC 335766.03 2026-10-04T22:00:04 13822 HCM7512133 2025-10-08T00:00:00 2026 2 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 4289.73 2026-10-04T22:00:04 13823 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-10-04T22:00:04 13824 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 683.17 2026-10-04T22:00:04 13825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 683.16 2026-10-04T22:00:04 13826 APV7525032 2025-10-24T00:00:00 2026 2 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 562.85 2026-10-04T22:00:04 13827 HCM7519921 2025-10-22T00:00:00 2026 2 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 26.19 2026-10-04T22:00:04 13828 EXV7555579 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-10-04T22:00:04 13829 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 13830 HCM7538125 2025-11-19T00:00:00 2026 2 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 1480.9 2026-10-04T22:00:04 13831 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13832 APV7525032 2025-10-24T00:00:00 2026 2 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 337.55 2026-10-04T22:00:04 13833 HCM7538117 2025-11-19T00:00:00 2026 2 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 16480.49 2026-10-04T22:00:04 13834 APV7525032 2025-10-24T00:00:00 2026 2 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 1348.28 2026-10-04T22:00:04 13835 APV7559151 2025-12-18T00:00:00 2026 2 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 87200.16 2026-10-04T22:00:04 13836 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 13837 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1266.07 2026-10-04T22:00:04 13838 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13839 EXV7556607 2025-12-08T00:00:00 2026 2 595110 InState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 276.0 2026-10-04T22:00:04 13845 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 13846 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-10-04T22:00:04 13847 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 53853.6 2026-10-04T22:00:04 13848 HCM7538117 2025-11-19T00:00:00 2026 2 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 9.75 2026-10-04T22:00:04 13849 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 13850 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.19 2026-10-04T22:00:04 13851 APV7517849 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 17453.96 2026-10-04T22:00:04 13852 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-10-04T22:00:04 13853 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 13854 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13855 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 13856 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 6542.34 2026-10-04T22:00:04 13857 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 306.38 2026-10-04T22:00:04 13858 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 13859 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-10-04T22:00:04 13860 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18910.45 2026-10-04T22:00:04 13861 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 13862 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.46 2026-10-04T22:00:04 13863 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 23486.84 2026-10-04T22:00:04 13864 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 13865 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3129.84 2026-10-04T22:00:04 13866 0007536343 2025-11-07T00:00:00 2026 2 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 9528.47 2026-10-04T22:00:04 13867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 321.11 2026-10-04T22:00:04 13868 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 13869 APV7512563 2025-10-06T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000310651 MIDWESTERN STATES ENVIRONMENTAL CONSULTA 85.0 2026-10-04T22:00:04 13870 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 74.23 2026-10-04T22:00:04 13871 0007554832 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.25 2026-10-04T22:00:04 13872 0007526642 2025-10-28T00:00:00 2026 2 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 -442.33 2026-10-04T22:00:04 13873 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 13874 APV7560808 2025-12-22T00:00:00 2026 2 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 840.11 2026-10-04T22:00:04 13875 APV7517772 2025-10-15T00:00:00 2026 2 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 15970.44 2026-10-04T22:00:04 13876 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 1800.0 2026-10-04T22:00:04 13877 HCM7562995 2025-12-31T00:00:00 2026 2 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 31.06 2026-10-04T22:00:04 13878 0007558858 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.6 2026-10-04T22:00:04 13879 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.37 2026-10-04T22:00:04 13894 HCM7512117 2025-10-08T00:00:00 2026 2 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 764.01 2026-10-04T22:00:04 13895 HCM7529581 2025-11-05T00:00:00 2026 2 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 162.96 2026-10-04T22:00:04 13896 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 13897 HCM7546552 2025-12-03T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 480.91 2026-10-04T22:00:04 13898 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13899 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 13900 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 12307.2 2026-10-04T22:00:04 13901 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 13902 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 13903 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1291.64 2026-10-04T22:00:04 13904 HCM7529623 2025-11-05T00:00:00 2026 2 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 39.37 2026-10-04T22:00:04 13905 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13906 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10800.0 2026-10-04T22:00:04 13907 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.27 2026-10-04T22:00:04 13908 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 13909 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 13910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.48 2026-10-04T22:00:04 13911 APV7518466 2025-10-16T00:00:00 2026 2 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 31505.64 2026-10-04T22:00:04 13912 0007551453 2025-12-01T00:00:00 2026 2 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 1.93 2026-10-04T22:00:04 13913 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 284.57 2026-10-04T22:00:04 13914 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 43523.76 2026-10-04T22:00:04 13915 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13916 0007546830 2025-12-08T00:00:00 2026 2 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 7125.37 2026-10-04T22:00:04 13917 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 13918 0007549730 2025-12-01T00:00:00 2026 2 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 11.88 2026-10-04T22:00:04 13919 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 13920 HCM7529608 2025-11-05T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 13921 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 56.39 2026-10-04T22:00:04 13922 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 13923 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13924 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 13925 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 215.1 2026-10-04T22:00:04 13926 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.9 2026-10-04T22:00:04 13927 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.4 2026-10-04T22:00:04 13928 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13929 APV7541497 2025-11-19T00:00:00 2026 2 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 412.03 2026-10-04T22:00:04 13930 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 13931 0007550535 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 13932 APV7537325 2025-11-13T00:00:00 2026 2 520106 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 3026.8 2026-10-04T22:00:04 13933 APV7538635 2025-11-14T00:00:00 2026 2 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 30000.0 2026-10-04T22:00:04 13934 APV7560808 2025-12-22T00:00:00 2026 2 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 928.61 2026-10-04T22:00:04 13935 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 396.39 2026-10-04T22:00:04 13936 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 98854.51 2026-10-04T22:00:04 13937 0007546661 2025-12-08T00:00:00 2026 2 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 262.23 2026-10-04T22:00:04 13938 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.76 2026-10-04T22:00:04 13939 APV7542333 2025-11-20T00:00:00 2026 2 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 8886.0 2026-10-04T22:00:04 13940 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 13941 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 228300.0 2026-10-04T22:00:04 13942 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 13485.85 2026-10-04T22:00:04 13943 0007549730 2025-12-01T00:00:00 2026 2 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 16.39 2026-10-04T22:00:04 13944 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 89.0 2026-10-04T22:00:04 13945 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.52 2026-10-04T22:00:04 13946 0007551453 2025-12-01T00:00:00 2026 2 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 54.96 2026-10-04T22:00:04 13947 APV7552623 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 9900.0 2026-10-04T22:00:04 13948 HCM7538056 2025-11-19T00:00:00 2026 2 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 7501.71 2026-10-04T22:00:04 13949 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-10-04T22:00:04 13950 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 21339.0 2026-10-04T22:00:04 13951 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-10-04T22:00:04 13952 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 13953 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services 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 86.33 2026-10-04T22:00:04 13954 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 14477.5 2026-10-04T22:00:04 13955 0007566011 2025-12-31T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 13956 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 12466.63 2026-10-04T22:00:04 13957 HCM7562955 2025-12-31T00:00:00 2026 2 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 2840.13 2026-10-04T22:00:04 13958 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 13959 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 206.03 2026-10-04T22:00:04 13960 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13961 0007557026 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 13962 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.05 2026-10-04T22:00:04 13963 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 13964 APV7525075 2025-10-24T00:00:00 2026 2 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 6100.36 2026-10-04T22:00:04 13965 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 13966 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 13967 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13968 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 23.62 2026-10-04T22:00:04 13969 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 176.8 2026-10-04T22:00:04 13970 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.97 2026-10-04T22:00:04 13971 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 13972 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 13973 HCM7562978 2025-12-31T00:00:00 2026 2 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 534.98 2026-10-04T22:00:04 13974 HCM7562987 2025-12-31T00:00:00 2026 2 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 538.5 2026-10-04T22:00:04 13975 HCM7529537 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11919.39 2026-10-04T22:00:04 13976 APV7540588 2025-11-18T00:00:00 2026 2 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 5593.74 2026-10-04T22:00:04 13977 0007518325 2025-10-16T00:00:00 2026 2 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 620.14 2026-10-04T22:00:04 13978 HCM7546520 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 141.11 2026-10-04T22:00:04 13979 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 13980 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.91 2026-10-04T22:00:04 13981 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.15 2026-10-04T22:00:04 13982 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11052.62 2026-10-04T22:00:04 13983 0007550535 2025-12-01T00:00:00 2026 2 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 6.4 2026-10-04T22:00:04 13984 APV7521127 2025-10-20T00:00:00 2026 2 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 11499.96 2026-10-04T22:00:04 13985 HCM7519863 2025-10-22T00:00:00 2026 2 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 3376.81 2026-10-04T22:00:04 13986 EXV7532348 2025-10-31T00:00:00 2026 2 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 946.89 2026-10-04T22:00:04 13987 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 13988 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 13989 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 13990 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 463.85 2026-10-04T22:00:04 13991 APV7510702 2025-10-02T00:00:00 2026 2 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 36411.8 2026-10-04T22:00:04 13992 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 183.59 2026-10-04T22:00:04 13993 ARD7551999 2025-12-08T00:00:00 2026 2 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 -176.84 2026-10-04T22:00:04 13994 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 13995 0007523008 2025-10-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 13996 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-10-04T22:00:04 13997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.35 2026-10-04T22:00:04 13998 HCM7519904 2025-10-22T00:00:00 2026 2 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 292.16 2026-10-04T22:00:04 13999 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 125630.06 2026-10-04T22:00:04 14000 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.06 2026-10-04T22:00:04 14001 0007550544 2025-12-05T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14002 0007520788 2025-10-01T00:00:00 2026 2 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 306.5 2026-10-04T22:00:04 14003 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 14004 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 14005 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 28707.44 2026-10-04T22:00:04 14006 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14007 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 14008 APV7527780 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 607869.07 2026-10-04T22:00:04 14009 0007522845 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -312.28 2026-10-04T22:00:04 14010 HCM7554892 2025-12-17T00:00:00 2026 2 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 14.99 2026-10-04T22:00:04 14011 HCM7538117 2025-11-19T00:00:00 2026 2 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 1228.22 2026-10-04T22:00:04 14012 0007559628 2025-12-17T00:00:00 2026 2 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 8.74 2026-10-04T22:00:04 14013 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 14014 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 154.13 2026-10-04T22:00:04 14015 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 14016 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14017 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 14018 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 14019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1410.08 2026-10-04T22:00:04 14020 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 14021 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1406.93 2026-10-04T22:00:04 14022 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 14023 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14024 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 10968.75 2026-10-04T22:00:04 14025 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 14026 0007546827 2025-12-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 14027 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 14028 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.26 2026-10-04T22:00:04 14029 APV7560808 2025-12-22T00:00:00 2026 2 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 960.72 2026-10-04T22:00:04 14030 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 14031 HCM7512117 2025-10-08T00:00:00 2026 2 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 2481.12 2026-10-04T22:00:04 14032 HCM7538101 2025-11-19T00:00:00 2026 2 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 156.16 2026-10-04T22:00:04 14033 0007546900 2025-12-08T00:00:00 2026 2 659264 Cloud Hosting Services 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20.43 2026-10-04T22:00:04 14034 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 15379.66 2026-10-04T22:00:04 14035 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 14036 APV7525032 2025-10-24T00:00:00 2026 2 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 746.19 2026-10-04T22:00:04 14037 0007549730 2025-12-01T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 14038 0007508007 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 7.5 2026-10-04T22:00:04 14039 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 119660.13 2026-10-04T22:00:04 14040 EXV7543656 2025-11-07T00:00:00 2026 2 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 866.34 2026-10-04T22:00:04 14041 0007539319 2025-11-17T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 20197.76 2026-10-04T22:00:04 14042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 150.52 2026-10-04T22:00:04 14043 APV7541497 2025-11-19T00:00:00 2026 2 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 1495.48 2026-10-04T22:00:04 14044 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 14045 0007523951 2025-10-23T00:00:00 2026 2 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 92.36 2026-10-04T22:00:04 14046 0007543012 2025-11-21T00:00:00 2026 2 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 29.52 2026-10-04T22:00:04 14047 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-10-04T22:00:04 14048 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.21 2026-10-04T22:00:04 14049 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 14050 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 14051 0007534515 2025-11-07T00:00:00 2026 2 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 36.43 2026-10-04T22:00:04 14052 APV7561581 2025-12-23T00:00:00 2026 2 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 0000280021 ENTERPRISE HOLDINGS INC 320.28 2026-10-04T22:00:04 14053 APV7560808 2025-12-22T00:00:00 2026 2 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 679.95 2026-10-04T22:00:04 14054 ARD7548349 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 14055 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14056 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 14057 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.13 2026-10-04T22:00:04 14058 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14059 0007543011 2025-11-19T00:00:00 2026 2 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 792.36 2026-10-04T22:00:04 14060 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 9783.83 2026-10-04T22:00:04 14061 APV7559080 2025-12-18T00:00:00 2026 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 273.7 2026-10-04T22:00:04 14062 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14063 0007539306 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 14064 0007523008 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 14065 APV7557263 2025-12-16T00:00:00 2026 2 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 12906.0 2026-10-04T22:00:04 14066 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-10-04T22:00:04 14067 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161149.93 2026-10-04T22:00:04 14068 0007508033 2025-10-08T00:00:00 2026 2 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 3702.16 2026-10-04T22:00:04 14069 APV7545022 2025-11-25T00:00:00 2026 2 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 0000223215 STEPHEN WARD 2437.5 2026-10-04T22:00:04 14070 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14071 HCM7538101 2025-11-19T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 15.25 2026-10-04T22:00:04 14072 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.05 2026-10-04T22:00:04 14073 0007540270 2025-11-18T00:00:00 2026 2 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 211554.19 2026-10-04T22:00:04 14074 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 915.89 2026-10-04T22:00:04 14075 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-10-04T22:00:04 14076 0007557023 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 14077 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 14078 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14079 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 12561.49 2026-10-04T22:00:04 14080 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4562.5 2026-10-04T22:00:04 14081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2550.42 2026-10-04T22:00:04 14082 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 14083 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4604.82 2026-10-04T22:00:04 14084 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10872.74 2026-10-04T22:00:04 14085 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 14086 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.06 2026-10-04T22:00:04 14087 APV7558305 2025-12-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20771.81 2026-10-04T22:00:04 14088 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 40.0 2026-10-04T22:00:04 14089 0007520788 2025-10-01T00:00:00 2026 2 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 2316.97 2026-10-04T22:00:04 14090 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 14091 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 9818.45 2026-10-04T22:00:04 14092 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.4 2026-10-04T22:00:04 14093 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-10-04T22:00:04 14094 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 14095 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 14096 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.04 2026-10-04T22:00:04 14097 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 7964.11 2026-10-04T22:00:04 14098 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-10-04T22:00:04 14099 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306734 PREMIER STRATEGIES LLC 14.0 2026-10-04T22:00:04 14100 0007549730 2025-12-01T00:00:00 2026 2 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 7.98 2026-10-04T22:00:04 14101 APV7540588 2025-11-18T00:00:00 2026 2 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 8218.95 2026-10-04T22:00:04 14102 HCM7538091 2025-11-19T00:00:00 2026 2 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 25007.87 2026-10-04T22:00:04 14103 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 500.4 2026-10-04T22:00:04 14104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.35 2026-10-04T22:00:04 14105 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 14106 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-10-04T22:00:04 14107 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14108 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16115.72 2026-10-04T22:00:04 14109 EXV7561134 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-10-04T22:00:04 14110 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 14111 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2070.56 2026-10-04T22:00:04 14112 APV7560808 2025-12-22T00:00:00 2026 2 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 1457.44 2026-10-04T22:00:04 14113 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 14114 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14115 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14116 HCM7563033 2025-12-31T00:00:00 2026 2 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 397.84 2026-10-04T22:00:04 14117 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-10-04T22:00:04 14118 APV7549955 2025-12-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 25.0 2026-10-04T22:00:04 14119 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 14120 APV7525032 2025-10-24T00:00:00 2026 2 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 2214.11 2026-10-04T22:00:04 14121 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14122 APV7540588 2025-11-18T00:00:00 2026 2 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 4427.85 2026-10-04T22:00:04 14123 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.17 2026-10-04T22:00:04 14124 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 225.0 2026-10-04T22:00:04 14125 APV7517814 2025-10-15T00:00:00 2026 2 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 43866.0 2026-10-04T22:00:04 14126 ARD7561844 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14127 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 201.39 2026-10-04T22:00:04 14128 APV7541497 2025-11-19T00:00:00 2026 2 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 1192.32 2026-10-04T22:00:04 14129 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.39 2026-10-04T22:00:04 14130 APV7526995 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 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 -270.0 2026-10-04T22:00:04 14131 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 14132 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING 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 20802728.64 2026-10-04T22:00:04 14133 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 14134 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 14135 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11335.19 2026-10-04T22:00:04 14136 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 2.99 2026-10-04T22:00:04 14137 0007534515 2025-11-07T00:00:00 2026 2 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 32.94 2026-10-04T22:00:04 14138 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14139 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.06 2026-10-04T22:00:04 14140 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 14141 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14142 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 14143 HCM7519886 2025-10-22T00:00:00 2026 2 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 55.14 2026-10-04T22:00:04 14144 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14145 0007543926 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 386.44 2026-10-04T22:00:04 14146 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14147 APV7560578 2025-12-22T00:00:00 2026 2 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 9522.48 2026-10-04T22:00:04 14148 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 13353.2 2026-10-04T22:00:04 14149 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 20239.04 2026-10-04T22:00:04 14150 APV7522322 2025-10-21T00:00:00 2026 2 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 29498.4 2026-10-04T22:00:04 14151 0007520788 2025-10-01T00:00:00 2026 2 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 77593.24 2026-10-04T22:00:04 14152 HCM7519886 2025-10-22T00:00:00 2026 2 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 594.21 2026-10-04T22:00:04 14153 APV7530894 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 830.5 2026-10-04T22:00:04 14154 APV7510583 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1008.93 2026-10-04T22:00:04 14155 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.23 2026-10-04T22:00:04 14156 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.29 2026-10-04T22:00:04 14157 HCM7529564 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5.91 2026-10-04T22:00:04 14158 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14159 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 491.67 2026-10-04T22:00:04 14160 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 14161 0007520788 2025-10-01T00:00:00 2026 2 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 117.07 2026-10-04T22:00:04 14162 0007522864 2025-10-22T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 14163 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16823.92 2026-10-04T22:00:04 14164 0007536352 2025-11-12T00:00:00 2026 2 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 101.65 2026-10-04T22:00:04 14165 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.28 2026-10-04T22:00:04 14166 APV7530894 2025-11-03T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 397.5 2026-10-04T22:00:04 14167 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 14168 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 14169 0007532706 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -654.27 2026-10-04T22:00:04 14170 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 683.16 2026-10-04T22:00:04 14171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-10-04T22:00:04 14172 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 47.8 2026-10-04T22:00:04 14173 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-10-04T22:00:04 14174 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 970.56 2026-10-04T22:00:04 14175 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 571.98 2026-10-04T22:00:04 14177 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 14178 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4149.48 2026-10-04T22:00:04 14179 APV7560730 2025-12-22T00:00:00 2026 2 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 18938.22 2026-10-04T22:00:04 14180 APV7532081 2025-11-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 338694.33 2026-10-04T22:00:04 14181 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14182 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 14183 HCM7546576 2025-12-03T00:00:00 2026 2 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 1072.69 2026-10-04T22:00:04 14184 APV7560808 2025-12-22T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 14185 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 495.8 2026-10-04T22:00:04 14186 HCM7519951 2025-10-22T00:00:00 2026 2 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 424.02 2026-10-04T22:00:04 14187 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 703.47 2026-10-04T22:00:04 14188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.04 2026-10-04T22:00:04 14189 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-10-04T22:00:04 14190 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-10-04T22:00:04 14191 EXV7555544 2025-12-01T00:00:00 2026 2 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 84.0 2026-10-04T22:00:04 14192 EXV7552870 2025-12-04T00:00:00 2026 2 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 35.36 2026-10-04T22:00:04 14193 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3904.31 2026-10-04T22:00:04 14194 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8197.38 2026-10-04T22:00:04 14195 APV7525032 2025-10-24T00:00:00 2026 2 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 173.25 2026-10-04T22:00:04 14196 0007518420 2025-10-16T00:00:00 2026 2 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 4.82 2026-10-04T22:00:04 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Nutrition Service Dept of Agriculture National School Lunch Program 0000380367 BELIEVE SCHOOLS INC 20922.51 2026-10-04T22:00:04 14201 EXV7543715 2025-11-13T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 14202 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 270.94 2026-10-04T22:00:04 14214 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 14215 APV7541497 2025-11-19T00:00:00 2026 2 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 MARIE SPENCER 401.39 2026-10-04T22:00:04 14216 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.78 2026-10-04T22:00:04 14217 APV7525070 2025-10-24T00:00:00 2026 2 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 16456.91 2026-10-04T22:00:04 14218 APV7514382 2025-10-08T00:00:00 2026 2 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) 0000059826 TRIHYDRO CORPORATION 21543.5 2026-10-04T22:00:04 14219 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 14220 HCM7519904 2025-10-22T00:00:00 2026 2 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 17.71 2026-10-04T22:00:04 14221 APV7555313 2025-12-12T00:00:00 2026 2 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 173636.73 2026-10-04T22:00:04 14222 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2036.64 2026-10-04T22:00:04 14223 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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14227 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119096 SCHOOL NUTRITION ASSOCIATION 732.0 2026-10-04T22:00:04 14228 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14229 HCM7538109 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382345.9 2026-10-04T22:00:04 14230 0007549730 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 929.62 2026-10-04T22:00:04 14234 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 14235 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 1076.41 2026-10-04T22:00:04 14236 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Child Support 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 39653.99 2026-10-04T22:00:04 14241 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 3070.0 2026-10-04T22:00:04 14242 0007537111 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2410.75 2026-10-04T22:00:04 14243 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Community Policing Grants General Ledger Entry 232.41 2026-10-04T22:00:04 14374 APV7530894 2025-11-03T00:00:00 2026 2 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 184.72 2026-10-04T22:00:04 14375 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 14376 APV7525032 2025-10-24T00:00:00 2026 2 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 949.73 2026-10-04T22:00:04 14377 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14378 0007566009 2025-12-31T00:00:00 2026 2 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 2269.27 2026-10-04T22:00:04 14379 0007524809 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14380 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.79 2026-10-04T22:00:04 14381 APV7559151 2025-12-18T00:00:00 2026 2 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 5163.82 2026-10-04T22:00:04 14382 0007564030 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.16 2026-10-04T22:00:04 14383 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 698.01 2026-10-04T22:00:04 14384 HCM7512117 2025-10-08T00:00:00 2026 2 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 2559.21 2026-10-04T22:00:04 14385 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.86 2026-10-04T22:00:04 14386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-10-04T22:00:04 14387 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 14388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 301.04 2026-10-04T22:00:04 14389 APV7526050 2025-10-27T00:00:00 2026 2 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 1108.85 2026-10-04T22:00:04 14390 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 14391 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1221.97 2026-10-04T22:00:04 14392 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13798.98 2026-10-04T22:00:04 14393 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 14394 HCM7546506 2025-12-03T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 14395 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 14396 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 14397 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 23732.0 2026-10-04T22:00:04 14398 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14399 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 3054.82 2026-10-04T22:00:04 14400 0007530542 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2727.43 2026-10-04T22:00:04 14401 APV7541497 2025-11-19T00:00:00 2026 2 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 1585.48 2026-10-04T22:00:04 14402 APV7549955 2025-12-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16953.02 2026-10-04T22:00:04 14403 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14404 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1257.2 2026-10-04T22:00:04 14405 APV7560808 2025-12-22T00:00:00 2026 2 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 421.06 2026-10-04T22:00:04 14406 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 17876.0 2026-10-04T22:00:04 14407 0007560469 2025-12-22T00:00:00 2026 2 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 18.58 2026-10-04T22:00:04 14408 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 14409 HCM7529608 2025-11-05T00:00:00 2026 2 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 1037.62 2026-10-04T22:00:04 14410 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14411 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 14412 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 491.04 2026-10-04T22:00:04 14413 APV7540588 2025-11-18T00:00:00 2026 2 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 3270.79 2026-10-04T22:00:04 14414 APV7560808 2025-12-22T00:00:00 2026 2 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 479.26 2026-10-04T22:00:04 14415 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 14416 APV7510706 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 14417 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 59518.91 2026-10-04T22:00:04 14418 0007549730 2025-12-01T00:00:00 2026 2 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 7545.63 2026-10-04T22:00:04 14419 0007549730 2025-12-01T00:00:00 2026 2 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 123.67 2026-10-04T22:00:04 14420 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 14421 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 14422 APV7564395 2025-12-30T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.4 2026-10-04T22:00:04 14423 APV7544296 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20571.92 2026-10-04T22:00:04 14424 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14425 APV7538543 2025-11-14T00:00:00 2026 2 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 6573.3 2026-10-04T22:00:04 14426 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 410.0 2026-10-04T22:00:04 14427 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14428 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.65 2026-10-04T22:00:04 14429 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 570.67 2026-10-04T22:00:04 14430 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 14431 HCM7546606 2025-12-03T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 14432 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 14433 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.7 2026-10-04T22:00:04 14434 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5918.82 2026-10-04T22:00:04 14435 HCM7529558 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 736.79 2026-10-04T22:00:04 14436 APV7560808 2025-12-22T00:00:00 2026 2 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 455.38 2026-10-04T22:00:04 14437 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 2248.34 2026-10-04T22:00:04 14438 0007533675 2025-11-05T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 14439 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 14440 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83.82 2026-10-04T22:00:04 14441 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14442 APV7524109 2025-10-23T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 14443 APV7520270 2025-10-17T00:00:00 2026 2 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 13158.9 2026-10-04T22:00:04 14444 APV7542279 2025-11-20T00:00:00 2026 2 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 4164.0 2026-10-04T22:00:04 14445 HCM7546542 2025-12-03T00:00:00 2026 2 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 118.89 2026-10-04T22:00:04 14446 APV7510583 2025-10-02T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 365.2 2026-10-04T22:00:04 14447 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.16 2026-10-04T22:00:04 14448 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.45 2026-10-04T22:00:04 14449 HCM7512171 2025-10-08T00:00:00 2026 2 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 163.65 2026-10-04T22:00:04 14450 0007528406 2025-10-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 271.75 2026-10-04T22:00:04 14451 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-10-04T22:00:04 14452 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.35 2026-10-04T22:00:04 14453 APV7559074 2025-12-18T00:00:00 2026 2 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. 44016.55 2026-10-04T22:00:04 14454 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 14455 0007530504 2025-10-31T00:00:00 2026 2 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 1358.88 2026-10-04T22:00:04 14456 0007551571 2025-12-08T00:00:00 2026 2 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 1560.95 2026-10-04T22:00:04 14457 APV7555210 2025-12-12T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY -44.8 2026-10-04T22:00:04 14458 0007550535 2025-12-01T00:00:00 2026 2 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 3630.92 2026-10-04T22:00:04 14459 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 14460 HCM7562932 2025-12-31T00:00:00 2026 2 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 149.39 2026-10-04T22:00:04 14461 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 957.34 2026-10-04T22:00:04 14462 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 13212.0 2026-10-04T22:00:04 14463 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 14464 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 14465 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 14466 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 246.9 2026-10-04T22:00:04 14467 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 14468 APV7547053 2025-12-01T00:00:00 2026 2 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 10686.31 2026-10-04T22:00:04 14469 0007522864 2025-10-22T00:00:00 2026 2 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 52.71 2026-10-04T22:00:04 14470 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6485.37 2026-10-04T22:00:04 14471 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-10-04T22:00:04 14472 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 14473 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.37 2026-10-04T22:00:04 14474 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 14475 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.58 2026-10-04T22:00:04 14476 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1775.24 2026-10-04T22:00:04 14477 APV7561454 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 5544.68 2026-10-04T22:00:04 14478 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.15 2026-10-04T22:00:04 14479 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 14480 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 14481 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 34.06 2026-10-04T22:00:04 14482 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 14483 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14484 0007518340 2025-10-16T00:00:00 2026 2 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 16.1 2026-10-04T22:00:04 14485 APV7515282 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-10-04T22:00:04 14486 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14487 APV7550923 2025-12-05T00:00:00 2026 2 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 25000.0 2026-10-04T22:00:04 14488 0007557023 2025-12-16T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 14489 HCM7538084 2025-11-19T00:00:00 2026 2 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 349.81 2026-10-04T22:00:04 14490 APV7537408 2025-11-13T00:00:00 2026 2 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. 21870.15 2026-10-04T22:00:04 14491 HCM7554931 2025-12-17T00:00:00 2026 2 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 2277.28 2026-10-04T22:00:04 14492 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429027 MELISSA J SCHROEDER 941.66 2026-10-04T22:00:04 14493 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 77190.05 2026-10-04T22:00:04 14494 0007566011 2025-12-31T00:00:00 2026 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.89 2026-10-04T22:00:04 14495 APV7549148 2025-12-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 50.88 2026-10-04T22:00:04 14496 0007519833 2025-10-17T00:00:00 2026 2 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 6.45 2026-10-04T22:00:04 14497 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 14498 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 14499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1626.43 2026-10-04T22:00:04 14500 APV7560808 2025-12-22T00:00:00 2026 2 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 1669.78 2026-10-04T22:00:04 14501 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1559.22 2026-10-04T22:00:04 14502 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 14503 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 14504 0007550535 2025-12-01T00:00:00 2026 2 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 18.81 2026-10-04T22:00:04 14505 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.26 2026-10-04T22:00:04 14506 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10376.64 2026-10-04T22:00:04 14507 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 14508 HCM7529610 2025-11-05T00:00:00 2026 2 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 265.53 2026-10-04T22:00:04 14509 HCM7519951 2025-10-22T00:00:00 2026 2 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 62.97 2026-10-04T22:00:04 14510 EXV7540903 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.5 2026-10-04T22:00:04 14511 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14512 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 14513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.56 2026-10-04T22:00:04 14514 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 14515 HCM7546532 2025-12-03T00:00:00 2026 2 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 1268.7 2026-10-04T22:00:04 14516 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 14517 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 354457.16 2026-10-04T22:00:04 14518 0007507944 2025-10-08T00:00:00 2026 2 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 794.88 2026-10-04T22:00:04 14519 HCM7538108 2025-11-19T00:00:00 2026 2 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 75.39 2026-10-04T22:00:04 14520 HCM7554925 2025-12-17T00:00:00 2026 2 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 150.35 2026-10-04T22:00:04 14521 APV7548086 2025-12-02T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-10-04T22:00:04 14522 APV7525032 2025-10-24T00:00:00 2026 2 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 255.6 2026-10-04T22:00:04 14523 0007514130 2025-10-08T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.23 2026-10-04T22:00:04 14524 0007530503 2025-10-31T00:00:00 2026 2 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 1.87 2026-10-04T22:00:04 14525 APV7540588 2025-11-18T00:00:00 2026 2 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 1584.19 2026-10-04T22:00:04 14526 HCM7519918 2025-10-22T00:00:00 2026 2 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 84.54 2026-10-04T22:00:04 14527 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 14528 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 14529 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14530 APV7542373 2025-11-20T00:00:00 2026 2 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 5615.94 2026-10-04T22:00:04 14531 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 14532 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 1096.0 2026-10-04T22:00:04 14533 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14534 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.95 2026-10-04T22:00:04 14535 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-10-04T22:00:04 14536 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-10-04T22:00:04 14537 APV7530894 2025-11-03T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 255.57 2026-10-04T22:00:04 14538 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14539 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 14540 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14541 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 14542 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.2 2026-10-04T22:00:04 14543 EXV7529215 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 14544 HCM7562995 2025-12-31T00:00:00 2026 2 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 4464.07 2026-10-04T22:00:04 14545 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 33677.48 2026-10-04T22:00:04 14546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 813.22 2026-10-04T22:00:04 14547 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.45 2026-10-04T22:00:04 14548 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 527.22 2026-10-04T22:00:04 14549 0007534525 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 14550 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 14551 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.18 2026-10-04T22:00:04 14552 0007549730 2025-12-01T00:00:00 2026 2 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 70.56 2026-10-04T22:00:04 14553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 542.07 2026-10-04T22:00:04 14554 HCM7519896 2025-10-22T00:00:00 2026 2 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 220.95 2026-10-04T22:00:04 14555 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 14556 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 14557 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-10-04T22:00:04 14558 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 14559 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 14560 APV7525458 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 14561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 527.22 2026-10-04T22:00:04 14562 APV7525032 2025-10-24T00:00:00 2026 2 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 1767.4 2026-10-04T22:00:04 14563 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 14564 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 14565 APV7517016 2025-10-14T00:00:00 2026 2 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 0000202417 DANCE KALEIDOSCOPE INC 5872.18 2026-10-04T22:00:04 14566 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 868.0 2026-10-04T22:00:04 14567 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14568 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14569 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1122.4 2026-10-04T22:00:04 14570 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 14571 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10231.79 2026-10-04T22:00:04 14572 APV7560808 2025-12-22T00:00:00 2026 2 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 1713.92 2026-10-04T22:00:04 14573 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.87 2026-10-04T22:00:04 14574 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 14575 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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 13500.0 2026-10-04T22:00:04 14576 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 1354.33 2026-10-04T22:00:04 14577 0007508032 2025-10-08T00:00:00 2026 2 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 1851.07 2026-10-04T22:00:04 14578 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.06 2026-10-04T22:00:04 14579 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1433.2 2026-10-04T22:00:04 14580 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 14581 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 14582 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 11730.0 2026-10-04T22:00:04 14583 APV7561636 2025-12-23T00:00:00 2026 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 101.21 2026-10-04T22:00:04 14584 0007522878 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 876891.01 2026-10-04T22:00:04 14585 HCM7562929 2025-12-31T00:00:00 2026 2 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 1129.98 2026-10-04T22:00:04 14586 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 266.52 2026-10-04T22:00:04 14587 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 14588 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 14589 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 14590 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 14591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 675.5 2026-10-04T22:00:04 14592 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 1126.0 2026-10-04T22:00:04 14593 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 132388.98 2026-10-04T22:00:04 14594 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 14595 HCM7519913 2025-10-22T00:00:00 2026 2 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 934.31 2026-10-04T22:00:04 14596 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9749.97 2026-10-04T22:00:04 14597 EXV7535128 2025-11-03T00:00:00 2026 2 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 71.37 2026-10-04T22:00:04 14598 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1727.96 2026-10-04T22:00:04 14599 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 14600 HCM7562926 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 14601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1225.24 2026-10-04T22:00:04 14602 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 14603 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15123.72 2026-10-04T22:00:04 14604 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 19842.46 2026-10-04T22:00:04 14605 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14606 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 23026.53 2026-10-04T22:00:04 14607 0007519962 2025-10-17T00:00:00 2026 2 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 -8.0 2026-10-04T22:00:04 14608 HCM7554928 2025-12-17T00:00:00 2026 2 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 20614.16 2026-10-04T22:00:04 14609 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.51 2026-10-04T22:00:04 14610 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 743.17 2026-10-04T22:00:04 14611 APV7525075 2025-10-24T00:00:00 2026 2 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 15888.6 2026-10-04T22:00:04 14612 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.4 2026-10-04T22:00:04 14613 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14614 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 14615 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.2 2026-10-04T22:00:04 14616 APV7560808 2025-12-22T00:00:00 2026 2 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 1209.38 2026-10-04T22:00:04 14617 APV7521288 2025-10-20T00:00:00 2026 2 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 0000438246 JOHN SIMON 31000.0 2026-10-04T22:00:04 14618 APV7560808 2025-12-22T00:00:00 2026 2 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 231.61 2026-10-04T22:00:04 14619 APV7559151 2025-12-18T00:00:00 2026 2 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 40761.22 2026-10-04T22:00:04 14620 0007534525 2025-11-05T00:00:00 2026 2 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 45.57 2026-10-04T22:00:04 14621 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 14622 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 14623 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 38.65 2026-10-04T22:00:04 14624 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 190990.37 2026-10-04T22:00:04 14625 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 14626 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 14627 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3408.02 2026-10-04T22:00:04 14628 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 14629 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 14630 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14631 APV7560808 2025-12-22T00:00:00 2026 2 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 1463.26 2026-10-04T22:00:04 14632 HCM7529579 2025-11-05T00:00:00 2026 2 510230 Premium 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 3461.0 2026-10-04T22:00:04 14633 APV7545090 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 74265.22 2026-10-04T22:00:04 14634 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 14635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 831.88 2026-10-04T22:00:04 14636 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1040.67 2026-10-04T22:00:04 14637 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 67647.4 2026-10-04T22:00:04 14638 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 14639 APV7534828 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055554 FLOYD COUNTY 20000.0 2026-10-04T22:00:04 14640 0007514098 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 14641 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.4 2026-10-04T22:00:04 14642 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 14643 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14644 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14645 HCM7546509 2025-12-03T00:00:00 2026 2 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 145.87 2026-10-04T22:00:04 14646 APV7551762 2025-12-08T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-10-04T22:00:04 14647 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 14648 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 14649 APV7540588 2025-11-18T00:00:00 2026 2 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 6378.81 2026-10-04T22:00:04 14650 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 14651 APV7549782 2025-12-04T00:00:00 2026 2 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 4713.17 2026-10-04T22:00:04 14652 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 14653 APV7529790 2025-10-31T00:00:00 2026 2 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 59.5 2026-10-04T22:00:04 14654 APV7525458 2025-10-24T00:00:00 2026 2 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 1119.68 2026-10-04T22:00:04 14655 APV7525458 2025-10-24T00:00:00 2026 2 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 378.54 2026-10-04T22:00:04 14656 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 14657 0007525612 2025-10-27T00:00:00 2026 2 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 137.12 2026-10-04T22:00:04 14658 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.27 2026-10-04T22:00:04 14659 APV7559151 2025-12-18T00:00:00 2026 2 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. 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LAWRENCE TWP TREASURER 1462939.01 2026-10-04T22:00:04 14660 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120901 WASHINGTON COMM SCHL TREASURER 2580.0 2026-10-04T22:00:04 14661 HCM7546508 2025-12-03T00:00:00 2026 2 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 90.59 2026-10-04T22:00:04 14662 0007557941 2025-12-17T00:00:00 2026 2 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 1483.38 2026-10-04T22:00:04 14663 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 14664 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - 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Background Checks 200 Utility Regulatory Comm Contractual Services Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-10-04T22:00:04 14671 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 14672 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 14673 APV7521422 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000322881 PERSONAL FINANCIAL SERVICES LLC 3342.98 2026-10-04T22:00:04 14674 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14675 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 5216.88 2026-10-04T22:00:04 14676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1575.05 2026-10-04T22:00:04 14677 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11265.83 2026-10-04T22:00:04 14678 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.93 2026-10-04T22:00:04 14679 APV7540588 2025-11-18T00:00:00 2026 2 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 2875.78 2026-10-04T22:00:04 14680 APV7548200 2025-12-02T00:00:00 2026 2 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 7955.74 2026-10-04T22:00:04 14681 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 14682 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.7 2026-10-04T22:00:04 14683 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 896.91 2026-10-04T22:00:04 14685 APV7563374 2025-12-29T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 604.16 2026-10-04T22:00:04 14686 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 33.75 2026-10-04T22:00:04 14687 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 14688 HCM7529599 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.71 2026-10-04T22:00:04 14689 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 404.11 2026-10-04T22:00:04 14690 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14691 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 14692 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.69 2026-10-04T22:00:04 14693 0007527644 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14694 APV7525032 2025-10-24T00:00:00 2026 2 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 828.74 2026-10-04T22:00:04 14695 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-10-04T22:00:04 14696 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14697 APV7516940 2025-10-14T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 7529.97 2026-10-04T22:00:04 14698 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 14699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1130.31 2026-10-04T22:00:04 14700 EXV7553648 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1995.0 2026-10-04T22:00:04 14701 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-10-04T22:00:04 14702 HCM7554918 2025-12-17T00:00:00 2026 2 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 878.24 2026-10-04T22:00:04 14703 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 14704 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 14705 0007522885 2025-10-22T00:00:00 2026 2 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 66.0 2026-10-04T22:00:04 14706 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 527.22 2026-10-04T22:00:04 14707 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 14708 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-10-04T22:00:04 14709 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 14710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.04 2026-10-04T22:00:04 14711 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.27 2026-10-04T22:00:04 14712 APV7528678 2025-10-29T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 307.31 2026-10-04T22:00:04 14713 0007542991 2025-11-21T00:00:00 2026 2 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 4.79 2026-10-04T22:00:04 14714 0007524837 2025-10-22T00:00:00 2026 2 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 6.76 2026-10-04T22:00:04 14715 0007566033 2025-12-31T00:00:00 2026 2 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 Senior Community Service Employment Program General Ledger Entry 0.97 2026-10-04T22:00:04 14716 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1100.05 2026-10-04T22:00:04 14717 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 14718 APV7540588 2025-11-18T00:00:00 2026 2 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 24536.94 2026-10-04T22:00:04 14719 0007551538 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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BROWN INC 174.0 2026-10-04T22:00:04 14724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 527.23 2026-10-04T22:00:04 14725 APV7558332 2025-12-16T00:00:00 2026 2 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 67.59 2026-10-04T22:00:04 14726 0007523951 2025-10-23T00:00:00 2026 2 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 577.1 2026-10-04T22:00:04 14727 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14728 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 14729 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.61 2026-10-04T22:00:04 14730 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14731 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 14732 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 14733 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 14734 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-10-04T22:00:04 14735 APV7552632 2025-12-09T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 14736 HCM7538063 2025-11-19T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe 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 2026-10-04T22:00:04 14737 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.73 2026-10-04T22:00:04 14738 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 7192.0 2026-10-04T22:00:04 14739 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 294.91 2026-10-04T22:00:04 14740 0007557053 2025-12-16T00:00:00 2026 2 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 45.24 2026-10-04T22:00:04 14741 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.99 2026-10-04T22:00:04 14742 HCM7519951 2025-10-22T00:00:00 2026 2 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 423.2 2026-10-04T22:00:04 14743 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 14744 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 14745 APV7560808 2025-12-22T00:00:00 2026 2 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 797.56 2026-10-04T22:00:04 14746 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14747 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14748 0007513211 2025-10-07T00:00:00 2026 2 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 71.97 2026-10-04T22:00:04 14749 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 50.75 2026-10-04T22:00:04 14750 0007528402 2025-11-08T00:00:00 2026 2 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 85.89 2026-10-04T22:00:04 14751 0007549740 2025-12-04T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.93 2026-10-04T22:00:04 14752 APV7560808 2025-12-22T00:00:00 2026 2 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 1531.3 2026-10-04T22:00:04 14753 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.45 2026-10-04T22:00:04 14754 0007515049 2025-10-06T00:00:00 2026 2 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 464.44 2026-10-04T22:00:04 14755 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 14756 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 14757 HCM7562987 2025-12-31T00:00:00 2026 2 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 24.76 2026-10-04T22:00:04 14758 APV7530917 2025-11-03T00:00:00 2026 2 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. 1080.0 2026-10-04T22:00:04 14759 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14760 0007542988 2025-11-21T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 14761 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-10-04T22:00:04 14762 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 14763 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2327.53 2026-10-04T22:00:04 14764 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 14765 0007558820 2025-12-18T00:00:00 2026 2 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 -2.13 2026-10-04T22:00:04 14766 HCM7538109 2025-11-19T00:00:00 2026 2 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 378.42 2026-10-04T22:00:04 14767 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 14768 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 14769 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 279.14 2026-10-04T22:00:04 14770 0007567102 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.07 2026-10-04T22:00:04 14771 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14772 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 900.59 2026-10-04T22:00:04 14773 APV7525965 2025-10-27T00:00:00 2026 2 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 67.0 2026-10-04T22:00:04 14774 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 14775 0007515902 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 14776 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 14777 APV7516786 2025-10-14T00:00:00 2026 2 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 5829.5 2026-10-04T22:00:04 14778 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.48 2026-10-04T22:00:04 14779 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 107.84 2026-10-04T22:00:04 14780 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.45 2026-10-04T22:00:04 14781 0007529466 2025-11-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 14782 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14783 HCM7546606 2025-12-03T00:00:00 2026 2 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 571.94 2026-10-04T22:00:04 14784 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 14785 0007557023 2025-12-16T00:00:00 2026 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 14786 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 14787 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 524.59 2026-10-04T22:00:04 14788 0007532646 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9638.82 2026-10-04T22:00:04 14789 APV7538594 2025-11-14T00:00:00 2026 2 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 35703.9 2026-10-04T22:00:04 14790 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14791 0007536343 2025-11-07T00:00:00 2026 2 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 767783.91 2026-10-04T22:00:04 14792 HCM7529601 2025-11-05T00:00:00 2026 2 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 42.8 2026-10-04T22:00:04 14793 0007551583 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 143.31 2026-10-04T22:00:04 14794 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14795 EXV7553721 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 245.99 2026-10-04T22:00:04 14796 0007524818 2025-10-24T00:00:00 2026 2 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 1308.14 2026-10-04T22:00:04 14797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.49 2026-10-04T22:00:04 14798 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.7 2026-10-04T22:00:04 14799 APV7525070 2025-10-24T00:00:00 2026 2 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 4741.28 2026-10-04T22:00:04 14800 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14801 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 35.12 2026-10-04T22:00:04 14802 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.01 2026-10-04T22:00:04 14803 EXV7533225 2025-11-04T00:00:00 2026 2 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 141.4 2026-10-04T22:00:04 14804 APV7525032 2025-10-24T00:00:00 2026 2 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 183.34 2026-10-04T22:00:04 14805 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 600.55 2026-10-04T22:00:04 14806 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-10-04T22:00:04 14807 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14808 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 661.13 2026-10-04T22:00:04 14810 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-10-04T22:00:04 14811 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2000.35 2026-10-04T22:00:04 14812 HCM7519896 2025-10-22T00:00:00 2026 2 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 67.46 2026-10-04T22:00:04 14813 APV7552566 2025-12-09T00:00:00 2026 2 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 5955.61 2026-10-04T22:00:04 14814 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 391.0 2026-10-04T22:00:04 14815 HCM7546559 2025-12-03T00:00:00 2026 2 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 68.06 2026-10-04T22:00:04 14816 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14817 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 528.0 2026-10-04T22:00:04 14818 HCM7519886 2025-10-22T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 14819 EXV7535211 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-10-04T22:00:04 14820 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-10-04T22:00:04 14821 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services 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 0.71 2026-10-04T22:00:04 14822 APV7510635 2025-10-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 543.41 2026-10-04T22:00:04 14823 APV7514415 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 79.64 2026-10-04T22:00:04 14824 APV7550848 2025-12-05T00:00:00 2026 2 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 179.64 2026-10-04T22:00:04 14825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 698.01 2026-10-04T22:00:04 14826 APV7552576 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-10-04T22:00:04 14827 APV7541497 2025-11-19T00:00:00 2026 2 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 335.16 2026-10-04T22:00:04 14828 0007553925 2025-12-11T00:00:00 2026 2 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 35626.73 2026-10-04T22:00:04 14829 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 14830 HCM7554933 2025-12-17T00:00:00 2026 2 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 85.42 2026-10-04T22:00:04 14831 HCM7554914 2025-12-17T00:00:00 2026 2 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 68.49 2026-10-04T22:00:04 14832 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.79 2026-10-04T22:00:04 14833 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14834 HCM7554864 2025-12-17T00:00:00 2026 2 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 27.44 2026-10-04T22:00:04 14835 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 941.66 2026-10-04T22:00:04 14836 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14837 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439657 LOWELL PREMIER HEALTHCARE AND WELLNESS 14.0 2026-10-04T22:00:04 14838 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 14839 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 14840 0007549730 2025-12-01T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 14841 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-10-04T22:00:04 14842 APV7541497 2025-11-19T00:00:00 2026 2 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 2100.47 2026-10-04T22:00:04 14843 HCM7546573 2025-12-03T00:00:00 2026 2 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 1452.21 2026-10-04T22:00:04 14844 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.1 2026-10-04T22:00:04 14845 EXV7520517 2025-10-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 198.58 2026-10-04T22:00:04 14846 APV7510583 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 924.65 2026-10-04T22:00:04 14847 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 719.2 2026-10-04T22:00:04 14848 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 19.31 2026-10-04T22:00:04 14849 0007549730 2025-12-01T00:00:00 2026 2 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 1254.48 2026-10-04T22:00:04 14850 APV7550923 2025-12-05T00:00:00 2026 2 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 5000.0 2026-10-04T22:00:04 14851 0007566214 2025-12-31T00:00:00 2026 2 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 47.9 2026-10-04T22:00:04 14852 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 14853 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3566.53 2026-10-04T22:00:04 14854 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 14855 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 339.55 2026-10-04T22:00:04 14856 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-10-04T22:00:04 14857 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - 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 2455.3 2026-10-04T22:00:04 14858 HCM7519896 2025-10-22T00:00:00 2026 2 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 59.41 2026-10-04T22:00:04 14859 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 14860 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 14861 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.41 2026-10-04T22:00:04 14862 APV7541497 2025-11-19T00:00:00 2026 2 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 1441.79 2026-10-04T22:00:04 14863 HCM7512074 2025-10-08T00:00:00 2026 2 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 1724.86 2026-10-04T22:00:04 14864 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 14865 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 14866 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 1314.09 2026-10-04T22:00:04 14867 APV7561651 2025-12-23T00:00:00 2026 2 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 18442.87 2026-10-04T22:00:04 14868 APV7560808 2025-12-22T00:00:00 2026 2 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 864.99 2026-10-04T22:00:04 14869 HCM7512134 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80640.2 2026-10-04T22:00:04 14870 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14871 0007521948 2025-10-01T00:00:00 2026 2 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 54.87 2026-10-04T22:00:04 14872 APV7536515 2025-11-12T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.42 2026-10-04T22:00:04 14873 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 14874 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 14875 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14876 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-10-04T22:00:04 14877 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 14878 APV7527815 2025-10-28T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1143.64 2026-10-04T22:00:04 14879 0007513263 2025-10-08T00:00:00 2026 2 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 222.29 2026-10-04T22:00:04 14880 HCM7546558 2025-12-03T00:00:00 2026 2 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 10.69 2026-10-04T22:00:04 14881 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 9825.0 2026-10-04T22:00:04 14882 0007518338 2025-10-16T00:00:00 2026 2 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 -1.06 2026-10-04T22:00:04 14883 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 34533.0 2026-10-04T22:00:04 14884 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-10-04T22:00:04 14885 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.42 2026-10-04T22:00:04 14886 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14887 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 14888 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 14889 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-10-04T22:00:04 14890 0007520788 2025-10-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 14891 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-10-04T22:00:04 14892 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14893 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 14894 APV7514395 2025-10-08T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 215.7 2026-10-04T22:00:04 14895 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 14896 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14897 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 14898 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 14899 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 14900 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1054.2 2026-10-04T22:00:04 14901 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1093.85 2026-10-04T22:00:04 14902 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14903 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 14904 APV7534951 2025-11-07T00:00:00 2026 2 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 325.36 2026-10-04T22:00:04 14905 APV7523314 2025-10-22T00:00:00 2026 2 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 0000353895 INDIANAPOLIS MENS CHORUS INC 4805.75 2026-10-04T22:00:04 14906 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 14907 APV7558297 2025-12-17T00:00:00 2026 2 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 7899.8 2026-10-04T22:00:04 14908 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14909 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14910 HCM7512093 2025-10-08T00:00:00 2026 2 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 3015.1 2026-10-04T22:00:04 14911 APV7510713 2025-10-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32619.2 2026-10-04T22:00:04 14912 APV7541497 2025-11-19T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 14913 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 14914 0007518452 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -80.0 2026-10-04T22:00:04 14915 0007522014 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96209.92 2026-10-04T22:00:04 14916 HCM7538110 2025-11-19T00:00:00 2026 2 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 431.16 2026-10-04T22:00:04 14917 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14918 0007508032 2025-10-08T00:00:00 2026 2 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 3421.47 2026-10-04T22:00:04 14919 0007514125 2025-10-01T00:00:00 2026 2 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 64.58 2026-10-04T22:00:04 14920 APV7549940 2025-12-04T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 115.56 2026-10-04T22:00:04 14921 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1960.16 2026-10-04T22:00:04 14922 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20978.4 2026-10-04T22:00:04 14923 HCM7554857 2025-12-17T00:00:00 2026 2 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 13.64 2026-10-04T22:00:04 14924 0007523952 2025-10-23T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.58 2026-10-04T22:00:04 14925 APV7540588 2025-11-18T00:00:00 2026 2 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 9085.0 2026-10-04T22:00:04 14926 0007567102 2025-12-31T00:00:00 2026 2 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 22.28 2026-10-04T22:00:04 14927 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 205.0 2026-10-04T22:00:04 14928 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 152.55 2026-10-04T22:00:04 14929 APV7548200 2025-12-02T00:00:00 2026 2 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 8181.35 2026-10-04T22:00:04 14930 EXV7530281 2025-10-31T00:00:00 2026 2 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 314.85 2026-10-04T22:00:04 14931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 510.21 2026-10-04T22:00:04 14932 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 14933 0007549730 2025-12-01T00:00:00 2026 2 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 473.29 2026-10-04T22:00:04 14934 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2169.35 2026-10-04T22:00:04 14935 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 14936 HCM7546576 2025-12-03T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 14937 APV7512562 2025-10-01T00:00:00 2026 2 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 333.94 2026-10-04T22:00:04 14938 HCM7538108 2025-11-19T00:00:00 2026 2 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 73.31 2026-10-04T22:00:04 14939 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 951.84 2026-10-04T22:00:04 14940 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 14941 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 14942 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.04 2026-10-04T22:00:04 14943 0007558906 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 14944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 527.22 2026-10-04T22:00:04 14945 APV7525075 2025-10-24T00:00:00 2026 2 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 39375.04 2026-10-04T22:00:04 14946 APV7540588 2025-11-18T00:00:00 2026 2 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 5363.8 2026-10-04T22:00:04 14947 0007566011 2025-12-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.54 2026-10-04T22:00:04 14948 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14949 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4299.3 2026-10-04T22:00:04 14950 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 72521.62 2026-10-04T22:00:04 14951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.21 2026-10-04T22:00:04 14952 APV7541465 2025-11-19T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 43567.64 2026-10-04T22:00:04 14953 APV7535588 2025-11-10T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 709.25 2026-10-04T22:00:04 14954 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 14955 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2616.35 2026-10-04T22:00:04 14956 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 788.08 2026-10-04T22:00:04 14957 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13420.0 2026-10-04T22:00:04 14958 APV7553337 2025-12-10T00:00:00 2026 2 548046 MedVet-Lab Supply 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 537.42 2026-10-04T22:00:04 14959 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 14960 APV7541497 2025-11-19T00:00:00 2026 2 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 2108.48 2026-10-04T22:00:04 14961 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 14962 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-10-04T22:00:04 14963 HCM7562999 2025-12-31T00:00:00 2026 2 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 177.96 2026-10-04T22:00:04 14964 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 205.4 2026-10-04T22:00:04 14965 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.31 2026-10-04T22:00:04 14966 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1541.19 2026-10-04T22:00:04 14967 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14968 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 14969 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 14970 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 66.27 2026-10-04T22:00:04 14971 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 14972 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 14973 APV7541497 2025-11-19T00:00:00 2026 2 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 531.83 2026-10-04T22:00:04 14974 HCM7546561 2025-12-03T00:00:00 2026 2 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 1639.63 2026-10-04T22:00:04 14975 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 480.38 2026-10-04T22:00:04 14976 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 2472.29 2026-10-04T22:00:04 14977 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1447.94 2026-10-04T22:00:04 14978 HCM7529608 2025-11-05T00:00:00 2026 2 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 14.29 2026-10-04T22:00:04 14979 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 14980 APV7525032 2025-10-24T00:00:00 2026 2 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 2032.12 2026-10-04T22:00:04 14981 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 14982 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 14983 0007528358 2025-11-08T00:00:00 2026 2 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 38.64 2026-10-04T22:00:04 14984 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 14985 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34691.36 2026-10-04T22:00:04 14986 APV7552678 2025-12-09T00:00:00 2026 2 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 1671.7 2026-10-04T22:00:04 14987 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 33329.0 2026-10-04T22:00:04 14988 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 14989 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7936.35 2026-10-04T22:00:04 14990 APV7523314 2025-10-22T00:00:00 2026 2 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 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 4563.23 2026-10-04T22:00:04 14991 0007549679 2025-12-04T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 14992 0007520788 2025-10-01T00:00:00 2026 2 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 723.51 2026-10-04T22:00:04 14993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.04 2026-10-04T22:00:04 14994 APV7540527 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 93.45 2026-10-04T22:00:04 14995 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14996 ARD7528946 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -131.88 2026-10-04T22:00:04 14997 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 14998 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 85.93 2026-10-04T22:00:04 14999 APV7551783 2025-12-08T00:00:00 2026 2 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 649.03 2026-10-04T22:00:04 15000 HCM7512065 2025-10-08T00:00:00 2026 2 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 104.65 2026-10-04T22:00:04 15001 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 15002 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 15003 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 15004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.04 2026-10-04T22:00:04 15005 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 1857.99 2026-10-04T22:00:04 15006 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 27.0 2026-10-04T22:00:04 15007 0007560424 2025-12-22T00:00:00 2026 2 580147 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 1587187.38 2026-10-04T22:00:04 15008 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.83 2026-10-04T22:00:04 15009 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15010 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15011 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -184.32 2026-10-04T22:00:04 15012 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15013 APV7551593 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 9373.91 2026-10-04T22:00:04 15014 APV7533973 2025-11-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 134108.52 2026-10-04T22:00:04 15015 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15016 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 329210.14 2026-10-04T22:00:04 15017 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 15018 0007514110 2025-10-08T00:00:00 2026 2 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 140.87 2026-10-04T22:00:04 15019 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 15020 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 15021 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.35 2026-10-04T22:00:04 15022 0007542991 2025-11-21T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 15023 0007543012 2025-11-21T00:00:00 2026 2 518796 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 69.45 2026-10-04T22:00:04 15024 APV7560808 2025-12-22T00:00:00 2026 2 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 839.71 2026-10-04T22:00:04 15025 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 15026 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 15027 APV7560872 2025-12-22T00:00:00 2026 2 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 3977.17 2026-10-04T22:00:04 15028 APV7541497 2025-11-19T00:00:00 2026 2 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 1666.36 2026-10-04T22:00:04 15029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 602.08 2026-10-04T22:00:04 15030 APV7535582 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.19 2026-10-04T22:00:04 15031 APV7525032 2025-10-24T00:00:00 2026 2 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 656.66 2026-10-04T22:00:04 15032 HCM7519892 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-10-04T22:00:04 15033 APV7526969 2025-10-28T00:00:00 2026 2 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 1021.59 2026-10-04T22:00:04 15034 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 15035 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 15036 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 463.72 2026-10-04T22:00:04 15037 APV7560808 2025-12-22T00:00:00 2026 2 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 185.24 2026-10-04T22:00:04 15038 0007527644 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 15039 EXV7547380 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.16 2026-10-04T22:00:04 15040 APV7540595 2025-11-18T00:00:00 2026 2 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 146648.0 2026-10-04T22:00:04 15041 HCM7546559 2025-12-03T00:00:00 2026 2 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 26.49 2026-10-04T22:00:04 15042 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 15043 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7650.43 2026-10-04T22:00:04 15044 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 15045 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 15046 HCM7519857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe 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 2026-10-04T22:00:04 15047 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-10-04T22:00:04 15048 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.4 2026-10-04T22:00:04 15049 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 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 1.48 2026-10-04T22:00:04 15050 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 15051 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 5528.99 2026-10-04T22:00:04 15052 0007522851 2025-10-01T00:00:00 2026 2 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 109.16 2026-10-04T22:00:04 15053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.04 2026-10-04T22:00:04 15054 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 15055 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14030.62 2026-10-04T22:00:04 15056 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 196.0 2026-10-04T22:00:04 15057 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 96615.0 2026-10-04T22:00:04 15058 APC7557192 2025-12-16T00:00:00 2026 2 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 -1899.07 2026-10-04T22:00:04 15059 APV7525032 2025-10-24T00:00:00 2026 2 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 355.03 2026-10-04T22:00:04 15060 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 15061 0007543017 2025-11-21T00:00:00 2026 2 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 401.12 2026-10-04T22:00:04 15062 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 810618.5 2026-10-04T22:00:04 15063 APV7541497 2025-11-19T00:00:00 2026 2 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 1817.28 2026-10-04T22:00:04 15064 0007551453 2025-12-01T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 15065 APV7560808 2025-12-22T00:00:00 2026 2 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 608.97 2026-10-04T22:00:04 15066 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 524.59 2026-10-04T22:00:04 15067 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1053.36 2026-10-04T22:00:04 15068 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15069 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.89 2026-10-04T22:00:04 15070 APV7512529 2025-10-06T00:00:00 2026 2 547012 SpOp-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 206.48 2026-10-04T22:00:04 15071 0007551453 2025-12-01T00:00:00 2026 2 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 17.96 2026-10-04T22:00:04 15072 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.14 2026-10-04T22:00:04 15073 HCM7546573 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 37.5 2026-10-04T22:00:04 15074 HCM7529599 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 148.33 2026-10-04T22:00:04 15075 0007527641 2025-10-29T00:00:00 2026 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 788.35 2026-10-04T22:00:04 15076 EXV7511849 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56.42 2026-10-04T22:00:04 15077 HCM7538049 2025-11-19T00:00:00 2026 2 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 88.25 2026-10-04T22:00:04 15078 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 15079 APV7551722 2025-12-08T00:00:00 2026 2 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 203.99 2026-10-04T22:00:04 15080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 2341.73 2026-10-04T22:00:04 15081 0007531559 2025-11-04T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 15082 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.97 2026-10-04T22:00:04 15083 APV7525075 2025-10-24T00:00:00 2026 2 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 6319.16 2026-10-04T22:00:04 15084 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 15085 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 15086 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 15087 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1093.84 2026-10-04T22:00:04 15088 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 15089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 683.17 2026-10-04T22:00:04 15090 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 15091 APV7549955 2025-12-04T00:00:00 2026 2 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 186.12 2026-10-04T22:00:04 15092 HCM7554916 2025-12-17T00:00:00 2026 2 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 3257.09 2026-10-04T22:00:04 15093 APV7541497 2025-11-19T00:00:00 2026 2 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 804.98 2026-10-04T22:00:04 15094 EXV7511837 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 15095 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 15096 HCM7538110 2025-11-19T00:00:00 2026 2 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 2051.31 2026-10-04T22:00:04 15097 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-10-04T22:00:04 15098 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.35 2026-10-04T22:00:04 15099 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 147.93 2026-10-04T22:00:04 15100 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 15101 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15102 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 15103 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 941.66 2026-10-04T22:00:04 15104 APV7534801 2025-11-07T00:00:00 2026 2 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 515.62 2026-10-04T22:00:04 15105 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 28743.96 2026-10-04T22:00:04 15106 HCM7529623 2025-11-05T00:00:00 2026 2 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 9740.84 2026-10-04T22:00:04 15107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 831.88 2026-10-04T22:00:04 15108 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 15109 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.92 2026-10-04T22:00:04 15110 APV7560808 2025-12-22T00:00:00 2026 2 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 391.16 2026-10-04T22:00:04 15111 HCM7519896 2025-10-22T00:00:00 2026 2 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 19.0 2026-10-04T22:00:04 15112 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 100000.0 2026-10-04T22:00:04 15113 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 15114 APV7560808 2025-12-22T00:00:00 2026 2 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 1434.36 2026-10-04T22:00:04 15115 HCM7546573 2025-12-03T00:00:00 2026 2 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 70.95 2026-10-04T22:00:04 15116 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15117 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 15118 HCM7538125 2025-11-19T00:00:00 2026 2 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 12.49 2026-10-04T22:00:04 15119 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 153669.25 2026-10-04T22:00:04 15120 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15121 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41094.19 2026-10-04T22:00:04 15122 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 54.65 2026-10-04T22:00:04 15123 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 15124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-10-04T22:00:04 15125 APV7555210 2025-12-12T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 123212.59 2026-10-04T22:00:04 15126 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 15127 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 15128 0007520788 2025-10-01T00:00:00 2026 2 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 764917.34 2026-10-04T22:00:04 15129 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15130 EXV7530272 2025-10-14T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 15131 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 15132 0007543998 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 15133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1463.46 2026-10-04T22:00:04 15134 0007524837 2025-10-22T00:00:00 2026 2 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 5013.1 2026-10-04T22:00:04 15135 HCM7546532 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 15136 APV7560808 2025-12-22T00:00:00 2026 2 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 869.2 2026-10-04T22:00:04 15137 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.11 2026-10-04T22:00:04 15138 APV7513456 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 446218.64 2026-10-04T22:00:04 15139 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15140 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 15141 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 84.14 2026-10-04T22:00:04 15142 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 15143 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 15144 APV7541497 2025-11-19T00:00:00 2026 2 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 277.76 2026-10-04T22:00:04 15145 HCM7512174 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.14 2026-10-04T22:00:04 15146 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 15147 HCM7512073 2025-10-08T00:00:00 2026 2 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 83.78 2026-10-04T22:00:04 15148 0007507989 2025-10-08T00:00:00 2026 2 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 19.73 2026-10-04T22:00:04 15149 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15150 0007517516 2025-10-01T00:00:00 2026 2 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 38.12 2026-10-04T22:00:04 15151 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 15152 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 15153 APV7540588 2025-11-18T00:00:00 2026 2 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 8862.26 2026-10-04T22:00:04 15154 HCM7529606 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 15155 APV7510583 2025-10-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 12.5 2026-10-04T22:00:04 15156 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 307.48 2026-10-04T22:00:04 15157 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.24 2026-10-04T22:00:04 15158 HCM7562998 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.1 2026-10-04T22:00:04 15159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 657.05 2026-10-04T22:00:04 15160 HCM7538123 2025-11-19T00:00:00 2026 2 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 1008.76 2026-10-04T22:00:04 15161 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 15162 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 622.74 2026-10-04T22:00:04 15163 HCM7562996 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.05 2026-10-04T22:00:04 15164 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.29 2026-10-04T22:00:04 15165 APV7539592 2025-11-17T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 314.77 2026-10-04T22:00:04 15166 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000437858 VANTAGE RESOLUTIONS LLC 6840.0 2026-10-04T22:00:04 15167 APV7557243 2025-12-16T00:00:00 2026 2 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 -164.18 2026-10-04T22:00:04 15168 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 15169 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 911.29 2026-10-04T22:00:04 15170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 698.01 2026-10-04T22:00:04 15171 0007542991 2025-11-21T00:00:00 2026 2 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 8.79 2026-10-04T22:00:04 15172 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 133.98 2026-10-04T22:00:04 15173 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 15174 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 15175 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1023870.43 2026-10-04T22:00:04 15200 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.0 2026-10-04T22:00:04 15201 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15202 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5347.12 2026-10-04T22:00:04 15203 APV7537325 2025-11-13T00:00:00 2026 2 535014 Com & Train - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 60043.0 2026-10-04T22:00:04 15220 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 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 0.19 2026-10-04T22:00:04 15221 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 15222 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 15223 HCM7529617 2025-11-05T00:00:00 2026 2 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 140.8 2026-10-04T22:00:04 15224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1438.39 2026-10-04T22:00:04 15225 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 63.93 2026-10-04T22:00:04 15226 APV7563334 2025-12-29T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 7775.42 2026-10-04T22:00:04 15227 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-10-04T22:00:04 15228 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15229 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.05 2026-10-04T22:00:04 15230 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4785.39 2026-10-04T22:00:04 15231 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 788.46 2026-10-04T22:00:04 15260 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 15261 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15262 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 63636.36 2026-10-04T22:00:04 15263 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 522.5 2026-10-04T22:00:04 15264 0007551453 2025-12-01T00:00:00 2026 2 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 15.97 2026-10-04T22:00:04 15265 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 542.08 2026-10-04T22:00:04 15266 APV7525032 2025-10-24T00:00:00 2026 2 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 224.13 2026-10-04T22:00:04 15267 0007508077 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - 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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 90.0 2026-10-04T22:00:04 15274 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 15275 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 15276 0007565149 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -732.23 2026-10-04T22:00:04 15277 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-10-04T22:00:04 15278 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 23760.75 2026-10-04T22:00:04 15279 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 402.74 2026-10-04T22:00:04 15280 0007521948 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 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 10.12 2026-10-04T22:00:04 15281 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 15282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.95 2026-10-04T22:00:04 15283 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 15284 0007530538 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 55328.62 2026-10-04T22:00:04 15292 APV7514395 2025-10-08T00:00:00 2026 2 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 0000001563 VWR INTERNATIONAL 416.68 2026-10-04T22:00:04 15293 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 15294 HCM7546552 2025-12-03T00:00:00 2026 2 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 18.18 2026-10-04T22:00:04 15295 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15296 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.52 2026-10-04T22:00:04 15297 APV7525032 2025-10-24T00:00:00 2026 2 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 218.5 2026-10-04T22:00:04 15298 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 15299 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 6153.6 2026-10-04T22:00:04 15300 APV7560808 2025-12-22T00:00:00 2026 2 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 2147.43 2026-10-04T22:00:04 15301 EXV7567596 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 4902.03 2026-10-04T22:00:04 15337 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 15338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1447.2 2026-10-04T22:00:04 15339 HCM7529577 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.78 2026-10-04T22:00:04 15340 APV7525032 2025-10-24T00:00:00 2026 2 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 329.2 2026-10-04T22:00:04 15341 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 618.54 2026-10-04T22:00:04 15342 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15343 0007521948 2025-10-01T00:00:00 2026 2 516002 FICA - 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Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.11 2026-10-04T22:00:04 15421 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 102588.14 2026-10-04T22:00:04 15422 HCM7554914 2025-12-17T00:00:00 2026 2 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 1.73 2026-10-04T22:00:04 15423 0007549740 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.51 2026-10-04T22:00:04 15424 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-10-04T22:00:04 15425 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 15426 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 15427 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 15428 APV7521501 2025-10-20T00:00:00 2026 2 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 0000206706 ASANTE ART INSTITUTE OF INDIANAPOLIS INC 4418.0 2026-10-04T22:00:04 15429 0007538023 2025-11-14T00:00:00 2026 2 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 -1.89 2026-10-04T22:00:04 15430 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 55000.0 2026-10-04T22:00:04 15431 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 282.19 2026-10-04T22:00:04 15432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.35 2026-10-04T22:00:04 15433 APV7525032 2025-10-24T00:00:00 2026 2 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 1472.77 2026-10-04T22:00:04 15434 APV7560872 2025-12-22T00:00:00 2026 2 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 4485.86 2026-10-04T22:00:04 15435 HCM7519886 2025-10-22T00:00:00 2026 2 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 292.57 2026-10-04T22:00:04 15436 0007527563 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89674.58 2026-10-04T22:00:04 15437 HCM7546576 2025-12-03T00:00:00 2026 2 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 5.14 2026-10-04T22:00:04 15438 APV7525458 2025-10-24T00:00:00 2026 2 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 930.31 2026-10-04T22:00:04 15439 0007561410 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 15440 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 15441 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 15442 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 15443 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-10-04T22:00:04 15444 APV7547075 2025-12-01T00:00:00 2026 2 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 126.05 2026-10-04T22:00:04 15445 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1130.31 2026-10-04T22:00:04 15446 0007566082 2025-12-31T00:00:00 2026 2 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 22767.02 2026-10-04T22:00:04 15447 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 181.2 2026-10-04T22:00:04 15448 0007521098 2025-10-20T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 506.93 2026-10-04T22:00:04 15449 HCM7554925 2025-12-17T00:00:00 2026 2 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 38.75 2026-10-04T22:00:04 15450 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 15451 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-10-04T22:00:04 15452 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 15453 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15454 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 9842.32 2026-10-04T22:00:04 15455 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 15456 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 120786.12 2026-10-04T22:00:04 15457 EXV7562630 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.11 2026-10-04T22:00:04 15458 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055581 PERRY TOWNSHIP SCHOOLS 12359.18 2026-10-04T22:00:04 15459 0007523951 2025-10-23T00:00:00 2026 2 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 626.19 2026-10-04T22:00:04 15460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.56 2026-10-04T22:00:04 15461 APV7549940 2025-12-04T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 15462 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1020.43 2026-10-04T22:00:04 15463 0007514125 2025-10-01T00:00:00 2026 2 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 10.24 2026-10-04T22:00:04 15464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 588.23 2026-10-04T22:00:04 15465 EXV7513857 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 313.31 2026-10-04T22:00:04 15466 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-10-04T22:00:04 15467 APV7540588 2025-11-18T00:00:00 2026 2 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 90550.17 2026-10-04T22:00:04 15468 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 569.26 2026-10-04T22:00:04 15469 0007531834 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 15470 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 1790.71 2026-10-04T22:00:04 15471 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15472 APV7560808 2025-12-22T00:00:00 2026 2 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 1057.97 2026-10-04T22:00:04 15473 0007551453 2025-12-01T00:00:00 2026 2 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 7.25 2026-10-04T22:00:04 15474 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 15475 HCM7529550 2025-11-05T00:00:00 2026 2 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 1398.68 2026-10-04T22:00:04 15476 APV7515211 2025-10-09T00:00:00 2026 2 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 38.99 2026-10-04T22:00:04 15477 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 15478 HCM7546559 2025-12-03T00:00:00 2026 2 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 173.68 2026-10-04T22:00:04 15479 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.75 2026-10-04T22:00:04 15480 APV7559102 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000435053 WONDERSCHOOL INC 23076.0 2026-10-04T22:00:04 15481 0007557076 2025-12-16T00:00:00 2026 2 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 21.01 2026-10-04T22:00:04 15482 APV7520155 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 353.37 2026-10-04T22:00:04 15483 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 524.59 2026-10-04T22:00:04 15484 APV7522282 2025-10-21T00:00:00 2026 2 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 1855.5 2026-10-04T22:00:04 15485 HCM7554925 2025-12-17T00:00:00 2026 2 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 84.52 2026-10-04T22:00:04 15486 APV7545090 2025-11-25T00:00:00 2026 2 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 8497.54 2026-10-04T22:00:04 15487 APV7553402 2025-12-10T00:00:00 2026 2 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 3703.87 2026-10-04T22:00:04 15488 0007561328 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 15489 APV7562300 2025-12-24T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 15490 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367279 MICHAL ANN CARLEY 875.0 2026-10-04T22:00:04 15491 0007514125 2025-10-01T00:00:00 2026 2 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 153.91 2026-10-04T22:00:04 15492 HCM7554925 2025-12-17T00:00:00 2026 2 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 15.9 2026-10-04T22:00:04 15493 HCM7538108 2025-11-19T00:00:00 2026 2 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 9.9 2026-10-04T22:00:04 15494 HCM7538117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 15495 HCM7554864 2025-12-17T00:00:00 2026 2 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 2738.5 2026-10-04T22:00:04 15496 APV7540588 2025-11-18T00:00:00 2026 2 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 5745.2 2026-10-04T22:00:04 15497 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 15498 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 72.09 2026-10-04T22:00:04 15499 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 15500 APV7517734 2025-10-15T00:00:00 2026 2 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 0000003323 FORESTRY SUPPLIERS INC 69.6 2026-10-04T22:00:04 15501 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 15502 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 15503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1054.45 2026-10-04T22:00:04 15504 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState 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 16.64 2026-10-04T22:00:04 15505 HCM7512085 2025-10-08T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 15506 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 15507 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 588.24 2026-10-04T22:00:04 15508 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 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 1494.67 2026-10-04T22:00:04 15509 0007509101 2025-10-08T00:00:00 2026 2 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 225.27 2026-10-04T22:00:04 15510 HCM7529655 2025-11-05T00:00:00 2026 2 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 20.27 2026-10-04T22:00:04 15511 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 15512 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 59256.58 2026-10-04T22:00:04 15513 APV7521504 2025-10-20T00:00:00 2026 2 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 229665.93 2026-10-04T22:00:04 15514 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7149.37 2026-10-04T22:00:04 15515 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 44429.79 2026-10-04T22:00:04 15516 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 29236.37 2026-10-04T22:00:04 15517 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 15518 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 377.29 2026-10-04T22:00:04 15519 0007514098 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.46 2026-10-04T22:00:04 15520 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 63686.7 2026-10-04T22:00:04 15521 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16402.89 2026-10-04T22:00:04 15522 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.43 2026-10-04T22:00:04 15523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 588.23 2026-10-04T22:00:04 15524 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 15525 APV7525032 2025-10-24T00:00:00 2026 2 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 287.45 2026-10-04T22:00:04 15526 0007559628 2025-12-17T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.12 2026-10-04T22:00:04 15527 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 15528 0007566082 2025-12-31T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 15529 0007522891 2025-10-22T00:00:00 2026 2 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 1.24 2026-10-04T22:00:04 15530 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1200.09 2026-10-04T22:00:04 15531 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 1363.0 2026-10-04T22:00:04 15532 0007522858 2025-10-22T00:00:00 2026 2 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 5.52 2026-10-04T22:00:04 15533 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 15534 APV7559151 2025-12-18T00:00:00 2026 2 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 7191.71 2026-10-04T22:00:04 15535 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 15536 0007541250 2025-11-19T00:00:00 2026 2 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 -7.56 2026-10-04T22:00:04 15537 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 15538 HCM7554930 2025-12-17T00:00:00 2026 2 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 285.52 2026-10-04T22:00:04 15539 0007567102 2025-12-31T00:00:00 2026 2 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 1148.6 2026-10-04T22:00:04 15540 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 15541 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.55 2026-10-04T22:00:04 15542 0007522950 2025-10-22T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 15543 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.09 2026-10-04T22:00:04 15544 HCM7529625 2025-11-05T00:00:00 2026 2 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 82.21 2026-10-04T22:00:04 15545 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15546 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1056.53 2026-10-04T22:00:04 15547 HCM7538110 2025-11-19T00:00:00 2026 2 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 82.04 2026-10-04T22:00:04 15548 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.56 2026-10-04T22:00:04 15549 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium 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 -570.14 2026-10-04T22:00:04 15550 APV7541497 2025-11-19T00:00:00 2026 2 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 511.57 2026-10-04T22:00:04 15551 EXV7515527 2025-10-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 18.0 2026-10-04T22:00:04 15552 0007557023 2025-12-16T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 15553 HCM7512065 2025-10-08T00:00:00 2026 2 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 162.99 2026-10-04T22:00:04 15554 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 198.0 2026-10-04T22:00:04 15555 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.94 2026-10-04T22:00:04 15556 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15557 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. -89389.68 2026-10-04T22:00:04 15558 APV7513490 2025-10-07T00:00:00 2026 2 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 21.84 2026-10-04T22:00:04 15559 HCM7538117 2025-11-19T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 15560 0007534450 2025-11-07T00:00:00 2026 2 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 -869.88 2026-10-04T22:00:04 15561 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 15562 0007549730 2025-12-01T00:00:00 2026 2 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 1967.71 2026-10-04T22:00:04 15563 APV7525032 2025-10-24T00:00:00 2026 2 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 1147.25 2026-10-04T22:00:04 15564 APV7510583 2025-10-02T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 257.29 2026-10-04T22:00:04 15565 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15566 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.05 2026-10-04T22:00:04 15567 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 15568 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 15569 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 57.04 2026-10-04T22:00:04 15570 APV7512500 2025-10-06T00:00:00 2026 2 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 104.03 2026-10-04T22:00:04 15571 HCM7519843 2025-10-22T00:00:00 2026 2 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 339.28 2026-10-04T22:00:04 15572 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 15573 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 35566754.17 2026-10-04T22:00:04 15574 HCM7546532 2025-12-03T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 15575 EXV7553758 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 15576 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 15577 APV7539609 2025-11-17T00:00:00 2026 2 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 Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 1904.14 2026-10-04T22:00:04 15578 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15579 APV7560808 2025-12-22T00:00:00 2026 2 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 103.58 2026-10-04T22:00:04 15580 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2889.78 2026-10-04T22:00:04 15581 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 438.84 2026-10-04T22:00:04 15582 APV7510702 2025-10-02T00:00:00 2026 2 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 2476.74 2026-10-04T22:00:04 15583 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 15584 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15585 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 15586 APV7525032 2025-10-24T00:00:00 2026 2 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 1617.27 2026-10-04T22:00:04 15587 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.37 2026-10-04T22:00:04 15588 APV7560808 2025-12-22T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 15589 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 5.29 2026-10-04T22:00:04 15590 INV7527386 2025-10-28T00:00:00 2026 2 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 26.89 2026-10-04T22:00:04 15591 0007540277 2025-11-18T00:00:00 2026 2 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 50.69 2026-10-04T22:00:04 15592 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 11.0 2026-10-04T22:00:04 15593 0007565123 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.67 2026-10-04T22:00:04 15594 0007558906 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15595 0007542988 2025-11-21T00:00:00 2026 2 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 4749.0 2026-10-04T22:00:04 15596 APV7511542 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 38.78 2026-10-04T22:00:04 15597 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 17387.76 2026-10-04T22:00:04 15598 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.94 2026-10-04T22:00:04 15599 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 726.92 2026-10-04T22:00:04 15600 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 1069038.11 2026-10-04T22:00:04 15601 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 41.04 2026-10-04T22:00:04 15602 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2828.96 2026-10-04T22:00:04 15603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.41 2026-10-04T22:00:04 15604 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 15605 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 15606 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419851 ROSE MARIE BRITTAIN 542.07 2026-10-04T22:00:04 15607 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.42 2026-10-04T22:00:04 15608 APV7532081 2025-11-03T00:00:00 2026 2 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 41681.36 2026-10-04T22:00:04 15609 APV7564364 2025-12-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-10-04T22:00:04 15610 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15611 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 151.1 2026-10-04T22:00:04 15612 APV7518664 2025-10-16T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 15613 0007563212 2025-12-31T00:00:00 2026 2 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 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0007508023 2025-10-08T00:00:00 2026 2 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 58.55 2026-10-04T22:00:04 15683 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 15684 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 15685 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 13.07 2026-10-04T22:00:04 15686 HCM7519896 2025-10-22T00:00:00 2026 2 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 215.42 2026-10-04T22:00:04 15687 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 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 69.05 2026-10-04T22:00:04 15688 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 15689 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 61.0 2026-10-04T22:00:04 15690 HCM7563033 2025-12-31T00:00:00 2026 2 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 23.68 2026-10-04T22:00:04 15691 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13590.0 2026-10-04T22:00:04 15699 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 42.85 2026-10-04T22:00:04 15700 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15701 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 15702 EXV7565825 2025-12-29T00:00:00 2026 2 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 14.67 2026-10-04T22:00:04 15703 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.41 2026-10-04T22:00:04 15705 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13531.7 2026-10-04T22:00:04 15706 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 15707 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 368.07 2026-10-04T22:00:04 15708 APV7525032 2025-10-24T00:00:00 2026 2 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 1724.87 2026-10-04T22:00:04 15709 APV7534951 2025-11-07T00:00:00 2026 2 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 6911.27 2026-10-04T22:00:04 15710 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-10-04T22:00:04 15711 APV7560808 2025-12-22T00:00:00 2026 2 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 632.18 2026-10-04T22:00:04 15712 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 15713 APV7525032 2025-10-24T00:00:00 2026 2 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 482.83 2026-10-04T22:00:04 15714 APV7527765 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 147.94 2026-10-04T22:00:04 15715 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40282.01 2026-10-04T22:00:04 15716 APV7515302 2025-10-09T00:00:00 2026 2 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 8750.0 2026-10-04T22:00:04 15717 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 140775.84 2026-10-04T22:00:04 15718 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 15719 APV7525032 2025-10-24T00:00:00 2026 2 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 1090.94 2026-10-04T22:00:04 15720 APV7518468 2025-10-15T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 8570.6 2026-10-04T22:00:04 15721 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19873.61 2026-10-04T22:00:04 15722 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1240.8 2026-10-04T22:00:04 15723 HCM7519875 2025-10-22T00:00:00 2026 2 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 160.26 2026-10-04T22:00:04 15724 0007523951 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 519.19 2026-10-04T22:00:04 15725 HCM7546542 2025-12-03T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 15726 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 542.07 2026-10-04T22:00:04 15727 0007546633 2025-11-30T00:00:00 2026 2 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 28.58 2026-10-04T22:00:04 15728 0007560482 2025-12-22T00:00:00 2026 2 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 58.85 2026-10-04T22:00:04 15729 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-10-04T22:00:04 15730 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 36200.0 2026-10-04T22:00:04 15731 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15732 0007514077 2025-10-01T00:00:00 2026 2 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 146751.77 2026-10-04T22:00:04 15733 APV7532985 2025-11-05T00:00:00 2026 2 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 52305.15 2026-10-04T22:00:04 15734 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 15735 0007549730 2025-12-01T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 15736 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 46798.95 2026-10-04T22:00:04 15737 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 15738 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.68 2026-10-04T22:00:04 15739 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10284.32 2026-10-04T22:00:04 15740 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 15741 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4317.37 2026-10-04T22:00:04 15742 APV7525032 2025-10-24T00:00:00 2026 2 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 861.76 2026-10-04T22:00:04 15743 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-10-04T22:00:04 15744 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.64 2026-10-04T22:00:04 15745 APV7559151 2025-12-18T00:00:00 2026 2 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 18829.3 2026-10-04T22:00:04 15746 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.36 2026-10-04T22:00:04 15747 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 15748 0007507967 2025-10-08T00:00:00 2026 2 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 255.26 2026-10-04T22:00:04 15749 APV7514340 2025-10-08T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 990.0 2026-10-04T22:00:04 15750 HCM7562996 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-10-04T22:00:04 15751 APV7525032 2025-10-24T00:00:00 2026 2 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 221.41 2026-10-04T22:00:04 15752 0007518349 2025-10-16T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-10-04T22:00:04 15753 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21934.86 2026-10-04T22:00:04 15754 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 15755 0007563934 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 15756 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 15757 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 15758 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 15759 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 15760 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -295.35 2026-10-04T22:00:04 15761 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 4.73 2026-10-04T22:00:04 15762 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 15763 APV7541497 2025-11-19T00:00:00 2026 2 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 1292.07 2026-10-04T22:00:04 15764 0007514125 2025-10-01T00:00:00 2026 2 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 46.2 2026-10-04T22:00:04 15765 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.85 2026-10-04T22:00:04 15766 0007530503 2025-10-31T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 15767 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.65 2026-10-04T22:00:04 15768 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 15769 0007520788 2025-10-01T00:00:00 2026 2 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 23675.12 2026-10-04T22:00:04 15770 HCM7512126 2025-10-08T00:00:00 2026 2 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 11.65 2026-10-04T22:00:04 15771 HCM7562912 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.33 2026-10-04T22:00:04 15772 HCM7529601 2025-11-05T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 3.46 2026-10-04T22:00:04 15773 HCM7563003 2025-12-31T00:00:00 2026 2 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 171.19 2026-10-04T22:00:04 15774 0007558845 2025-12-18T00:00:00 2026 2 510101 Payroll 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 2454634.34 2026-10-04T22:00:04 15775 APV7560808 2025-12-22T00:00:00 2026 2 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 593.46 2026-10-04T22:00:04 15776 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 15777 HCM7519843 2025-10-22T00:00:00 2026 2 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 1255.62 2026-10-04T22:00:04 15778 APV7523245 2025-10-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 7576.62 2026-10-04T22:00:04 15779 ARD7555444 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1792.01 2026-10-04T22:00:04 15780 APV7520013 2025-10-17T00:00:00 2026 2 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 0000055723 GREENE COUNTY 13304.26 2026-10-04T22:00:04 15781 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 600.75 2026-10-04T22:00:04 15782 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 15783 APV7540588 2025-11-18T00:00:00 2026 2 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 4592.21 2026-10-04T22:00:04 15784 HCM7563033 2025-12-31T00:00:00 2026 2 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 1235.25 2026-10-04T22:00:04 15785 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 15786 0007533485 2025-11-06T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 15787 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 15788 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 15789 HCM7538084 2025-11-19T00:00:00 2026 2 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 13.99 2026-10-04T22:00:04 15790 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 3.8 2026-10-04T22:00:04 15791 APV7548200 2025-12-02T00:00:00 2026 2 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 6310.6 2026-10-04T22:00:04 15792 APV7536557 2025-11-12T00:00:00 2026 2 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 0000060283 CITY OF MONTPELIER 5704.81 2026-10-04T22:00:04 15793 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 211934.89 2026-10-04T22:00:04 15794 0007522851 2025-10-01T00:00:00 2026 2 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 13.67 2026-10-04T22:00:04 15795 0007523008 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 15796 HCM7519913 2025-10-22T00:00:00 2026 2 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 255.92 2026-10-04T22:00:04 15797 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.0 2026-10-04T22:00:04 15798 HCM7554884 2025-12-17T00:00:00 2026 2 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 192.19 2026-10-04T22:00:04 15799 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000334943 PRIMERA ENGINEERS LTD 67956.9 2026-10-04T22:00:04 15800 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 15801 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.06 2026-10-04T22:00:04 15802 HCM7562978 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 15803 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 15804 0007515856 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1626.56 2026-10-04T22:00:04 15805 0007549730 2025-12-01T00:00:00 2026 2 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 119.27 2026-10-04T22:00:04 15806 0007551571 2025-12-08T00:00:00 2026 2 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 50455.94 2026-10-04T22:00:04 15807 HCM7538120 2025-11-19T00:00:00 2026 2 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 1347.01 2026-10-04T22:00:04 15808 0007517458 2025-10-01T00:00:00 2026 2 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 1074.4 2026-10-04T22:00:04 15809 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 1.51 2026-10-04T22:00:04 15810 HCM7562987 2025-12-31T00:00:00 2026 2 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 54.39 2026-10-04T22:00:04 15811 HCM7512124 2025-10-08T00:00:00 2026 2 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 329.2 2026-10-04T22:00:04 15812 0007523897 2025-10-23T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 15813 APV7559151 2025-12-18T00:00:00 2026 2 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 146897.54 2026-10-04T22:00:04 15814 APV7525458 2025-10-24T00:00:00 2026 2 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 1485.97 2026-10-04T22:00:04 15815 APV7541497 2025-11-19T00:00:00 2026 2 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 1124.68 2026-10-04T22:00:04 15816 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 15817 0007530628 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 15818 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15819 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.84 2026-10-04T22:00:04 15820 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 15821 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 15822 APV7541497 2025-11-19T00:00:00 2026 2 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 1247.71 2026-10-04T22:00:04 15823 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 588.23 2026-10-04T22:00:04 15824 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 128.25 2026-10-04T22:00:04 15825 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 15826 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 15827 0007554041 2025-12-11T00:00:00 2026 2 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 49.05 2026-10-04T22:00:04 15828 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-10-04T22:00:04 15829 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15830 0007540270 2025-11-18T00:00:00 2026 2 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 52.14 2026-10-04T22:00:04 15831 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 15832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 542.07 2026-10-04T22:00:04 15833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.04 2026-10-04T22:00:04 15834 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15835 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15836 APV7527808 2025-10-29T00:00:00 2026 2 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 0000287095 INDIANA BALLET THEATRE 4482.86 2026-10-04T22:00:04 15837 APV7514420 2025-10-07T00:00:00 2026 2 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 77018.18 2026-10-04T22:00:04 15838 0007523951 2025-10-23T00:00:00 2026 2 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 90.38 2026-10-04T22:00:04 15839 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15840 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 166.23 2026-10-04T22:00:04 15841 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 33872.5 2026-10-04T22:00:04 15842 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15843 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 15844 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 660.18 2026-10-04T22:00:04 15845 0007532706 2025-11-05T00:00:00 2026 2 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.99 2026-10-04T22:00:04 15846 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-10-04T22:00:04 15847 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 15848 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 727.34 2026-10-04T22:00:04 15849 0007515928 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.82 2026-10-04T22:00:04 15850 APV7541497 2025-11-19T00:00:00 2026 2 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 1236.07 2026-10-04T22:00:04 15851 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 31.0 2026-10-04T22:00:04 15852 APV7541497 2025-11-19T00:00:00 2026 2 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 1356.69 2026-10-04T22:00:04 15853 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 96.8 2026-10-04T22:00:04 15854 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 15855 APV7560808 2025-12-22T00:00:00 2026 2 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 1515.24 2026-10-04T22:00:04 15856 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 15857 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 15858 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 27424.34 2026-10-04T22:00:04 15859 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 15860 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.56 2026-10-04T22:00:04 15861 HCM7546561 2025-12-03T00:00:00 2026 2 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 5777.75 2026-10-04T22:00:04 15862 0007566011 2025-12-31T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 289.72 2026-10-04T22:00:04 15863 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 777.14 2026-10-04T22:00:04 15864 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15865 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15866 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 15867 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 99.96 2026-10-04T22:00:04 15868 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 15869 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 15870 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 15871 HCM7519904 2025-10-22T00:00:00 2026 2 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 857.29 2026-10-04T22:00:04 15872 HCM7538101 2025-11-19T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 2.25 2026-10-04T22:00:04 15873 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 15874 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 15875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 726.92 2026-10-04T22:00:04 15876 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 1332.24 2026-10-04T22:00:04 15877 HCM7538121 2025-11-19T00:00:00 2026 2 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 170713.78 2026-10-04T22:00:04 15878 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2090.43 2026-10-04T22:00:04 15879 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15880 0007551453 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.97 2026-10-04T22:00:04 15881 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 15882 0007556941 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 15883 0007530538 2025-11-08T00:00:00 2026 2 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 91.46 2026-10-04T22:00:04 15884 0007509098 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 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 989.38 2026-10-04T22:00:04 15885 0007541262 2025-11-19T00:00:00 2026 2 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 38.13 2026-10-04T22:00:04 15886 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 15887 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 15888 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 15889 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 15890 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-10-04T22:00:04 15891 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 28526.73 2026-10-04T22:00:04 15892 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 15893 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 15894 0007549730 2025-12-01T00:00:00 2026 2 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 145.5 2026-10-04T22:00:04 15895 0007520788 2025-10-01T00:00:00 2026 2 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 5706.01 2026-10-04T22:00:04 15896 HCM7554918 2025-12-17T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 15897 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15898 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15899 0007547581 2025-12-02T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 15900 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 15901 0007505861 2025-10-01T00:00:00 2026 2 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 8.27 2026-10-04T22:00:04 15902 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 571.98 2026-10-04T22:00:04 15903 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000238941 EASTERN GREENE SCHOOLS 22100.0 2026-10-04T22:00:04 15904 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 15905 EXV7562638 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.49 2026-10-04T22:00:04 15906 APV7560808 2025-12-22T00:00:00 2026 2 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 2430.4 2026-10-04T22:00:04 15907 APV7542326 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 805442.67 2026-10-04T22:00:04 15908 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 40.88 2026-10-04T22:00:04 15909 APV7541497 2025-11-19T00:00:00 2026 2 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 772.67 2026-10-04T22:00:04 15910 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 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2026-10-04T22:00:04 15959 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 15960 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-10-04T22:00:04 15961 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 966.98 2026-10-04T22:00:04 15962 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-10-04T22:00:04 15963 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 20760.0 2026-10-04T22:00:04 15964 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 15965 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12216.13 2026-10-04T22:00:04 15966 0007566208 2025-12-31T00:00:00 2026 2 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 14.18 2026-10-04T22:00:04 15967 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.03 2026-10-04T22:00:04 15968 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 243.0 2026-10-04T22:00:04 15969 EXV7543738 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 49.91 2026-10-04T22:00:04 15970 0007561411 2025-12-23T00:00:00 2026 2 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 -986.59 2026-10-04T22:00:04 15971 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2019.37 2026-10-04T22:00:04 15972 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15973 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 332.52 2026-10-04T22:00:04 15974 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 15975 APV7548200 2025-12-02T00:00:00 2026 2 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 51919.72 2026-10-04T22:00:04 15976 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.33 2026-10-04T22:00:04 15977 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3479.91 2026-10-04T22:00:04 15978 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15979 0007549738 2025-12-03T00:00:00 2026 2 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 6.33 2026-10-04T22:00:04 15980 APV7541497 2025-11-19T00:00:00 2026 2 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 751.59 2026-10-04T22:00:04 15981 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 15982 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 1274.49 2026-10-04T22:00:04 15983 0007546632 2025-11-30T00:00:00 2026 2 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 214.85 2026-10-04T22:00:04 15984 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 5926.34 2026-10-04T22:00:04 15985 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1096.0 2026-10-04T22:00:04 15986 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 15987 HCM7563003 2025-12-31T00:00:00 2026 2 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 4199.07 2026-10-04T22:00:04 15988 HCM7562987 2025-12-31T00:00:00 2026 2 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 5.0 2026-10-04T22:00:04 15989 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6507.25 2026-10-04T22:00:04 15990 0007549730 2025-12-01T00:00:00 2026 2 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 58.21 2026-10-04T22:00:04 15991 APV7510583 2025-10-02T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-10-04T22:00:04 15992 0007522878 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 29774.01 2026-10-04T22:00:04 15993 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 15994 APV7541497 2025-11-19T00:00:00 2026 2 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 561.34 2026-10-04T22:00:04 15995 APV7549955 2025-12-04T00:00:00 2026 2 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 53403.04 2026-10-04T22:00:04 15996 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 15997 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 15998 APV7542446 2025-11-19T00:00:00 2026 2 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 281939.65 2026-10-04T22:00:04 15999 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 16000 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 16001 0007531794 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 564.0 2026-10-04T22:00:04 16002 APV7537376 2025-11-13T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 256.5 2026-10-04T22:00:04 16003 0007551529 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 16004 APV7541497 2025-11-19T00:00:00 2026 2 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 990.03 2026-10-04T22:00:04 16005 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.04 2026-10-04T22:00:04 16006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 675.5 2026-10-04T22:00:04 16007 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014704 HEALTHNET INC 78.34 2026-10-04T22:00:04 16008 APV7525075 2025-10-24T00:00:00 2026 2 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 21252.78 2026-10-04T22:00:04 16009 0007540269 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 295.76 2026-10-04T22:00:04 16010 HCM7563003 2025-12-31T00:00:00 2026 2 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 17.46 2026-10-04T22:00:04 16011 0007531753 2025-11-04T00:00:00 2026 2 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 699.43 2026-10-04T22:00:04 16012 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 46072.21 2026-10-04T22:00:04 16013 HCM7554864 2025-12-17T00:00:00 2026 2 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 67.47 2026-10-04T22:00:04 16014 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 16015 0007522851 2025-10-01T00:00:00 2026 2 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 29.98 2026-10-04T22:00:04 16016 APV7525032 2025-10-24T00:00:00 2026 2 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 1709.13 2026-10-04T22:00:04 16017 APV7525032 2025-10-24T00:00:00 2026 2 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 634.91 2026-10-04T22:00:04 16018 HCM7538091 2025-11-19T00:00:00 2026 2 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 3401.04 2026-10-04T22:00:04 16019 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 248098.15 2026-10-04T22:00:04 16020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.48 2026-10-04T22:00:04 16021 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 406.0 2026-10-04T22:00:04 16022 APV7548200 2025-12-02T00:00:00 2026 2 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 2725.63 2026-10-04T22:00:04 16023 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432713 ANNELISE AVEN 1416.25 2026-10-04T22:00:04 16024 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 16025 0007566009 2025-12-31T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 16026 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-10-04T22:00:04 16027 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.95 2026-10-04T22:00:04 16028 HCM7554916 2025-12-17T00:00:00 2026 2 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 1759.05 2026-10-04T22:00:04 16029 0007536365 2025-11-12T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -1487.04 2026-10-04T22:00:04 16030 0007539217 2025-11-01T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 16031 HCM7546606 2025-12-03T00:00:00 2026 2 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 5.91 2026-10-04T22:00:04 16032 0007549730 2025-12-01T00:00:00 2026 2 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 244.39 2026-10-04T22:00:04 16033 APV7525458 2025-10-24T00:00:00 2026 2 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 2565.84 2026-10-04T22:00:04 16034 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services 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 97.43 2026-10-04T22:00:04 16035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3015.63 2026-10-04T22:00:04 16036 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.55 2026-10-04T22:00:04 16037 0007554041 2025-12-11T00:00:00 2026 2 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 29.51 2026-10-04T22:00:04 16038 APV7561715 2025-12-23T00:00:00 2026 2 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 112751.17 2026-10-04T22:00:04 16039 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16040 0007522143 2025-10-21T00:00:00 2026 2 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 409.96 2026-10-04T22:00:04 16041 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-10-04T22:00:04 16042 HCM7529608 2025-11-05T00:00:00 2026 2 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 352.49 2026-10-04T22:00:04 16043 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 348.0 2026-10-04T22:00:04 16044 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -53.93 2026-10-04T22:00:04 16045 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 33.0 2026-10-04T22:00:04 16046 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 772975.35 2026-10-04T22:00:04 16047 0007539306 2025-11-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 16048 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 16049 APV7511587 2025-10-03T00:00:00 2026 2 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 1744.98 2026-10-04T22:00:04 16050 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 388.27 2026-10-04T22:00:04 16051 0007528386 2025-11-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 16052 0007518350 2025-10-16T00:00:00 2026 2 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 -83.81 2026-10-04T22:00:04 16053 EXV7518996 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-10-04T22:00:04 16054 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 16055 0007536343 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1397868.22 2026-10-04T22:00:04 16056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.04 2026-10-04T22:00:04 16057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-10-04T22:00:04 16058 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services 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 560.6 2026-10-04T22:00:04 16059 HCM7562985 2025-12-31T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 16060 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 19800.53 2026-10-04T22:00:04 16061 APV7559151 2025-12-18T00:00:00 2026 2 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 6850.18 2026-10-04T22:00:04 16062 0007543015 2025-11-21T00:00:00 2026 2 519503 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 31.77 2026-10-04T22:00:04 16063 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 153.32 2026-10-04T22:00:04 16064 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 16065 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 151441.19 2026-10-04T22:00:04 16066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 986.82 2026-10-04T22:00:04 16067 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 16068 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 16069 APV7525032 2025-10-24T00:00:00 2026 2 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 967.41 2026-10-04T22:00:04 16070 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 16071 HCM7538120 2025-11-19T00:00:00 2026 2 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 42.73 2026-10-04T22:00:04 16072 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 16073 0007519833 2025-10-17T00:00:00 2026 2 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 0.92 2026-10-04T22:00:04 16074 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.53 2026-10-04T22:00:04 16075 APV7549982 2025-12-04T00:00:00 2026 2 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 2611.36 2026-10-04T22:00:04 16076 0007559534 2025-12-19T00:00:00 2026 2 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 -167.97 2026-10-04T22:00:04 16077 HCM7546559 2025-12-03T00:00:00 2026 2 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 61.4 2026-10-04T22:00:04 16078 EXV7558600 2025-12-16T00:00:00 2026 2 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 40.1 2026-10-04T22:00:04 16079 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 527.22 2026-10-04T22:00:04 16080 APV7541497 2025-11-19T00:00:00 2026 2 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 4159.6 2026-10-04T22:00:04 16081 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 16082 APV7525032 2025-10-24T00:00:00 2026 2 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 945.85 2026-10-04T22:00:04 16083 APV7561603 2025-12-23T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-10-04T22:00:04 16084 0007517458 2025-10-01T00:00:00 2026 2 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 3335.41 2026-10-04T22:00:04 16085 HCM7554928 2025-12-17T00:00:00 2026 2 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 40.01 2026-10-04T22:00:04 16086 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 1054.82 2026-10-04T22:00:04 16087 HCM7562995 2025-12-31T00:00:00 2026 2 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 16626.94 2026-10-04T22:00:04 16088 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 16089 0007509107 2025-10-08T00:00:00 2026 2 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 36.75 2026-10-04T22:00:04 16090 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 16091 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services 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 50.8 2026-10-04T22:00:04 16092 EXV7535243 2025-11-07T00:00:00 2026 2 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 56.52 2026-10-04T22:00:04 16093 APV7512512 2025-10-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 33.75 2026-10-04T22:00:04 16094 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16095 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 3.81 2026-10-04T22:00:04 16096 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 16097 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 16098 0007523017 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 42301.45 2026-10-04T22:00:04 16099 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 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. 144765.42 2026-10-04T22:00:04 16100 HCM7562932 2025-12-31T00:00:00 2026 2 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 940.2 2026-10-04T22:00:04 16101 HCM7562978 2025-12-31T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 24.63 2026-10-04T22:00:04 16102 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16103 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.29 2026-10-04T22:00:04 16104 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 16105 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 16106 0007530517 2025-11-08T00:00:00 2026 2 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 16.71 2026-10-04T22:00:04 16107 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 16108 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3444.31 2026-10-04T22:00:04 16109 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 16110 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 16111 HCM7512141 2025-10-08T00:00:00 2026 2 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 10773.11 2026-10-04T22:00:04 16112 0007546828 2025-12-08T00:00:00 2026 2 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 105.98 2026-10-04T22:00:04 16113 HCM7554966 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6880.77 2026-10-04T22:00:04 16114 0007540277 2025-11-18T00:00:00 2026 2 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 636.75 2026-10-04T22:00:04 16115 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 16116 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1079.0 2026-10-04T22:00:04 16117 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-10-04T22:00:04 16118 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 16119 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121693 HANOVER COMM SCHL CORP TREAS 2990.0 2026-10-04T22:00:04 16120 HCM7512085 2025-10-08T00:00:00 2026 2 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 1704.01 2026-10-04T22:00:04 16121 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.37 2026-10-04T22:00:04 16122 0007565045 2025-12-31T00:00:00 2026 2 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 141.96 2026-10-04T22:00:04 16123 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 16124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.35 2026-10-04T22:00:04 16125 0007533790 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.77 2026-10-04T22:00:04 16126 APV7550923 2025-12-05T00:00:00 2026 2 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 8504.35 2026-10-04T22:00:04 16127 0007533643 2025-11-06T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 16128 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 16129 0007541250 2025-11-19T00:00:00 2026 2 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 -1.77 2026-10-04T22:00:04 16130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 840.96 2026-10-04T22:00:04 16131 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 117450.73 2026-10-04T22:00:04 16132 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 16133 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 16134 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 16135 0007549730 2025-12-01T00:00:00 2026 2 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 82.66 2026-10-04T22:00:04 16136 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 678.95 2026-10-04T22:00:04 16137 APV7521312 2025-10-16T00:00:00 2026 2 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 16.77 2026-10-04T22:00:04 16138 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 16139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.35 2026-10-04T22:00:04 16140 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16141 APV7560808 2025-12-22T00:00:00 2026 2 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 3634.36 2026-10-04T22:00:04 16142 0007549730 2025-12-01T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 16143 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-10-04T22:00:04 16144 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 678.84 2026-10-04T22:00:04 16145 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2904.56 2026-10-04T22:00:04 16146 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 4182.92 2026-10-04T22:00:04 16147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 571.98 2026-10-04T22:00:04 16148 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 358.84 2026-10-04T22:00:04 16149 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178743.15 2026-10-04T22:00:04 16150 0007532611 2025-11-05T00:00:00 2026 2 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 15735.78 2026-10-04T22:00:04 16151 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 16152 0007543926 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 16153 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 16154 APV7536515 2025-11-12T00:00:00 2026 2 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 0000204809 COX ELECTRICAL CONTRACTORS INC 2954.0 2026-10-04T22:00:04 16155 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-10-04T22:00:04 16156 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2802.28 2026-10-04T22:00:04 16157 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.46 2026-10-04T22:00:04 16161 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 571.97 2026-10-04T22:00:04 16163 0007520788 2025-10-01T00:00:00 2026 2 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 1515.22 2026-10-04T22:00:04 16164 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-10-04T22:00:04 16165 HCM7562968 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.29 2026-10-04T22:00:04 16166 APV7528679 2025-10-30T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts 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 116.88 2026-10-04T22:00:04 16167 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 16168 APV7525032 2025-10-24T00:00:00 2026 2 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 GILL 1068.21 2026-10-04T22:00:04 16169 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 2600.0 2026-10-04T22:00:04 16170 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 16171 APV7549148 2025-12-03T00:00:00 2026 2 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 385.0 2026-10-04T22:00:04 16172 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 16173 APV7534951 2025-11-07T00:00:00 2026 2 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 28592.24 2026-10-04T22:00:04 16174 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 958.0 2026-10-04T22:00:04 16175 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 16176 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 52952.54 2026-10-04T22:00:04 16177 APV7550874 2025-12-01T00:00:00 2026 2 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 2450.0 2026-10-04T22:00:04 16178 0007559600 2025-12-19T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 16179 APV7553381 2025-12-10T00:00:00 2026 2 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 0000083031 LINCOLN HILLS DEVELOPMENT CORP 1373.52 2026-10-04T22:00:04 16180 APV7553337 2025-12-10T00:00:00 2026 2 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 0000051163 TLF INC 3262.5 2026-10-04T22:00:04 16181 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53959.33 2026-10-04T22:00:04 16182 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.6 2026-10-04T22:00:04 16183 APV7532026 2025-11-04T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000057167 US BANK 76.67 2026-10-04T22:00:04 16184 APV7551797 2025-12-08T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 628.67 2026-10-04T22:00:04 16185 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-10-04T22:00:04 16186 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16187 APV7557191 2025-12-16T00:00:00 2026 2 520106 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 62.07 2026-10-04T22:00:04 16188 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 257.73 2026-10-04T22:00:04 16189 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 16190 HCM7519844 2025-10-22T00:00:00 2026 2 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 1581.99 2026-10-04T22:00:04 16191 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 16192 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 16193 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 218861.49 2026-10-04T22:00:04 16194 APV7551722 2025-12-08T00:00:00 2026 2 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 25.0 2026-10-04T22:00:04 16195 APV7512283 2025-10-03T00:00:00 2026 2 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 501635.54 2026-10-04T22:00:04 16196 0007526787 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 109.03 2026-10-04T22:00:04 16197 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 16198 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 16199 0007532706 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -65.49 2026-10-04T22:00:04 16200 0007560469 2025-12-22T00:00:00 2026 2 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 153.27 2026-10-04T22:00:04 16201 HCM7546558 2025-12-03T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 16202 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2232.49 2026-10-04T22:00:04 16203 APV7543376 2025-11-21T00:00:00 2026 2 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 9936.08 2026-10-04T22:00:04 16204 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4368.03 2026-10-04T22:00:04 16205 HCM7554930 2025-12-17T00:00:00 2026 2 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 3127.97 2026-10-04T22:00:04 16206 EXV7546275 2025-11-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 16207 0007550535 2025-12-01T00:00:00 2026 2 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 2379.17 2026-10-04T22:00:04 16208 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 16209 0007528386 2025-11-08T00:00:00 2026 2 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 823.9 2026-10-04T22:00:04 16210 APV7520270 2025-10-17T00:00:00 2026 2 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 4925.13 2026-10-04T22:00:04 16211 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 358.05 2026-10-04T22:00:04 16212 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16213 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 16214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 527.22 2026-10-04T22:00:04 16215 0007525605 2025-10-27T00:00:00 2026 2 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 -15110.22 2026-10-04T22:00:04 16216 APV7509596 2025-10-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 68.29 2026-10-04T22:00:04 16217 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 16218 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.86 2026-10-04T22:00:04 16219 HCM7529625 2025-11-05T00:00:00 2026 2 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 8.71 2026-10-04T22:00:04 16220 HCM7554857 2025-12-17T00:00:00 2026 2 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 175.44 2026-10-04T22:00:04 16221 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.8 2026-10-04T22:00:04 16222 0007513211 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4247.57 2026-10-04T22:00:04 16223 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 5460.0 2026-10-04T22:00:04 16224 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 248058.52 2026-10-04T22:00:04 16225 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-10-04T22:00:04 16226 APV7560808 2025-12-22T00:00:00 2026 2 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 2468.54 2026-10-04T22:00:04 16227 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16228 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 16229 APV7548210 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 84464.52 2026-10-04T22:00:04 16230 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9322.33 2026-10-04T22:00:04 16231 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 16232 APV7525075 2025-10-24T00:00:00 2026 2 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 8769.66 2026-10-04T22:00:04 16233 0007515033 2025-10-08T00:00:00 2026 2 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 39.3 2026-10-04T22:00:04 16234 ARD7564702 2025-12-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4002.26 2026-10-04T22:00:04 16235 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 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 1304.51 2026-10-04T22:00:04 16236 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 16237 0007521102 2025-10-20T00:00:00 2026 2 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 -432.95 2026-10-04T22:00:04 16238 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 583.53 2026-10-04T22:00:04 16239 HCM7554930 2025-12-17T00:00:00 2026 2 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 138.42 2026-10-04T22:00:04 16240 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 16241 0007530587 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.59 2026-10-04T22:00:04 16242 APV7541497 2025-11-19T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 16243 APV7540588 2025-11-18T00:00:00 2026 2 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 3369.33 2026-10-04T22:00:04 16244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 417.58 2026-10-04T22:00:04 16245 APV7541497 2025-11-19T00:00:00 2026 2 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 762.24 2026-10-04T22:00:04 16246 APV7535572 2025-11-10T00:00:00 2026 2 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 6066.24 2026-10-04T22:00:04 16247 APV7560808 2025-12-22T00:00:00 2026 2 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 820.04 2026-10-04T22:00:04 16248 HCM7563033 2025-12-31T00:00:00 2026 2 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 9715.82 2026-10-04T22:00:04 16249 0007540277 2025-11-18T00:00:00 2026 2 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 40132.62 2026-10-04T22:00:04 16250 APV7513285 2025-10-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.66 2026-10-04T22:00:04 16251 0007514123 2025-10-08T00:00:00 2026 2 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 16.87 2026-10-04T22:00:04 16252 0007566222 2025-12-31T00:00:00 2026 2 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 7.97 2026-10-04T22:00:04 16253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 698.02 2026-10-04T22:00:04 16254 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 677.16 2026-10-04T22:00:04 16255 0007563993 2025-12-31T00:00:00 2026 2 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 8.38 2026-10-04T22:00:04 16256 HCM7519873 2025-10-22T00:00:00 2026 2 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 17306.85 2026-10-04T22:00:04 16257 APV7541497 2025-11-19T00:00:00 2026 2 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 1522.46 2026-10-04T22:00:04 16258 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1936.86 2026-10-04T22:00:04 16259 ARD7526233 2025-10-27T00:00:00 2026 2 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 -115.5 2026-10-04T22:00:04 16260 EXV7549524 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 16261 HCM7519892 2025-10-22T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 16262 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 16263 EXV7563738 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 59.08 2026-10-04T22:00:04 16264 0007547599 2025-12-02T00:00:00 2026 2 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 217.96 2026-10-04T22:00:04 16265 0007546814 2025-12-08T00:00:00 2026 2 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 247.5 2026-10-04T22:00:04 16266 APV7535637 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 43686.62 2026-10-04T22:00:04 16267 0007546632 2025-11-30T00:00:00 2026 2 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 56.87 2026-10-04T22:00:04 16268 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16269 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 16270 APV7560808 2025-12-22T00:00:00 2026 2 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 356.07 2026-10-04T22:00:04 16271 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 210.21 2026-10-04T22:00:04 16272 APV7554253 2025-12-11T00:00:00 2026 2 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 3075.21 2026-10-04T22:00:04 16273 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16274 HCM7529609 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 111246.78 2026-10-04T22:00:04 16275 0007543938 2025-11-24T00:00:00 2026 2 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 4273.79 2026-10-04T22:00:04 16276 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 67484.11 2026-10-04T22:00:04 16277 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 100050.38 2026-10-04T22:00:04 16278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 994.24 2026-10-04T22:00:04 16279 APV7560808 2025-12-22T00:00:00 2026 2 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 1353.07 2026-10-04T22:00:04 16280 0007546817 2025-12-08T00:00:00 2026 2 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 136.96 2026-10-04T22:00:04 16281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.24 2026-10-04T22:00:04 16282 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 16283 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 4441.34 2026-10-04T22:00:04 16284 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 527.22 2026-10-04T22:00:04 16285 APV7525032 2025-10-24T00:00:00 2026 2 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 444.38 2026-10-04T22:00:04 16286 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 16287 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 926.77 2026-10-04T22:00:04 16288 APV7540588 2025-11-18T00:00:00 2026 2 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 68561.42 2026-10-04T22:00:04 16289 HCM7512133 2025-10-08T00:00:00 2026 2 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 1327.02 2026-10-04T22:00:04 16290 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 16291 0007550535 2025-12-01T00:00:00 2026 2 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 18154.28 2026-10-04T22:00:04 16292 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 0.27 2026-10-04T22:00:04 16293 APV7560808 2025-12-22T00:00:00 2026 2 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 1518.45 2026-10-04T22:00:04 16294 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 12799.96 2026-10-04T22:00:04 16295 APV7523260 2025-10-22T00:00:00 2026 2 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 1218.05 2026-10-04T22:00:04 16296 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.2 2026-10-04T22:00:04 16297 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 75320.62 2026-10-04T22:00:04 16298 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-10-04T22:00:04 16299 APV7559878 2025-12-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 60950.8 2026-10-04T22:00:04 16300 APV7521515 2025-10-20T00:00:00 2026 2 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 30900.0 2026-10-04T22:00:04 16301 APV7525032 2025-10-24T00:00:00 2026 2 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 2057.18 2026-10-04T22:00:04 16302 0007549730 2025-12-01T00:00:00 2026 2 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 12.98 2026-10-04T22:00:04 16303 0007509098 2025-10-01T00:00:00 2026 2 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 847.76 2026-10-04T22:00:04 16304 0007549730 2025-12-01T00:00:00 2026 2 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 729.21 2026-10-04T22:00:04 16305 HCM7563003 2025-12-31T00:00:00 2026 2 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 2053.25 2026-10-04T22:00:04 16306 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 60.35 2026-10-04T22:00:04 16307 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 16308 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 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 1.82 2026-10-04T22:00:04 16309 APV7511542 2025-10-03T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 84.8 2026-10-04T22:00:04 16310 0007521993 2025-10-21T00:00:00 2026 2 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 439051.12 2026-10-04T22:00:04 16311 APV7560808 2025-12-22T00:00:00 2026 2 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 632.79 2026-10-04T22:00:04 16312 0007508026 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 515.29 2026-10-04T22:00:04 16313 APV7525032 2025-10-24T00:00:00 2026 2 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 L FREEMAN 427.28 2026-10-04T22:00:04 16314 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.65 2026-10-04T22:00:04 16315 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 514.82 2026-10-04T22:00:04 16316 0007550437 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 16317 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 16318 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16319 0007522851 2025-10-01T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 16320 HCM7529606 2025-11-05T00:00:00 2026 2 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 225.58 2026-10-04T22:00:04 16321 APV7541497 2025-11-19T00:00:00 2026 2 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 2309.79 2026-10-04T22:00:04 16322 APV7541497 2025-11-19T00:00:00 2026 2 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 12.13 2026-10-04T22:00:04 16323 0007551453 2025-12-01T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 16324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 678.95 2026-10-04T22:00:04 16325 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2897514.94 2026-10-04T22:00:04 16326 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 16327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 743.17 2026-10-04T22:00:04 16328 0007557076 2025-12-16T00:00:00 2026 2 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 25.08 2026-10-04T22:00:04 16329 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 245.7 2026-10-04T22:00:04 16330 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 16331 APV7515357 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43202.63 2026-10-04T22:00:04 16332 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 16333 HCM7554857 2025-12-17T00:00:00 2026 2 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 908.78 2026-10-04T22:00:04 16334 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 16335 HCM7529655 2025-11-05T00:00:00 2026 2 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 18.2 2026-10-04T22:00:04 16336 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-10-04T22:00:04 16337 0007530504 2025-10-31T00:00:00 2026 2 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 19.73 2026-10-04T22:00:04 16338 HCM7529610 2025-11-05T00:00:00 2026 2 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 98.48 2026-10-04T22:00:04 16339 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 986.81 2026-10-04T22:00:04 16340 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 720.97 2026-10-04T22:00:04 16341 0007560482 2025-12-22T00:00:00 2026 2 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 161.02 2026-10-04T22:00:04 16342 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 16343 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16344 0007557026 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 16345 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-10-04T22:00:04 16346 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 16347 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 16348 HCM7562985 2025-12-31T00:00:00 2026 2 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 439.8 2026-10-04T22:00:04 16349 APV7565441 2025-12-31T00:00:00 2026 2 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 67716.0 2026-10-04T22:00:04 16350 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 16351 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 16352 APV7510583 2025-10-02T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 404.87 2026-10-04T22:00:04 16353 0007514093 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 16354 APV7561715 2025-12-23T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 122766.29 2026-10-04T22:00:04 16355 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 16356 APV7525032 2025-10-24T00:00:00 2026 2 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 1011.89 2026-10-04T22:00:04 16357 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 16358 HCM7554858 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 16359 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 16360 APV7541497 2025-11-19T00:00:00 2026 2 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 2418.36 2026-10-04T22:00:04 16361 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-10-04T22:00:04 16362 0007535475 2025-11-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -170.55 2026-10-04T22:00:04 16363 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 800.0 2026-10-04T22:00:04 16364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.2 2026-10-04T22:00:04 16365 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.19 2026-10-04T22:00:04 16366 HCM7512113 2025-10-08T00:00:00 2026 2 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 1551.28 2026-10-04T22:00:04 16367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1447.21 2026-10-04T22:00:04 16368 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 45.27 2026-10-04T22:00:04 16369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 911.28 2026-10-04T22:00:04 16370 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 16371 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 527.23 2026-10-04T22:00:04 16372 0007560482 2025-12-22T00:00:00 2026 2 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 15.55 2026-10-04T22:00:04 16373 0007540197 2025-11-01T00:00:00 2026 2 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 12.41 2026-10-04T22:00:04 16374 0007525796 2025-10-23T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 16375 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 16376 HCM7538120 2025-11-19T00:00:00 2026 2 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 10.33 2026-10-04T22:00:04 16377 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 429.96 2026-10-04T22:00:04 16378 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 16379 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 16380 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 9623.14 2026-10-04T22:00:04 16381 APV7550888 2025-12-05T00:00:00 2026 2 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 17616.86 2026-10-04T22:00:04 16382 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 458.0 2026-10-04T22:00:04 16383 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 388.88 2026-10-04T22:00:04 16384 HCM7546576 2025-12-03T00:00:00 2026 2 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 10.69 2026-10-04T22:00:04 16385 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 16386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 571.98 2026-10-04T22:00:04 16387 APV7548200 2025-12-02T00:00:00 2026 2 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 10955.08 2026-10-04T22:00:04 16388 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.72 2026-10-04T22:00:04 16389 HCM7554862 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 16390 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16391 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 16392 0007542084 2025-11-20T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3.1 2026-10-04T22:00:04 16393 HCM7554909 2025-12-17T00:00:00 2026 2 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 49.08 2026-10-04T22:00:04 16394 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 16395 APV7565411 2025-12-31T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 4217.08 2026-10-04T22:00:04 16396 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16397 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1759.56 2026-10-04T22:00:04 16398 APV7525032 2025-10-24T00:00:00 2026 2 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 898.66 2026-10-04T22:00:04 16399 APV7523180 2025-10-22T00:00:00 2026 2 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 4061.6 2026-10-04T22:00:04 16400 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 16401 0007522864 2025-10-22T00:00:00 2026 2 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 20.66 2026-10-04T22:00:04 16402 HCM7529591 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 16403 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4900.0 2026-10-04T22:00:04 16404 APV7524984 2025-10-24T00:00:00 2026 2 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 0000051080 RQAW CORPORATION 27603.0 2026-10-04T22:00:04 16405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.55 2026-10-04T22:00:04 16406 HCM7538049 2025-11-19T00:00:00 2026 2 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 11.25 2026-10-04T22:00:04 16407 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.39 2026-10-04T22:00:04 16408 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 131.72 2026-10-04T22:00:04 16409 0007526642 2025-10-28T00:00:00 2026 2 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 -118.49 2026-10-04T22:00:04 16410 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.97 2026-10-04T22:00:04 16411 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16412 APV7550891 2025-12-05T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 26480.14 2026-10-04T22:00:04 16413 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 16414 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 16415 APV7560808 2025-12-22T00:00:00 2026 2 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 771.07 2026-10-04T22:00:04 16416 APV7527001 2025-10-28T00:00:00 2026 2 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 125611.3 2026-10-04T22:00:04 16417 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 946.2 2026-10-04T22:00:04 16418 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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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 52.87 2026-10-04T22:00:04 16469 HCM7519904 2025-10-22T00:00:00 2026 2 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 160.95 2026-10-04T22:00:04 16470 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 16471 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5686.55 2026-10-04T22:00:04 16472 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 16473 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 16474 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18128.02 2026-10-04T22:00:04 16475 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 16476 0007549730 2025-12-01T00:00:00 2026 2 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 3.97 2026-10-04T22:00:04 16477 0007550535 2025-12-01T00:00:00 2026 2 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 30.55 2026-10-04T22:00:04 16478 0007514103 2025-10-08T00:00:00 2026 2 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 203.95 2026-10-04T22:00:04 16479 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 16480 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.88 2026-10-04T22:00:04 16481 APV7541497 2025-11-19T00:00:00 2026 2 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 2267.04 2026-10-04T22:00:04 16482 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 129.28 2026-10-04T22:00:04 16483 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 524.59 2026-10-04T22:00:04 16484 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16485 APV7532073 2025-11-04T00:00:00 2026 2 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 265.83 2026-10-04T22:00:04 16486 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 16487 HCM7519896 2025-10-22T00:00:00 2026 2 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 58.2 2026-10-04T22:00:04 16488 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.04 2026-10-04T22:00:04 16489 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 16490 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 16491 APV7549940 2025-12-04T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 112.05 2026-10-04T22:00:04 16492 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 16493 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095751 AVON COMMUNITY SCHOOL CORP 48600.0 2026-10-04T22:00:04 16494 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 16495 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.68 2026-10-04T22:00:04 16496 0007512004 2025-10-06T00:00:00 2026 2 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 17158.89 2026-10-04T22:00:04 16497 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 16498 0007508029 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 16499 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74.08 2026-10-04T22:00:04 16500 HCM7554857 2025-12-17T00:00:00 2026 2 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 233.92 2026-10-04T22:00:04 16501 APV7525032 2025-10-24T00:00:00 2026 2 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 2008.23 2026-10-04T22:00:04 16502 APV7515246 2025-10-09T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 82.81 2026-10-04T22:00:04 16503 APV7556175 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-10-04T22:00:04 16504 0007540297 2025-11-18T00:00:00 2026 2 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 -1.37 2026-10-04T22:00:04 16505 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 16506 HCM7554864 2025-12-17T00:00:00 2026 2 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 30.35 2026-10-04T22:00:04 16507 0007529466 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 16508 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 16509 HCM7562953 2025-12-31T00:00:00 2026 2 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 585.72 2026-10-04T22:00:04 16510 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 16511 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1476.0 2026-10-04T22:00:04 16512 0007547599 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -29.59 2026-10-04T22:00:04 16513 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-10-04T22:00:04 16514 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16515 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 16516 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 16517 HCM7519953 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 962.53 2026-10-04T22:00:04 16518 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 16519 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 941.66 2026-10-04T22:00:04 16520 0007565123 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -8.03 2026-10-04T22:00:04 16521 0007551571 2025-12-08T00:00:00 2026 2 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 -6.77 2026-10-04T22:00:04 16522 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 48.12 2026-10-04T22:00:04 16523 0007546831 2025-12-08T00:00:00 2026 2 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 627.5 2026-10-04T22:00:04 16524 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 16525 APV7544251 2025-11-24T00:00:00 2026 2 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 2631.0 2026-10-04T22:00:04 16526 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 580.17 2026-10-04T22:00:04 16527 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 16528 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-10-04T22:00:04 16529 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16530 HCM7538049 2025-11-19T00:00:00 2026 2 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 5.91 2026-10-04T22:00:04 16531 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 25273.92 2026-10-04T22:00:04 16532 APV7512284 2025-10-06T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 16417.63 2026-10-04T22:00:04 16533 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 16534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 683.17 2026-10-04T22:00:04 16535 0007534423 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7644.84 2026-10-04T22:00:04 16536 APV7541497 2025-11-19T00:00:00 2026 2 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 2244.96 2026-10-04T22:00:04 16537 APV7527764 2025-10-29T00:00:00 2026 2 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 816.51 2026-10-04T22:00:04 16538 0007541242 2025-11-19T00:00:00 2026 2 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 13.05 2026-10-04T22:00:04 16539 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 859.1 2026-10-04T22:00:04 16540 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9053.68 2026-10-04T22:00:04 16541 0007554817 2025-12-12T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 16542 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 16543 0007519754 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 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 746.36 2026-10-04T22:00:04 16544 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.24 2026-10-04T22:00:04 16545 APV7550055 2025-12-04T00:00:00 2026 2 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 79887.54 2026-10-04T22:00:04 16546 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1310.75 2026-10-04T22:00:04 16547 0007513163 2025-10-01T00:00:00 2026 2 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 478.92 2026-10-04T22:00:04 16548 EXV7520498 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 16549 0007546741 2025-12-03T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 16550 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 16551 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 16552 0007545589 2025-11-26T00:00:00 2026 2 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 1018.62 2026-10-04T22:00:04 16553 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 16554 APV7512284 2025-10-06T00:00:00 2026 2 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 3500.04 2026-10-04T22:00:04 16555 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 16556 EXV7552097 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-10-04T22:00:04 16557 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 16558 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 16559 HCM7512126 2025-10-08T00:00:00 2026 2 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 21.41 2026-10-04T22:00:04 16560 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.39 2026-10-04T22:00:04 16561 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.36 2026-10-04T22:00:04 16562 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 16563 HCM7562978 2025-12-31T00:00:00 2026 2 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 5985.06 2026-10-04T22:00:04 16564 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 660.19 2026-10-04T22:00:04 16565 HCM7512124 2025-10-08T00:00:00 2026 2 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 35.14 2026-10-04T22:00:04 16566 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 16567 APV7532934 2025-11-05T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000012987 SHI INTERNATIONAL CORP 14724.73 2026-10-04T22:00:04 16568 APV7515082 2025-10-09T00:00:00 2026 2 571010 Grants - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1915604.8 2026-10-04T22:00:04 16615 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 16616 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 16617 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16618 APV7526021 2025-10-27T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 18.89 2026-10-04T22:00:04 16619 0007544905 2025-11-25T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 16620 0007566033 2025-12-31T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 16621 HCM7546572 2025-12-03T00:00:00 2026 2 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 166.5 2026-10-04T22:00:04 16622 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16623 0007560431 2025-12-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 16624 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - 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CENTRAL AREA SPEC ED TREAS 11208.21 2026-10-04T22:00:04 16630 APV7534951 2025-11-07T00:00:00 2026 2 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 27443.93 2026-10-04T22:00:04 16631 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 16632 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 16633 0007529456 2025-11-01T00:00:00 2026 2 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 63.9 2026-10-04T22:00:04 16634 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 16635 HCM7554916 2025-12-17T00:00:00 2026 2 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 63.89 2026-10-04T22:00:04 16636 HCM7546552 2025-12-03T00:00:00 2026 2 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 63.96 2026-10-04T22:00:04 16637 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.48 2026-10-04T22:00:04 16638 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 16639 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16640 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 16641 APV7524258 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 837.54 2026-10-04T22:00:04 16642 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1870.87 2026-10-04T22:00:04 16643 0007566218 2025-12-31T00:00:00 2026 2 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 376.88 2026-10-04T22:00:04 16644 APV7552673 2025-12-09T00:00:00 2026 2 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 14214.85 2026-10-04T22:00:04 16645 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16646 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35526.99 2026-10-04T22:00:04 16647 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 16648 APV7560808 2025-12-22T00:00:00 2026 2 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 1597.52 2026-10-04T22:00:04 16649 0007532626 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.59 2026-10-04T22:00:04 16650 APV7560808 2025-12-22T00:00:00 2026 2 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 352.42 2026-10-04T22:00:04 16651 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 16652 HCM7563003 2025-12-31T00:00:00 2026 2 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 52164.47 2026-10-04T22:00:04 16653 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.25 2026-10-04T22:00:04 16654 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 16655 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 0.24 2026-10-04T22:00:04 16656 0007511242 2025-10-03T00:00:00 2026 2 510200 Supplemental 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 0.0 2026-10-04T22:00:04 16657 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16658 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 16659 APV7557224 2025-12-16T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.52 2026-10-04T22:00:04 16660 APV7526033 2025-10-27T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10670.23 2026-10-04T22:00:04 16661 HCM7554925 2025-12-17T00:00:00 2026 2 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 1315.94 2026-10-04T22:00:04 16662 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 494.41 2026-10-04T22:00:04 16663 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 16664 0007548823 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 16665 0007557044 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 322068.73 2026-10-04T22:00:04 16666 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16667 EXV7543597 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.52 2026-10-04T22:00:04 16668 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.47 2026-10-04T22:00:04 16669 HCM7538091 2025-11-19T00:00:00 2026 2 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 1598.02 2026-10-04T22:00:04 16670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 301.04 2026-10-04T22:00:04 16671 APV7553372 2025-12-10T00:00:00 2026 2 541002 Mot Veh Ex - 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Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 230.26 2026-10-04T22:00:04 16675 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 16676 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 359.18 2026-10-04T22:00:04 16677 APV7557305 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 109156.35 2026-10-04T22:00:04 16678 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16679 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 220245.38 2026-10-04T22:00:04 16680 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.63 2026-10-04T22:00:04 16681 0007522864 2025-10-22T00:00:00 2026 2 518796 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 6.92 2026-10-04T22:00:04 16682 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 16683 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7863.37 2026-10-04T22:00:04 16684 APV7547094 2025-12-01T00:00:00 2026 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 34.3 2026-10-04T22:00:04 16685 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 16686 0007546657 2025-12-08T00:00:00 2026 2 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 146.46 2026-10-04T22:00:04 16687 0007549679 2025-12-04T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 16688 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 16689 0007523880 2025-10-23T00:00:00 2026 2 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 22.96 2026-10-04T22:00:04 16690 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 16691 HCM7554963 2025-12-17T00:00:00 2026 2 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 2832.23 2026-10-04T22:00:04 16692 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 16693 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 463.4 2026-10-04T22:00:04 16694 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16695 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.05 2026-10-04T22:00:04 16696 0007551571 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7450.89 2026-10-04T22:00:04 16697 HCM7554928 2025-12-17T00:00:00 2026 2 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 2528.28 2026-10-04T22:00:04 16698 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16699 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 16700 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16701 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16702 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 16703 0007549730 2025-12-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 16704 EXV7548611 2025-11-21T00:00:00 2026 2 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 381.27 2026-10-04T22:00:04 16705 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 16706 APV7560808 2025-12-22T00:00:00 2026 2 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 677.34 2026-10-04T22:00:04 16707 0007551541 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-10-04T22:00:04 16708 0007521948 2025-10-01T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 16709 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 775.0 2026-10-04T22:00:04 16710 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 1006.88 2026-10-04T22:00:04 16711 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12093.22 2026-10-04T22:00:04 16712 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-10-04T22:00:04 16713 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1483.22 2026-10-04T22:00:04 16714 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1011.1 2026-10-04T22:00:04 16715 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.6 2026-10-04T22:00:04 16716 0007529466 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 16717 APV7547056 2025-12-01T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7710.0 2026-10-04T22:00:04 16718 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 16719 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 16720 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 16721 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -32.26 2026-10-04T22:00:04 16722 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 16723 0007556789 2025-12-15T00:00:00 2026 2 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 867.87 2026-10-04T22:00:04 16724 HCM7554925 2025-12-17T00:00:00 2026 2 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 252.89 2026-10-04T22:00:04 16725 0007546816 2025-12-08T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 16726 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -107.16 2026-10-04T22:00:04 16727 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-10-04T22:00:04 16728 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 16729 APV7516231 2025-10-10T00:00:00 2026 2 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 407055.02 2026-10-04T22:00:04 16730 0007549730 2025-12-01T00:00:00 2026 2 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 5759.62 2026-10-04T22:00:04 16731 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 16732 HCM7529581 2025-11-05T00:00:00 2026 2 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 67.98 2026-10-04T22:00:04 16733 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 16734 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.44 2026-10-04T22:00:04 16735 0007553078 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 16736 HCM7519857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.21 2026-10-04T22:00:04 16737 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 179.0 2026-10-04T22:00:04 16738 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 107934.85 2026-10-04T22:00:04 16739 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16740 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.23 2026-10-04T22:00:04 16741 0007546631 2025-11-30T00:00:00 2026 2 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 2180.93 2026-10-04T22:00:04 16742 APV7527746 2025-10-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 97.14 2026-10-04T22:00:04 16743 0007543938 2025-11-24T00:00:00 2026 2 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 11.02 2026-10-04T22:00:04 16744 0007514109 2025-10-08T00:00:00 2026 2 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 4.63 2026-10-04T22:00:04 16745 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16746 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16747 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 510.22 2026-10-04T22:00:04 16748 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 16749 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 27421.64 2026-10-04T22:00:04 16750 APV7560808 2025-12-22T00:00:00 2026 2 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 1532.5 2026-10-04T22:00:04 16751 APV7527001 2025-10-28T00:00:00 2026 2 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 106.43 2026-10-04T22:00:04 16752 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE -53569.86 2026-10-04T22:00:04 16753 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 16754 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 16755 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11946.0 2026-10-04T22:00:04 16756 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 16757 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 628.91 2026-10-04T22:00:04 16758 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 16759 EXV7531323 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 62.85 2026-10-04T22:00:04 16760 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8049.28 2026-10-04T22:00:04 16761 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 267.53 2026-10-04T22:00:04 16762 0007521948 2025-10-01T00:00:00 2026 2 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 1533.56 2026-10-04T22:00:04 16763 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16764 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.89 2026-10-04T22:00:04 16765 0007558852 2025-12-18T00:00:00 2026 2 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 3.9 2026-10-04T22:00:04 16766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 510.22 2026-10-04T22:00:04 16767 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 16768 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16769 0007549730 2025-12-01T00:00:00 2026 2 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 11.51 2026-10-04T22:00:04 16770 APV7525032 2025-10-24T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 16771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 527.23 2026-10-04T22:00:04 16772 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2231.56 2026-10-04T22:00:04 16773 HCM7562983 2025-12-31T00:00:00 2026 2 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 87.12 2026-10-04T22:00:04 16774 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.78 2026-10-04T22:00:04 16775 0007557023 2025-12-16T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 16776 APV7547858 2025-12-02T00:00:00 2026 2 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 160593.65 2026-10-04T22:00:04 16777 APV7559151 2025-12-18T00:00:00 2026 2 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 13048.93 2026-10-04T22:00:04 16778 HCM7512113 2025-10-08T00:00:00 2026 2 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 831.04 2026-10-04T22:00:04 16779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-10-04T22:00:04 16780 APV7538616 2025-11-14T00:00:00 2026 2 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 15293.43 2026-10-04T22:00:04 16781 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.24 2026-10-04T22:00:04 16782 0007542117 2025-11-19T00:00:00 2026 2 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 10.92 2026-10-04T22:00:04 16783 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 16784 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 133386.5 2026-10-04T22:00:04 16785 HCM7546508 2025-12-03T00:00:00 2026 2 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 45.27 2026-10-04T22:00:04 16786 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 16787 0007549730 2025-12-01T00:00:00 2026 2 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 272.21 2026-10-04T22:00:04 16788 0007563086 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2376842.9 2026-10-04T22:00:04 16789 APV7516905 2025-10-14T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.96 2026-10-04T22:00:04 16790 HCM7512117 2025-10-08T00:00:00 2026 2 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 1140.67 2026-10-04T22:00:04 16791 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 16792 APV7548200 2025-12-02T00:00:00 2026 2 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 89566.7 2026-10-04T22:00:04 16793 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.5 2026-10-04T22:00:04 16794 HCM7512133 2025-10-08T00:00:00 2026 2 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 1081.4 2026-10-04T22:00:04 16795 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 16796 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-10-04T22:00:04 16797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.34 2026-10-04T22:00:04 16798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.48 2026-10-04T22:00:04 16799 APV7544255 2025-11-24T00:00:00 2026 2 595130 InState Travel - Lodging 550 School for the Blind and VI Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 928.35 2026-10-04T22:00:04 16800 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.24 2026-10-04T22:00:04 16801 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 16802 0007549730 2025-12-01T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 16803 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.95 2026-10-04T22:00:04 16804 HCM7563000 2025-12-31T00:00:00 2026 2 510230 Premium 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 314.94 2026-10-04T22:00:04 16805 APV7555002 2025-12-12T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 752.74 2026-10-04T22:00:04 16806 APV7510583 2025-10-02T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-10-04T22:00:04 16807 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.42 2026-10-04T22:00:04 16808 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.6 2026-10-04T22:00:04 16809 0007522864 2025-10-22T00:00:00 2026 2 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 7.94 2026-10-04T22:00:04 16810 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.19 2026-10-04T22:00:04 16811 HCM7529625 2025-11-05T00:00:00 2026 2 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 14.89 2026-10-04T22:00:04 16812 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-10-04T22:00:04 16813 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 16814 APV7549988 2025-12-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000408093 CONNIE R MCKINNEY 2345.11 2026-10-04T22:00:04 16815 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 137306.93 2026-10-04T22:00:04 16816 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16817 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 16818 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 16819 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 16820 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 11998.44 2026-10-04T22:00:04 16821 APV7539671 2025-11-17T00:00:00 2026 2 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 267119.35 2026-10-04T22:00:04 16822 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 16823 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 16824 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 16825 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 16826 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.73 2026-10-04T22:00:04 16827 APV7525075 2025-10-24T00:00:00 2026 2 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 67597.33 2026-10-04T22:00:04 16828 APV7540588 2025-11-18T00:00:00 2026 2 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 37636.6 2026-10-04T22:00:04 16829 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10676.48 2026-10-04T22:00:04 16830 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1049.17 2026-10-04T22:00:04 16831 HCM7562955 2025-12-31T00:00:00 2026 2 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 14.58 2026-10-04T22:00:04 16832 APV7521385 2025-10-20T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1100.23 2026-10-04T22:00:04 16833 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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. 33227.1 2026-10-04T22:00:04 16834 APV7518683 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 16835 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16836 0007538015 2025-11-14T00:00:00 2026 2 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 350175.7 2026-10-04T22:00:04 16837 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 16838 0007566214 2025-12-31T00:00:00 2026 2 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 32.99 2026-10-04T22:00:04 16839 0007549730 2025-12-01T00:00:00 2026 2 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 41.3 2026-10-04T22:00:04 16840 0007517516 2025-10-01T00:00:00 2026 2 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 14.29 2026-10-04T22:00:04 16841 APV7530894 2025-11-03T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 95.44 2026-10-04T22:00:04 16842 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.13 2026-10-04T22:00:04 16843 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 67188.37 2026-10-04T22:00:04 16844 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 10822.38 2026-10-04T22:00:04 16845 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16846 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 16847 APV7525032 2025-10-24T00:00:00 2026 2 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 443.99 2026-10-04T22:00:04 16848 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 16849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 698.01 2026-10-04T22:00:04 16850 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 1636.92 2026-10-04T22:00:04 16851 0007521948 2025-10-01T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 16852 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.91 2026-10-04T22:00:04 16853 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1587.94 2026-10-04T22:00:04 16854 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 16855 0007541184 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.17 2026-10-04T22:00:04 16856 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 241.0 2026-10-04T22:00:04 16857 APV7536557 2025-11-12T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 12320.0 2026-10-04T22:00:04 16858 HCM7546548 2025-12-03T00:00:00 2026 2 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 4.02 2026-10-04T22:00:04 16859 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 16860 0007521948 2025-10-01T00:00:00 2026 2 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 9.92 2026-10-04T22:00:04 16861 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.98 2026-10-04T22:00:04 16862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 16863 HCM7554930 2025-12-17T00:00:00 2026 2 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 26.47 2026-10-04T22:00:04 16864 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.58 2026-10-04T22:00:04 16865 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 16866 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 200.0 2026-10-04T22:00:04 16867 HCM7538110 2025-11-19T00:00:00 2026 2 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 655.82 2026-10-04T22:00:04 16868 APV7516940 2025-10-14T00:00:00 2026 2 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 765.51 2026-10-04T22:00:04 16869 0007559628 2025-12-17T00:00:00 2026 2 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 711.2 2026-10-04T22:00:04 16870 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.34 2026-10-04T22:00:04 16871 APV7526969 2025-10-28T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 917.23 2026-10-04T22:00:04 16872 APV7551855 2025-12-05T00:00:00 2026 2 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 1170579.92 2026-10-04T22:00:04 16873 APV7552623 2025-12-09T00:00:00 2026 2 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 4115.06 2026-10-04T22:00:04 16874 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 66.0 2026-10-04T22:00:04 16875 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-10-04T22:00:04 16876 APV7541563 2025-11-19T00:00:00 2026 2 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 110694.24 2026-10-04T22:00:04 16877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.35 2026-10-04T22:00:04 16878 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 16879 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 16880 EXV7525293 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.93 2026-10-04T22:00:04 16881 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 16882 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 16883 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.28 2026-10-04T22:00:04 16884 HCM7512137 2025-10-08T00:00:00 2026 2 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 109.71 2026-10-04T22:00:04 16885 0007546667 2025-12-08T00:00:00 2026 2 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 5559.43 2026-10-04T22:00:04 16886 APV7540588 2025-11-18T00:00:00 2026 2 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 170.51 2026-10-04T22:00:04 16887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 660.29 2026-10-04T22:00:04 16888 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 613.05 2026-10-04T22:00:04 16889 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 16890 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16891 APV7559151 2025-12-18T00:00:00 2026 2 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 3410.04 2026-10-04T22:00:04 16892 ARD7556357 2025-12-15T00:00:00 2026 2 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 -5513.11 2026-10-04T22:00:04 16893 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 216.09 2026-10-04T22:00:04 16894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 683.16 2026-10-04T22:00:04 16895 HCM7554865 2025-12-17T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 16896 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 43880.66 2026-10-04T22:00:04 16897 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 16898 0007549738 2025-12-03T00:00:00 2026 2 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 2841.78 2026-10-04T22:00:04 16899 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 16900 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-10-04T22:00:04 16901 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.02 2026-10-04T22:00:04 16902 EXV7528025 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 16903 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 16904 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16905 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 243668.17 2026-10-04T22:00:04 16906 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.38 2026-10-04T22:00:04 16907 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Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 541.66 2026-10-04T22:00:04 16911 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 16912 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-10-04T22:00:04 16975 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 16976 APV7531061 2025-11-01T00:00:00 2026 2 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 42592.5 2026-10-04T22:00:04 16977 HCM7562985 2025-12-31T00:00:00 2026 2 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 4849.29 2026-10-04T22:00:04 16978 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 16979 0007546814 2025-12-08T00:00:00 2026 2 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 42.28 2026-10-04T22:00:04 16980 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 16981 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 16982 HCM7546576 2025-12-03T00:00:00 2026 2 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 41187.72 2026-10-04T22:00:04 16983 APV7525032 2025-10-24T00:00:00 2026 2 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 1553.76 2026-10-04T22:00:04 16984 HCM7562978 2025-12-31T00:00:00 2026 2 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 12.38 2026-10-04T22:00:04 16985 0007566033 2025-12-31T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 16986 HCM7554931 2025-12-17T00:00:00 2026 2 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 49781.67 2026-10-04T22:00:04 16987 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 16988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.35 2026-10-04T22:00:04 16989 APV7525032 2025-10-24T00:00:00 2026 2 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 422.82 2026-10-04T22:00:04 16990 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 16991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1285.25 2026-10-04T22:00:04 16992 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.04 2026-10-04T22:00:04 16993 APV7528731 2025-10-30T00:00:00 2026 2 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 137.81 2026-10-04T22:00:04 16994 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 16995 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 16996 APV7563380 2025-12-29T00:00:00 2026 2 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 2102.93 2026-10-04T22:00:04 16997 0007528419 2025-11-08T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-10-04T22:00:04 16998 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 16999 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000211914 WESSELMAN NATURE SOCIETY INC 10063.5 2026-10-04T22:00:04 17000 0007515033 2025-10-08T00:00:00 2026 2 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 1.7 2026-10-04T22:00:04 17001 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1576.73 2026-10-04T22:00:04 17002 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22150.09 2026-10-04T22:00:04 17003 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2906.39 2026-10-04T22:00:04 17004 HCM7554864 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 455.51 2026-10-04T22:00:04 17005 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.0 2026-10-04T22:00:04 17006 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 192219.13 2026-10-04T22:00:04 17007 APV7541497 2025-11-19T00:00:00 2026 2 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 1794.21 2026-10-04T22:00:04 17008 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 220.21 2026-10-04T22:00:04 17009 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17010 HCM7546542 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 17011 APV7514345 2025-10-08T00:00:00 2026 2 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 14.3 2026-10-04T22:00:04 17012 0007528402 2025-11-08T00:00:00 2026 2 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 25.76 2026-10-04T22:00:04 17013 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17014 0007528422 2025-11-08T00:00:00 2026 2 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 110.6 2026-10-04T22:00:04 17015 APV7550964 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2163.73 2026-10-04T22:00:04 17016 0007522074 2025-10-21T00:00:00 2026 2 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 General Ledger Entry -21723.56 2026-10-04T22:00:04 17017 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 17018 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services 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 0.1 2026-10-04T22:00:04 17019 0007540292 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5813.1 2026-10-04T22:00:04 17020 HCM7538101 2025-11-19T00:00:00 2026 2 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 12.45 2026-10-04T22:00:04 17021 APV7527738 2025-10-07T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000437948 AQUATECH ADVENTURES LLC 7.98 2026-10-04T22:00:04 17022 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.73 2026-10-04T22:00:04 17023 APV7549940 2025-12-04T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-10-04T22:00:04 17024 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 17025 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17026 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 17027 0007551483 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 17028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1897.36 2026-10-04T22:00:04 17029 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 614.45 2026-10-04T22:00:04 17030 ARD7546039 2025-11-26T00:00:00 2026 2 580175 Child Support 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 -7629.0 2026-10-04T22:00:04 17031 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2689.62 2026-10-04T22:00:04 17032 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-10-04T22:00:04 17033 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 650.57 2026-10-04T22:00:04 17034 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 17035 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2812.48 2026-10-04T22:00:04 17036 HCM7519913 2025-10-22T00:00:00 2026 2 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 1248.35 2026-10-04T22:00:04 17037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.04 2026-10-04T22:00:04 17038 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17039 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 558.9 2026-10-04T22:00:04 17040 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.9 2026-10-04T22:00:04 17041 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.59 2026-10-04T22:00:04 17042 0007536334 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-10-04T22:00:04 17043 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 345.87 2026-10-04T22:00:04 17044 HCM7554857 2025-12-17T00:00:00 2026 2 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 53.28 2026-10-04T22:00:04 17045 APV7550711 2025-12-05T00:00:00 2026 2 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 3215.58 2026-10-04T22:00:04 17046 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2452.8 2026-10-04T22:00:04 17047 0007522864 2025-10-22T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 17048 APV7560808 2025-12-22T00:00:00 2026 2 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 1097.39 2026-10-04T22:00:04 17049 0007537153 2025-11-13T00:00:00 2026 2 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 -32.2 2026-10-04T22:00:04 17050 0007520788 2025-10-01T00:00:00 2026 2 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 31366.16 2026-10-04T22:00:04 17051 APV7552466 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 17052 APV7520013 2025-10-17T00:00:00 2026 2 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 49756.12 2026-10-04T22:00:04 17053 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 74.38 2026-10-04T22:00:04 17054 0007549738 2025-12-03T00:00:00 2026 2 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 5.7 2026-10-04T22:00:04 17055 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 17056 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17057 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3175.95 2026-10-04T22:00:04 17058 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 98.51 2026-10-04T22:00:04 17059 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 17060 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 64358.24 2026-10-04T22:00:04 17061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.04 2026-10-04T22:00:04 17062 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 13207.72 2026-10-04T22:00:04 17063 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.41 2026-10-04T22:00:04 17064 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17065 APV7525075 2025-10-24T00:00:00 2026 2 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 2545.35 2026-10-04T22:00:04 17066 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193403 INDIANA SCHOOL FOR THE DEAF 107.0 2026-10-04T22:00:04 17067 APV7559151 2025-12-18T00:00:00 2026 2 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 3197.14 2026-10-04T22:00:04 17068 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17069 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 1014.0 2026-10-04T22:00:04 17070 HCM7562995 2025-12-31T00:00:00 2026 2 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 111.02 2026-10-04T22:00:04 17071 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 17072 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7397.83 2026-10-04T22:00:04 17073 APV7522407 2025-10-21T00:00:00 2026 2 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 0000100113 FREETOWN VILLAGE INC 4786.48 2026-10-04T22:00:04 17074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1115.46 2026-10-04T22:00:04 17075 APV7510583 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 367.0 2026-10-04T22:00:04 17076 HCM7519874 2025-10-22T00:00:00 2026 2 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 318.97 2026-10-04T22:00:04 17077 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 17078 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 17079 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17080 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 17081 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.53 2026-10-04T22:00:04 17082 APV7541497 2025-11-19T00:00:00 2026 2 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 343.18 2026-10-04T22:00:04 17083 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5575.74 2026-10-04T22:00:04 17084 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 17085 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.47 2026-10-04T22:00:04 17086 0007517516 2025-10-01T00:00:00 2026 2 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 15.48 2026-10-04T22:00:04 17087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.21 2026-10-04T22:00:04 17088 HCM7529617 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 17089 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 17090 APV7532738 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 105.0 2026-10-04T22:00:04 17091 EXV7514768 2025-10-01T00:00:00 2026 2 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 32.8 2026-10-04T22:00:04 17092 APV7518683 2025-10-16T00:00:00 2026 2 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 40000.0 2026-10-04T22:00:04 17093 HCM7538158 2025-11-19T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.05 2026-10-04T22:00:04 17094 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17095 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 17096 APV7522305 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.38 2026-10-04T22:00:04 17097 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 17098 0007514067 2025-10-01T00:00:00 2026 2 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 1053336.15 2026-10-04T22:00:04 17099 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17100 HCM7529610 2025-11-05T00:00:00 2026 2 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 559.02 2026-10-04T22:00:04 17101 HCM7563003 2025-12-31T00:00:00 2026 2 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 12.49 2026-10-04T22:00:04 17102 0007524837 2025-10-22T00:00:00 2026 2 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 66230.1 2026-10-04T22:00:04 17103 0007543009 2025-11-21T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 17104 APV7559074 2025-12-18T00:00:00 2026 2 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 4098.26 2026-10-04T22:00:04 17105 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17106 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 3879.5 2026-10-04T22:00:04 17107 HCM7519894 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.32 2026-10-04T22:00:04 17108 APV7527778 2025-10-29T00:00:00 2026 2 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 570.15 2026-10-04T22:00:04 17109 APV7537325 2025-11-13T00:00:00 2026 2 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 0000215850 GUARDIAR SOLUTIONS 14252.55 2026-10-04T22:00:04 17110 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 123815.32 2026-10-04T22:00:04 17111 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 657.05 2026-10-04T22:00:04 17112 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.91 2026-10-04T22:00:04 17113 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 17114 0007558845 2025-12-18T00:00:00 2026 2 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 1997.95 2026-10-04T22:00:04 17115 APV7525465 2025-10-24T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000057167 US BANK 6975.0 2026-10-04T22:00:04 17116 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 17117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 743.17 2026-10-04T22:00:04 17118 APV7561651 2025-12-23T00:00:00 2026 2 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 0000022724 STAPLES INC 15.05 2026-10-04T22:00:04 17119 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 635.39 2026-10-04T22:00:04 17120 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 821.33 2026-10-04T22:00:04 17121 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 17122 APV7525032 2025-10-24T00:00:00 2026 2 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 1182.61 2026-10-04T22:00:04 17123 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-10-04T22:00:04 17124 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.13 2026-10-04T22:00:04 17125 EXV7557584 2025-12-15T00:00:00 2026 2 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 59.97 2026-10-04T22:00:04 17126 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 17127 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 524.59 2026-10-04T22:00:04 17128 APV7516930 2025-10-14T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 72.12 2026-10-04T22:00:04 17129 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 17130 APV7560808 2025-12-22T00:00:00 2026 2 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 677.34 2026-10-04T22:00:04 17131 APV7522305 2025-10-21T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1518.09 2026-10-04T22:00:04 17132 0007534453 2025-11-07T00:00:00 2026 2 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 373399.88 2026-10-04T22:00:04 17133 0007515033 2025-10-08T00:00:00 2026 2 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 3988.88 2026-10-04T22:00:04 17134 HCM7538108 2025-11-19T00:00:00 2026 2 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 67.59 2026-10-04T22:00:04 17135 APV7513512 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 1755.0 2026-10-04T22:00:04 17136 EXV7556572 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-10-04T22:00:04 17137 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 17138 EXV7552138 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.2 2026-10-04T22:00:04 17139 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17140 0007547812 2025-12-02T00:00:00 2026 2 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 -212.53 2026-10-04T22:00:04 17141 APV7560808 2025-12-22T00:00:00 2026 2 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 1376.96 2026-10-04T22:00:04 17142 HCM7519843 2025-10-22T00:00:00 2026 2 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 758.21 2026-10-04T22:00:04 17143 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.06 2026-10-04T22:00:04 17144 0007528393 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2103.86 2026-10-04T22:00:04 17145 APV7560808 2025-12-22T00:00:00 2026 2 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 2356.35 2026-10-04T22:00:04 17146 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 17147 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 17148 HCM7512133 2025-10-08T00:00:00 2026 2 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 60.38 2026-10-04T22:00:04 17149 HCM7529625 2025-11-05T00:00:00 2026 2 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 9460.17 2026-10-04T22:00:04 17150 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 21153.12 2026-10-04T22:00:04 17151 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17152 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 17153 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 17154 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 190180.88 2026-10-04T22:00:04 17155 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17156 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28869.32 2026-10-04T22:00:04 17157 APV7559151 2025-12-18T00:00:00 2026 2 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 11487.39 2026-10-04T22:00:04 17158 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 7246.09 2026-10-04T22:00:04 17159 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 17160 APV7525032 2025-10-24T00:00:00 2026 2 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 1923.94 2026-10-04T22:00:04 17161 0007522851 2025-10-01T00:00:00 2026 2 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 588.08 2026-10-04T22:00:04 17162 APV7525458 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 17163 HCM7562995 2025-12-31T00:00:00 2026 2 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 8.22 2026-10-04T22:00:04 17164 0007563183 2025-12-29T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-10-04T22:00:04 17165 0007549730 2025-12-01T00:00:00 2026 2 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 217.77 2026-10-04T22:00:04 17166 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 186272.55 2026-10-04T22:00:04 17167 APV7538687 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 238556.5 2026-10-04T22:00:04 17168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1497.78 2026-10-04T22:00:04 17169 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2424.59 2026-10-04T22:00:04 17170 0007547837 2025-12-02T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -71847.0 2026-10-04T22:00:04 17171 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 17172 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1285.25 2026-10-04T22:00:04 17173 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.36 2026-10-04T22:00:04 17174 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17175 APV7533893 2025-11-06T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 103084.12 2026-10-04T22:00:04 17176 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 17177 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 17178 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17179 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 17180 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 31.52 2026-10-04T22:00:04 17181 0007550535 2025-12-01T00:00:00 2026 2 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 2.33 2026-10-04T22:00:04 17182 0007527583 2025-10-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 305.4 2026-10-04T22:00:04 17183 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.96 2026-10-04T22:00:04 17184 APV7560808 2025-12-22T00:00:00 2026 2 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 299.83 2026-10-04T22:00:04 17185 APV7512526 2025-10-06T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055892 TOWN OF PLAINFIELD 150000.0 2026-10-04T22:00:04 17186 APV7535636 2025-11-05T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1764.0 2026-10-04T22:00:04 17187 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 17188 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 17189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 301.04 2026-10-04T22:00:04 17190 HCM7546502 2025-12-03T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 17191 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1166.67 2026-10-04T22:00:04 17192 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 476.0 2026-10-04T22:00:04 17193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 719.2 2026-10-04T22:00:04 17194 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 17195 HCM7554884 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 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 11.98 2026-10-04T22:00:04 17196 0007540207 2025-11-18T00:00:00 2026 2 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 8.78 2026-10-04T22:00:04 17197 HCM7538110 2025-11-19T00:00:00 2026 2 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 1843.42 2026-10-04T22:00:04 17198 APV7560808 2025-12-22T00:00:00 2026 2 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 600.07 2026-10-04T22:00:04 17199 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 17200 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 17201 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 510.22 2026-10-04T22:00:04 17202 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17203 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 524.58 2026-10-04T22:00:04 17204 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 17205 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 610.01 2026-10-04T22:00:04 17206 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 17207 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-10-04T22:00:04 17208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.11 2026-10-04T22:00:04 17209 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.19 2026-10-04T22:00:04 17210 0007551453 2025-12-01T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 17211 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 17212 EXV7546278 2025-11-20T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.91 2026-10-04T22:00:04 17213 0007533704 2025-11-06T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.02 2026-10-04T22:00:04 17214 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 17215 HCM7519904 2025-10-22T00:00:00 2026 2 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 6786.33 2026-10-04T22:00:04 17216 0007524813 2025-10-24T00:00:00 2026 2 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 392408.5 2026-10-04T22:00:04 17217 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 17218 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1206.84 2026-10-04T22:00:04 17219 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17220 0007514067 2025-10-01T00:00:00 2026 2 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 208888.11 2026-10-04T22:00:04 17221 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 17222 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-10-04T22:00:04 17223 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-10-04T22:00:04 17224 0007522953 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 6624.69 2026-10-04T22:00:04 17225 0007521948 2025-10-01T00:00:00 2026 2 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 1005.5 2026-10-04T22:00:04 17226 APV7541497 2025-11-19T00:00:00 2026 2 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 659.48 2026-10-04T22:00:04 17227 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.44 2026-10-04T22:00:04 17228 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17229 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 448.86 2026-10-04T22:00:04 17230 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17231 0007560482 2025-12-22T00:00:00 2026 2 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 340.72 2026-10-04T22:00:04 17232 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 17233 0007523021 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52681162.77 2026-10-04T22:00:04 17234 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 4996.7 2026-10-04T22:00:04 17235 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17236 0007551564 2025-12-08T00:00:00 2026 2 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 41.42 2026-10-04T22:00:04 17237 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 17238 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 17239 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and 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 3563.89 2026-10-04T22:00:04 17240 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 753.93 2026-10-04T22:00:04 17241 0007551538 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 12.88 2026-10-04T22:00:04 17242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.35 2026-10-04T22:00:04 17243 0007549728 2025-12-04T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 220.05 2026-10-04T22:00:04 17244 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 17245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.48 2026-10-04T22:00:04 17246 EXV7515518 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 61.5 2026-10-04T22:00:04 17247 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.94 2026-10-04T22:00:04 17248 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 9673.62 2026-10-04T22:00:04 17249 HCM7538101 2025-11-19T00:00:00 2026 2 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 32.24 2026-10-04T22:00:04 17250 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 17251 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 17252 APV7540584 2025-11-18T00:00:00 2026 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-10-04T22:00:04 17253 HCM7529655 2025-11-05T00:00:00 2026 2 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 25557.82 2026-10-04T22:00:04 17254 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 17255 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 17256 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 38920.48 2026-10-04T22:00:04 17257 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 47.41 2026-10-04T22:00:04 17258 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.39 2026-10-04T22:00:04 17259 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 17260 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 30.0 2026-10-04T22:00:04 17261 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17262 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17263 0007544861 2025-11-25T00:00:00 2026 2 536014 Ship Trans - Moving 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 General Ledger Entry 0.0 2026-10-04T22:00:04 17264 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 237.24 2026-10-04T22:00:04 17265 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427013 DESTINY DREAMERS ACADEMY LLC 3121.04 2026-10-04T22:00:04 17266 0007507902 2025-10-08T00:00:00 2026 2 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 191.49 2026-10-04T22:00:04 17267 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 17268 0007549730 2025-12-01T00:00:00 2026 2 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 4.92 2026-10-04T22:00:04 17269 APV7512570 2025-10-03T00:00:00 2026 2 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 26582.97 2026-10-04T22:00:04 17270 APV7560808 2025-12-22T00:00:00 2026 2 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 692.4 2026-10-04T22:00:04 17271 APV7525075 2025-10-24T00:00:00 2026 2 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 4280.6 2026-10-04T22:00:04 17272 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 17273 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 14797.37 2026-10-04T22:00:04 17274 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 17275 0007522851 2025-10-01T00:00:00 2026 2 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 24.84 2026-10-04T22:00:04 17276 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 17277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1226.3 2026-10-04T22:00:04 17278 0007549730 2025-12-01T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 17279 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.81 2026-10-04T22:00:04 17280 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 17281 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 17282 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.14 2026-10-04T22:00:04 17283 HCM7512117 2025-10-08T00:00:00 2026 2 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 21.74 2026-10-04T22:00:04 17284 0007523951 2025-10-23T00:00:00 2026 2 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 3.32 2026-10-04T22:00:04 17285 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 62.59 2026-10-04T22:00:04 17286 HCM7512122 2025-10-08T00:00:00 2026 2 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 490.78 2026-10-04T22:00:04 17287 APV7541497 2025-11-19T00:00:00 2026 2 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 656.07 2026-10-04T22:00:04 17288 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.03 2026-10-04T22:00:04 17289 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17290 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 552.74 2026-10-04T22:00:04 17291 APV7540588 2025-11-18T00:00:00 2026 2 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 16332.88 2026-10-04T22:00:04 17292 0007512182 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42120.67 2026-10-04T22:00:04 17293 APV7545825 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS -18763.65 2026-10-04T22:00:04 17294 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 17295 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17296 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 17297 0007566099 2025-12-31T00:00:00 2026 2 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 67.65 2026-10-04T22:00:04 17298 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 35.0 2026-10-04T22:00:04 17299 APV7560808 2025-12-22T00:00:00 2026 2 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 995.24 2026-10-04T22:00:04 17300 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 17301 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 17302 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 683.17 2026-10-04T22:00:04 17303 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.92 2026-10-04T22:00:04 17304 0007546830 2025-12-08T00:00:00 2026 2 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 11.25 2026-10-04T22:00:04 17305 APV7541497 2025-11-19T00:00:00 2026 2 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 1816.28 2026-10-04T22:00:04 17306 HCM7562978 2025-12-31T00:00:00 2026 2 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 64.94 2026-10-04T22:00:04 17307 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 482.26 2026-10-04T22:00:04 17308 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17309 HCM7562985 2025-12-31T00:00:00 2026 2 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 59.85 2026-10-04T22:00:04 17310 0007530504 2025-10-31T00:00:00 2026 2 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 280.2 2026-10-04T22:00:04 17311 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 517.44 2026-10-04T22:00:04 17312 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 776.62 2026-10-04T22:00:04 17313 ARD7526238 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2330.64 2026-10-04T22:00:04 17314 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - 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 6675.0 2026-10-04T22:00:04 17315 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 17316 APV7560808 2025-12-22T00:00:00 2026 2 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 417.57 2026-10-04T22:00:04 17317 0007509159 2025-10-01T00:00:00 2026 2 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 88.55 2026-10-04T22:00:04 17318 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 17319 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 17320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1447.2 2026-10-04T22:00:04 17321 0007534431 2025-11-07T00:00:00 2026 2 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 6172.51 2026-10-04T22:00:04 17322 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 32994.01 2026-10-04T22:00:04 17323 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 17324 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17325 EXV7531326 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 382.61 2026-10-04T22:00:04 17326 0007531552 2025-11-02T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 17327 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 986.81 2026-10-04T22:00:04 17329 0007557050 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 17330 APV7552632 2025-12-09T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 17331 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.62 2026-10-04T22:00:04 17332 0007545589 2025-11-26T00:00:00 2026 2 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 652.59 2026-10-04T22:00:04 17333 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17334 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 17335 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 971597.42 2026-10-04T22:00:04 17336 HCM7529608 2025-11-05T00:00:00 2026 2 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 339.81 2026-10-04T22:00:04 17337 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 17338 APV7510702 2025-10-02T00:00:00 2026 2 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 2776.86 2026-10-04T22:00:04 17339 0007521948 2025-10-01T00:00:00 2026 2 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 294.05 2026-10-04T22:00:04 17340 0007543012 2025-11-21T00:00:00 2026 2 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 9.75 2026-10-04T22:00:04 17341 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 17342 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 17343 HCM7546571 2025-12-03T00:00:00 2026 2 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 187.93 2026-10-04T22:00:04 17344 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000329056 GLOBAL PREPARATORY ACADEMY 9236.25 2026-10-04T22:00:04 17345 APV7549163 2025-12-03T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. -26480.14 2026-10-04T22:00:04 17346 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 17347 APV7517025 2025-10-10T00:00:00 2026 2 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 899529.52 2026-10-04T22:00:04 17348 APV7525032 2025-10-24T00:00:00 2026 2 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 1612.03 2026-10-04T22:00:04 17349 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.97 2026-10-04T22:00:04 17350 APV7540588 2025-11-18T00:00:00 2026 2 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 91604.88 2026-10-04T22:00:04 17351 HCM7512133 2025-10-08T00:00:00 2026 2 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 2623.55 2026-10-04T22:00:04 17352 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.12 2026-10-04T22:00:04 17353 ARD7522546 2025-10-21T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -77071.04 2026-10-04T22:00:04 17354 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17355 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 17356 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.4 2026-10-04T22:00:04 17357 0007523911 2025-10-23T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 17358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 542.08 2026-10-04T22:00:04 17359 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 17360 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 17361 APV7532026 2025-11-04T00:00:00 2026 2 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 10485.15 2026-10-04T22:00:04 17362 0007563991 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 17363 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 17364 0007538163 2025-11-14T00:00:00 2026 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-10-04T22:00:04 17365 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 17366 APV7560808 2025-12-22T00:00:00 2026 2 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 2286.91 2026-10-04T22:00:04 17367 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 17368 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 17369 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 17370 APV7525032 2025-10-24T00:00:00 2026 2 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 1139.3 2026-10-04T22:00:04 17371 APV7551855 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 40375.74 2026-10-04T22:00:04 17372 HCM7512073 2025-10-08T00:00:00 2026 2 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 3193.37 2026-10-04T22:00:04 17373 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.75 2026-10-04T22:00:04 17374 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 17375 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 17376 0007549730 2025-12-01T00:00:00 2026 2 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 23.37 2026-10-04T22:00:04 17377 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 902.67 2026-10-04T22:00:04 17378 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-10-04T22:00:04 17379 0007535510 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 17380 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 622.18 2026-10-04T22:00:04 17381 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 17382 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 677.16 2026-10-04T22:00:04 17383 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17384 0007521948 2025-10-01T00:00:00 2026 2 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 38.46 2026-10-04T22:00:04 17385 0007531830 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 17386 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4986.0 2026-10-04T22:00:04 17387 HCM7546559 2025-12-03T00:00:00 2026 2 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 542.13 2026-10-04T22:00:04 17388 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.87 2026-10-04T22:00:04 17389 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.98 2026-10-04T22:00:04 17390 HCM7538118 2025-11-19T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1586.84 2026-10-04T22:00:04 17391 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 17392 APV7528718 2025-10-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 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 0000057167 US BANK 359.22 2026-10-04T22:00:04 17393 0007516689 2025-10-14T00:00:00 2026 2 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 -9.03 2026-10-04T22:00:04 17394 0007567102 2025-12-31T00:00:00 2026 2 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 2911.55 2026-10-04T22:00:04 17395 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 17396 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 17397 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 17398 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 17399 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 17400 0007508030 2025-10-08T00:00:00 2026 2 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 105.98 2026-10-04T22:00:04 17401 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 17402 0007546826 2025-12-08T00:00:00 2026 2 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 4.0 2026-10-04T22:00:04 17403 0007549730 2025-12-01T00:00:00 2026 2 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 6.27 2026-10-04T22:00:04 17404 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-10-04T22:00:04 17405 HCM7554892 2025-12-17T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 17406 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 17407 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17408 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17409 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 235.19 2026-10-04T22:00:04 17410 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 389578.15 2026-10-04T22:00:04 17411 HCM7512138 2025-10-08T00:00:00 2026 2 510220 On Call Pay (OCP) 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 85.49 2026-10-04T22:00:04 17412 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 31077.44 2026-10-04T22:00:04 17413 0007540297 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 17414 APV7525032 2025-10-24T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 17415 EXV7564838 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.77 2026-10-04T22:00:04 17416 HCM7538049 2025-11-19T00:00:00 2026 2 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 34.54 2026-10-04T22:00:04 17417 APV7560808 2025-12-22T00:00:00 2026 2 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 436.91 2026-10-04T22:00:04 17418 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2074.25 2026-10-04T22:00:04 17419 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-10-04T22:00:04 17420 EXV7523592 2025-10-10T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 17421 0007551453 2025-12-01T00:00:00 2026 2 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 11.49 2026-10-04T22:00:04 17422 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 17423 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 17424 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 17425 0007523951 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2658.68 2026-10-04T22:00:04 17426 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 17427 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 23775.03 2026-10-04T22:00:04 17428 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 17429 APV7541497 2025-11-19T00:00:00 2026 2 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 565.76 2026-10-04T22:00:04 17430 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193599 MOORESVILLE CONS SCHL TREAS 3618.0 2026-10-04T22:00:04 17431 EXV7552126 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.3 2026-10-04T22:00:04 17432 HCM7519917 2025-10-22T00:00:00 2026 2 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 20816.35 2026-10-04T22:00:04 17433 EXV7540047 2025-11-01T00:00:00 2026 2 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 589.5 2026-10-04T22:00:04 17434 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 51701.35 2026-10-04T22:00:04 17435 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5754.52 2026-10-04T22:00:04 17436 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 17437 APV7515279 2025-10-01T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 76.51 2026-10-04T22:00:04 17438 0007557067 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 17439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 675.5 2026-10-04T22:00:04 17440 HCM7562978 2025-12-31T00:00:00 2026 2 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 1638.73 2026-10-04T22:00:04 17441 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 17442 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 17443 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 17444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2746.1 2026-10-04T22:00:04 17445 HCM7554871 2025-12-17T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.18 2026-10-04T22:00:04 17446 HCM7546552 2025-12-03T00:00:00 2026 2 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 192.77 2026-10-04T22:00:04 17447 0007523880 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.11 2026-10-04T22:00:04 17448 0007549730 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 17449 APV7512460 2025-10-06T00:00:00 2026 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 263.27 2026-10-04T22:00:04 17450 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 201.61 2026-10-04T22:00:04 17451 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 188.57 2026-10-04T22:00:04 17452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 743.17 2026-10-04T22:00:04 17453 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 314.73 2026-10-04T22:00:04 17454 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - 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. 9341.52 2026-10-04T22:00:04 17455 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-10-04T22:00:04 17456 APV7539543 2025-11-17T00:00:00 2026 2 520106 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 129.74 2026-10-04T22:00:04 17457 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 17458 APV7560808 2025-12-22T00:00:00 2026 2 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 1314.55 2026-10-04T22:00:04 17459 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 17460 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services 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 0.93 2026-10-04T22:00:04 17461 HCM7546528 2025-12-03T00:00:00 2026 2 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 89.99 2026-10-04T22:00:04 17462 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 165183.19 2026-10-04T22:00:04 17463 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17464 HCM7546557 2025-12-03T00:00:00 2026 2 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 177.78 2026-10-04T22:00:04 17465 APV7543376 2025-11-21T00:00:00 2026 2 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 12404.18 2026-10-04T22:00:04 17466 APV7539367 2025-11-17T00:00:00 2026 2 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 19939.45 2026-10-04T22:00:04 17467 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.92 2026-10-04T22:00:04 17468 APV7510713 2025-10-02T00:00:00 2026 2 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 22112.21 2026-10-04T22:00:04 17469 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3990.0 2026-10-04T22:00:04 17470 APV7531991 2025-11-04T00:00:00 2026 2 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 5.48 2026-10-04T22:00:04 17471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.35 2026-10-04T22:00:04 17472 APV7560808 2025-12-22T00:00:00 2026 2 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 1347.21 2026-10-04T22:00:04 17473 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29285.55 2026-10-04T22:00:04 17474 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-10-04T22:00:04 17475 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 17476 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-10-04T22:00:04 17477 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.28 2026-10-04T22:00:04 17478 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5818.07 2026-10-04T22:00:04 17479 HCM7529625 2025-11-05T00:00:00 2026 2 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 348.9 2026-10-04T22:00:04 17480 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20585.04 2026-10-04T22:00:04 17481 0007533790 2025-11-06T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 17482 0007532659 2025-11-05T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-10-04T22:00:04 17483 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-10-04T22:00:04 17484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1410.07 2026-10-04T22:00:04 17485 APV7560808 2025-12-22T00:00:00 2026 2 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 1631.44 2026-10-04T22:00:04 17486 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 17487 0007557074 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 17488 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17489 0007514176 2025-10-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 17490 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17491 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 17492 HCM7554933 2025-12-17T00:00:00 2026 2 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 12.58 2026-10-04T22:00:04 17493 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 17494 APV7542274 2025-11-20T00:00:00 2026 2 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 345.05 2026-10-04T22:00:04 17495 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17496 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59.26 2026-10-04T22:00:04 17497 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 17498 0007560482 2025-12-22T00:00:00 2026 2 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 9.91 2026-10-04T22:00:04 17499 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17500 APV7537372 2025-11-13T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 66830.18 2026-10-04T22:00:04 17501 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 17502 EXV7553725 2025-12-09T00:00:00 2026 2 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 115.61 2026-10-04T22:00:04 17503 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.85 2026-10-04T22:00:04 17504 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 17505 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 17506 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.35 2026-10-04T22:00:04 17507 HCM7554858 2025-12-17T00:00:00 2026 2 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 1609.03 2026-10-04T22:00:04 17508 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 17509 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17510 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 83.07 2026-10-04T22:00:04 17511 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17512 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.95 2026-10-04T22:00:04 17513 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 17514 0007555804 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15661.66 2026-10-04T22:00:04 17515 APV7525032 2025-10-24T00:00:00 2026 2 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 420.87 2026-10-04T22:00:04 17516 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 678.84 2026-10-04T22:00:04 17517 0007530557 2025-11-08T00:00:00 2026 2 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 306.2 2026-10-04T22:00:04 17518 0007550535 2025-12-01T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 17519 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 17520 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 17521 APV7530943 2025-11-03T00:00:00 2026 2 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 68.66 2026-10-04T22:00:04 17522 APV7549988 2025-12-04T00:00:00 2026 2 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 60213.34 2026-10-04T22:00:04 17523 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 71.15 2026-10-04T22:00:04 17524 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17525 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 17526 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 17527 APV7525075 2025-10-24T00:00:00 2026 2 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 1342061.79 2026-10-04T22:00:04 17528 HCM7529608 2025-11-05T00:00:00 2026 2 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 1570.85 2026-10-04T22:00:04 17529 HCM7538159 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 709.61 2026-10-04T22:00:04 17530 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 17531 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-10-04T22:00:04 17532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 683.16 2026-10-04T22:00:04 17533 APV7525032 2025-10-24T00:00:00 2026 2 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 966.44 2026-10-04T22:00:04 17534 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 17535 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 17536 0007535475 2025-11-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3439.71 2026-10-04T22:00:04 17537 APV7534763 2025-11-07T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-10-04T22:00:04 17538 APV7532039 2025-11-04T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 329.0 2026-10-04T22:00:04 17539 APV7514382 2025-10-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 22.6 2026-10-04T22:00:04 17540 APV7525032 2025-10-24T00:00:00 2026 2 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 HICKS 700.36 2026-10-04T22:00:04 17541 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 17542 APV7540588 2025-11-18T00:00:00 2026 2 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 44367.44 2026-10-04T22:00:04 17543 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.89 2026-10-04T22:00:04 17544 0007532615 2025-11-05T00:00:00 2026 2 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 9.47 2026-10-04T22:00:04 17545 HCM7546535 2025-12-03T00:00:00 2026 2 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 293.2 2026-10-04T22:00:04 17546 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6147.64 2026-10-04T22:00:04 17547 APV7541497 2025-11-19T00:00:00 2026 2 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 1575.45 2026-10-04T22:00:04 17548 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7229.17 2026-10-04T22:00:04 17549 HCM7512138 2025-10-08T00:00:00 2026 2 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 1008.35 2026-10-04T22:00:04 17550 HCM7546501 2025-12-03T00:00:00 2026 2 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1447.21 2026-10-04T22:00:04 17568 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 17569 0007519737 2025-10-17T00:00:00 2026 2 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 -719.09 2026-10-04T22:00:04 17570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 17578 APV7549178 2025-12-03T00:00:00 2026 2 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 424.71 2026-10-04T22:00:04 17579 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 17580 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 17581 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17582 0007547813 2025-12-08T00:00:00 2026 2 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 1080.24 2026-10-04T22:00:04 17583 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 17584 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17585 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 17586 APV7559639 2025-12-19T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 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. 35598.77 2026-10-04T22:00:04 17587 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 11106.23 2026-10-04T22:00:04 17588 APV7517772 2025-10-15T00:00:00 2026 2 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 41398.77 2026-10-04T22:00:04 17589 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 17590 APV7525075 2025-10-24T00:00:00 2026 2 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 139870.15 2026-10-04T22:00:04 17591 HCM7538117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 17592 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 17593 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17594 APV7513413 2025-10-07T00:00:00 2026 2 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 341.51 2026-10-04T22:00:04 17595 APV7518731 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 20113.58 2026-10-04T22:00:04 17596 APV7560808 2025-12-22T00:00:00 2026 2 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 874.02 2026-10-04T22:00:04 17597 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 17598 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 17599 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.76 2026-10-04T22:00:04 17600 0007549738 2025-12-03T00:00:00 2026 2 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 609.46 2026-10-04T22:00:04 17605 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-10-04T22:00:04 17606 HCM7538125 2025-11-19T00:00:00 2026 2 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 126.05 2026-10-04T22:00:04 17607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 460.19 2026-10-04T22:00:04 17608 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 89878.58 2026-10-04T22:00:04 17609 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 17610 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 17611 APV7540588 2025-11-18T00:00:00 2026 2 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 109434.64 2026-10-04T22:00:04 17612 APV7525458 2025-10-24T00:00:00 2026 2 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 2898.15 2026-10-04T22:00:04 17613 HCM7519906 2025-10-22T00:00:00 2026 2 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 23.24 2026-10-04T22:00:04 17614 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17615 HCM7512080 2025-10-08T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 691.32 2026-10-04T22:00:04 17616 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.29 2026-10-04T22:00:04 17617 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-10-04T22:00:04 17618 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 174.86 2026-10-04T22:00:04 17619 APV7560780 2025-12-22T00:00:00 2026 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2457.08 2026-10-04T22:00:04 17623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.04 2026-10-04T22:00:04 17624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 743.17 2026-10-04T22:00:04 17625 0007535448 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 259.5 2026-10-04T22:00:04 17630 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 53314.15 2026-10-04T22:00:04 17631 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17632 APV7560808 2025-12-22T00:00:00 2026 2 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 1853.61 2026-10-04T22:00:04 17633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 301.04 2026-10-04T22:00:04 17634 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 743.17 2026-10-04T22:00:04 17635 APV7560808 2025-12-22T00:00:00 2026 2 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 968.75 2026-10-04T22:00:04 17636 0007524809 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 301.04 2026-10-04T22:00:04 17670 0007511245 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5277.88 2026-10-04T22:00:04 17671 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.4 2026-10-04T22:00:04 17672 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 17673 EXV7554637 2025-12-01T00:00:00 2026 2 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 288.66 2026-10-04T22:00:04 17674 APV7541497 2025-11-19T00:00:00 2026 2 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 247.25 2026-10-04T22:00:04 17675 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17676 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Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 20322.65 2026-10-04T22:00:04 17686 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 7068.35 2026-10-04T22:00:04 17687 0007566082 2025-12-31T00:00:00 2026 2 519503 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 11.81 2026-10-04T22:00:04 17688 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 17689 APV7525032 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Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-10-04T22:00:04 17693 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13451.86 2026-10-04T22:00:04 17694 EXV7525281 2025-10-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.75 2026-10-04T22:00:04 17695 0007520788 2025-10-01T00:00:00 2026 2 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 1195.11 2026-10-04T22:00:04 17696 0007533704 2025-11-06T00:00:00 2026 2 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 16.95 2026-10-04T22:00:04 17697 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.11 2026-10-04T22:00:04 17699 APV7514397 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2025-12-08T00:00:00 2026 2 581090 CASE 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 362.0 2026-10-04T22:00:04 17710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 481.67 2026-10-04T22:00:04 17711 EXV7527321 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 127.64 2026-10-04T22:00:04 17712 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 459.18 2026-10-04T22:00:04 17726 0007521102 2025-10-20T00:00:00 2026 2 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 -47.36 2026-10-04T22:00:04 17727 0007526642 2025-10-28T00:00:00 2026 2 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 3.54 2026-10-04T22:00:04 17728 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5843.76 2026-10-04T22:00:04 17729 HCM7529620 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.79 2026-10-04T22:00:04 17730 APV7535567 2025-11-10T00:00:00 2026 2 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 29.0 2026-10-04T22:00:04 17731 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 228.55 2026-10-04T22:00:04 17732 0007561333 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 17733 APV7541497 2025-11-19T00:00:00 2026 2 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 2085.81 2026-10-04T22:00:04 17734 APV7510583 2025-10-02T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.31 2026-10-04T22:00:04 17735 APV7560872 2025-12-22T00:00:00 2026 2 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 18045.64 2026-10-04T22:00:04 17736 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 831.98 2026-10-04T22:00:04 17737 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-10-04T22:00:04 17738 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 17739 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17740 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 17741 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17742 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 28764.64 2026-10-04T22:00:04 17743 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 17744 APV7560808 2025-12-22T00:00:00 2026 2 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 1510.42 2026-10-04T22:00:04 17745 HCM7512171 2025-10-08T00:00:00 2026 2 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 19939.51 2026-10-04T22:00:04 17746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.35 2026-10-04T22:00:04 17747 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3018.6 2026-10-04T22:00:04 17748 0007528419 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3722.61 2026-10-04T22:00:04 17749 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 560.58 2026-10-04T22:00:04 17750 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 20.66 2026-10-04T22:00:04 17751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.42 2026-10-04T22:00:04 17752 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 17753 0007551453 2025-12-01T00:00:00 2026 2 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 37.18 2026-10-04T22:00:04 17754 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 17755 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1438.39 2026-10-04T22:00:04 17756 0007546667 2025-12-08T00:00:00 2026 2 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 65.87 2026-10-04T22:00:04 17757 HCM7546568 2025-12-03T00:00:00 2026 2 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 54.98 2026-10-04T22:00:04 17758 0007557023 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 17759 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.87 2026-10-04T22:00:04 17760 0007540261 2025-11-18T00:00:00 2026 2 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 -328.68 2026-10-04T22:00:04 17761 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium 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 28518.77 2026-10-04T22:00:04 17762 0007549730 2025-12-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 17763 APV7541497 2025-11-19T00:00:00 2026 2 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 1945.73 2026-10-04T22:00:04 17764 HCM7562925 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 17765 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17766 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17767 HCM7562968 2025-12-31T00:00:00 2026 2 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 5606.99 2026-10-04T22:00:04 17768 0007546633 2025-11-30T00:00:00 2026 2 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 35.51 2026-10-04T22:00:04 17769 0007566214 2025-12-31T00:00:00 2026 2 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 750.61 2026-10-04T22:00:04 17770 EXV7543703 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.5 2026-10-04T22:00:04 17771 0007514168 2025-10-01T00:00:00 2026 2 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 144.13 2026-10-04T22:00:04 17772 0007521968 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.73 2026-10-04T22:00:04 17773 0007528419 2025-11-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.97 2026-10-04T22:00:04 17774 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-10-04T22:00:04 17775 APV7540595 2025-11-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 214363.93 2026-10-04T22:00:04 17776 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-10-04T22:00:04 17777 0007533790 2025-11-06T00:00:00 2026 2 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 2.31 2026-10-04T22:00:04 17778 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17779 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17780 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 266.67 2026-10-04T22:00:04 17781 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000210296 WEST WASHINGTON SCHOOL CORP 34641.85 2026-10-04T22:00:04 17782 0007566033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.39 2026-10-04T22:00:04 17783 0007534525 2025-11-05T00:00:00 2026 2 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 1827.97 2026-10-04T22:00:04 17784 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 17785 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17786 APV7518636 2025-10-16T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 17787 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 17788 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 17789 APV7514395 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-10-04T22:00:04 17790 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 473.67 2026-10-04T22:00:04 17791 HCM7512124 2025-10-08T00:00:00 2026 2 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 289.97 2026-10-04T22:00:04 17792 0007513235 2025-10-07T00:00:00 2026 2 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 125.41 2026-10-04T22:00:04 17793 0007557050 2025-12-16T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 17794 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-10-04T22:00:04 17795 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.5 2026-10-04T22:00:04 17796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 527.22 2026-10-04T22:00:04 17797 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 17798 APV7521504 2025-10-20T00:00:00 2026 2 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 12090.27 2026-10-04T22:00:04 17799 EXV7549545 2025-12-01T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 17800 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17801 HCM7562995 2025-12-31T00:00:00 2026 2 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 27551.94 2026-10-04T22:00:04 17802 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 17803 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1600.37 2026-10-04T22:00:04 17804 APV7541497 2025-11-19T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 17805 APV7541497 2025-11-19T00:00:00 2026 2 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 675.14 2026-10-04T22:00:04 17806 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 17807 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17808 0007559628 2025-12-17T00:00:00 2026 2 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 281.47 2026-10-04T22:00:04 17809 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 17810 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 17811 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 63461.49 2026-10-04T22:00:04 17812 0007534515 2025-11-07T00:00:00 2026 2 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 62.65 2026-10-04T22:00:04 17813 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 698.02 2026-10-04T22:00:04 17814 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17815 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 17816 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 17817 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6312.83 2026-10-04T22:00:04 17818 0007530578 2025-11-05T00:00:00 2026 2 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 42.92 2026-10-04T22:00:04 17819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.04 2026-10-04T22:00:04 17820 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15994.4 2026-10-04T22:00:04 17821 0007531792 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 17822 APV7551767 2025-12-08T00:00:00 2026 2 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 1481.46 2026-10-04T22:00:04 17823 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.01 2026-10-04T22:00:04 17824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1962.98 2026-10-04T22:00:04 17825 APV7541467 2025-11-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 24.73 2026-10-04T22:00:04 17826 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.03 2026-10-04T22:00:04 17827 HCM7519914 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 729.37 2026-10-04T22:00:04 17828 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.01 2026-10-04T22:00:04 17829 0007564130 2025-12-31T00:00:00 2026 2 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 204.46 2026-10-04T22:00:04 17830 APV7560808 2025-12-22T00:00:00 2026 2 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 L FREEMAN 441.53 2026-10-04T22:00:04 17831 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 65974.22 2026-10-04T22:00:04 17832 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 17833 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 28.91 2026-10-04T22:00:04 17834 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 17835 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 17836 HCM7546508 2025-12-03T00:00:00 2026 2 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 8.09 2026-10-04T22:00:04 17837 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 17838 0007520788 2025-10-01T00:00:00 2026 2 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 13639.33 2026-10-04T22:00:04 17839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 743.17 2026-10-04T22:00:04 17840 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 17841 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17842 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17843 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.61 2026-10-04T22:00:04 17844 0007522973 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 17845 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 17846 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 17847 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17848 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 17849 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 17850 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 17851 0007542996 2025-11-21T00:00:00 2026 2 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 416.79 2026-10-04T22:00:04 17852 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 17853 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.06 2026-10-04T22:00:04 17854 APV7525032 2025-10-24T00:00:00 2026 2 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 2605.46 2026-10-04T22:00:04 17855 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 17856 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17857 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 43596.16 2026-10-04T22:00:04 17858 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.71 2026-10-04T22:00:04 17859 0007513211 2025-10-07T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 17860 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 17861 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11096.36 2026-10-04T22:00:04 17862 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 17863 HCM7546571 2025-12-03T00:00:00 2026 2 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 109.91 2026-10-04T22:00:04 17864 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17865 HCM7562961 2025-12-31T00:00:00 2026 2 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 5324.92 2026-10-04T22:00:04 17866 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2927.25 2026-10-04T22:00:04 17867 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 17868 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 17869 APV7521407 2025-10-17T00:00:00 2026 2 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. 11922.24 2026-10-04T22:00:04 17870 0007514066 2025-10-01T00:00:00 2026 2 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 446.63 2026-10-04T22:00:04 17871 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 17872 HCM7562925 2025-12-31T00:00:00 2026 2 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 17.28 2026-10-04T22:00:04 17873 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 463.4 2026-10-04T22:00:04 17874 APV7525032 2025-10-24T00:00:00 2026 2 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 929.93 2026-10-04T22:00:04 17875 0007549731 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59215.99 2026-10-04T22:00:04 17876 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.23 2026-10-04T22:00:04 17877 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 17878 APV7523180 2025-10-22T00:00:00 2026 2 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 15614.54 2026-10-04T22:00:04 17879 0007546632 2025-11-30T00:00:00 2026 2 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 8.66 2026-10-04T22:00:04 17880 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.06 2026-10-04T22:00:04 17881 HCM7529655 2025-11-05T00:00:00 2026 2 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 592.7 2026-10-04T22:00:04 17882 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 722.0 2026-10-04T22:00:04 17883 APV7541465 2025-11-19T00:00:00 2026 2 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 109139.18 2026-10-04T22:00:04 17884 0007525771 2025-10-27T00:00:00 2026 2 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -155.64 2026-10-04T22:00:04 17885 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17886 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 17887 HCM7519918 2025-10-22T00:00:00 2026 2 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 503.58 2026-10-04T22:00:04 17888 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 23153.67 2026-10-04T22:00:04 17889 APV7509415 2025-10-01T00:00:00 2026 2 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 0000064897 WHITE COUNTY 2115.09 2026-10-04T22:00:04 17890 APV7552677 2025-12-08T00:00:00 2026 2 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 1478.2 2026-10-04T22:00:04 17891 APV7525032 2025-10-24T00:00:00 2026 2 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 K STORMS 563.24 2026-10-04T22:00:04 17892 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 17893 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17894 EXV7534188 2025-10-17T00:00:00 2026 2 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 110.88 2026-10-04T22:00:04 17895 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.41 2026-10-04T22:00:04 17896 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17897 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 38847.6 2026-10-04T22:00:04 17898 0007563211 2025-12-29T00:00:00 2026 2 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 -592.5 2026-10-04T22:00:04 17899 APV7510702 2025-10-02T00:00:00 2026 2 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 8980.74 2026-10-04T22:00:04 17900 HCM7512124 2025-10-08T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 17901 APV7515282 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 81.11 2026-10-04T22:00:04 17902 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 17903 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 17904 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 10985.96 2026-10-04T22:00:04 17905 0007514125 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 17906 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 829.04 2026-10-04T22:00:04 17907 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 186.67 2026-10-04T22:00:04 17908 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 17909 APV7509650 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 1854.17 2026-10-04T22:00:04 17910 0007522864 2025-10-22T00:00:00 2026 2 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 1229.51 2026-10-04T22:00:04 17911 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.3 2026-10-04T22:00:04 17912 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.17 2026-10-04T22:00:04 17913 0007525588 2025-10-27T00:00:00 2026 2 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 45029.53 2026-10-04T22:00:04 17914 HCM7546505 2025-12-03T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 17915 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 17916 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17917 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -1645.2 2026-10-04T22:00:04 17918 HCM7554909 2025-12-17T00:00:00 2026 2 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 230.2 2026-10-04T22:00:04 17919 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.97 2026-10-04T22:00:04 17920 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1491.49 2026-10-04T22:00:04 17921 0007540207 2025-11-18T00:00:00 2026 2 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 68.92 2026-10-04T22:00:04 17922 0007529525 2025-10-31T00:00:00 2026 2 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 210651.96 2026-10-04T22:00:04 17923 HCM7554916 2025-12-17T00:00:00 2026 2 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 350.21 2026-10-04T22:00:04 17924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 542.07 2026-10-04T22:00:04 17925 HCM7546606 2025-12-03T00:00:00 2026 2 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 2795.49 2026-10-04T22:00:04 17926 0007542991 2025-11-21T00:00:00 2026 2 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 20.36 2026-10-04T22:00:04 17927 HCM7538118 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.61 2026-10-04T22:00:04 17928 APV7540588 2025-11-18T00:00:00 2026 2 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 127877.21 2026-10-04T22:00:04 17929 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 17930 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 10355.8 2026-10-04T22:00:04 17931 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17932 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 42857.01 2026-10-04T22:00:04 17933 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 17934 0007549740 2025-12-04T00:00:00 2026 2 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 36.81 2026-10-04T22:00:04 17935 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17936 APV7543315 2025-11-21T00:00:00 2026 2 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. 56305.13 2026-10-04T22:00:04 17937 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 867.0 2026-10-04T22:00:04 17938 APV7525075 2025-10-24T00:00:00 2026 2 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 86673.32 2026-10-04T22:00:04 17939 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 17940 0007525629 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 17941 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.8 2026-10-04T22:00:04 17942 APV7525458 2025-10-24T00:00:00 2026 2 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 1348.28 2026-10-04T22:00:04 17943 0007532604 2025-11-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.81 2026-10-04T22:00:04 17944 0007553985 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 17945 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 17946 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 301.04 2026-10-04T22:00:04 17947 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.73 2026-10-04T22:00:04 17948 HCM7529621 2025-11-05T00:00:00 2026 2 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 25.66 2026-10-04T22:00:04 17949 0007563211 2025-12-29T00:00:00 2026 2 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 -23.32 2026-10-04T22:00:04 17950 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.59 2026-10-04T22:00:04 17951 0007511255 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1459.56 2026-10-04T22:00:04 17952 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17953 APV7549910 2025-12-04T00:00:00 2026 2 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 763.3 2026-10-04T22:00:04 17954 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.47 2026-10-04T22:00:04 17955 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 17956 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 17957 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 106.45 2026-10-04T22:00:04 17958 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 911.28 2026-10-04T22:00:04 17959 0007521948 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-10-04T22:00:04 17960 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24531.0 2026-10-04T22:00:04 17961 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 1122.97 2026-10-04T22:00:04 17962 APV7538631 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 0.0 2026-10-04T22:00:04 17963 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 17964 0007564130 2025-12-31T00:00:00 2026 2 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 104.83 2026-10-04T22:00:04 17965 0007546814 2025-12-08T00:00:00 2026 2 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 3773.77 2026-10-04T22:00:04 17966 0007566009 2025-12-31T00:00:00 2026 2 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 2.09 2026-10-04T22:00:04 17967 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 134.95 2026-10-04T22:00:04 17968 APV7541497 2025-11-19T00:00:00 2026 2 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 366.87 2026-10-04T22:00:04 17969 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 17970 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 53335.48 2026-10-04T22:00:04 17971 APV7516231 2025-10-10T00:00:00 2026 2 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 4749.42 2026-10-04T22:00:04 17972 APV7516231 2025-10-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 26373.18 2026-10-04T22:00:04 17973 APV7509638 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-10-04T22:00:04 17974 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 17975 APV7510635 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 17976 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 3572.38 2026-10-04T22:00:04 17977 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 17978 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 58810.95 2026-10-04T22:00:04 17979 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 17980 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13809.42 2026-10-04T22:00:04 17981 APV7546941 2025-12-01T00:00:00 2026 2 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 0000064294 JAY COUNTY 4650.7 2026-10-04T22:00:04 17982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 970.56 2026-10-04T22:00:04 17983 APV7510551 2025-10-02T00:00:00 2026 2 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 518.0 2026-10-04T22:00:04 17984 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 17985 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.93 2026-10-04T22:00:04 17986 APV7534951 2025-11-07T00:00:00 2026 2 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 55586.56 2026-10-04T22:00:04 17987 HCM7546561 2025-12-03T00:00:00 2026 2 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 170.11 2026-10-04T22:00:04 17988 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 17989 HCM7512070 2025-10-08T00:00:00 2026 2 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 2102.87 2026-10-04T22:00:04 17990 APV7541497 2025-11-19T00:00:00 2026 2 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 1971.42 2026-10-04T22:00:04 17991 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17992 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 17993 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 17994 HCM7512171 2025-10-08T00:00:00 2026 2 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 7.38 2026-10-04T22:00:04 17995 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1416.26 2026-10-04T22:00:04 17996 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 8895.82 2026-10-04T22:00:04 17997 HCM7546559 2025-12-03T00:00:00 2026 2 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 139.1 2026-10-04T22:00:04 17998 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 17999 0007541200 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 18000 0007560469 2025-12-22T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 18001 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 19440.64 2026-10-04T22:00:04 18002 0007522850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-10-04T22:00:04 18003 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18004 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 978.14 2026-10-04T22:00:04 18005 HCM7563003 2025-12-31T00:00:00 2026 2 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 7958.04 2026-10-04T22:00:04 18006 0007549730 2025-12-01T00:00:00 2026 2 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 5.37 2026-10-04T22:00:04 18007 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 136953.39 2026-10-04T22:00:04 18008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 527.23 2026-10-04T22:00:04 18009 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 33.0 2026-10-04T22:00:04 18010 APV7553459 2025-12-09T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13301.13 2026-10-04T22:00:04 18011 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-10-04T22:00:04 18012 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 39.94 2026-10-04T22:00:04 18013 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-10-04T22:00:04 18014 APV7560808 2025-12-22T00:00:00 2026 2 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 682.04 2026-10-04T22:00:04 18015 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 18016 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18017 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 39665.21 2026-10-04T22:00:04 18018 APV7560780 2025-12-22T00:00:00 2026 2 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 415.18 2026-10-04T22:00:04 18019 0007557023 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 18020 0007514110 2025-10-08T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 18021 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.96 2026-10-04T22:00:04 18022 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 18023 0007523787 2025-10-23T00:00:00 2026 2 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 -14.74 2026-10-04T22:00:04 18024 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.14 2026-10-04T22:00:04 18025 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 18026 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2589.11 2026-10-04T22:00:04 18027 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 18028 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 49.89 2026-10-04T22:00:04 18029 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 18030 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 2358.76 2026-10-04T22:00:04 18031 0007536343 2025-11-07T00:00:00 2026 2 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 8631.61 2026-10-04T22:00:04 18032 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.02 2026-10-04T22:00:04 18033 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 846.7 2026-10-04T22:00:04 18034 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 640.55 2026-10-04T22:00:04 18035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 831.87 2026-10-04T22:00:04 18036 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 18037 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18038 0007528296 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7296.9 2026-10-04T22:00:04 18039 HCM7538117 2025-11-19T00:00:00 2026 2 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 538.91 2026-10-04T22:00:04 18040 EXV7522626 2025-10-09T00:00:00 2026 2 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 10.0 2026-10-04T22:00:04 18041 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.92 2026-10-04T22:00:04 18042 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 27976.36 2026-10-04T22:00:04 18043 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 18044 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18045 0007557026 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18046 APV7541500 2025-11-18T00:00:00 2026 2 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 10.19 2026-10-04T22:00:04 18047 HCM7529599 2025-11-05T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 18048 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 18049 0007566033 2025-12-31T00:00:00 2026 2 517005 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 30.7 2026-10-04T22:00:04 18050 APV7555189 2025-12-12T00:00:00 2026 2 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 0000057167 US BANK 1802.79 2026-10-04T22:00:04 18051 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.16 2026-10-04T22:00:04 18052 EXV7557623 2025-12-11T00:00:00 2026 2 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 100.91 2026-10-04T22:00:04 18053 APV7527805 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 10000.0 2026-10-04T22:00:04 18054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.56 2026-10-04T22:00:04 18055 EXV7527363 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 18056 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 18057 0007566082 2025-12-31T00:00:00 2026 2 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 322.36 2026-10-04T22:00:04 18058 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 18059 0007547578 2025-12-02T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services 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 96.78 2026-10-04T22:00:04 18060 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 18061 HCM7529550 2025-11-05T00:00:00 2026 2 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 42.86 2026-10-04T22:00:04 18062 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 18063 0007532604 2025-11-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 243.65 2026-10-04T22:00:04 18064 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 18065 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 15177.24 2026-10-04T22:00:04 18066 APV7545825 2025-11-26T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 18763.65 2026-10-04T22:00:04 18067 0007556944 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1344165.76 2026-10-04T22:00:04 18068 APV7510702 2025-10-02T00:00:00 2026 2 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 134502.27 2026-10-04T22:00:04 18069 APV7534540 2025-11-07T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 809.22 2026-10-04T22:00:04 18070 APV7541497 2025-11-19T00:00:00 2026 2 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 856.57 2026-10-04T22:00:04 18071 0007558845 2025-12-18T00:00:00 2026 2 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 38100.29 2026-10-04T22:00:04 18072 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 18073 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18074 APV7559151 2025-12-18T00:00:00 2026 2 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 1483.02 2026-10-04T22:00:04 18075 0007534431 2025-11-07T00:00:00 2026 2 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 15.75 2026-10-04T22:00:04 18076 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 18077 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 18078 APV7521352 2025-10-20T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 7535.24 2026-10-04T22:00:04 18079 EXV7538999 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.71 2026-10-04T22:00:04 18080 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 25.0 2026-10-04T22:00:04 18081 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 18082 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7390.15 2026-10-04T22:00:04 18083 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18084 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 18085 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4599.96 2026-10-04T22:00:04 18086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 510.21 2026-10-04T22:00:04 18087 APV7525030 2025-10-21T00:00:00 2026 2 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 146.76 2026-10-04T22:00:04 18088 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 842.0 2026-10-04T22:00:04 18089 APV7541497 2025-11-19T00:00:00 2026 2 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 2204.83 2026-10-04T22:00:04 18090 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 191.45 2026-10-04T22:00:04 18091 APV7553460 2025-12-10T00:00:00 2026 2 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 212058.2 2026-10-04T22:00:04 18092 0007541269 2025-11-19T00:00:00 2026 2 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 14.69 2026-10-04T22:00:04 18093 0007520788 2025-10-01T00:00:00 2026 2 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 17.34 2026-10-04T22:00:04 18094 APV7525458 2025-10-24T00:00:00 2026 2 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 1375.08 2026-10-04T22:00:04 18095 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.5 2026-10-04T22:00:04 18096 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2032.31 2026-10-04T22:00:04 18097 0007513163 2025-10-01T00:00:00 2026 2 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 27.07 2026-10-04T22:00:04 18098 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 950.0 2026-10-04T22:00:04 18099 HCM7546559 2025-12-03T00:00:00 2026 2 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 25.22 2026-10-04T22:00:04 18100 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 18101 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 869.94 2026-10-04T22:00:04 18102 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18103 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054178 WHITLEY COUNTY 9520.0 2026-10-04T22:00:04 18104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 683.16 2026-10-04T22:00:04 18105 APV7540588 2025-11-18T00:00:00 2026 2 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 5483.45 2026-10-04T22:00:04 18106 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services 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 3.36 2026-10-04T22:00:04 18107 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 49.0 2026-10-04T22:00:04 18108 APV7510630 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 88.0 2026-10-04T22:00:04 18109 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.01 2026-10-04T22:00:04 18110 APV7545831 2025-11-26T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 98.0 2026-10-04T22:00:04 18111 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18112 EXV7561232 2025-12-19T00:00:00 2026 2 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 72.44 2026-10-04T22:00:04 18113 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.35 2026-10-04T22:00:04 18114 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18115 APV7541497 2025-11-19T00:00:00 2026 2 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 49.85 2026-10-04T22:00:04 18116 APV7560808 2025-12-22T00:00:00 2026 2 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 744.58 2026-10-04T22:00:04 18117 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.17 2026-10-04T22:00:04 18118 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-10-04T22:00:04 18119 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18120 0007546633 2025-11-30T00:00:00 2026 2 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 201.85 2026-10-04T22:00:04 18121 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 18122 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107477.13 2026-10-04T22:00:04 18123 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 18124 0007529456 2025-11-01T00:00:00 2026 2 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 24.21 2026-10-04T22:00:04 18125 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 571.89 2026-10-04T22:00:04 18126 APV7518740 2025-10-16T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 20188.1 2026-10-04T22:00:04 18127 APV7539592 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 269.95 2026-10-04T22:00:04 18128 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 47.0 2026-10-04T22:00:04 18129 HCM7519921 2025-10-22T00:00:00 2026 2 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 9.39 2026-10-04T22:00:04 18130 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 18131 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18132 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 18133 APV7525032 2025-10-24T00:00:00 2026 2 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 662.55 2026-10-04T22:00:04 18134 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 94.83 2026-10-04T22:00:04 18135 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 14892.05 2026-10-04T22:00:04 18136 0007525834 2025-10-27T00:00:00 2026 2 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 -191.08 2026-10-04T22:00:04 18137 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 18138 APV7541497 2025-11-19T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 18139 HCM7529606 2025-11-05T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4301.34 2026-10-04T22:00:04 18140 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18141 HCM7512117 2025-10-08T00:00:00 2026 2 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 13.39 2026-10-04T22:00:04 18142 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.43 2026-10-04T22:00:04 18143 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 18144 0007546831 2025-12-08T00:00:00 2026 2 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 1041.8 2026-10-04T22:00:04 18145 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 2451.76 2026-10-04T22:00:04 18146 APV7517025 2025-10-10T00:00:00 2026 2 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 7636.16 2026-10-04T22:00:04 18147 0007548893 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 18148 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 443.89 2026-10-04T22:00:04 18149 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 18150 0007530517 2025-11-08T00:00:00 2026 2 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 235.94 2026-10-04T22:00:04 18151 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 18152 APV7525032 2025-10-24T00:00:00 2026 2 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 1226.5 2026-10-04T22:00:04 18153 HCM7538123 2025-11-19T00:00:00 2026 2 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 1062.8 2026-10-04T22:00:04 18154 APV7525075 2025-10-24T00:00:00 2026 2 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 164199.72 2026-10-04T22:00:04 18155 0007509101 2025-10-08T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.02 2026-10-04T22:00:04 18156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.48 2026-10-04T22:00:04 18157 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18158 0007519962 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 18159 HCM7554933 2025-12-17T00:00:00 2026 2 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 34.58 2026-10-04T22:00:04 18160 HCM7554929 2025-12-17T00:00:00 2026 2 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 1532.22 2026-10-04T22:00:04 18161 0007553149 2025-12-01T00:00:00 2026 2 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 4349.0 2026-10-04T22:00:04 18162 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib 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 -3011.08 2026-10-04T22:00:04 18163 APV7525032 2025-10-24T00:00:00 2026 2 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 366.68 2026-10-04T22:00:04 18164 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18165 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 336.26 2026-10-04T22:00:04 18166 0007523882 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-10-04T22:00:04 18167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.04 2026-10-04T22:00:04 18168 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.67 2026-10-04T22:00:04 18169 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 64.1 2026-10-04T22:00:04 18170 HCM7538108 2025-11-19T00:00:00 2026 2 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 41.02 2026-10-04T22:00:04 18171 0007553124 2025-12-10T00:00:00 2026 2 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 -193.8 2026-10-04T22:00:04 18172 EXV7547374 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 199.11 2026-10-04T22:00:04 18173 APV7541497 2025-11-19T00:00:00 2026 2 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 788.13 2026-10-04T22:00:04 18174 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 18175 0007528422 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 18176 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 18177 HCM7562974 2025-12-31T00:00:00 2026 2 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 4620.8 2026-10-04T22:00:04 18178 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.22 2026-10-04T22:00:04 18179 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 18180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 939.24 2026-10-04T22:00:04 18181 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1418.31 2026-10-04T22:00:04 18182 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-10-04T22:00:04 18183 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 18184 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 87.1 2026-10-04T22:00:04 18185 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 18186 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 188.79 2026-10-04T22:00:04 18187 APV7554068 2025-12-11T00:00:00 2026 2 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 0000060602 TOWN OF PAOLI 95570.0 2026-10-04T22:00:04 18188 0007560469 2025-12-22T00:00:00 2026 2 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 160.62 2026-10-04T22:00:04 18189 0007508023 2025-10-08T00:00:00 2026 2 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 26.08 2026-10-04T22:00:04 18190 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 18191 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 197.29 2026-10-04T22:00:04 18192 EXV7526437 2025-10-20T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 18193 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121209 MISSISSINEWA COMM SCHL TREAS 2703.0 2026-10-04T22:00:04 18194 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-10-04T22:00:04 18195 0007540197 2025-11-01T00:00:00 2026 2 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 137.44 2026-10-04T22:00:04 18196 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18197 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 18198 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 0.0 2026-10-04T22:00:04 18199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 675.5 2026-10-04T22:00:04 18200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 926.8 2026-10-04T22:00:04 18201 HCM7554865 2025-12-17T00:00:00 2026 2 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 40002.81 2026-10-04T22:00:04 18202 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 18203 0007520788 2025-10-01T00:00:00 2026 2 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 1009.67 2026-10-04T22:00:04 18204 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 81.0 2026-10-04T22:00:04 18205 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 18206 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.99 2026-10-04T22:00:04 18207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.49 2026-10-04T22:00:04 18208 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 18209 0007546741 2025-12-03T00:00:00 2026 2 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 31.14 2026-10-04T22:00:04 18210 0007554017 2025-12-11T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 18211 HCM7538049 2025-11-19T00:00:00 2026 2 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 66.66 2026-10-04T22:00:04 18212 0007529498 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -203124.94 2026-10-04T22:00:04 18213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 683.16 2026-10-04T22:00:04 18214 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 18215 APV7560808 2025-12-22T00:00:00 2026 2 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 363.05 2026-10-04T22:00:04 18216 0007546824 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal 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Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 130.05 2026-10-04T22:00:04 18220 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 70.86 2026-10-04T22:00:04 18221 0007522949 2025-10-22T00:00:00 2026 2 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 11.11 2026-10-04T22:00:04 18222 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 18223 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.76 2026-10-04T22:00:04 18224 APV7509726 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 26433.0 2026-10-04T22:00:04 18225 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 31632.78 2026-10-04T22:00:04 18226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.27 2026-10-04T22:00:04 18286 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 18287 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 18288 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000057167 US BANK 330.0 2026-10-04T22:00:04 18309 APV7525458 2025-10-24T00:00:00 2026 2 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 3141.12 2026-10-04T22:00:04 18310 0007559628 2025-12-17T00:00:00 2026 2 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 25.12 2026-10-04T22:00:04 18311 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1597.52 2026-10-04T22:00:04 18404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.56 2026-10-04T22:00:04 18405 APV7536557 2025-11-12T00:00:00 2026 2 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 0000316816 BURROWS CONSULTING LLC 6000.0 2026-10-04T22:00:04 18406 HCM7529584 2025-11-05T00:00:00 2026 2 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 8.65 2026-10-04T22:00:04 18407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1609.96 2026-10-04T22:00:04 18408 HCM7546559 2025-12-03T00:00:00 2026 2 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 15.92 2026-10-04T22:00:04 18409 HCM7512141 2025-10-08T00:00:00 2026 2 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 155.8 2026-10-04T22:00:04 18410 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1026.12 2026-10-04T22:00:04 18411 HCM7562932 2025-12-31T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 18412 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.91 2026-10-04T22:00:04 18413 0007554817 2025-12-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 18414 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 4106.65 2026-10-04T22:00:04 18415 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 18416 HCM7512115 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1003.65 2026-10-04T22:00:04 18417 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 18418 0007520788 2025-10-01T00:00:00 2026 2 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 52834.95 2026-10-04T22:00:04 18419 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 30.9 2026-10-04T22:00:04 18420 APV7548071 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -2176.74 2026-10-04T22:00:04 18421 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 18422 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 18423 0007510220 2025-10-02T00:00:00 2026 2 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 39779.12 2026-10-04T22:00:04 18424 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.93 2026-10-04T22:00:04 18425 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 986.66 2026-10-04T22:00:04 18426 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 26529.0 2026-10-04T22:00:04 18427 APV7525032 2025-10-24T00:00:00 2026 2 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 681.91 2026-10-04T22:00:04 18428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 588.24 2026-10-04T22:00:04 18429 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 553.75 2026-10-04T22:00:04 18430 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 18431 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health 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 46.3 2026-10-04T22:00:04 18432 APV7542312 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.24 2026-10-04T22:00:04 18433 APV7549982 2025-12-04T00:00:00 2026 2 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 -1126.1 2026-10-04T22:00:04 18434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418661 BRITTANY MEMMER 2360.42 2026-10-04T22:00:04 18435 HCM7546569 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.2 2026-10-04T22:00:04 18436 APV7541497 2025-11-19T00:00:00 2026 2 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 4080.51 2026-10-04T22:00:04 18437 APV7525075 2025-10-24T00:00:00 2026 2 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 40595.58 2026-10-04T22:00:04 18438 0007532626 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.47 2026-10-04T22:00:04 18439 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 224.79 2026-10-04T22:00:04 18440 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18441 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 1062.61 2026-10-04T22:00:04 18442 0007551529 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 18443 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72435.43 2026-10-04T22:00:04 18444 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18445 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.19 2026-10-04T22:00:04 18446 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18447 0007514125 2025-10-01T00:00:00 2026 2 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 12.67 2026-10-04T22:00:04 18448 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18449 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 616.98 2026-10-04T22:00:04 18450 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 18451 APV7541497 2025-11-19T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 18452 0007519993 2025-10-17T00:00:00 2026 2 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 4326.66 2026-10-04T22:00:04 18453 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193822 MILAN COMM SCHOOL CORP TREAS 9230.4 2026-10-04T22:00:04 18454 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18455 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 18456 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1396.62 2026-10-04T22:00:04 18457 APV7541497 2025-11-19T00:00:00 2026 2 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 3649.02 2026-10-04T22:00:04 18458 APV7548209 2025-12-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 764929.88 2026-10-04T22:00:04 18459 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 92.85 2026-10-04T22:00:04 18460 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 45709.98 2026-10-04T22:00:04 18461 APV7521334 2025-10-20T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 20.99 2026-10-04T22:00:04 18462 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 18463 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 18464 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 18465 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 18466 APV7548200 2025-12-02T00:00:00 2026 2 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 54359.54 2026-10-04T22:00:04 18467 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1867.34 2026-10-04T22:00:04 18468 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 208819.86 2026-10-04T22:00:04 18469 0007524818 2025-10-24T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 18470 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 206.08 2026-10-04T22:00:04 18471 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 3486.41 2026-10-04T22:00:04 18472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.22 2026-10-04T22:00:04 18473 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 18474 APV7509650 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -10.0 2026-10-04T22:00:04 18475 APV7541497 2025-11-19T00:00:00 2026 2 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 965.34 2026-10-04T22:00:04 18476 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 18477 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 18478 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1524.23 2026-10-04T22:00:04 18479 APV7560808 2025-12-22T00:00:00 2026 2 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 645.23 2026-10-04T22:00:04 18480 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.21 2026-10-04T22:00:04 18481 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 18482 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.23 2026-10-04T22:00:04 18483 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 18484 HCM7546568 2025-12-03T00:00:00 2026 2 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 32.69 2026-10-04T22:00:04 18485 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18486 0007530573 2025-11-08T00:00:00 2026 2 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 -9.9 2026-10-04T22:00:04 18487 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 18488 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 18489 HCM7562939 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 281.3 2026-10-04T22:00:04 18490 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 18491 APV7516930 2025-10-14T00:00:00 2026 2 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 11004.0 2026-10-04T22:00:04 18492 APV7533926 2025-11-06T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 2415.42 2026-10-04T22:00:04 18493 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438367 SCHOOLOPS LLC 9375.0 2026-10-04T22:00:04 18494 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 7005.78 2026-10-04T22:00:04 18495 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18496 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 18497 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - 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Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.76 2026-10-04T22:00:04 18511 0007533636 2025-11-06T00:00:00 2026 2 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 -6.76 2026-10-04T22:00:04 18512 0007514932 2025-10-09T00:00:00 2026 2 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 -3.75 2026-10-04T22:00:04 18513 HCM7562925 2025-12-31T00:00:00 2026 2 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 99.46 2026-10-04T22:00:04 18514 HCM7529601 2025-11-05T00:00:00 2026 2 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 91.85 2026-10-04T22:00:04 18515 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.09 2026-10-04T22:00:04 18516 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18517 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18518 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 412212.43 2026-10-04T22:00:04 18546 HCM7562978 2025-12-31T00:00:00 2026 2 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 694.86 2026-10-04T22:00:04 18547 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-10-04T22:00:04 18548 0007509107 2025-10-08T00:00:00 2026 2 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 1930.87 2026-10-04T22:00:04 18549 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 18550 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18551 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18552 HCM7562933 2025-12-31T00:00:00 2026 2 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 2365.36 2026-10-04T22:00:04 18553 HCM7519844 2025-10-22T00:00:00 2026 2 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 11325.06 2026-10-04T22:00:04 18554 APV7560808 2025-12-22T00:00:00 2026 2 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 2279.28 2026-10-04T22:00:04 18555 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 718.47 2026-10-04T22:00:04 18556 0007540217 2025-11-18T00:00:00 2026 2 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 756.46 2026-10-04T22:00:04 18557 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18558 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18559 EXV7549546 2025-12-02T00:00:00 2026 2 595110 InState Travel - 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MARTINSVILLE TREASURER 33009.88 2026-10-04T22:00:04 18579 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18580 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1308.15 2026-10-04T22:00:04 18581 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.54 2026-10-04T22:00:04 18582 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 21.0 2026-10-04T22:00:04 18583 APV7541497 2025-11-19T00:00:00 2026 2 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 2030.43 2026-10-04T22:00:04 18584 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE HENNINGS TUCKER 527.22 2026-10-04T22:00:04 18585 APV7541497 2025-11-19T00:00:00 2026 2 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 GILMORE 1757.27 2026-10-04T22:00:04 18586 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 941.65 2026-10-04T22:00:04 18587 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1143.2 2026-10-04T22:00:04 18588 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18589 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 18590 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 18591 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 18592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 698.01 2026-10-04T22:00:04 18593 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 18594 0007508029 2025-10-08T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 18595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 527.22 2026-10-04T22:00:04 18596 APV7561608 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 7.5 2026-10-04T22:00:04 18597 0007558845 2025-12-18T00:00:00 2026 2 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 150.0 2026-10-04T22:00:04 18598 0007551538 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-10-04T22:00:04 18599 APV7525843 2025-10-27T00:00:00 2026 2 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 0000063978 BOONE COUNTY 9390.18 2026-10-04T22:00:04 18600 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 18.34 2026-10-04T22:00:04 18601 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 18602 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18603 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 18604 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 18605 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2249.6 2026-10-04T22:00:04 18606 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 18607 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 7314.69 2026-10-04T22:00:04 18608 0007566011 2025-12-31T00:00:00 2026 2 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 5.61 2026-10-04T22:00:04 18609 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -13.66 2026-10-04T22:00:04 18610 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 1176.47 2026-10-04T22:00:04 18611 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18612 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.16 2026-10-04T22:00:04 18613 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 18614 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18615 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 18616 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 18617 EXV7538955 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 18618 HCM7512133 2025-10-08T00:00:00 2026 2 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 2616.31 2026-10-04T22:00:04 18619 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18620 APV7540588 2025-11-18T00:00:00 2026 2 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 999.65 2026-10-04T22:00:04 18621 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 18622 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 18623 0007543027 2025-11-21T00:00:00 2026 2 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 -12.82 2026-10-04T22:00:04 18624 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 18625 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 18626 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 152.63 2026-10-04T22:00:04 18627 EXV7535847 2025-11-01T00:00:00 2026 2 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 48.58 2026-10-04T22:00:04 18628 0007546824 2025-12-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 18629 HCM7512141 2025-10-08T00:00:00 2026 2 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 95.75 2026-10-04T22:00:04 18630 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.7 2026-10-04T22:00:04 18631 APV7525032 2025-10-24T00:00:00 2026 2 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 1051.32 2026-10-04T22:00:04 18632 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 18477.88 2026-10-04T22:00:04 18633 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8772.77 2026-10-04T22:00:04 18634 0007530504 2025-10-31T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.4 2026-10-04T22:00:04 18635 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.17 2026-10-04T22:00:04 18636 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 18637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.11 2026-10-04T22:00:04 18638 HCM7529617 2025-11-05T00:00:00 2026 2 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 269.29 2026-10-04T22:00:04 18639 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 18640 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1722.56 2026-10-04T22:00:04 18641 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.04 2026-10-04T22:00:04 18642 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 18643 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 18644 0007522851 2025-10-01T00:00:00 2026 2 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 434.3 2026-10-04T22:00:04 18645 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-10-04T22:00:04 18646 EXV7529180 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 18647 APV7560808 2025-12-22T00:00:00 2026 2 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 913.76 2026-10-04T22:00:04 18648 APV7559045 2025-12-18T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 300.0 2026-10-04T22:00:04 18649 0007520822 2025-10-20T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -4652.96 2026-10-04T22:00:04 18650 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 18651 HCM7546542 2025-12-03T00:00:00 2026 2 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 652.03 2026-10-04T22:00:04 18652 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18653 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 18654 0007540203 2025-11-18T00:00:00 2026 2 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 18.0 2026-10-04T22:00:04 18655 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 18656 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 18657 APV7536666 2025-11-12T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12496.42 2026-10-04T22:00:04 18658 APV7525075 2025-10-24T00:00:00 2026 2 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 21062.79 2026-10-04T22:00:04 18659 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 695.23 2026-10-04T22:00:04 18660 0007520788 2025-10-01T00:00:00 2026 2 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 9.52 2026-10-04T22:00:04 18661 EXV7533238 2025-10-30T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-10-04T22:00:04 18662 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 8.34 2026-10-04T22:00:04 18663 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-10-04T22:00:04 18664 HCM7562976 2025-12-31T00:00:00 2026 2 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 144.11 2026-10-04T22:00:04 18665 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-10-04T22:00:04 18666 HCM7562995 2025-12-31T00:00:00 2026 2 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 9.26 2026-10-04T22:00:04 18667 APV7548200 2025-12-02T00:00:00 2026 2 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 3388.11 2026-10-04T22:00:04 18668 EXV7529164 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 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 126.5 2026-10-04T22:00:04 18669 APV7561581 2025-12-23T00:00:00 2026 2 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 3250.89 2026-10-04T22:00:04 18670 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 172713.02 2026-10-04T22:00:04 18671 0007530503 2025-10-31T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 18672 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-10-04T22:00:04 18673 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.34 2026-10-04T22:00:04 18674 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 452.6 2026-10-04T22:00:04 18675 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 18676 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 18677 HCM7538117 2025-11-19T00:00:00 2026 2 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 158.71 2026-10-04T22:00:04 18678 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 18679 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.56 2026-10-04T22:00:04 18680 0007551453 2025-12-01T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 18681 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1748.58 2026-10-04T22:00:04 18682 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6.12 2026-10-04T22:00:04 18683 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.45 2026-10-04T22:00:04 18684 APV7512539 2025-10-06T00:00:00 2026 2 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 141.05 2026-10-04T22:00:04 18685 APV7528637 2025-10-30T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-10-04T22:00:04 18686 APV7549161 2025-12-03T00:00:00 2026 2 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 55127.15 2026-10-04T22:00:04 18687 APV7543087 2025-11-21T00:00:00 2026 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055469 STAR FINANCIAL BANK 106.5 2026-10-04T22:00:04 18688 0007546814 2025-12-08T00:00:00 2026 2 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 6504.08 2026-10-04T22:00:04 18689 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18690 0007540260 2025-11-18T00:00:00 2026 2 510230 Premium 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 -25.16 2026-10-04T22:00:04 18691 HCM7512065 2025-10-08T00:00:00 2026 2 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 9.32 2026-10-04T22:00:04 18692 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 9.65 2026-10-04T22:00:04 18693 0007546901 2025-12-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 18694 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.29 2026-10-04T22:00:04 18695 HCM7529597 2025-11-05T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 18696 APV7525032 2025-10-24T00:00:00 2026 2 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 2151.76 2026-10-04T22:00:04 18697 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 18698 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-10-04T22:00:04 18699 HCM7512137 2025-10-08T00:00:00 2026 2 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 20578.43 2026-10-04T22:00:04 18700 0007530540 2025-11-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2050.29 2026-10-04T22:00:04 18701 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 18702 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18703 APV7518634 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18704 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18705 HCM7538084 2025-11-19T00:00:00 2026 2 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 1911.07 2026-10-04T22:00:04 18706 APV7541497 2025-11-19T00:00:00 2026 2 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 1233.47 2026-10-04T22:00:04 18707 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1533.5 2026-10-04T22:00:04 18708 0007508074 2025-10-08T00:00:00 2026 2 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 465.64 2026-10-04T22:00:04 18709 0007549730 2025-12-01T00:00:00 2026 2 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 166.96 2026-10-04T22:00:04 18710 APV7554378 2025-12-11T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 77705.1 2026-10-04T22:00:04 18711 0007552380 2025-12-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203980.83 2026-10-04T22:00:04 18712 0007549730 2025-12-01T00:00:00 2026 2 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 195.23 2026-10-04T22:00:04 18713 APV7509650 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 1484.13 2026-10-04T22:00:04 18714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2318.21 2026-10-04T22:00:04 18715 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 368.0 2026-10-04T22:00:04 18716 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 18717 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 70703.77 2026-10-04T22:00:04 18718 ARD7520374 2025-10-17T00:00:00 2026 2 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 General Ledger Entry -64.26 2026-10-04T22:00:04 18719 HCM7546509 2025-12-03T00:00:00 2026 2 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 11.42 2026-10-04T22:00:04 18720 APV7527815 2025-10-28T00:00:00 2026 2 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 6400.0 2026-10-04T22:00:04 18721 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-10-04T22:00:04 18722 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-10-04T22:00:04 18723 APV7541497 2025-11-19T00:00:00 2026 2 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 940.46 2026-10-04T22:00:04 18724 APV7563314 2025-12-29T00:00:00 2026 2 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 1713.0 2026-10-04T22:00:04 18725 APV7551794 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 18057.15 2026-10-04T22:00:04 18726 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 18727 EXV7543700 2025-11-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.0 2026-10-04T22:00:04 18728 EXV7521780 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.32 2026-10-04T22:00:04 18729 APV7534961 2025-11-06T00:00:00 2026 2 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 287416.94 2026-10-04T22:00:04 18730 APV7560808 2025-12-22T00:00:00 2026 2 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 2980.71 2026-10-04T22:00:04 18731 APV7547059 2025-12-01T00:00:00 2026 2 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 -7868.37 2026-10-04T22:00:04 18732 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 18733 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18734 0007520788 2025-10-01T00:00:00 2026 2 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 17.45 2026-10-04T22:00:04 18735 0007554013 2025-12-11T00:00:00 2026 2 571209 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 2026-10-04T22:00:04 18736 HCM7554858 2025-12-17T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 18737 0007508032 2025-10-08T00:00:00 2026 2 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 34.18 2026-10-04T22:00:04 18738 HCM7554915 2025-12-17T00:00:00 2026 2 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 140.68 2026-10-04T22:00:04 18739 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.51 2026-10-04T22:00:04 18740 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-10-04T22:00:04 18741 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 18742 APV7513544 2025-10-07T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2586.03 2026-10-04T22:00:04 18743 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 426216.12 2026-10-04T22:00:04 18744 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4220.63 2026-10-04T22:00:04 18745 APV7560808 2025-12-22T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 18746 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 18747 HCM7562939 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.47 2026-10-04T22:00:04 18748 0007566033 2025-12-31T00:00:00 2026 2 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 51.6 2026-10-04T22:00:04 18749 0007563936 2025-12-30T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 18750 APV7539617 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 18751 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.27 2026-10-04T22:00:04 18752 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 18753 0007521948 2025-10-01T00:00:00 2026 2 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 42.23 2026-10-04T22:00:04 18754 APV7539566 2025-11-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000320968 PROPIO LS LLC 4.65 2026-10-04T22:00:04 18755 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26441.0 2026-10-04T22:00:04 18756 APV7525032 2025-10-24T00:00:00 2026 2 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 587.71 2026-10-04T22:00:04 18757 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18758 0007549730 2025-12-01T00:00:00 2026 2 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 566.37 2026-10-04T22:00:04 18759 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 18760 0007566214 2025-12-31T00:00:00 2026 2 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 44.84 2026-10-04T22:00:04 18761 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6829.07 2026-10-04T22:00:04 18762 APV7525458 2025-10-24T00:00:00 2026 2 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 845.24 2026-10-04T22:00:04 18763 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-10-04T22:00:04 18764 0007536343 2025-11-07T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 194.19 2026-10-04T22:00:04 18765 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 18766 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1025.73 2026-10-04T22:00:04 18767 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 833.96 2026-10-04T22:00:04 18768 0007523951 2025-10-23T00:00:00 2026 2 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 3.56 2026-10-04T22:00:04 18769 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 18770 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 183.88 2026-10-04T22:00:04 18771 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 429.44 2026-10-04T22:00:04 18772 EXV7535211 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 156.78 2026-10-04T22:00:04 18773 APV7527001 2025-10-28T00:00:00 2026 2 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 14394.43 2026-10-04T22:00:04 18774 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 18775 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.37 2026-10-04T22:00:04 18776 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 18777 0007566226 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 18778 APV7551856 2025-12-08T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1197963.76 2026-10-04T22:00:04 18779 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18780 0007528291 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -22021.97 2026-10-04T22:00:04 18781 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 18782 APV7534951 2025-11-07T00:00:00 2026 2 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 87250.0 2026-10-04T22:00:04 18783 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 18784 0007514118 2025-10-08T00:00:00 2026 2 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 -30.16 2026-10-04T22:00:04 18785 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 18786 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.99 2026-10-04T22:00:04 18787 0007544891 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-10-04T22:00:04 18788 0007543015 2025-11-21T00:00:00 2026 2 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 2774.69 2026-10-04T22:00:04 18789 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.03 2026-10-04T22:00:04 18790 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 18791 APV7536645 2025-11-12T00:00:00 2026 2 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 8078.28 2026-10-04T22:00:04 18792 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18793 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 18794 APV7555313 2025-12-12T00:00:00 2026 2 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 97130.81 2026-10-04T22:00:04 18795 APV7553420 2025-12-10T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067154 THE PITNEY BOWES BANK 39.54 2026-10-04T22:00:04 18796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 542.08 2026-10-04T22:00:04 18797 0007530491 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 18798 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.96 2026-10-04T22:00:04 18799 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 18800 0007546795 2025-12-08T00:00:00 2026 2 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 286.62 2026-10-04T22:00:04 18801 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 18802 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 18803 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4667.23 2026-10-04T22:00:04 18804 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 34171.21 2026-10-04T22:00:04 18805 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 9641.26 2026-10-04T22:00:04 18806 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-10-04T22:00:04 18807 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-10-04T22:00:04 18808 APV7528637 2025-10-30T00:00:00 2026 2 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 38.81 2026-10-04T22:00:04 18809 0007543921 2025-11-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 18810 APV7541497 2025-11-19T00:00:00 2026 2 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 404.8 2026-10-04T22:00:04 18811 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 18812 0007528402 2025-11-08T00:00:00 2026 2 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 28.98 2026-10-04T22:00:04 18813 0007556949 2025-12-16T00:00:00 2026 2 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 141.86 2026-10-04T22:00:04 18814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1176.47 2026-10-04T22:00:04 18815 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.23 2026-10-04T22:00:04 18816 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 10004.9 2026-10-04T22:00:04 18817 0007539309 2025-11-17T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 18818 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-10-04T22:00:04 18897 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 18898 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 18899 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry -3.85 2026-10-04T22:00:04 18900 0007557023 2025-12-16T00:00:00 2026 2 516002 FICA - 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BROWN INC 174.0 2026-10-04T22:00:04 18905 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.63 2026-10-04T22:00:04 18906 APV7541497 2025-11-19T00:00:00 2026 2 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 1127.32 2026-10-04T22:00:04 18907 0007546824 2025-12-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 18908 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18909 0007540269 2025-11-18T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 18910 APV7525458 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 18911 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 18912 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 18913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1463.46 2026-10-04T22:00:04 18914 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 18915 APV7546677 2025-12-01T00:00:00 2026 2 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 40048.27 2026-10-04T22:00:04 18916 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 18917 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 18918 HCM7563000 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1.73 2026-10-04T22:00:04 18919 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 18920 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 2659.23 2026-10-04T22:00:04 18921 APV7525843 2025-10-27T00:00:00 2026 2 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 8957.7 2026-10-04T22:00:04 18922 0007548839 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32508.0 2026-10-04T22:00:04 18923 0007514932 2025-10-09T00:00:00 2026 2 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 -548.25 2026-10-04T22:00:04 18924 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 18925 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 52.0 2026-10-04T22:00:04 18926 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 483.89 2026-10-04T22:00:04 18927 APV7533893 2025-11-06T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 18928 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-10-04T22:00:04 18929 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.0 2026-10-04T22:00:04 18930 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.67 2026-10-04T22:00:04 18931 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 18932 HCM7562930 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 18933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 527.22 2026-10-04T22:00:04 18934 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.44 2026-10-04T22:00:04 18935 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3421.98 2026-10-04T22:00:04 18946 APV7549148 2025-12-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 236.9 2026-10-04T22:00:04 18947 HCM7538050 2025-11-19T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 18948 0007546771 2025-12-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.22 2026-10-04T22:00:04 18949 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.24 2026-10-04T22:00:04 18950 0007519729 2025-10-17T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 18951 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5382.0 2026-10-04T22:00:04 18952 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3374.52 2026-10-04T22:00:04 18953 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 18954 HCM7538049 2025-11-19T00:00:00 2026 2 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 102.69 2026-10-04T22:00:04 18955 0007522143 2025-10-21T00:00:00 2026 2 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 37.77 2026-10-04T22:00:04 18956 APV7525075 2025-10-24T00:00:00 2026 2 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 528447.61 2026-10-04T22:00:04 18957 0007520788 2025-10-01T00:00:00 2026 2 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 18685.88 2026-10-04T22:00:04 18958 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 980.17 2026-10-04T22:00:04 18959 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 18960 EXV7565822 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.53 2026-10-04T22:00:04 18961 0007560482 2025-12-22T00:00:00 2026 2 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 3.55 2026-10-04T22:00:04 18962 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.4 2026-10-04T22:00:04 18963 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 18964 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 18965 HCM7563033 2025-12-31T00:00:00 2026 2 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 541.0 2026-10-04T22:00:04 18966 0007543012 2025-11-21T00:00:00 2026 2 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 111.51 2026-10-04T22:00:04 18967 HCM7546568 2025-12-03T00:00:00 2026 2 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 95.76 2026-10-04T22:00:04 18968 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1453.13 2026-10-04T22:00:04 18969 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1037.29 2026-10-04T22:00:04 18970 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 41756.2 2026-10-04T22:00:04 18971 0007522864 2025-10-22T00:00:00 2026 2 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 18.92 2026-10-04T22:00:04 18972 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 18973 0007554003 2025-12-11T00:00:00 2026 2 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 -7.5 2026-10-04T22:00:04 18974 EXV7536892 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.48 2026-10-04T22:00:04 18975 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 390.12 2026-10-04T22:00:04 18976 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.09 2026-10-04T22:00:04 18977 0007546631 2025-11-30T00:00:00 2026 2 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 803.8 2026-10-04T22:00:04 18978 0007549730 2025-12-01T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 18979 0007553985 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 18980 APV7560808 2025-12-22T00:00:00 2026 2 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 BURNETT 376.3 2026-10-04T22:00:04 18981 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.47 2026-10-04T22:00:04 18982 APV7527778 2025-10-29T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 18983 APV7541497 2025-11-19T00:00:00 2026 2 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 2198.2 2026-10-04T22:00:04 18984 0007546631 2025-11-30T00:00:00 2026 2 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 22.39 2026-10-04T22:00:04 18985 0007563931 2025-12-30T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 18986 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 246.14 2026-10-04T22:00:04 18987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.56 2026-10-04T22:00:04 18988 0007551553 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -39.06 2026-10-04T22:00:04 18989 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1617.8 2026-10-04T22:00:04 18990 APV7554292 2025-12-11T00:00:00 2026 2 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 1527.97 2026-10-04T22:00:04 18991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1143.95 2026-10-04T22:00:04 18992 0007546817 2025-12-08T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 18993 0007541200 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 18994 APV7541497 2025-11-19T00:00:00 2026 2 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 258.89 2026-10-04T22:00:04 18995 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 18996 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 18997 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 71.39 2026-10-04T22:00:04 18998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.55 2026-10-04T22:00:04 18999 APV7525032 2025-10-24T00:00:00 2026 2 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 1120.07 2026-10-04T22:00:04 19000 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4.09 2026-10-04T22:00:04 19001 APV7525075 2025-10-24T00:00:00 2026 2 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 7252.36 2026-10-04T22:00:04 19002 HCM7554889 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 19003 EXV7535241 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.75 2026-10-04T22:00:04 19004 0007530517 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 256.62 2026-10-04T22:00:04 19005 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 19006 0007540218 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78458.01 2026-10-04T22:00:04 19007 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 87.22 2026-10-04T22:00:04 19008 APV7560578 2025-12-22T00:00:00 2026 2 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. 15297.66 2026-10-04T22:00:04 19009 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.5 2026-10-04T22:00:04 19010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.49 2026-10-04T22:00:04 19011 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 297185.84 2026-10-04T22:00:04 19012 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 19013 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 41366.36 2026-10-04T22:00:04 19014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.11 2026-10-04T22:00:04 19015 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000102696 INDIANA HEAD START ASSOCIATION 101676.7 2026-10-04T22:00:04 19016 APV7548200 2025-12-02T00:00:00 2026 2 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 3011.28 2026-10-04T22:00:04 19017 0007543012 2025-11-21T00:00:00 2026 2 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 71.65 2026-10-04T22:00:04 19018 0007557026 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 19019 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 19020 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.88 2026-10-04T22:00:04 19021 HCM7512134 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42796.28 2026-10-04T22:00:04 19022 0007535475 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -87.46 2026-10-04T22:00:04 19023 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 0.75 2026-10-04T22:00:04 19024 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 89809.6 2026-10-04T22:00:04 19025 0007526657 2025-10-28T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-10-04T22:00:04 19026 0007524836 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 260.05 2026-10-04T22:00:04 19027 EXV7534139 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 19028 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.78 2026-10-04T22:00:04 19029 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19030 EXV7536920 2025-11-03T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 19031 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 19032 0007546824 2025-12-08T00:00:00 2026 2 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 21.65 2026-10-04T22:00:04 19033 EXV7528017 2025-10-13T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.83 2026-10-04T22:00:04 19034 EXV7555536 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 76.0 2026-10-04T22:00:04 19035 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-10-04T22:00:04 19036 APV7525458 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 19037 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 28.0 2026-10-04T22:00:04 19038 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 1687.0 2026-10-04T22:00:04 19039 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51709.0 2026-10-04T22:00:04 19040 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24479.16 2026-10-04T22:00:04 19041 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 99.82 2026-10-04T22:00:04 19042 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19043 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 19044 APV7525081 2025-10-23T00:00:00 2026 2 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 10059205.13 2026-10-04T22:00:04 19045 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12125.0 2026-10-04T22:00:04 19046 APV7542358 2025-11-12T00:00:00 2026 2 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 1952.87 2026-10-04T22:00:04 19047 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 19048 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 19049 APV7527808 2025-10-29T00:00:00 2026 2 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 0000275680 THE DISTRICT THEATRE INC 4653.0 2026-10-04T22:00:04 19050 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19051 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 489.44 2026-10-04T22:00:04 19052 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 19053 APV7545062 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 14559.53 2026-10-04T22:00:04 19054 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 19055 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 19056 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 19057 HCM7538108 2025-11-19T00:00:00 2026 2 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 395.18 2026-10-04T22:00:04 19058 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 19059 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 19060 APV7540467 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-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 7095.0 2026-10-04T22:00:04 19061 0007563952 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.13 2026-10-04T22:00:04 19062 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-10-04T22:00:04 19063 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 941.66 2026-10-04T22:00:04 19064 APV7562286 2025-12-24T00:00:00 2026 2 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 37737.68 2026-10-04T22:00:04 19065 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1057.0 2026-10-04T22:00:04 19066 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.94 2026-10-04T22:00:04 19067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 542.07 2026-10-04T22:00:04 19068 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 9851.13 2026-10-04T22:00:04 19069 APV7525032 2025-10-24T00:00:00 2026 2 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 1584.45 2026-10-04T22:00:04 19070 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-10-04T22:00:04 19071 APV7520178 2025-10-17T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4312.79 2026-10-04T22:00:04 19072 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 19073 APV7554377 2025-12-10T00:00:00 2026 2 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 710215.74 2026-10-04T22:00:04 19074 APV7514493 2025-10-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180631.85 2026-10-04T22:00:04 19075 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22269.58 2026-10-04T22:00:04 19108 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 19109 0007524847 2025-10-24T00:00:00 2026 2 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 577.02 2026-10-04T22:00:04 19110 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.12 2026-10-04T22:00:04 19111 HCM7554963 2025-12-17T00:00:00 2026 2 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 541.0 2026-10-04T22:00:04 19112 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 19113 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 19114 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19115 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10110.24 2026-10-04T22:00:04 19116 0007514093 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 197329.4 2026-10-04T22:00:04 19152 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 19153 HCM7519919 2025-10-22T00:00:00 2026 2 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 155045.53 2026-10-04T22:00:04 19154 HCM7554918 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 410 FSSA Mental Health and 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Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 2860.0 2026-10-04T22:00:04 19158 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19159 APV7518636 2025-10-16T00:00:00 2026 2 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 4380.36 2026-10-04T22:00:04 19160 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 19161 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 19162 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 19163 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 19164 0007549730 2025-12-01T00:00:00 2026 2 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 4.08 2026-10-04T22:00:04 19165 0007521102 2025-10-20T00:00:00 2026 2 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 -101.27 2026-10-04T22:00:04 19166 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 491.87 2026-10-04T22:00:04 19167 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.07 2026-10-04T22:00:04 19168 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 19169 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 19170 EXV7513879 2025-10-01T00:00:00 2026 2 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 417.73 2026-10-04T22:00:04 19171 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 19172 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 19173 APV7544177 2025-11-24T00:00:00 2026 2 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 88086.82 2026-10-04T22:00:04 19174 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 19175 HCM7529610 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-10-04T22:00:04 19176 APV7560808 2025-12-22T00:00:00 2026 2 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 1912.21 2026-10-04T22:00:04 19177 HCM7546531 2025-12-03T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 19178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 719.2 2026-10-04T22:00:04 19179 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 19180 HCM7512141 2025-10-08T00:00:00 2026 2 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 106.23 2026-10-04T22:00:04 19181 0007524805 2025-10-24T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-10-04T22:00:04 19182 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 19183 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 19184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2820.16 2026-10-04T22:00:04 19185 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19186 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7063.47 2026-10-04T22:00:04 19187 0007539244 2025-11-17T00:00:00 2026 2 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 2.62 2026-10-04T22:00:04 19188 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1130.31 2026-10-04T22:00:04 19189 ARD7520410 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33251.53 2026-10-04T22:00:04 19190 HCM7554928 2025-12-17T00:00:00 2026 2 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 1287.9 2026-10-04T22:00:04 19191 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-10-04T22:00:04 19192 0007556789 2025-12-15T00:00:00 2026 2 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 68.08 2026-10-04T22:00:04 19193 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 19194 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-10-04T22:00:04 19195 EXV7548594 2025-11-20T00:00:00 2026 2 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 124.3 2026-10-04T22:00:04 19196 APV7521408 2025-10-20T00:00:00 2026 2 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 363.23 2026-10-04T22:00:04 19197 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.46 2026-10-04T22:00:04 19198 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 19199 APV7512512 2025-10-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-10-04T22:00:04 19200 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 27605.11 2026-10-04T22:00:04 19201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.11 2026-10-04T22:00:04 19202 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.38 2026-10-04T22:00:04 19203 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 19204 HCM7538049 2025-11-19T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 19205 APV7560808 2025-12-22T00:00:00 2026 2 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 492.03 2026-10-04T22:00:04 19206 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education 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Entry 770.12 2026-10-04T22:00:04 19210 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 55.49 2026-10-04T22:00:04 19211 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 19212 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 19213 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 19214 0007551553 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-10-04T22:00:04 19215 APV7559151 2025-12-18T00:00:00 2026 2 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 180917.75 2026-10-04T22:00:04 19216 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 19217 HCM7546576 2025-12-03T00:00:00 2026 2 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 783.12 2026-10-04T22:00:04 19218 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 176.6 2026-10-04T22:00:04 19219 0007522968 2025-10-22T00:00:00 2026 2 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 8.1 2026-10-04T22:00:04 19220 0007549730 2025-12-01T00:00:00 2026 2 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 6.05 2026-10-04T22:00:04 19221 APV7525075 2025-10-24T00:00:00 2026 2 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 43988.31 2026-10-04T22:00:04 19222 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 19223 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 19224 APV7510627 2025-10-02T00:00:00 2026 2 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 6877.53 2026-10-04T22:00:04 19225 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 19226 0007507967 2025-10-08T00:00:00 2026 2 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 32.99 2026-10-04T22:00:04 19227 0007549730 2025-12-01T00:00:00 2026 2 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 21535.41 2026-10-04T22:00:04 19228 HCM7529601 2025-11-05T00:00:00 2026 2 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 395.04 2026-10-04T22:00:04 19229 APV7525075 2025-10-24T00:00:00 2026 2 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 11156.81 2026-10-04T22:00:04 19230 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2616.23 2026-10-04T22:00:04 19231 APV7525075 2025-10-24T00:00:00 2026 2 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 2963.37 2026-10-04T22:00:04 19232 APV7525032 2025-10-24T00:00:00 2026 2 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 866.61 2026-10-04T22:00:04 19233 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8582.1 2026-10-04T22:00:04 19234 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 19235 0007530502 2025-10-31T00:00:00 2026 2 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 1814.63 2026-10-04T22:00:04 19236 APV7560758 2025-12-22T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 19237 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.85 2026-10-04T22:00:04 19238 APV7521501 2025-10-20T00:00:00 2026 2 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 0000086861 AMERICAN CABARET THEATRE INC 5577.96 2026-10-04T22:00:04 19239 0007523951 2025-10-23T00:00:00 2026 2 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 207.79 2026-10-04T22:00:04 19240 0007540202 2025-11-18T00:00:00 2026 2 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 275.87 2026-10-04T22:00:04 19241 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 19242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 510.22 2026-10-04T22:00:04 19243 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-10-04T22:00:04 19244 HCM7546557 2025-12-03T00:00:00 2026 2 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 31.47 2026-10-04T22:00:04 19245 APV7532735 2025-11-05T00:00:00 2026 2 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 44870.15 2026-10-04T22:00:04 19246 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-10-04T22:00:04 19247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1463.46 2026-10-04T22:00:04 19248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.35 2026-10-04T22:00:04 19249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 3750.19 2026-10-04T22:00:04 19250 APV7533911 2025-11-06T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 1555.5 2026-10-04T22:00:04 19251 HCM7529554 2025-11-05T00:00:00 2026 2 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 1266.73 2026-10-04T22:00:04 19252 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 19253 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 19254 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 23.0 2026-10-04T22:00:04 19255 0007522850 2025-10-22T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 19256 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 179864.92 2026-10-04T22:00:04 19257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 301.04 2026-10-04T22:00:04 19258 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19259 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.44 2026-10-04T22:00:04 19260 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19261 APV7524258 2025-10-22T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13403.99 2026-10-04T22:00:04 19262 0007550535 2025-12-01T00:00:00 2026 2 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 446.79 2026-10-04T22:00:04 19263 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.17 2026-10-04T22:00:04 19264 0007530612 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1147.5 2026-10-04T22:00:04 19265 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 236226.28 2026-10-04T22:00:04 19266 APV7554253 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 7456.46 2026-10-04T22:00:04 19267 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 19268 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 19269 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19270 HCM7546505 2025-12-03T00:00:00 2026 2 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 88.75 2026-10-04T22:00:04 19271 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1138.34 2026-10-04T22:00:04 19272 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 19273 HCM7554915 2025-12-17T00:00:00 2026 2 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 4.0 2026-10-04T22:00:04 19274 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 34754.38 2026-10-04T22:00:04 19275 0007522877 2025-10-22T00:00:00 2026 2 517005 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 35.41 2026-10-04T22:00:04 19276 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19277 HCM7554857 2025-12-17T00:00:00 2026 2 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 233.63 2026-10-04T22:00:04 19278 0007515033 2025-10-08T00:00:00 2026 2 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 12.06 2026-10-04T22:00:04 19279 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 986.81 2026-10-04T22:00:04 19280 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 19281 APV7541497 2025-11-19T00:00:00 2026 2 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 2258.41 2026-10-04T22:00:04 19282 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 19283 APV7559151 2025-12-18T00:00:00 2026 2 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 235537.09 2026-10-04T22:00:04 19284 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 542.08 2026-10-04T22:00:04 19285 APV7525075 2025-10-24T00:00:00 2026 2 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 54146.58 2026-10-04T22:00:04 19286 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19287 APV7512539 2025-10-06T00:00:00 2026 2 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 210.0 2026-10-04T22:00:04 19288 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 19289 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 74637.0 2026-10-04T22:00:04 19290 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.38 2026-10-04T22:00:04 19291 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 911.28 2026-10-04T22:00:04 19292 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 19293 APV7558271 2025-12-17T00:00:00 2026 2 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 5424.06 2026-10-04T22:00:04 19294 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 15604.78 2026-10-04T22:00:04 19295 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 19296 HCM7519851 2025-10-22T00:00:00 2026 2 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 7714.37 2026-10-04T22:00:04 19297 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 19298 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 19299 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 19300 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 19301 0007566218 2025-12-31T00:00:00 2026 2 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 374.66 2026-10-04T22:00:04 19302 0007546632 2025-11-30T00:00:00 2026 2 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 207.11 2026-10-04T22:00:04 19303 0007522992 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 462.36 2026-10-04T22:00:04 19304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 19305 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.73 2026-10-04T22:00:04 19306 HCM7562930 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 19307 0007534525 2025-11-05T00:00:00 2026 2 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 163.26 2026-10-04T22:00:04 19308 0007546632 2025-11-30T00:00:00 2026 2 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 3.34 2026-10-04T22:00:04 19309 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 19310 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 19311 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1020.43 2026-10-04T22:00:04 19312 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19313 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 19314 0007558839 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 330108.62 2026-10-04T22:00:04 19315 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-10-04T22:00:04 19316 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19317 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 47.68 2026-10-04T22:00:04 19318 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19319 APV7548082 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 17.0 2026-10-04T22:00:04 19320 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4338.0 2026-10-04T22:00:04 19321 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 23747.08 2026-10-04T22:00:04 19322 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19323 APV7521362 2025-10-20T00:00:00 2026 2 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 1643.98 2026-10-04T22:00:04 19324 EXV7539033 2025-11-12T00:00:00 2026 2 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 75.22 2026-10-04T22:00:04 19325 APV7560808 2025-12-22T00:00:00 2026 2 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 579.8 2026-10-04T22:00:04 19326 0007523935 2025-10-23T00:00:00 2026 2 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 -47097.7 2026-10-04T22:00:04 19327 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-10-04T22:00:04 19328 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 19329 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.8 2026-10-04T22:00:04 19330 0007509107 2025-10-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 19331 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 147.26 2026-10-04T22:00:04 19332 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 19333 0007544878 2025-11-25T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 19334 APV7560808 2025-12-22T00:00:00 2026 2 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 2094.44 2026-10-04T22:00:04 19335 APV7560808 2025-12-22T00:00:00 2026 2 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 1314.54 2026-10-04T22:00:04 19336 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 301.04 2026-10-04T22:00:04 19337 EXV7558602 2025-12-03T00:00:00 2026 2 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 105.33 2026-10-04T22:00:04 19338 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 19339 HCM7512141 2025-10-08T00:00:00 2026 2 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 19.54 2026-10-04T22:00:04 19340 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 19341 0007546633 2025-11-30T00:00:00 2026 2 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 2582.06 2026-10-04T22:00:04 19342 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 220.52 2026-10-04T22:00:04 19343 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19344 APV7525032 2025-10-24T00:00:00 2026 2 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 211.51 2026-10-04T22:00:04 19345 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 232.1 2026-10-04T22:00:04 19346 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 911.28 2026-10-04T22:00:04 19347 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19348 APV7512460 2025-10-06T00:00:00 2026 2 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 3718.23 2026-10-04T22:00:04 19349 APV7525032 2025-10-24T00:00:00 2026 2 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 1216.59 2026-10-04T22:00:04 19350 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 19351 HCM7529620 2025-11-05T00:00:00 2026 2 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 1306.19 2026-10-04T22:00:04 19352 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 569.12 2026-10-04T22:00:04 19353 0007549730 2025-12-01T00:00:00 2026 2 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 113.06 2026-10-04T22:00:04 19354 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.43 2026-10-04T22:00:04 19355 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 19356 HCM7546530 2025-12-03T00:00:00 2026 2 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 14.58 2026-10-04T22:00:04 19357 HCM7529623 2025-11-05T00:00:00 2026 2 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 36304.28 2026-10-04T22:00:04 19358 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 190916.93 2026-10-04T22:00:04 19359 0007509101 2025-10-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 19360 0007550535 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 19361 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425816 SASHA PERRIN 839.34 2026-10-04T22:00:04 19362 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 19363 HCM7546531 2025-12-03T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 19364 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 19365 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-10-04T22:00:04 19366 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 19367 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 19368 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 19369 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 19370 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 41.56 2026-10-04T22:00:04 19371 HCM7519843 2025-10-22T00:00:00 2026 2 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 2660.89 2026-10-04T22:00:04 19372 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-10-04T22:00:04 19373 APV7536578 2025-11-12T00:00:00 2026 2 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000058716 WINDSOR SOLUTIONS INC 7482.55 2026-10-04T22:00:04 19374 0007520788 2025-10-01T00:00:00 2026 2 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 10.65 2026-10-04T22:00:04 19375 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.3 2026-10-04T22:00:04 19376 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 19377 0007538023 2025-11-14T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 19378 0007511305 2025-10-03T00:00:00 2026 2 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 21107.3 2026-10-04T22:00:04 19379 0007546657 2025-12-08T00:00:00 2026 2 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 89.13 2026-10-04T22:00:04 19380 0007561390 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11548.07 2026-10-04T22:00:04 19381 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.21 2026-10-04T22:00:04 19382 APV7560808 2025-12-22T00:00:00 2026 2 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 1098.6 2026-10-04T22:00:04 19383 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 19384 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7380.42 2026-10-04T22:00:04 19385 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 19386 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.2 2026-10-04T22:00:04 19387 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 19388 APV7559763 2025-12-18T00:00:00 2026 2 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 4873.92 2026-10-04T22:00:04 19389 0007547611 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.47 2026-10-04T22:00:04 19390 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 175.75 2026-10-04T22:00:04 19391 0007551529 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 19392 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.11 2026-10-04T22:00:04 19393 0007522851 2025-10-01T00:00:00 2026 2 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 6227.34 2026-10-04T22:00:04 19394 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.22 2026-10-04T22:00:04 19395 APV7536377 2025-11-12T00:00:00 2026 2 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 12890.04 2026-10-04T22:00:04 19396 HCM7546501 2025-12-03T00:00:00 2026 2 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 12045.07 2026-10-04T22:00:04 19397 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.92 2026-10-04T22:00:04 19398 APV7531061 2025-11-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 148389.49 2026-10-04T22:00:04 19399 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431537 DAYNE E JENKINS 50.07 2026-10-04T22:00:04 19400 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 19401 EXV7555617 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56.42 2026-10-04T22:00:04 19402 APV7534770 2025-11-07T00:00:00 2026 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 499.5 2026-10-04T22:00:04 19403 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 19404 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19405 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 1735175.01 2026-10-04T22:00:04 19406 HCM7512141 2025-10-08T00:00:00 2026 2 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 2189.28 2026-10-04T22:00:04 19407 APV7544297 2025-11-24T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5719.99 2026-10-04T22:00:04 19408 HCM7519904 2025-10-22T00:00:00 2026 2 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 2.63 2026-10-04T22:00:04 19409 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 19410 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 19411 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.98 2026-10-04T22:00:04 19412 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19413 APV7541497 2025-11-19T00:00:00 2026 2 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 208.72 2026-10-04T22:00:04 19414 0007523007 2025-10-22T00:00:00 2026 2 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 113.29 2026-10-04T22:00:04 19415 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 19416 HCM7554888 2025-12-17T00:00:00 2026 2 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 2141.58 2026-10-04T22:00:04 19417 APV7527001 2025-10-28T00:00:00 2026 2 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 3707.16 2026-10-04T22:00:04 19418 0007536328 2025-11-12T00:00:00 2026 2 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 316.69 2026-10-04T22:00:04 19419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 524.59 2026-10-04T22:00:04 19420 APV7524259 2025-10-23T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 679640.98 2026-10-04T22:00:04 19421 APV7560808 2025-12-22T00:00:00 2026 2 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 2106.49 2026-10-04T22:00:04 19422 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 22131.06 2026-10-04T22:00:04 19423 0007524818 2025-10-24T00:00:00 2026 2 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 3.51 2026-10-04T22:00:04 19424 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 19425 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19426 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 136.26 2026-10-04T22:00:04 19427 0007530494 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 19428 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 19429 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19430 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 19431 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.6 2026-10-04T22:00:04 19432 HCM7538110 2025-11-19T00:00:00 2026 2 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 299.12 2026-10-04T22:00:04 19433 APV7546941 2025-12-01T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 176492.0 2026-10-04T22:00:04 19434 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 19435 0007523787 2025-10-23T00:00:00 2026 2 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 50.71 2026-10-04T22:00:04 19436 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 19437 0007522968 2025-10-22T00:00:00 2026 2 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 7.59 2026-10-04T22:00:04 19438 HCM7554916 2025-12-17T00:00:00 2026 2 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 8844.9 2026-10-04T22:00:04 19439 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 944.33 2026-10-04T22:00:04 19440 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19441 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1573.86 2026-10-04T22:00:04 19442 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-10-04T22:00:04 19443 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2384.41 2026-10-04T22:00:04 19444 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.18 2026-10-04T22:00:04 19445 0007546814 2025-12-08T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 19446 APV7527679 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -5.0 2026-10-04T22:00:04 19447 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 19448 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.04 2026-10-04T22:00:04 19449 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.54 2026-10-04T22:00:04 19450 HCM7554931 2025-12-17T00:00:00 2026 2 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 116317.72 2026-10-04T22:00:04 19451 0007522992 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 30447.99 2026-10-04T22:00:04 19452 APV7512592 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 19453 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 73.66 2026-10-04T22:00:04 19454 HCM7529625 2025-11-05T00:00:00 2026 2 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 51.33 2026-10-04T22:00:04 19455 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 3658.09 2026-10-04T22:00:04 19456 APV7560808 2025-12-22T00:00:00 2026 2 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 692.72 2026-10-04T22:00:04 19457 APV7541465 2025-11-19T00:00:00 2026 2 547012 SpOp-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 358.9 2026-10-04T22:00:04 19458 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 77.39 2026-10-04T22:00:04 19459 APV7539543 2025-11-17T00:00:00 2026 2 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 1001.0 2026-10-04T22:00:04 19460 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 19461 0007566033 2025-12-31T00:00:00 2026 2 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 4.69 2026-10-04T22:00:04 19462 0007566214 2025-12-31T00:00:00 2026 2 518796 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 79.99 2026-10-04T22:00:04 19463 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.62 2026-10-04T22:00:04 19464 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-10-04T22:00:04 19465 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19466 HCM7546557 2025-12-03T00:00:00 2026 2 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 41.28 2026-10-04T22:00:04 19467 0007528384 2025-11-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.35 2026-10-04T22:00:04 19468 0007536343 2025-11-07T00:00:00 2026 2 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 82359.27 2026-10-04T22:00:04 19469 HCM7554909 2025-12-17T00:00:00 2026 2 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 3108.14 2026-10-04T22:00:04 19470 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 19471 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434256 ADVANCED PAIN RELIEF CENTER INC 14.0 2026-10-04T22:00:04 19472 HCM7538122 2025-11-19T00:00:00 2026 2 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 2845.28 2026-10-04T22:00:04 19473 APV7540594 2025-11-17T00:00:00 2026 2 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 45990.79 2026-10-04T22:00:04 19474 APV7514494 2025-10-08T00:00:00 2026 2 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 185700.4 2026-10-04T22:00:04 19475 APV7541497 2025-11-19T00:00:00 2026 2 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 559.13 2026-10-04T22:00:04 19476 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8396.56 2026-10-04T22:00:04 19477 0007557026 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 19478 APV7556246 2025-12-15T00:00:00 2026 2 555521 Medical & laboratory equip 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000214588 JandB MEDICAL SUPPLY CO INC 3195.0 2026-10-04T22:00:04 19479 0007515928 2025-10-10T00:00:00 2026 2 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 3.05 2026-10-04T22:00:04 19480 APV7541497 2025-11-19T00:00:00 2026 2 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 1216.2 2026-10-04T22:00:04 19481 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 199.36 2026-10-04T22:00:04 19482 0007548894 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 19483 APV7545090 2025-11-25T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 161007.46 2026-10-04T22:00:04 19484 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 588.24 2026-10-04T22:00:04 19485 0007560424 2025-12-22T00:00:00 2026 2 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 -729.44 2026-10-04T22:00:04 19486 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 525.89 2026-10-04T22:00:04 19487 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19488 HCM7538099 2025-11-19T00:00:00 2026 2 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 14.25 2026-10-04T22:00:04 19489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1463.46 2026-10-04T22:00:04 19490 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 73.16 2026-10-04T22:00:04 19491 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 19492 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 404.44 2026-10-04T22:00:04 19493 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.23 2026-10-04T22:00:04 19494 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.78 2026-10-04T22:00:04 19495 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 19496 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 19497 HCM7519843 2025-10-22T00:00:00 2026 2 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 248.83 2026-10-04T22:00:04 19498 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000390893 5 STAR COMPANY INC 22222.52 2026-10-04T22:00:04 19499 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 49833.37 2026-10-04T22:00:04 19500 APV7559080 2025-12-18T00:00:00 2026 2 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 8837.99 2026-10-04T22:00:04 19501 0007534429 2025-11-07T00:00:00 2026 2 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 4034.15 2026-10-04T22:00:04 19502 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 19503 0007566009 2025-12-31T00:00:00 2026 2 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 5.05 2026-10-04T22:00:04 19504 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 19505 APV7541497 2025-11-19T00:00:00 2026 2 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 641.82 2026-10-04T22:00:04 19506 0007546901 2025-12-08T00:00:00 2026 2 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 117.21 2026-10-04T22:00:04 19507 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.1 2026-10-04T22:00:04 19508 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19509 0007549731 2025-12-04T00:00:00 2026 2 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 Opioid STR General Ledger Entry 59215.99 2026-10-04T22:00:04 19510 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-10-04T22:00:04 19511 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 19512 HCM7538156 2025-11-19T00:00:00 2026 2 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 5444.8 2026-10-04T22:00:04 19513 0007518452 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 19514 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 19515 0007532677 2025-11-05T00:00:00 2026 2 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 690.31 2026-10-04T22:00:04 19516 APV7559151 2025-12-18T00:00:00 2026 2 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 152370.18 2026-10-04T22:00:04 19517 HCM7538125 2025-11-19T00:00:00 2026 2 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 44365.32 2026-10-04T22:00:04 19518 HCM7512124 2025-10-08T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 19519 0007530517 2025-11-08T00:00:00 2026 2 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 904.08 2026-10-04T22:00:04 19520 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 19521 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 19522 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19523 0007522851 2025-10-01T00:00:00 2026 2 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 24.09 2026-10-04T22:00:04 19524 0007507967 2025-10-08T00:00:00 2026 2 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 106.62 2026-10-04T22:00:04 19525 APV7560808 2025-12-22T00:00:00 2026 2 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 486.85 2026-10-04T22:00:04 19526 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 19527 0007515928 2025-10-10T00:00:00 2026 2 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 24.86 2026-10-04T22:00:04 19528 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 682.17 2026-10-04T22:00:04 19529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 941.66 2026-10-04T22:00:04 19530 APV7550866 2025-12-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 21977.0 2026-10-04T22:00:04 19531 0007553078 2025-12-10T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 19532 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1467.16 2026-10-04T22:00:04 19533 APV7525032 2025-10-24T00:00:00 2026 2 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 556.25 2026-10-04T22:00:04 19534 HCM7554859 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.26 2026-10-04T22:00:04 19535 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19536 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 42830.37 2026-10-04T22:00:04 19537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1298.89 2026-10-04T22:00:04 19538 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 5446.06 2026-10-04T22:00:04 19539 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2826.42 2026-10-04T22:00:04 19540 APV7525032 2025-10-24T00:00:00 2026 2 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 882.93 2026-10-04T22:00:04 19541 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.77 2026-10-04T22:00:04 19542 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 19543 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 19544 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.27 2026-10-04T22:00:04 19545 HCM7519904 2025-10-22T00:00:00 2026 2 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 4.46 2026-10-04T22:00:04 19546 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 19547 0007544979 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.13 2026-10-04T22:00:04 19548 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 19549 APV7541497 2025-11-19T00:00:00 2026 2 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 1979.84 2026-10-04T22:00:04 19550 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 326.0 2026-10-04T22:00:04 19551 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.33 2026-10-04T22:00:04 19552 HCM7512100 2025-10-08T00:00:00 2026 2 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 6525.84 2026-10-04T22:00:04 19553 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19554 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 2523.57 2026-10-04T22:00:04 19555 APV7517027 2025-10-14T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 136251.2 2026-10-04T22:00:04 19556 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-10-04T22:00:04 19557 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 16400.0 2026-10-04T22:00:04 19558 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 19559 APV7560808 2025-12-22T00:00:00 2026 2 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 782.51 2026-10-04T22:00:04 19560 APV7552678 2025-12-09T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 101.06 2026-10-04T22:00:04 19561 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 19562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1484.03 2026-10-04T22:00:04 19563 0007549730 2025-12-01T00:00:00 2026 2 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 61.36 2026-10-04T22:00:04 19564 0007549730 2025-12-01T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 19565 0007544979 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.0 2026-10-04T22:00:04 19566 EXV7513860 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.47 2026-10-04T22:00:04 19567 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 2449.18 2026-10-04T22:00:04 19568 0007536334 2025-11-12T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 19569 APV7558271 2025-12-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC -193.0 2026-10-04T22:00:04 19570 APV7524189 2025-10-23T00:00:00 2026 2 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 0000057167 US BANK -13.2 2026-10-04T22:00:04 19571 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 19572 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-10-04T22:00:04 19573 0007543009 2025-11-21T00:00:00 2026 2 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 4294.19 2026-10-04T22:00:04 19574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2424.59 2026-10-04T22:00:04 19575 APV7516921 2025-10-14T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-10-04T22:00:04 19576 APV7516643 2025-10-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 988807.5 2026-10-04T22:00:04 19577 APV7560808 2025-12-22T00:00:00 2026 2 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 806.19 2026-10-04T22:00:04 19578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1498.78 2026-10-04T22:00:04 19579 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.71 2026-10-04T22:00:04 19580 HCM7512073 2025-10-08T00:00:00 2026 2 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 12472.87 2026-10-04T22:00:04 19581 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 19582 0007522963 2025-10-22T00:00:00 2026 2 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 39.37 2026-10-04T22:00:04 19583 0007543012 2025-11-21T00:00:00 2026 2 519503 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 59.67 2026-10-04T22:00:04 19584 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 88.19 2026-10-04T22:00:04 19585 HCM7546573 2025-12-03T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 66.1 2026-10-04T22:00:04 19586 APV7543332 2025-11-21T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 19587 HCM7538101 2025-11-19T00:00:00 2026 2 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 157.3 2026-10-04T22:00:04 19588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.35 2026-10-04T22:00:04 19589 0007557023 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 19590 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 312.19 2026-10-04T22:00:04 19591 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 19592 0007565071 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 19593 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.03 2026-10-04T22:00:04 19594 APV7527001 2025-10-28T00:00:00 2026 2 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 15194.06 2026-10-04T22:00:04 19595 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 863.93 2026-10-04T22:00:04 19596 APV7560808 2025-12-22T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 19597 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19598 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 19599 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19600 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.44 2026-10-04T22:00:04 19601 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 19602 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 113587.84 2026-10-04T22:00:04 19603 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19604 APV7560808 2025-12-22T00:00:00 2026 2 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 1491.52 2026-10-04T22:00:04 19605 APV7541497 2025-11-19T00:00:00 2026 2 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 1334.01 2026-10-04T22:00:04 19606 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 19607 HCM7529620 2025-11-05T00:00:00 2026 2 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 1274.08 2026-10-04T22:00:04 19608 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 341.62 2026-10-04T22:00:04 19609 APV7536645 2025-11-12T00:00:00 2026 2 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 3410.9 2026-10-04T22:00:04 19610 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 19611 APV7543376 2025-11-21T00:00:00 2026 2 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 6696.09 2026-10-04T22:00:04 19612 0007549730 2025-12-01T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 19613 EXV7535212 2025-11-04T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.67 2026-10-04T22:00:04 19614 APV7525032 2025-10-24T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 19615 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.48 2026-10-04T22:00:04 19616 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1398.14 2026-10-04T22:00:04 19617 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 19618 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 7749.9 2026-10-04T22:00:04 19619 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 19620 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4993.48 2026-10-04T22:00:04 19621 0007540269 2025-11-18T00:00:00 2026 2 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 29.11 2026-10-04T22:00:04 19622 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.69 2026-10-04T22:00:04 19623 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19624 0007540269 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.47 2026-10-04T22:00:04 19625 0007515930 2025-10-10T00:00:00 2026 2 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 12.88 2026-10-04T22:00:04 19626 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 19627 0007546795 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.67 2026-10-04T22:00:04 19628 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.19 2026-10-04T22:00:04 19629 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 19630 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19631 APV7525032 2025-10-24T00:00:00 2026 2 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 440.68 2026-10-04T22:00:04 19632 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 19633 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 19634 0007526787 2025-10-28T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 19635 0007531559 2025-11-04T00:00:00 2026 2 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 212.4 2026-10-04T22:00:04 19636 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 19637 0007513235 2025-10-07T00:00:00 2026 2 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 144.88 2026-10-04T22:00:04 19638 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.58 2026-10-04T22:00:04 19639 APV7536515 2025-11-12T00:00:00 2026 2 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 0000075958 KOCH MECHANICAL, INC 0.0 2026-10-04T22:00:04 19640 APV7525458 2025-10-24T00:00:00 2026 2 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 1355.66 2026-10-04T22:00:04 19641 APV7560808 2025-12-22T00:00:00 2026 2 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 1135.53 2026-10-04T22:00:04 19642 0007522994 2025-10-22T00:00:00 2026 2 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 376.17 2026-10-04T22:00:04 19643 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3933.03 2026-10-04T22:00:04 19644 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 957.34 2026-10-04T22:00:04 19645 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 19646 HCM7512139 2025-10-08T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 19647 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.18 2026-10-04T22:00:04 19648 APV7554292 2025-12-11T00:00:00 2026 2 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 44.15 2026-10-04T22:00:04 19649 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1160.53 2026-10-04T22:00:04 19650 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-10-04T22:00:04 19651 0007520788 2025-10-01T00:00:00 2026 2 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 171.53 2026-10-04T22:00:04 19652 0007552403 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2637.12 2026-10-04T22:00:04 19653 APV7541497 2025-11-19T00:00:00 2026 2 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 734.34 2026-10-04T22:00:04 19654 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 348.0 2026-10-04T22:00:04 19655 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 19656 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 19657 APV7560808 2025-12-22T00:00:00 2026 2 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 GROVES 501.74 2026-10-04T22:00:04 19658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5528.57 2026-10-04T22:00:04 19713 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 19714 0007563993 2025-12-31T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 19715 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1928.07 2026-10-04T22:00:04 19723 HCM7519875 2025-10-22T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 19724 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 19725 0007541180 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 19726 APV7560779 2025-12-19T00:00:00 2026 2 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. 7371.95 2026-10-04T22:00:04 19727 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 19728 0007533643 2025-11-06T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-10-04T22:00:04 19729 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-10-04T22:00:04 19730 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19731 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-10-04T22:00:04 19732 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 716.43 2026-10-04T22:00:04 19733 APV7537372 2025-11-13T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 450.0 2026-10-04T22:00:04 19734 0007543009 2025-11-21T00:00:00 2026 2 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 5.07 2026-10-04T22:00:04 19735 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 19736 APV7562379 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 4647.15 2026-10-04T22:00:04 19737 APV7535572 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 19738 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19739 0007540276 2025-11-18T00:00:00 2026 2 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 1601719.38 2026-10-04T22:00:04 19740 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-10-04T22:00:04 19741 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 19742 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 19743 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.7 2026-10-04T22:00:04 19744 0007541242 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1393.19 2026-10-04T22:00:04 19745 0007530504 2025-10-31T00:00:00 2026 2 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 9824.36 2026-10-04T22:00:04 19746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.03 2026-10-04T22:00:04 19747 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19748 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-10-04T22:00:04 19749 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 19750 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 373.15 2026-10-04T22:00:04 19751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 255954.75 2026-10-04T22:00:04 19762 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 161.0 2026-10-04T22:00:04 19763 APV7548200 2025-12-02T00:00:00 2026 2 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 37468.02 2026-10-04T22:00:04 19764 EXV7554618 2025-12-04T00:00:00 2026 2 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 41.0 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428719 MEGAN MCCUE 542.08 2026-10-04T22:00:04 19789 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19790 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 795.0 2026-10-04T22:00:04 19791 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 168.82 2026-10-04T22:00:04 19802 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19803 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 19804 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 19805 APV7553347 2025-12-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393856 GANNETT MEDIA CORP 13248.0 2026-10-04T22:00:04 19806 APV7559151 2025-12-18T00:00:00 2026 2 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 164895.91 2026-10-04T22:00:04 19807 APV7524183 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 3857.32 2026-10-04T22:00:04 19808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10100.6 2026-10-04T22:00:04 19815 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 19816 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1536.85 2026-10-04T22:00:04 19817 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 916.15 2026-10-04T22:00:04 19818 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 3.15 2026-10-04T22:00:04 19819 0007557730 2025-12-17T00:00:00 2026 2 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 3.05 2026-10-04T22:00:04 19820 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 19821 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12600.73 2026-10-04T22:00:04 19822 HCM7512138 2025-10-08T00:00:00 2026 2 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 140.08 2026-10-04T22:00:04 19823 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 1.59 2026-10-04T22:00:04 19824 APV7516789 2025-10-14T00:00:00 2026 2 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 0000054129 DUBOIS COUNTY 55973.78 2026-10-04T22:00:04 19825 APV7560808 2025-12-22T00:00:00 2026 2 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 389.34 2026-10-04T22:00:04 19826 HCM7512136 2025-10-08T00:00:00 2026 2 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 3326.4 2026-10-04T22:00:04 19827 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 19828 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 424.88 2026-10-04T22:00:04 19829 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 19830 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501 Early Child Learning Personal Services and Fringe 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 2026-10-04T22:00:04 19837 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 202593.03 2026-10-04T22:00:04 19838 0007549730 2025-12-01T00:00:00 2026 2 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 28.52 2026-10-04T22:00:04 19839 0007555797 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4201.32 2026-10-04T22:00:04 19840 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 211.25 2026-10-04T22:00:04 19841 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 19842 APV7541497 2025-11-19T00:00:00 2026 2 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 772.67 2026-10-04T22:00:04 19843 EXV7518116 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 694.42 2026-10-04T22:00:04 19844 EXV7528003 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 67.65 2026-10-04T22:00:04 19845 APV7545851 2025-11-26T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429027 MELISSA J SCHROEDER 2429.71 2026-10-04T22:00:04 19846 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 19847 HCM7538091 2025-11-19T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 19848 APV7548210 2025-12-02T00:00:00 2026 2 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 186.97 2026-10-04T22:00:04 19849 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 142627.11 2026-10-04T22:00:04 19850 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 19851 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 19852 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-10-04T22:00:04 19853 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 19854 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19855 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.04 2026-10-04T22:00:04 19856 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19857 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1226.31 2026-10-04T22:00:04 19858 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 19859 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19860 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 19861 0007546632 2025-11-30T00:00:00 2026 2 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 247.11 2026-10-04T22:00:04 19862 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 19863 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 19864 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1800.03 2026-10-04T22:00:04 19865 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.28 2026-10-04T22:00:04 19866 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 19867 APV7565411 2025-12-31T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 774.0 2026-10-04T22:00:04 19868 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 19869 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 19870 0007511262 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103322.03 2026-10-04T22:00:04 19871 0007546826 2025-12-08T00:00:00 2026 2 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 9.68 2026-10-04T22:00:04 19872 APV7514436 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 99755.76 2026-10-04T22:00:04 19873 APV7527001 2025-10-28T00:00:00 2026 2 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 4472.84 2026-10-04T22:00:04 19874 HCM7519871 2025-10-22T00:00:00 2026 2 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 89.14 2026-10-04T22:00:04 19875 APV7516930 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36475.84 2026-10-04T22:00:04 19876 APV7515358 2025-10-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 9623.03 2026-10-04T22:00:04 19877 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 19878 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.25 2026-10-04T22:00:04 19879 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 542.08 2026-10-04T22:00:04 19880 HCM7546550 2025-12-03T00:00:00 2026 2 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 14.0 2026-10-04T22:00:04 19881 0007542998 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 244906.5 2026-10-04T22:00:04 19882 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.56 2026-10-04T22:00:04 19883 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13710.23 2026-10-04T22:00:04 19884 APV7545044 2025-11-25T00:00:00 2026 2 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. 12.79 2026-10-04T22:00:04 19885 HCM7529617 2025-11-05T00:00:00 2026 2 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 124.38 2026-10-04T22:00:04 19886 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19887 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.86 2026-10-04T22:00:04 19888 HCM7563003 2025-12-31T00:00:00 2026 2 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 383.82 2026-10-04T22:00:04 19889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.28 2026-10-04T22:00:04 19890 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19891 APV7535572 2025-11-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-10-04T22:00:04 19892 HCM7554884 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-10-04T22:00:04 19893 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-10-04T22:00:04 19894 APV7554253 2025-12-11T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27157.79 2026-10-04T22:00:04 19895 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 913.12 2026-10-04T22:00:04 19896 APV7525032 2025-10-24T00:00:00 2026 2 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 2346.18 2026-10-04T22:00:04 19897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 926.8 2026-10-04T22:00:04 19898 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 686.91 2026-10-04T22:00:04 19899 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 19900 0007522042 2025-10-22T00:00:00 2026 2 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 53.45 2026-10-04T22:00:04 19901 EXV7557620 2025-12-08T00:00:00 2026 2 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 123.53 2026-10-04T22:00:04 19902 EXV7552932 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.29 2026-10-04T22:00:04 19903 HCM7538156 2025-11-19T00:00:00 2026 2 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 163.8 2026-10-04T22:00:04 19904 APV7525032 2025-10-24T00:00:00 2026 2 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 1786.83 2026-10-04T22:00:04 19905 0007542045 2025-11-20T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 19906 0007509138 2025-10-01T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 19907 HCM7512095 2025-10-08T00:00:00 2026 2 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 98556.04 2026-10-04T22:00:04 19908 HCM7554929 2025-12-17T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 19909 EXV7515517 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 92.25 2026-10-04T22:00:04 19910 0007549720 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -191370.66 2026-10-04T22:00:04 19911 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 17476.16 2026-10-04T22:00:04 19912 0007550535 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 19913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1366.33 2026-10-04T22:00:04 19914 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 166.85 2026-10-04T22:00:04 19915 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2084.43 2026-10-04T22:00:04 19916 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 19917 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 8.43 2026-10-04T22:00:04 19918 APV7510583 2025-10-02T00:00:00 2026 2 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 124.56 2026-10-04T22:00:04 19919 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 19920 0007549730 2025-12-01T00:00:00 2026 2 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 40.27 2026-10-04T22:00:04 19921 APV7549955 2025-12-04T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 61956.28 2026-10-04T22:00:04 19922 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 1026.41 2026-10-04T22:00:04 19923 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 19924 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1200.09 2026-10-04T22:00:04 19925 0007519993 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture 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504.97 2026-10-04T22:00:04 19929 APV7518630 2025-10-16T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 63.67 2026-10-04T22:00:04 19930 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 2955.83 2026-10-04T22:00:04 19931 0007531810 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 17664.0 2026-10-04T22:00:04 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Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 38656.0 2026-10-04T22:00:04 20020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 1350.99 2026-10-04T22:00:04 20021 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-10-04T22:00:04 20022 APV7525032 2025-10-24T00:00:00 2026 2 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 654.33 2026-10-04T22:00:04 20023 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 68.72 2026-10-04T22:00:04 20024 0007514145 2025-10-08T00:00:00 2026 2 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 21381.9 2026-10-04T22:00:04 20025 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 20026 0007549730 2025-12-01T00:00:00 2026 2 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 4424.63 2026-10-04T22:00:04 20027 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4676.9 2026-10-04T22:00:04 20028 APV7547053 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 871.01 2026-10-04T22:00:04 20029 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 20030 HCM7546568 2025-12-03T00:00:00 2026 2 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 4770.75 2026-10-04T22:00:04 20031 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 20032 0007557074 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 20033 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 20034 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 20035 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 20036 APV7536557 2025-11-12T00:00:00 2026 2 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 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10569.6 2026-10-04T22:00:04 20037 HCM7519906 2025-10-22T00:00:00 2026 2 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 122.87 2026-10-04T22:00:04 20038 0007522864 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 858.22 2026-10-04T22:00:04 20039 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 201.6 2026-10-04T22:00:04 20040 APV7560808 2025-12-22T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000441055 SALMAN RAZA ALIM 2350.0 2026-10-04T22:00:04 20041 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 20042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.08 2026-10-04T22:00:04 20043 APV7560808 2025-12-22T00:00:00 2026 2 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 577.0 2026-10-04T22:00:04 20044 APV7510702 2025-10-02T00:00:00 2026 2 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 920.94 2026-10-04T22:00:04 20045 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 20046 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20047 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1358.18 2026-10-04T22:00:04 20048 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 20049 0007520788 2025-10-01T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 20050 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 55931.35 2026-10-04T22:00:04 20051 APV7541497 2025-11-19T00:00:00 2026 2 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 1926.66 2026-10-04T22:00:04 20052 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 20053 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 20054 0007540269 2025-11-18T00:00:00 2026 2 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 18.79 2026-10-04T22:00:04 20055 0007526642 2025-10-28T00:00:00 2026 2 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 -19.48 2026-10-04T22:00:04 20056 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 20057 APV7541497 2025-11-19T00:00:00 2026 2 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 2047.08 2026-10-04T22:00:04 20058 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 20059 EXV7551239 2025-12-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-10-04T22:00:04 20060 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 20061 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.29 2026-10-04T22:00:04 20062 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 20063 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20064 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 26231.18 2026-10-04T22:00:04 20065 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 20066 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 379.5 2026-10-04T22:00:04 20067 0007508033 2025-10-08T00:00:00 2026 2 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 626.32 2026-10-04T22:00:04 20068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3868.98 2026-10-04T22:00:04 20069 HCM7546528 2025-12-03T00:00:00 2026 2 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 143625.23 2026-10-04T22:00:04 20070 EXV7535229 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.86 2026-10-04T22:00:04 20071 HCM7546572 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.82 2026-10-04T22:00:04 20072 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 20073 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 145190.98 2026-10-04T22:00:04 20074 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 4585.46 2026-10-04T22:00:04 20075 0007526662 2025-10-27T00:00:00 2026 2 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 -80.75 2026-10-04T22:00:04 20076 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 20077 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.24 2026-10-04T22:00:04 20078 HCM7529608 2025-11-05T00:00:00 2026 2 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 140.07 2026-10-04T22:00:04 20079 HCM7554914 2025-12-17T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 20080 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20081 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-10-04T22:00:04 20082 0007546632 2025-11-30T00:00:00 2026 2 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 1.65 2026-10-04T22:00:04 20083 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 51735.5 2026-10-04T22:00:04 20084 0007566082 2025-12-31T00:00:00 2026 2 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 10.41 2026-10-04T22:00:04 20085 ARD7560009 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -62400.0 2026-10-04T22:00:04 20086 APV7541497 2025-11-19T00:00:00 2026 2 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 43.74 2026-10-04T22:00:04 20087 APV7552673 2025-12-09T00:00:00 2026 2 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 10056.49 2026-10-04T22:00:04 20088 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.85 2026-10-04T22:00:04 20089 APV7525032 2025-10-24T00:00:00 2026 2 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 1498.6 2026-10-04T22:00:04 20090 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 20091 EXV7551289 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 20092 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20093 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20094 0007565128 2025-12-31T00:00:00 2026 2 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 -145.46 2026-10-04T22:00:04 20095 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20096 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.56 2026-10-04T22:00:04 20097 APV7521504 2025-10-20T00:00:00 2026 2 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 163916.53 2026-10-04T22:00:04 20098 HCM7562955 2025-12-31T00:00:00 2026 2 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 543.17 2026-10-04T22:00:04 20099 HCM7529577 2025-11-05T00:00:00 2026 2 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 678.06 2026-10-04T22:00:04 20100 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-10-04T22:00:04 20101 0007549730 2025-12-01T00:00:00 2026 2 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 38.54 2026-10-04T22:00:04 20102 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 20103 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 13023.09 2026-10-04T22:00:04 20104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 20198 HCM7519951 2025-10-22T00:00:00 2026 2 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 146.85 2026-10-04T22:00:04 20199 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for 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2026-10-04T22:00:04 20206 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 20207 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 20208 HCM7529597 2025-11-05T00:00:00 2026 2 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 5.68 2026-10-04T22:00:04 20209 HCM7538101 2025-11-19T00:00:00 2026 2 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 10.08 2026-10-04T22:00:04 20210 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 414.59 2026-10-04T22:00:04 20211 APV7549940 2025-12-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3.0 2026-10-04T22:00:04 20212 APV7560735 2025-12-21T00:00:00 2026 2 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 0000057167 US BANK 0.0 2026-10-04T22:00:04 20213 0007557076 2025-12-16T00:00:00 2026 2 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 250.03 2026-10-04T22:00:04 20214 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 20215 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 684.0 2026-10-04T22:00:04 20216 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 45680.7 2026-10-04T22:00:04 20217 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 5479.88 2026-10-04T22:00:04 20218 APV7527771 2025-10-27T00:00:00 2026 2 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 12649.86 2026-10-04T22:00:04 20219 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20220 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 10406.0 2026-10-04T22:00:04 20221 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 363.56 2026-10-04T22:00:04 20222 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20223 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.21 2026-10-04T22:00:04 20224 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 20225 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.85 2026-10-04T22:00:04 20226 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 517.01 2026-10-04T22:00:04 20227 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-10-04T22:00:04 20228 APV7551722 2025-12-08T00:00:00 2026 2 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. 25.58 2026-10-04T22:00:04 20229 0007538004 2025-11-14T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20230 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 20231 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 20232 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20233 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1734.41 2026-10-04T22:00:04 20234 APV7541497 2025-11-19T00:00:00 2026 2 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 429.66 2026-10-04T22:00:04 20235 0007530494 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 20236 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 20237 APV7525021 2025-10-24T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 65956.62 2026-10-04T22:00:04 20238 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20239 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 330.12 2026-10-04T22:00:04 20240 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 20241 HCM7519918 2025-10-22T00:00:00 2026 2 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 2.15 2026-10-04T22:00:04 20242 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20243 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 20244 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 20245 0007549730 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 20246 0007547581 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.65 2026-10-04T22:00:04 20247 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-10-04T22:00:04 20248 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-10-04T22:00:04 20249 APV7525032 2025-10-24T00:00:00 2026 2 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 2435.71 2026-10-04T22:00:04 20250 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 20251 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 20252 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-10-04T22:00:04 20253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.03 2026-10-04T22:00:04 20254 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 720.97 2026-10-04T22:00:04 20255 HCM7529599 2025-11-05T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 20256 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 20257 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20258 0007560469 2025-12-22T00:00:00 2026 2 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 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(Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8101.5 2026-10-04T22:00:04 20266 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20267 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 215.9 2026-10-04T22:00:04 20268 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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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 91.74 2026-10-04T22:00:04 20276 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2044.67 2026-10-04T22:00:04 20277 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20278 APV7549148 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(Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 996.35 2026-10-04T22:00:04 20373 EXV7517319 2025-10-06T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 20374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1653.72 2026-10-04T22:00:04 20375 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 937.3 2026-10-04T22:00:04 20376 0007546633 2025-11-30T00:00:00 2026 2 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 148.71 2026-10-04T22:00:04 20377 APV7560808 2025-12-22T00:00:00 2026 2 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 3115.58 2026-10-04T22:00:04 20378 APV7558271 2025-12-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC -18.5 2026-10-04T22:00:04 20379 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 20380 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 627.14 2026-10-04T22:00:04 20381 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 20382 0007549730 2025-12-01T00:00:00 2026 2 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 1072.87 2026-10-04T22:00:04 20383 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 20384 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 20385 0007508032 2025-10-08T00:00:00 2026 2 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 4669.89 2026-10-04T22:00:04 20386 0007530517 2025-11-08T00:00:00 2026 2 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 27.07 2026-10-04T22:00:04 20387 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 831.25 2026-10-04T22:00:04 20388 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20389 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20390 EXV7516459 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 273.76 2026-10-04T22:00:04 20391 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 50.73 2026-10-04T22:00:04 20392 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-10-04T22:00:04 20393 0007533485 2025-11-06T00:00:00 2026 2 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 General Ledger Entry 1388.88 2026-10-04T22:00:04 20394 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 20395 0007514066 2025-10-01T00:00:00 2026 2 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 237299.76 2026-10-04T22:00:04 20396 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 20397 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20398 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 431.46 2026-10-04T22:00:04 20399 HCM7529552 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 182.96 2026-10-04T22:00:04 20400 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2222.61 2026-10-04T22:00:04 20401 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.12 2026-10-04T22:00:04 20402 APV7544987 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 5000.61 2026-10-04T22:00:04 20403 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1875.45 2026-10-04T22:00:04 20404 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431723 CHRISTINA COSTAS 1611.38 2026-10-04T22:00:04 20405 0007546817 2025-12-08T00:00:00 2026 2 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 25.76 2026-10-04T22:00:04 20406 0007523880 2025-10-23T00:00:00 2026 2 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 6.69 2026-10-04T22:00:04 20407 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.6 2026-10-04T22:00:04 20408 0007517458 2025-10-01T00:00:00 2026 2 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 12.08 2026-10-04T22:00:04 20409 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.04 2026-10-04T22:00:04 20410 APV7531991 2025-11-04T00:00:00 2026 2 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 2.78 2026-10-04T22:00:04 20411 0007508007 2025-10-08T00:00:00 2026 2 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 28.98 2026-10-04T22:00:04 20412 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 67.79 2026-10-04T22:00:04 20413 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000085276 CITY OF MICHIGAN CITY 7956.0 2026-10-04T22:00:04 20414 APV7559102 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 43007.5 2026-10-04T22:00:04 20415 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20416 0007554846 2025-12-12T00:00:00 2026 2 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 399133.34 2026-10-04T22:00:04 20417 HCM7529655 2025-11-05T00:00:00 2026 2 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 564.31 2026-10-04T22:00:04 20418 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 20419 0007551470 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6399.49 2026-10-04T22:00:04 20420 APV7538543 2025-11-14T00:00:00 2026 2 520106 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 51.78 2026-10-04T22:00:04 20421 APV7524109 2025-10-23T00:00:00 2026 2 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 339.27 2026-10-04T22:00:04 20422 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 80.0 2026-10-04T22:00:04 20423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.52 2026-10-04T22:00:04 20424 APV7533857 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 354108.23 2026-10-04T22:00:04 20425 0007522164 2025-10-21T00:00:00 2026 2 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 37.2 2026-10-04T22:00:04 20426 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 31.23 2026-10-04T22:00:04 20427 0007546745 2025-12-08T00:00:00 2026 2 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 150.58 2026-10-04T22:00:04 20428 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20429 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.56 2026-10-04T22:00:04 20430 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 16657.75 2026-10-04T22:00:04 20431 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1483.73 2026-10-04T22:00:04 20433 0007522857 2025-10-22T00:00:00 2026 2 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 4.72 2026-10-04T22:00:04 20434 0007528418 2025-11-08T00:00:00 2026 2 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 21.66 2026-10-04T22:00:04 20435 APV7516930 2025-10-14T00:00:00 2026 2 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 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 12294.28 2026-10-04T22:00:04 20436 APV7545044 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 1757.26 2026-10-04T22:00:04 20437 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 82.0 2026-10-04T22:00:04 20438 HCM7512136 2025-10-08T00:00:00 2026 2 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 386.32 2026-10-04T22:00:04 20439 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-10-04T22:00:04 20440 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 622.62 2026-10-04T22:00:04 20441 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-10-04T22:00:04 20442 APV7535582 2025-11-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 237.21 2026-10-04T22:00:04 20443 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 20444 0007512004 2025-10-06T00:00:00 2026 2 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 306.39 2026-10-04T22:00:04 20445 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 18.68 2026-10-04T22:00:04 20446 HCM7546505 2025-12-03T00:00:00 2026 2 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 82.3 2026-10-04T22:00:04 20447 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 100.35 2026-10-04T22:00:04 20448 HCM7519913 2025-10-22T00:00:00 2026 2 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 105.09 2026-10-04T22:00:04 20449 HCM7554915 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21004.23 2026-10-04T22:00:04 20450 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 20451 ARD7517978 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -144485037.86 2026-10-04T22:00:04 20452 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20453 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 120000.0 2026-10-04T22:00:04 20454 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4504.02 2026-10-04T22:00:04 20455 HCM7562978 2025-12-31T00:00:00 2026 2 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 11.83 2026-10-04T22:00:04 20456 APV7525075 2025-10-24T00:00:00 2026 2 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 238307.98 2026-10-04T22:00:04 20457 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 20458 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 20459 APV7529815 2025-10-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 10.24 2026-10-04T22:00:04 20460 0007517563 2025-10-15T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10707.37 2026-10-04T22:00:04 20461 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 6956.01 2026-10-04T22:00:04 20462 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.93 2026-10-04T22:00:04 20463 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 20464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 813.21 2026-10-04T22:00:04 20465 HCM7512100 2025-10-08T00:00:00 2026 2 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 4513.16 2026-10-04T22:00:04 20466 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 20467 0007551529 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 20468 0007559628 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.33 2026-10-04T22:00:04 20469 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 25.45 2026-10-04T22:00:04 20470 0007550535 2025-12-01T00:00:00 2026 2 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 1.65 2026-10-04T22:00:04 20471 HCM7538108 2025-11-19T00:00:00 2026 2 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 45.59 2026-10-04T22:00:04 20472 0007535511 2025-11-10T00:00:00 2026 2 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 -15000.0 2026-10-04T22:00:04 20473 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 188.29 2026-10-04T22:00:04 20474 0007563145 2025-12-29T00:00:00 2026 2 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 1035.9 2026-10-04T22:00:04 20475 0007505861 2025-10-01T00:00:00 2026 2 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 270.25 2026-10-04T22:00:04 20476 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 20477 0007523007 2025-10-22T00:00:00 2026 2 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 592.83 2026-10-04T22:00:04 20478 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1180.22 2026-10-04T22:00:04 20479 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 20480 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 20481 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-10-04T22:00:04 20482 EXV7531367 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 20483 HCM7546568 2025-12-03T00:00:00 2026 2 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 7.12 2026-10-04T22:00:04 20484 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 20485 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20486 0007510351 2025-10-02T00:00:00 2026 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -376.23 2026-10-04T22:00:04 20487 APV7555197 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 202.5 2026-10-04T22:00:04 20488 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 20489 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.55 2026-10-04T22:00:04 20490 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6083.41 2026-10-04T22:00:04 20491 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1932.0 2026-10-04T22:00:04 20492 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20493 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.19 2026-10-04T22:00:04 20494 0007547568 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42367527.62 2026-10-04T22:00:04 20495 0007532607 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 20496 0007548949 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 20497 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 36355.72 2026-10-04T22:00:04 20498 APV7540595 2025-11-18T00:00:00 2026 2 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 33245.64 2026-10-04T22:00:04 20499 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20500 APV7552623 2025-12-09T00:00:00 2026 2 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 522.96 2026-10-04T22:00:04 20501 0007538022 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.84 2026-10-04T22:00:04 20502 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-10-04T22:00:04 20503 0007509107 2025-10-08T00:00:00 2026 2 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 31.31 2026-10-04T22:00:04 20504 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 13.29 2026-10-04T22:00:04 20505 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20506 0007508023 2025-10-08T00:00:00 2026 2 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 59.72 2026-10-04T22:00:04 20507 HCM7562998 2025-12-31T00:00:00 2026 2 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 1283.94 2026-10-04T22:00:04 20508 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-10-04T22:00:04 20509 HCM7512074 2025-10-08T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 20510 APV7529865 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 20511 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 20512 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 87.55 2026-10-04T22:00:04 20513 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 879.95 2026-10-04T22:00:04 20514 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1933.2 2026-10-04T22:00:04 20515 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.51 2026-10-04T22:00:04 20516 0007551571 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 20517 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 20518 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 58138.0 2026-10-04T22:00:04 20519 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 20520 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 44093.67 2026-10-04T22:00:04 20521 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 616.0 2026-10-04T22:00:04 20522 0007546824 2025-12-08T00:00:00 2026 2 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 26.08 2026-10-04T22:00:04 20523 0007520788 2025-10-01T00:00:00 2026 2 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 27910.5 2026-10-04T22:00:04 20524 0007533704 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 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 1115.66 2026-10-04T22:00:04 20525 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 20526 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 898.8 2026-10-04T22:00:04 20527 EXV7561170 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.18 2026-10-04T22:00:04 20528 0007542117 2025-11-19T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 20529 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 20530 0007540270 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 40.0 2026-10-04T22:00:04 20531 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 20532 APV7525075 2025-10-24T00:00:00 2026 2 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 3847.11 2026-10-04T22:00:04 20533 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 20534 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services 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 0.4 2026-10-04T22:00:04 20535 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 20536 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20537 0007530538 2025-11-08T00:00:00 2026 2 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 21373.42 2026-10-04T22:00:04 20538 0007548823 2025-12-03T00:00:00 2026 2 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 1695.03 2026-10-04T22:00:04 20539 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 20540 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 215954.95 2026-10-04T22:00:04 20541 HCM7538108 2025-11-19T00:00:00 2026 2 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 21.62 2026-10-04T22:00:04 20542 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 418.46 2026-10-04T22:00:04 20543 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.7 2026-10-04T22:00:04 20544 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 20545 0007528354 2025-11-08T00:00:00 2026 2 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 90.76 2026-10-04T22:00:04 20546 0007508032 2025-10-08T00:00:00 2026 2 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 290.08 2026-10-04T22:00:04 20547 HCM7519843 2025-10-22T00:00:00 2026 2 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 459.86 2026-10-04T22:00:04 20548 APV7543288 2025-11-17T00:00:00 2026 2 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. 7317.45 2026-10-04T22:00:04 20549 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20550 0007515033 2025-10-08T00:00:00 2026 2 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 2.02 2026-10-04T22:00:04 20551 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 316.0 2026-10-04T22:00:04 20552 APV7560808 2025-12-22T00:00:00 2026 2 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 856.76 2026-10-04T22:00:04 20553 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 20554 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 20555 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20556 0007527604 2025-10-29T00:00:00 2026 2 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 -34.75 2026-10-04T22:00:04 20557 HCM7529617 2025-11-05T00:00:00 2026 2 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 620.06 2026-10-04T22:00:04 20558 0007543000 2025-11-21T00:00:00 2026 2 518796 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 108.65 2026-10-04T22:00:04 20559 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 20560 0007508026 2025-10-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.3 2026-10-04T22:00:04 20561 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-10-04T22:00:04 20562 HCM7546559 2025-12-03T00:00:00 2026 2 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 332.29 2026-10-04T22:00:04 20563 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 20564 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 20565 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 90.34 2026-10-04T22:00:04 20566 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 480.65 2026-10-04T22:00:04 20567 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 1578.27 2026-10-04T22:00:04 20568 HCM7519879 2025-10-22T00:00:00 2026 2 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 219.5 2026-10-04T22:00:04 20569 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.39 2026-10-04T22:00:04 20570 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1615.12 2026-10-04T22:00:04 20571 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 510.21 2026-10-04T22:00:04 20572 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.75 2026-10-04T22:00:04 20573 HCM7562925 2025-12-31T00:00:00 2026 2 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 74.13 2026-10-04T22:00:04 20574 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2199.2 2026-10-04T22:00:04 20575 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 681.37 2026-10-04T22:00:04 20576 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19607.27 2026-10-04T22:00:04 20577 0007550535 2025-12-01T00:00:00 2026 2 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 6.85 2026-10-04T22:00:04 20578 HCM7554865 2025-12-17T00:00:00 2026 2 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 81.5 2026-10-04T22:00:04 20579 HCM7546559 2025-12-03T00:00:00 2026 2 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 1088.46 2026-10-04T22:00:04 20580 0007521948 2025-10-01T00:00:00 2026 2 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 34121.98 2026-10-04T22:00:04 20581 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 20582 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 20583 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 20584 EXV7560170 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 102.9 2026-10-04T22:00:04 20585 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 698.02 2026-10-04T22:00:04 20586 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 20587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 588.23 2026-10-04T22:00:04 20588 APV7525032 2025-10-24T00:00:00 2026 2 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 568.87 2026-10-04T22:00:04 20589 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 20590 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 20591 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.87 2026-10-04T22:00:04 20592 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 678.95 2026-10-04T22:00:04 20593 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 20594 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.66 2026-10-04T22:00:04 20595 EXV7529134 2025-10-29T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-10-04T22:00:04 20596 APV7534770 2025-11-07T00:00:00 2026 2 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 2831.8 2026-10-04T22:00:04 20597 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 20598 APV7541497 2025-11-19T00:00:00 2026 2 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 48.71 2026-10-04T22:00:04 20599 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7633.59 2026-10-04T22:00:04 20600 0007555808 2025-12-15T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 20601 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 51904.56 2026-10-04T22:00:04 20602 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-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 12975.0 2026-10-04T22:00:04 20603 0007566218 2025-12-31T00:00:00 2026 2 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 50.72 2026-10-04T22:00:04 20604 APV7527001 2025-10-28T00:00:00 2026 2 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 5296.0 2026-10-04T22:00:04 20605 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 76229.99 2026-10-04T22:00:04 20606 0007549730 2025-12-01T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 20607 HCM7512124 2025-10-08T00:00:00 2026 2 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 6130.25 2026-10-04T22:00:04 20608 HCM7546552 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.44 2026-10-04T22:00:04 20609 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9550.51 2026-10-04T22:00:04 20610 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 941.65 2026-10-04T22:00:04 20611 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 20612 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 20613 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1093.85 2026-10-04T22:00:04 20614 0007566208 2025-12-31T00:00:00 2026 2 517005 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 1842.64 2026-10-04T22:00:04 20615 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 65182.85 2026-10-04T22:00:04 20616 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 5658.66 2026-10-04T22:00:04 20617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.35 2026-10-04T22:00:04 20618 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 9259.0 2026-10-04T22:00:04 20619 0007550535 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 20620 0007541184 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.81 2026-10-04T22:00:04 20621 0007505861 2025-10-01T00:00:00 2026 2 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 545.42 2026-10-04T22:00:04 20622 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 20623 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 20624 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 2639.05 2026-10-04T22:00:04 20625 APV7560808 2025-12-22T00:00:00 2026 2 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 1971.21 2026-10-04T22:00:04 20626 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 20627 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal 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 502.47 2026-10-04T22:00:04 20628 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20629 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.14 2026-10-04T22:00:04 20630 HCM7546502 2025-12-03T00:00:00 2026 2 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 197.83 2026-10-04T22:00:04 20631 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 20632 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.19 2026-10-04T22:00:04 20633 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3186.15 2026-10-04T22:00:04 20634 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.35 2026-10-04T22:00:04 20635 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 20636 0007541161 2025-11-19T00:00:00 2026 2 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 41866.64 2026-10-04T22:00:04 20637 HCM7538107 2025-11-19T00:00:00 2026 2 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 2585.02 2026-10-04T22:00:04 20638 0007522042 2025-10-22T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 20639 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 20640 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 20641 0007543012 2025-11-21T00:00:00 2026 2 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 2.92 2026-10-04T22:00:04 20642 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 119.0 2026-10-04T22:00:04 20643 0007512001 2025-10-06T00:00:00 2026 2 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 12.96 2026-10-04T22:00:04 20644 0007559534 2025-12-19T00:00:00 2026 2 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 -1457.17 2026-10-04T22:00:04 20645 APV7540588 2025-11-18T00:00:00 2026 2 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 3292.53 2026-10-04T22:00:04 20646 APV7542386 2025-11-20T00:00:00 2026 2 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 99.83 2026-10-04T22:00:04 20647 APV7525458 2025-10-24T00:00:00 2026 2 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 1401.3 2026-10-04T22:00:04 20648 HCM7554909 2025-12-17T00:00:00 2026 2 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 312.38 2026-10-04T22:00:04 20649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.56 2026-10-04T22:00:04 20650 0007551453 2025-12-01T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 20651 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20652 HCM7546574 2025-12-03T00:00:00 2026 2 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 1009.29 2026-10-04T22:00:04 20653 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 20654 0007549730 2025-12-01T00:00:00 2026 2 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 198.03 2026-10-04T22:00:04 20655 APV7555936 2025-12-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1515.59 2026-10-04T22:00:04 20656 0007513229 2025-10-07T00:00:00 2026 2 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 6122630.67 2026-10-04T22:00:04 20657 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.56 2026-10-04T22:00:04 20658 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20659 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 15282.3 2026-10-04T22:00:04 20660 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 441.4 2026-10-04T22:00:04 20661 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.49 2026-10-04T22:00:04 20662 0007514133 2025-10-08T00:00:00 2026 2 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 26.79 2026-10-04T22:00:04 20663 0007512004 2025-10-06T00:00:00 2026 2 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 18566.32 2026-10-04T22:00:04 20664 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.53 2026-10-04T22:00:04 20665 HCM7519951 2025-10-22T00:00:00 2026 2 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 619.53 2026-10-04T22:00:04 20666 APV7549275 2025-12-03T00:00:00 2026 2 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 41459.77 2026-10-04T22:00:04 20667 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 20668 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 20669 0007552397 2025-12-09T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 20670 0007553167 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 20671 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000409951 SOULMEDIC MEDIA GROUP INC 162616.9 2026-10-04T22:00:04 20672 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 20673 APV7525032 2025-10-24T00:00:00 2026 2 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 1166.09 2026-10-04T22:00:04 20674 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.3 2026-10-04T22:00:04 20675 0007557023 2025-12-16T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 20676 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 597.62 2026-10-04T22:00:04 20677 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20678 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-10-04T22:00:04 20679 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 20680 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-10-04T22:00:04 20681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.34 2026-10-04T22:00:04 20682 HCM7562939 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.53 2026-10-04T22:00:04 20683 APV7560808 2025-12-22T00:00:00 2026 2 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 537.26 2026-10-04T22:00:04 20684 0007546824 2025-12-08T00:00:00 2026 2 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 274.0 2026-10-04T22:00:04 20685 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 20686 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 34125.54 2026-10-04T22:00:04 20687 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 20688 0007528329 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 20689 APV7510583 2025-10-02T00:00:00 2026 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 93.7 2026-10-04T22:00:04 20690 0007549730 2025-12-01T00:00:00 2026 2 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 9.83 2026-10-04T22:00:04 20691 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.65 2026-10-04T22:00:04 20692 APV7559151 2025-12-18T00:00:00 2026 2 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 70052.07 2026-10-04T22:00:04 20693 HCM7554857 2025-12-17T00:00:00 2026 2 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 6.05 2026-10-04T22:00:04 20694 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 683.16 2026-10-04T22:00:04 20695 0007540269 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13.18 2026-10-04T22:00:04 20696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.04 2026-10-04T22:00:04 20697 0007540292 2025-11-18T00:00:00 2026 2 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 38.38 2026-10-04T22:00:04 20698 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 20699 0007565147 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3396.7 2026-10-04T22:00:04 20700 APV7559151 2025-12-18T00:00:00 2026 2 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 8252.4 2026-10-04T22:00:04 20701 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 140.03 2026-10-04T22:00:04 20702 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 20703 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 20704 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 20705 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 20706 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.41 2026-10-04T22:00:04 20707 HCM7546559 2025-12-03T00:00:00 2026 2 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 342.24 2026-10-04T22:00:04 20708 EXV7546272 2025-11-19T00:00:00 2026 2 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 63.95 2026-10-04T22:00:04 20709 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1756.13 2026-10-04T22:00:04 20710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-10-04T22:00:04 20711 0007540269 2025-11-18T00:00:00 2026 2 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 446.39 2026-10-04T22:00:04 20712 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2329.28 2026-10-04T22:00:04 20713 0007522851 2025-10-01T00:00:00 2026 2 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 331.07 2026-10-04T22:00:04 20714 HCM7554925 2025-12-17T00:00:00 2026 2 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 17.86 2026-10-04T22:00:04 20715 APV7509596 2025-10-01T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-10-04T22:00:04 20716 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 20717 APV7532916 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12617.45 2026-10-04T22:00:04 20718 0007563162 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16744.76 2026-10-04T22:00:04 20719 HCM7519913 2025-10-22T00:00:00 2026 2 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 113.04 2026-10-04T22:00:04 20720 0007549730 2025-12-01T00:00:00 2026 2 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 196.51 2026-10-04T22:00:04 20721 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20722 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20723 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.22 2026-10-04T22:00:04 20724 0007550449 2025-12-05T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18267.57 2026-10-04T22:00:04 20725 APV7527808 2025-10-29T00:00:00 2026 2 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 0000386020 DANCERS STUDIO INC 4824.08 2026-10-04T22:00:04 20726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.04 2026-10-04T22:00:04 20727 0007557730 2025-12-17T00:00:00 2026 2 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 5.71 2026-10-04T22:00:04 20728 APV7525075 2025-10-24T00:00:00 2026 2 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 62930.25 2026-10-04T22:00:04 20729 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-10-04T22:00:04 20730 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 20731 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1839.53 2026-10-04T22:00:04 20732 HCM7519918 2025-10-22T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 20733 APV7528637 2025-10-30T00:00:00 2026 2 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 0000075958 KOCH MECHANICAL, INC 750.0 2026-10-04T22:00:04 20734 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 457.43 2026-10-04T22:00:04 20735 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 20736 0007532607 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 20737 HCM7529558 2025-11-05T00:00:00 2026 2 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 1781.32 2026-10-04T22:00:04 20738 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20739 0007519746 2025-10-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 20740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.35 2026-10-04T22:00:04 20741 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 20742 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.07 2026-10-04T22:00:04 20743 APV7525075 2025-10-24T00:00:00 2026 2 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 54469.99 2026-10-04T22:00:04 20744 0007517458 2025-10-01T00:00:00 2026 2 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 791.02 2026-10-04T22:00:04 20745 0007549738 2025-12-03T00:00:00 2026 2 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 4663.02 2026-10-04T22:00:04 20746 0007508023 2025-10-08T00:00:00 2026 2 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 1008.11 2026-10-04T22:00:04 20747 0007530557 2025-11-08T00:00:00 2026 2 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 682.68 2026-10-04T22:00:04 20748 0007525833 2025-10-27T00:00:00 2026 2 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 77.16 2026-10-04T22:00:04 20749 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 20750 APV7531985 2025-11-04T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1423.29 2026-10-04T22:00:04 20751 0007566082 2025-12-31T00:00:00 2026 2 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 9.61 2026-10-04T22:00:04 20752 0007560482 2025-12-22T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 20753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.04 2026-10-04T22:00:04 20754 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 20755 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 60.0 2026-10-04T22:00:04 20756 APV7543376 2025-11-21T00:00:00 2026 2 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 13964.53 2026-10-04T22:00:04 20757 HCM7546561 2025-12-03T00:00:00 2026 2 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 571.41 2026-10-04T22:00:04 20758 APV7534951 2025-11-07T00:00:00 2026 2 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 36245.9 2026-10-04T22:00:04 20759 APV7541505 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 638.4 2026-10-04T22:00:04 20760 APV7559803 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 0.0 2026-10-04T22:00:04 20761 0007536279 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 20762 0007564130 2025-12-31T00:00:00 2026 2 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 881.82 2026-10-04T22:00:04 20763 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 20764 APV7542279 2025-11-20T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 138.11 2026-10-04T22:00:04 20765 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 20766 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97.39 2026-10-04T22:00:04 20767 0007566010 2025-12-31T00:00:00 2026 2 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 48.88 2026-10-04T22:00:04 20768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420661 JENNIFER S WHITELOW 401.39 2026-10-04T22:00:04 20769 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.49 2026-10-04T22:00:04 20770 HCM7538079 2025-11-19T00:00:00 2026 2 510230 Premium 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 3788.16 2026-10-04T22:00:04 20771 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 1080.79 2026-10-04T22:00:04 20772 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-10-04T22:00:04 20773 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 52.38 2026-10-04T22:00:04 20774 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 47638.3 2026-10-04T22:00:04 20775 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20776 APV7541419 2025-11-19T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000440397 AIR INSIGHT CONSULTING 1173.25 2026-10-04T22:00:04 20777 APV7552678 2025-12-09T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 5568.0 2026-10-04T22:00:04 20778 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 20779 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 20780 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 20781 0007546633 2025-11-30T00:00:00 2026 2 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 107.92 2026-10-04T22:00:04 20782 APV7541497 2025-11-19T00:00:00 2026 2 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 1736.0 2026-10-04T22:00:04 20783 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20784 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 20785 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 20786 HCM7519919 2025-10-22T00:00:00 2026 2 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 16847.74 2026-10-04T22:00:04 20787 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-10-04T22:00:04 20788 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 225.09 2026-10-04T22:00:04 20789 APV7525032 2025-10-24T00:00:00 2026 2 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 777.46 2026-10-04T22:00:04 20790 0007549730 2025-12-01T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 20791 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404868 DIANA M BARNES 1288.46 2026-10-04T22:00:04 20792 APV7541497 2025-11-19T00:00:00 2026 2 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 3106.14 2026-10-04T22:00:04 20793 APV7534951 2025-11-07T00:00:00 2026 2 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 14974.34 2026-10-04T22:00:04 20794 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 17280.08 2026-10-04T22:00:04 20795 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 278.0 2026-10-04T22:00:04 20796 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-10-04T22:00:04 20797 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 54192.44 2026-10-04T22:00:04 20798 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 6599.51 2026-10-04T22:00:04 20799 0007551539 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 20800 0007549730 2025-12-01T00:00:00 2026 2 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 1367.3 2026-10-04T22:00:04 20801 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 30812.57 2026-10-04T22:00:04 20802 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 542.07 2026-10-04T22:00:04 20803 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20804 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 20805 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.65 2026-10-04T22:00:04 20806 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 191069.47 2026-10-04T22:00:04 20807 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20808 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.51 2026-10-04T22:00:04 20809 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 1886.18 2026-10-04T22:00:04 20810 APV7525032 2025-10-24T00:00:00 2026 2 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 921.38 2026-10-04T22:00:04 20811 APV7560808 2025-12-22T00:00:00 2026 2 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 1343.04 2026-10-04T22:00:04 20812 APV7545052 2025-11-20T00:00:00 2026 2 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 1661.42 2026-10-04T22:00:04 20813 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.14 2026-10-04T22:00:04 20814 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 20815 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 77.92 2026-10-04T22:00:04 20816 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 20817 APV7532035 2025-11-04T00:00:00 2026 2 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 4764.75 2026-10-04T22:00:04 20818 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 20819 APV7525032 2025-10-24T00:00:00 2026 2 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 943.52 2026-10-04T22:00:04 20820 EXV7561178 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.87 2026-10-04T22:00:04 20821 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-10-04T22:00:04 20822 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1552.17 2026-10-04T22:00:04 20823 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 220.06 2026-10-04T22:00:04 20824 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 20825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 831.88 2026-10-04T22:00:04 20826 0007522877 2025-10-22T00:00:00 2026 2 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 13.04 2026-10-04T22:00:04 20827 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 332.01 2026-10-04T22:00:04 20828 0007560482 2025-12-22T00:00:00 2026 2 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 99.93 2026-10-04T22:00:04 20829 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 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 0.33 2026-10-04T22:00:04 20830 APV7512453 2025-10-06T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 65173.13 2026-10-04T22:00:04 20831 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 20832 0007530517 2025-11-08T00:00:00 2026 2 659306 Workstation Software Licenses 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 170.28 2026-10-04T22:00:04 20833 0007549730 2025-12-01T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 20834 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5961.65 2026-10-04T22:00:04 20835 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 20836 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-10-04T22:00:04 20837 HCM7512115 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.73 2026-10-04T22:00:04 20838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1267.18 2026-10-04T22:00:04 20839 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20840 APV7559151 2025-12-18T00:00:00 2026 2 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 37211.74 2026-10-04T22:00:04 20841 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 20842 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 20843 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-10-04T22:00:04 20844 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20845 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 25050.24 2026-10-04T22:00:04 20846 0007522877 2025-10-22T00:00:00 2026 2 517005 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 559.47 2026-10-04T22:00:04 20847 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.26 2026-10-04T22:00:04 20848 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 20849 HCM7529557 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.55 2026-10-04T22:00:04 20850 0007554003 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20851 EXV7516462 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 20852 0007549730 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 20853 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 67670.24 2026-10-04T22:00:04 20854 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 20855 0007565086 2025-12-31T00:00:00 2026 2 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 39.22 2026-10-04T22:00:04 20856 APV7565438 2025-12-31T00:00:00 2026 2 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 2784.77 2026-10-04T22:00:04 20857 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 20858 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.36 2026-10-04T22:00:04 20859 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.91 2026-10-04T22:00:04 20860 APV7525032 2025-10-24T00:00:00 2026 2 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 658.41 2026-10-04T22:00:04 20861 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 20862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 20863 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.6 2026-10-04T22:00:04 20864 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20865 EXV7536911 2025-11-03T00:00:00 2026 2 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 101.0 2026-10-04T22:00:04 20866 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386894 CHASTITY SKEEN 588.23 2026-10-04T22:00:04 20867 APV7527677 2025-10-29T00:00:00 2026 2 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 24873.29 2026-10-04T22:00:04 20868 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 20869 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20870 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 20871 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 20872 APV7532865 2025-11-05T00:00:00 2026 2 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 1829.57 2026-10-04T22:00:04 20873 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 326029.59 2026-10-04T22:00:04 20874 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.4 2026-10-04T22:00:04 20875 APV7548086 2025-12-02T00:00:00 2026 2 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 0000235475 REMI GROUP LLC 21599.52 2026-10-04T22:00:04 20876 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20877 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 110.53 2026-10-04T22:00:04 20878 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. -145028.86 2026-10-04T22:00:04 20879 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 20880 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 34.0 2026-10-04T22:00:04 20881 HCM7554909 2025-12-17T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 74.78 2026-10-04T22:00:04 20882 0007557013 2025-12-17T00:00:00 2026 2 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 220.7 2026-10-04T22:00:04 20883 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 20884 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 20885 EXV7529150 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 172.91 2026-10-04T22:00:04 20886 0007546628 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -171698.72 2026-10-04T22:00:04 20887 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 20888 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.52 2026-10-04T22:00:04 20889 HCM7538108 2025-11-19T00:00:00 2026 2 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 333.0 2026-10-04T22:00:04 20890 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.62 2026-10-04T22:00:04 20891 0007551453 2025-12-01T00:00:00 2026 2 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 5.62 2026-10-04T22:00:04 20892 0007549742 2025-12-04T00:00:00 2026 2 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 121.06 2026-10-04T22:00:04 20893 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20894 EXV7514757 2025-10-01T00:00:00 2026 2 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 16.78 2026-10-04T22:00:04 20895 0007549730 2025-12-01T00:00:00 2026 2 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 22.1 2026-10-04T22:00:04 20896 APV7509561 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 20897 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 2730.77 2026-10-04T22:00:04 20898 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 675.5 2026-10-04T22:00:04 20899 0007560469 2025-12-22T00:00:00 2026 2 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 9.02 2026-10-04T22:00:04 20900 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 20901 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 20902 APV7525032 2025-10-24T00:00:00 2026 2 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 1735.94 2026-10-04T22:00:04 20903 APV7560808 2025-12-22T00:00:00 2026 2 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 1335.43 2026-10-04T22:00:04 20904 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.81 2026-10-04T22:00:04 20905 ARD7510832 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 20906 0007532686 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 20907 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 20908 APV7558393 2025-12-17T00:00:00 2026 2 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 579.23 2026-10-04T22:00:04 20909 APV7560808 2025-12-22T00:00:00 2026 2 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 2654.99 2026-10-04T22:00:04 20910 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 20911 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 20912 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 20913 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437686 BROOKE KRISTIN YARBROUGH 850.0 2026-10-04T22:00:04 20914 APV7558347 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 20915 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-10-04T22:00:04 20916 HCM7546548 2025-12-03T00:00:00 2026 2 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 2127.96 2026-10-04T22:00:04 20917 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1928770.81 2026-10-04T22:00:04 20918 APH7519096 2025-10-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -46.08 2026-10-04T22:00:04 20919 0007549740 2025-12-04T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 20920 HCM7538125 2025-11-19T00:00:00 2026 2 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 4329.31 2026-10-04T22:00:04 20921 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21926.68 2026-10-04T22:00:04 20922 APV7541497 2025-11-19T00:00:00 2026 2 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 626.57 2026-10-04T22:00:04 20923 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 7920.0 2026-10-04T22:00:04 20924 0007549730 2025-12-01T00:00:00 2026 2 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 1.57 2026-10-04T22:00:04 20925 HCM7519850 2025-10-22T00:00:00 2026 2 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 39.6 2026-10-04T22:00:04 20926 APV7521302 2025-10-20T00:00:00 2026 2 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 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 500.0 2026-10-04T22:00:04 20927 APV7534951 2025-11-07T00:00:00 2026 2 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 3356.52 2026-10-04T22:00:04 20928 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 292.71 2026-10-04T22:00:04 20929 APV7547059 2025-12-01T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 2000.0 2026-10-04T22:00:04 20930 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-10-04T22:00:04 20931 APV7542315 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 186.23 2026-10-04T22:00:04 20932 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 20933 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 46.97 2026-10-04T22:00:04 20934 0007549730 2025-12-01T00:00:00 2026 2 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 5.5 2026-10-04T22:00:04 20935 APV7551788 2025-12-08T00:00:00 2026 2 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 54949.44 2026-10-04T22:00:04 20936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 726.91 2026-10-04T22:00:04 20937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.35 2026-10-04T22:00:04 20938 0007543988 2025-11-24T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 20939 EXV7541826 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.06 2026-10-04T22:00:04 20940 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.91 2026-10-04T22:00:04 20941 APV7541497 2025-11-19T00:00:00 2026 2 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 1484.33 2026-10-04T22:00:04 20942 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.79 2026-10-04T22:00:04 20943 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 3068.87 2026-10-04T22:00:04 20944 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 20945 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 20946 0007542117 2025-11-19T00:00:00 2026 2 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 379.73 2026-10-04T22:00:04 20947 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 20948 APV7540588 2025-11-18T00:00:00 2026 2 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 248883.24 2026-10-04T22:00:04 20949 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 319.95 2026-10-04T22:00:04 20950 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 26.5 2026-10-04T22:00:04 20951 APV7559151 2025-12-18T00:00:00 2026 2 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 48691.27 2026-10-04T22:00:04 20952 APV7518616 2025-10-16T00:00:00 2026 2 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 5998.08 2026-10-04T22:00:04 20953 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20954 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20955 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20956 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 698.01 2026-10-04T22:00:04 20957 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 7727.74 2026-10-04T22:00:04 20958 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 20959 HCM7512122 2025-10-08T00:00:00 2026 2 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 347.33 2026-10-04T22:00:04 20960 APV7513462 2025-10-07T00:00:00 2026 2 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 43399.87 2026-10-04T22:00:04 20961 APV7560808 2025-12-22T00:00:00 2026 2 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 591.85 2026-10-04T22:00:04 20962 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 1755.99 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 361.24 2026-10-04T22:00:04 20970 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-10-04T22:00:04 20971 HCM7529608 2025-11-05T00:00:00 2026 2 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 330.33 2026-10-04T22:00:04 20972 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.82 2026-10-04T22:00:04 20973 0007524837 2025-10-22T00:00:00 2026 2 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 1302.92 2026-10-04T22:00:04 20974 APV7549910 2025-12-04T00:00:00 2026 2 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 37.34 2026-10-04T22:00:04 20975 0007522891 2025-10-22T00:00:00 2026 2 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 23.91 2026-10-04T22:00:04 20976 0007522851 2025-10-01T00:00:00 2026 2 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 5073.32 2026-10-04T22:00:04 20977 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20978 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 165.0 2026-10-04T22:00:04 20979 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 20980 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.74 2026-10-04T22:00:04 20981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 569.26 2026-10-04T22:00:04 20982 APV7536559 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 14730.11 2026-10-04T22:00:04 20983 HCM7554933 2025-12-17T00:00:00 2026 2 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 9.29 2026-10-04T22:00:04 20984 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.41 2026-10-04T22:00:04 20985 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.01 2026-10-04T22:00:04 20986 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 20987 APV7558317 2025-12-17T00:00:00 2026 2 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 9854.84 2026-10-04T22:00:04 20988 EXV7566894 2025-12-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-10-04T22:00:04 20989 0007527548 2025-10-29T00:00:00 2026 2 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 13.28 2026-10-04T22:00:04 20990 0007566010 2025-12-31T00:00:00 2026 2 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 206.23 2026-10-04T22:00:04 20991 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 20992 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 20993 0007549730 2025-12-01T00:00:00 2026 2 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 88.42 2026-10-04T22:00:04 20994 0007551453 2025-12-01T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 20995 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 20996 0007513202 2025-10-01T00:00:00 2026 2 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 294.07 2026-10-04T22:00:04 20997 0007534525 2025-11-05T00:00:00 2026 2 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 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0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -0.11 2026-10-04T22:00:04 21002 0007549738 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.39 2026-10-04T22:00:04 21003 HCM7512139 2025-10-08T00:00:00 2026 2 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 996.58 2026-10-04T22:00:04 21004 APV7520218 2025-10-17T00:00:00 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2026-10-04T22:00:04 21031 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21032 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21033 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 21034 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 627.0 2026-10-04T22:00:04 21035 APV7557256 2025-12-16T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3757.5 2026-10-04T22:00:04 21036 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21037 APV7549791 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & 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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 0000003269 FISHER SCIENTIFIC CO, LLC 1214.8 2026-10-04T22:00:04 21120 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 21121 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 21122 HCM7529597 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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 29.98 2026-10-04T22:00:04 21129 APV7525458 2025-10-24T00:00:00 2026 2 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 129.91 2026-10-04T22:00:04 21130 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21131 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 21132 APV7541497 2025-11-19T00:00:00 2026 2 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 602.28 2026-10-04T22:00:04 21133 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 21134 0007508023 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 21135 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.0 2026-10-04T22:00:04 21136 APV7525070 2025-10-24T00:00:00 2026 2 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 13392.27 2026-10-04T22:00:04 21137 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 21138 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21139 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-10-04T22:00:04 21140 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 21141 APV7526969 2025-10-28T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 234.0 2026-10-04T22:00:04 21142 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 21143 HCM7538108 2025-11-19T00:00:00 2026 2 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 439.8 2026-10-04T22:00:04 21144 APV7525032 2025-10-24T00:00:00 2026 2 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 739.2 2026-10-04T22:00:04 21145 APV7515284 2025-10-09T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-10-04T22:00:04 21146 HCM7562956 2025-12-31T00:00:00 2026 2 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 211.88 2026-10-04T22:00:04 21147 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-10-04T22:00:04 21148 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 439.0 2026-10-04T22:00:04 21149 HCM7546535 2025-12-03T00:00:00 2026 2 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 36.44 2026-10-04T22:00:04 21150 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 21151 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 21152 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 4549.0 2026-10-04T22:00:04 21153 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.72 2026-10-04T22:00:04 21154 HCM7554930 2025-12-17T00:00:00 2026 2 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 381.37 2026-10-04T22:00:04 21155 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2983.24 2026-10-04T22:00:04 21156 HCM7554899 2025-12-17T00:00:00 2026 2 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 118.89 2026-10-04T22:00:04 21157 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 21158 APV7534962 2025-11-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 958364.07 2026-10-04T22:00:04 21159 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 371.5 2026-10-04T22:00:04 21160 HCM7519921 2025-10-22T00:00:00 2026 2 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 27009.53 2026-10-04T22:00:04 21161 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.11 2026-10-04T22:00:04 21162 APV7541497 2025-11-19T00:00:00 2026 2 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 1322.17 2026-10-04T22:00:04 21163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 571.98 2026-10-04T22:00:04 21164 0007566011 2025-12-31T00:00:00 2026 2 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 7950.73 2026-10-04T22:00:04 21165 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.96 2026-10-04T22:00:04 21166 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 21167 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21168 APV7559151 2025-12-18T00:00:00 2026 2 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 4837.77 2026-10-04T22:00:04 21169 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 21170 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 6425.72 2026-10-04T22:00:04 21171 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 21172 APV7539671 2025-11-17T00:00:00 2026 2 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 163219.76 2026-10-04T22:00:04 21173 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 21174 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 21175 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.49 2026-10-04T22:00:04 21176 APV7547028 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1187.5 2026-10-04T22:00:04 21177 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 21178 0007543009 2025-11-21T00:00:00 2026 2 519503 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 46.63 2026-10-04T22:00:04 21179 0007549730 2025-12-01T00:00:00 2026 2 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 3.87 2026-10-04T22:00:04 21180 APV7532856 2025-11-05T00:00:00 2026 2 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 25730.31 2026-10-04T22:00:04 21181 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21182 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.5 2026-10-04T22:00:04 21183 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 44191.35 2026-10-04T22:00:04 21184 0007525612 2025-10-27T00:00:00 2026 2 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 7482.47 2026-10-04T22:00:04 21185 APV7541497 2025-11-19T00:00:00 2026 2 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 2233.32 2026-10-04T22:00:04 21186 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 10200.0 2026-10-04T22:00:04 21187 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.58 2026-10-04T22:00:04 21188 APV7541497 2025-11-19T00:00:00 2026 2 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 1138.94 2026-10-04T22:00:04 21189 APV7530894 2025-11-03T00:00:00 2026 2 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) 0000057167 US BANK 190.0 2026-10-04T22:00:04 21190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 542.08 2026-10-04T22:00:04 21191 0007542988 2025-11-21T00:00:00 2026 2 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 253.34 2026-10-04T22:00:04 21192 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 21193 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1786.59 2026-10-04T22:00:04 21194 0007549730 2025-12-01T00:00:00 2026 2 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 72801.39 2026-10-04T22:00:04 21195 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 21196 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 21197 HCM7529625 2025-11-05T00:00:00 2026 2 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 950.23 2026-10-04T22:00:04 21198 0007520788 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 21199 APV7560770 2025-12-22T00:00:00 2026 2 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 162090.46 2026-10-04T22:00:04 21200 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 542.07 2026-10-04T22:00:04 21201 HCM7529601 2025-11-05T00:00:00 2026 2 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 70.25 2026-10-04T22:00:04 21202 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 82360.0 2026-10-04T22:00:04 21203 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 21204 HCM7519951 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 21205 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1682.94 2026-10-04T22:00:04 21206 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1400.52 2026-10-04T22:00:04 21207 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 21208 APV7548200 2025-12-02T00:00:00 2026 2 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 1902.73 2026-10-04T22:00:04 21209 APV7513456 2025-10-07T00:00:00 2026 2 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance 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 0.01 2026-10-04T22:00:04 21210 0007546830 2025-12-08T00:00:00 2026 2 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 752.4 2026-10-04T22:00:04 21211 0007522877 2025-10-22T00:00:00 2026 2 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 3308.54 2026-10-04T22:00:04 21212 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1524.24 2026-10-04T22:00:04 21213 HCM7529620 2025-11-05T00:00:00 2026 2 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 220.33 2026-10-04T22:00:04 21214 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 806.86 2026-10-04T22:00:04 21215 HCM7563003 2025-12-31T00:00:00 2026 2 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 26.62 2026-10-04T22:00:04 21216 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 319.64 2026-10-04T22:00:04 21217 HCM7546608 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.0 2026-10-04T22:00:04 21218 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 657.04 2026-10-04T22:00:04 21219 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER -11375.09 2026-10-04T22:00:04 21220 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 21221 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 21222 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 389.94 2026-10-04T22:00:04 21223 EXV7523556 2025-10-21T00:00:00 2026 2 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 72.68 2026-10-04T22:00:04 21224 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 21225 0007566010 2025-12-31T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.12 2026-10-04T22:00:04 21226 0007528270 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998.5 2026-10-04T22:00:04 21227 HCM7554925 2025-12-17T00:00:00 2026 2 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 52.95 2026-10-04T22:00:04 21228 0007566217 2025-12-31T00:00:00 2026 2 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 7.67 2026-10-04T22:00:04 21229 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21230 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 77.92 2026-10-04T22:00:04 21231 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 21232 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 21233 0007546814 2025-12-08T00:00:00 2026 2 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 2099.7 2026-10-04T22:00:04 21234 APV7538588 2025-11-14T00:00:00 2026 2 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 8143.69 2026-10-04T22:00:04 21235 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 21236 HCM7538108 2025-11-19T00:00:00 2026 2 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 9.01 2026-10-04T22:00:04 21237 EXV7534180 2025-11-03T00:00:00 2026 2 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 80.56 2026-10-04T22:00:04 21238 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 21239 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 21240 0007536357 2025-11-12T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-10-04T22:00:04 21241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 553.53 2026-10-04T22:00:04 21242 0007515033 2025-10-08T00:00:00 2026 2 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 1021.08 2026-10-04T22:00:04 21243 HCM7529617 2025-11-05T00:00:00 2026 2 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 7.54 2026-10-04T22:00:04 21244 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-10-04T22:00:04 21245 HCM7519904 2025-10-22T00:00:00 2026 2 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 15063.78 2026-10-04T22:00:04 21246 HCM7554907 2025-12-17T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 21247 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 128629.36 2026-10-04T22:00:04 21248 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 21249 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 160.0 2026-10-04T22:00:04 21250 HCM7546528 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-10-04T22:00:04 21251 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21252 HCM7554930 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-10-04T22:00:04 21253 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 21254 APV7525032 2025-10-24T00:00:00 2026 2 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 1435.67 2026-10-04T22:00:04 21255 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-10-04T22:00:04 21256 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 25136.89 2026-10-04T22:00:04 21257 HCM7546508 2025-12-03T00:00:00 2026 2 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 9.34 2026-10-04T22:00:04 21258 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-10-04T22:00:04 21259 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 21260 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21261 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 21262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.49 2026-10-04T22:00:04 21263 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21264 0007560431 2025-12-22T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 21265 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21266 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21267 0007549730 2025-12-01T00:00:00 2026 2 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 190.4 2026-10-04T22:00:04 21268 APV7528819 2025-10-29T00:00:00 2026 2 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. 11840.61 2026-10-04T22:00:04 21269 HCM7562933 2025-12-31T00:00:00 2026 2 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 13338.79 2026-10-04T22:00:04 21270 0007528402 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 7.5 2026-10-04T22:00:04 21271 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.06 2026-10-04T22:00:04 21272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.28 2026-10-04T22:00:04 21273 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 252.85 2026-10-04T22:00:04 21274 HCM7562978 2025-12-31T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1275.78 2026-10-04T22:00:04 21275 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21276 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21277 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 21278 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 21279 APV7564395 2025-12-30T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-10-04T22:00:04 21280 APV7534770 2025-11-07T00:00:00 2026 2 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 0000052262 SET ENVIRONMENTAL INC 68647.3 2026-10-04T22:00:04 21281 0007549730 2025-12-01T00:00:00 2026 2 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 1272.12 2026-10-04T22:00:04 21282 HCM7538097 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 21283 0007519962 2025-10-17T00:00:00 2026 2 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 -2072.45 2026-10-04T22:00:04 21284 HCM7519951 2025-10-22T00:00:00 2026 2 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 26.02 2026-10-04T22:00:04 21285 0007517516 2025-10-01T00:00:00 2026 2 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 12.62 2026-10-04T22:00:04 21286 APV7534951 2025-11-07T00:00:00 2026 2 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 4437.95 2026-10-04T22:00:04 21287 APV7534770 2025-11-07T00:00:00 2026 2 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 3047.13 2026-10-04T22:00:04 21288 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 21289 0007515928 2025-10-10T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 21290 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 21291 0007557026 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 21292 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 21293 0007541242 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 37.46 2026-10-04T22:00:04 21294 APV7525032 2025-10-24T00:00:00 2026 2 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 653.35 2026-10-04T22:00:04 21295 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 21296 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 659.23 2026-10-04T22:00:04 21297 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-10-04T22:00:04 21298 HCM7538101 2025-11-19T00:00:00 2026 2 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 65.51 2026-10-04T22:00:04 21299 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.73 2026-10-04T22:00:04 21300 HCM7562998 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.36 2026-10-04T22:00:04 21301 APV7558393 2025-12-17T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 54.42 2026-10-04T22:00:04 21302 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 21303 APV7525032 2025-10-24T00:00:00 2026 2 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 322.41 2026-10-04T22:00:04 21304 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.32 2026-10-04T22:00:04 21305 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 21306 APV7560872 2025-12-22T00:00:00 2026 2 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 1991.1 2026-10-04T22:00:04 21307 EXV7527303 2025-10-23T00:00:00 2026 2 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 606.01 2026-10-04T22:00:04 21308 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 130.12 2026-10-04T22:00:04 21309 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.31 2026-10-04T22:00:04 21310 APV7513448 2025-10-07T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063349 SULLIVAN COUNTY 7315.83 2026-10-04T22:00:04 21311 HCM7546559 2025-12-03T00:00:00 2026 2 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 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.49 2026-10-04T22:00:04 21316 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 21317 APV7541497 2025-11-19T00:00:00 2026 2 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 1484.34 2026-10-04T22:00:04 21318 APV7537372 2025-11-13T00:00:00 2026 2 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 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APV7510702 2025-10-02T00:00:00 2026 2 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 30857.76 2026-10-04T22:00:04 21329 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 21330 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 21331 APV7563304 2025-12-29T00:00:00 2026 2 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 827.98 2026-10-04T22:00:04 21332 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21333 APV7554253 2025-12-11T00:00:00 2026 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24013.56 2026-10-04T22:00:04 21334 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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Dept of Transportation National Priority Safety Programs General Ledger Entry 0.84 2026-10-04T22:00:04 21338 APV7541497 2025-11-19T00:00:00 2026 2 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 2019.38 2026-10-04T22:00:04 21339 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 21340 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21341 0007567102 2025-12-31T00:00:00 2026 2 519006 Payroll 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Assistance 0000355003 ANDREA HAYS 4346.43 2026-10-04T22:00:04 21345 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 28.0 2026-10-04T22:00:04 21346 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-10-04T22:00:04 21347 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.01 2026-10-04T22:00:04 21348 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and Human Services Adoption Assistance 0000358058 ANISA LACEY 200.69 2026-10-04T22:00:04 21352 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-10-04T22:00:04 21353 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 8.0 2026-10-04T22:00:04 21354 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative 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(O&M) Projects 0000054131 GUIDESOFT INC 4419.23 2026-10-04T22:00:04 21358 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 21359 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 21360 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 21361 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 925.28 2026-10-04T22:00:04 21362 EXV7528994 2025-10-28T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 5.0 2026-10-04T22:00:04 21363 HCM7519896 2025-10-22T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 2.54 2026-10-04T22:00:04 21364 0007522858 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-10-04T22:00:04 21365 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1575.87 2026-10-04T22:00:04 21366 APV7525032 2025-10-24T00:00:00 2026 2 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 2450.67 2026-10-04T22:00:04 21367 HCM7519863 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 67 Ofc of Technology 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Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.96 2026-10-04T22:00:04 21371 APV7513413 2025-10-07T00:00:00 2026 2 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 10932.95 2026-10-04T22:00:04 21372 0007537990 2025-11-14T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 21373 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.48 2026-10-04T22:00:04 21374 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 21375 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21376 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 1842.96 2026-10-04T22:00:04 21377 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 21378 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21379 0007542117 2025-11-19T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 21380 APV7532856 2025-11-05T00:00:00 2026 2 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 9025.14 2026-10-04T22:00:04 21381 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 268.4 2026-10-04T22:00:04 21382 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.2 2026-10-04T22:00:04 21383 APV7523200 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 21384 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 21385 0007519746 2025-10-17T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 21386 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 21387 APV7543332 2025-11-21T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 21388 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 21389 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 926.8 2026-10-04T22:00:04 21390 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 21391 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-10-04T22:00:04 21392 APV7563385 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 92828.81 2026-10-04T22:00:04 21393 0007522850 2025-10-22T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 21394 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120936 ST JOHN LUTHERAN SCHOOL 317.65 2026-10-04T22:00:04 21395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2469.31 2026-10-04T22:00:04 21396 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20000.04 2026-10-04T22:00:04 21397 APV7525032 2025-10-24T00:00:00 2026 2 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 961.59 2026-10-04T22:00:04 21398 APV7525032 2025-10-24T00:00:00 2026 2 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 2766.86 2026-10-04T22:00:04 21399 APV7541497 2025-11-19T00:00:00 2026 2 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 291.0 2026-10-04T22:00:04 21400 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 21401 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 21402 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1554.96 2026-10-04T22:00:04 21403 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21404 APV7540588 2025-11-18T00:00:00 2026 2 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, 10306.58 2026-10-04T22:00:04 21405 HCM7562985 2025-12-31T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 21406 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 21407 HCM7538091 2025-11-19T00:00:00 2026 2 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 118.34 2026-10-04T22:00:04 21408 HCM7538097 2025-11-19T00:00:00 2026 2 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 70.3 2026-10-04T22:00:04 21409 EXV7542727 2025-11-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.45 2026-10-04T22:00:04 21410 HCM7519913 2025-10-22T00:00:00 2026 2 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 17.12 2026-10-04T22:00:04 21411 APV7523243 2025-10-22T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 14829.93 2026-10-04T22:00:04 21412 APV7545060 2025-11-25T00:00:00 2026 2 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 845.53 2026-10-04T22:00:04 21413 HCM7512093 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.35 2026-10-04T22:00:04 21414 HCM7546559 2025-12-03T00:00:00 2026 2 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 42.2 2026-10-04T22:00:04 21415 HCM7512124 2025-10-08T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 21416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 726.92 2026-10-04T22:00:04 21417 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7203.03 2026-10-04T22:00:04 21418 APV7531863 2025-11-04T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000052218 HOWARD COUNTY 5575.28 2026-10-04T22:00:04 21419 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.81 2026-10-04T22:00:04 21420 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 87.65 2026-10-04T22:00:04 21421 APV7523220 2025-10-22T00:00:00 2026 2 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 Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 166.6 2026-10-04T22:00:04 21422 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21423 0007522030 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162958.8 2026-10-04T22:00:04 21424 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21425 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.5 2026-10-04T22:00:04 21426 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services 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 5.61 2026-10-04T22:00:04 21427 APV7511542 2025-10-03T00:00:00 2026 2 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 1360.0 2026-10-04T22:00:04 21428 HCM7512136 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 21429 0007520788 2025-10-01T00:00:00 2026 2 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 32.25 2026-10-04T22:00:04 21430 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21431 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 21432 APV7559151 2025-12-18T00:00:00 2026 2 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 43597.39 2026-10-04T22:00:04 21433 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21434 0007526787 2025-10-28T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 21435 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 52.77 2026-10-04T22:00:04 21436 0007566010 2025-12-31T00:00:00 2026 2 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 76.96 2026-10-04T22:00:04 21437 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.01 2026-10-04T22:00:04 21438 0007528372 2025-11-08T00:00:00 2026 2 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 6.99 2026-10-04T22:00:04 21439 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21440 0007540272 2025-11-18T00:00:00 2026 2 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 20469.02 2026-10-04T22:00:04 21441 APV7525032 2025-10-24T00:00:00 2026 2 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 189.36 2026-10-04T22:00:04 21442 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 21443 APV7525032 2025-10-24T00:00:00 2026 2 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 510.41 2026-10-04T22:00:04 21444 HCM7554858 2025-12-17T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 21445 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-10-04T22:00:04 21446 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3765.95 2026-10-04T22:00:04 21447 0007550535 2025-12-01T00:00:00 2026 2 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 133.34 2026-10-04T22:00:04 21448 APV7525032 2025-10-24T00:00:00 2026 2 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 596.06 2026-10-04T22:00:04 21449 0007527604 2025-10-29T00:00:00 2026 2 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 -293.05 2026-10-04T22:00:04 21450 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 21451 APV7525032 2025-10-24T00:00:00 2026 2 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 638.99 2026-10-04T22:00:04 21452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 301.04 2026-10-04T22:00:04 21453 0007540269 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.13 2026-10-04T22:00:04 21454 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 21455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1298.89 2026-10-04T22:00:04 21456 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 21457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1463.46 2026-10-04T22:00:04 21458 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 21459 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9309.03 2026-10-04T22:00:04 21460 EXV7550289 2025-12-01T00:00:00 2026 2 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 219.4 2026-10-04T22:00:04 21461 APV7521427 2025-10-20T00:00:00 2026 2 599108 AdmOp - Fax Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000198898 APACHI NETWORKS 1114.0 2026-10-04T22:00:04 21462 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 21463 APV7524192 2025-10-22T00:00:00 2026 2 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 0000416754 KISCO SYSTEMS LLC 148.5 2026-10-04T22:00:04 21464 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21465 HCM7529608 2025-11-05T00:00:00 2026 2 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 420.75 2026-10-04T22:00:04 21466 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 39062.48 2026-10-04T22:00:04 21467 APV7549274 2025-12-02T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10414.14 2026-10-04T22:00:04 21468 0007550535 2025-12-01T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 21469 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 21470 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7345.32 2026-10-04T22:00:04 21471 HCM7554857 2025-12-17T00:00:00 2026 2 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 26.79 2026-10-04T22:00:04 21472 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 21473 APV7557256 2025-12-16T00:00:00 2026 2 580147 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 4369.05 2026-10-04T22:00:04 21474 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1996.1 2026-10-04T22:00:04 21475 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21476 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 21477 0007563038 2025-12-29T00:00:00 2026 2 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 354.01 2026-10-04T22:00:04 21478 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 114.99 2026-10-04T22:00:04 21479 0007519737 2025-10-17T00:00:00 2026 2 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 -98.25 2026-10-04T22:00:04 21480 HCM7538108 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 21481 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21482 0007513263 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 21483 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.15 2026-10-04T22:00:04 21484 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 193.5 2026-10-04T22:00:04 21485 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 270.84 2026-10-04T22:00:04 21486 APV7541497 2025-11-19T00:00:00 2026 2 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 1800.23 2026-10-04T22:00:04 21487 0007550535 2025-12-01T00:00:00 2026 2 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 850.96 2026-10-04T22:00:04 21488 0007550535 2025-12-01T00:00:00 2026 2 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 58.84 2026-10-04T22:00:04 21489 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 187.86 2026-10-04T22:00:04 21490 APV7513544 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 23169.05 2026-10-04T22:00:04 21491 0007547571 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 185.68 2026-10-04T22:00:04 21492 APV7516230 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 46746.05 2026-10-04T22:00:04 21493 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2451.69 2026-10-04T22:00:04 21494 APV7560808 2025-12-22T00:00:00 2026 2 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 660.28 2026-10-04T22:00:04 21495 0007543921 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 21496 APV7548049 2025-12-02T00:00:00 2026 2 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 4853.5 2026-10-04T22:00:04 21497 APV7527745 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.89 2026-10-04T22:00:04 21498 EXV7559435 2025-12-16T00:00:00 2026 2 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 20.58 2026-10-04T22:00:04 21499 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 21500 0007523951 2025-10-23T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 21501 0007530557 2025-11-08T00:00:00 2026 2 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 4676.62 2026-10-04T22:00:04 21502 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 434.91 2026-10-04T22:00:04 21503 0007534525 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.29 2026-10-04T22:00:04 21504 0007512046 2025-10-06T00:00:00 2026 2 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 108889350.57 2026-10-04T22:00:04 21505 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 21506 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21507 0007552397 2025-12-09T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.88 2026-10-04T22:00:04 21508 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 21509 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 21510 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 21511 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 21512 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74.86 2026-10-04T22:00:04 21513 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 21514 APV7518634 2025-10-16T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 22558.52 2026-10-04T22:00:04 21515 0007522994 2025-10-22T00:00:00 2026 2 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 19.9 2026-10-04T22:00:04 21516 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 21517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 926.81 2026-10-04T22:00:04 21518 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21519 0007566217 2025-12-31T00:00:00 2026 2 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 69.03 2026-10-04T22:00:04 21520 ARD7545234 2025-11-25T00:00:00 2026 2 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 General Ledger Entry -312055.42 2026-10-04T22:00:04 21521 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 21522 0007528321 2025-11-08T00:00:00 2026 2 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 99.82 2026-10-04T22:00:04 21523 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.49 2026-10-04T22:00:04 21524 APV7541497 2025-11-19T00:00:00 2026 2 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 1052.64 2026-10-04T22:00:04 21525 HCM7538120 2025-11-19T00:00:00 2026 2 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 360.8 2026-10-04T22:00:04 21526 APV7549258 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000076275 INDIANA HUMANITIES COUNCIL INC 37500.0 2026-10-04T22:00:04 21527 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.2 2026-10-04T22:00:04 21528 APV7541497 2025-11-19T00:00:00 2026 2 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 1183.3 2026-10-04T22:00:04 21529 APV7515078 2025-10-09T00:00:00 2026 2 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 20231.44 2026-10-04T22:00:04 21530 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 590.21 2026-10-04T22:00:04 21531 APV7542133 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11887.0 2026-10-04T22:00:04 21532 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 21533 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3156.38 2026-10-04T22:00:04 21534 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 21535 0007530503 2025-10-31T00:00:00 2026 2 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 77.87 2026-10-04T22:00:04 21536 0007513211 2025-10-07T00:00:00 2026 2 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 889.22 2026-10-04T22:00:04 21537 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2066.9 2026-10-04T22:00:04 21538 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 355.55 2026-10-04T22:00:04 21539 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 21540 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.91 2026-10-04T22:00:04 21541 0007548894 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 21542 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21543 APV7534951 2025-11-07T00:00:00 2026 2 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 12480.3 2026-10-04T22:00:04 21544 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 21545 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 21546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.04 2026-10-04T22:00:04 21547 APV7525458 2025-10-24T00:00:00 2026 2 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 2778.51 2026-10-04T22:00:04 21548 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.22 2026-10-04T22:00:04 21549 0007522144 2025-10-21T00:00:00 2026 2 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 98.1 2026-10-04T22:00:04 21550 0007557023 2025-12-16T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 21551 HCM7546515 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.55 2026-10-04T22:00:04 21552 APV7521504 2025-10-20T00:00:00 2026 2 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 3889.59 2026-10-04T22:00:04 21553 APV7550923 2025-12-05T00:00:00 2026 2 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 22005.0 2026-10-04T22:00:04 21554 0007534525 2025-11-05T00:00:00 2026 2 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 63.8 2026-10-04T22:00:04 21555 APV7514493 2025-10-07T00:00:00 2026 2 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 1140.0 2026-10-04T22:00:04 21556 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 21557 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -2973.45 2026-10-04T22:00:04 21558 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.1 2026-10-04T22:00:04 21559 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21560 HCM7529558 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-10-04T22:00:04 21561 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 21562 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 21563 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21564 HCM7519921 2025-10-22T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 21565 HCM7529551 2025-11-05T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 21566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 926.81 2026-10-04T22:00:04 21567 0007549730 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-10-04T22:00:04 21568 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.09 2026-10-04T22:00:04 21569 HCM7562955 2025-12-31T00:00:00 2026 2 510230 Premium 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 2868.72 2026-10-04T22:00:04 21570 HCM7546558 2025-12-03T00:00:00 2026 2 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 2868.31 2026-10-04T22:00:04 21571 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21572 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 21573 APV7559110 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 5.26 2026-10-04T22:00:04 21574 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 233.88 2026-10-04T22:00:04 21575 APV7560808 2025-12-22T00:00:00 2026 2 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 377.9 2026-10-04T22:00:04 21576 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 939.25 2026-10-04T22:00:04 21577 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 21578 0007549730 2025-12-01T00:00:00 2026 2 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 29.87 2026-10-04T22:00:04 21579 0007523897 2025-10-23T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 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 0.0 2026-10-04T22:00:04 21580 APV7540588 2025-11-18T00:00:00 2026 2 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 11715.32 2026-10-04T22:00:04 21581 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 752.44 2026-10-04T22:00:04 21582 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1245.32 2026-10-04T22:00:04 21583 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 137739.57 2026-10-04T22:00:04 21584 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 451.22 2026-10-04T22:00:04 21585 0007522921 2025-10-22T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 21586 APV7555910 2025-12-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 120131.41 2026-10-04T22:00:04 21587 APV7536377 2025-11-12T00:00:00 2026 2 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 0000052915 CITY OF HAMMOND, INDIANA 6343.25 2026-10-04T22:00:04 21588 HCM7554916 2025-12-17T00:00:00 2026 2 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 11.85 2026-10-04T22:00:04 21589 0007524818 2025-10-24T00:00:00 2026 2 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 288.24 2026-10-04T22:00:04 21590 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1093.85 2026-10-04T22:00:04 21591 0007550535 2025-12-01T00:00:00 2026 2 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 1648.85 2026-10-04T22:00:04 21592 0007508074 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.08 2026-10-04T22:00:04 21593 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 21594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 441.52 2026-10-04T22:00:04 21595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.04 2026-10-04T22:00:04 21596 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 21597 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 21598 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 588.24 2026-10-04T22:00:04 21599 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-10-04T22:00:04 21600 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 21601 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.56 2026-10-04T22:00:04 21602 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-10-04T22:00:04 21603 APV7565370 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 23.85 2026-10-04T22:00:04 21604 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 450.18 2026-10-04T22:00:04 21605 APV7525032 2025-10-24T00:00:00 2026 2 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 588.49 2026-10-04T22:00:04 21606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 542.07 2026-10-04T22:00:04 21607 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.37 2026-10-04T22:00:04 21608 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 21609 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 21610 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-10-04T22:00:04 21611 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10459.47 2026-10-04T22:00:04 21612 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 21613 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 19713.78 2026-10-04T22:00:04 21614 HCM7512080 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5814.07 2026-10-04T22:00:04 21615 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-10-04T22:00:04 21616 APV7525075 2025-10-24T00:00:00 2026 2 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 40958.62 2026-10-04T22:00:04 21617 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 510.21 2026-10-04T22:00:04 21618 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-10-04T22:00:04 21619 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 399.0 2026-10-04T22:00:04 21620 HCM7546606 2025-12-03T00:00:00 2026 2 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 421.6 2026-10-04T22:00:04 21621 APV7559160 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 0.0 2026-10-04T22:00:04 21622 0007534525 2025-11-05T00:00:00 2026 2 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 796.85 2026-10-04T22:00:04 21623 APV7549119 2025-12-03T00:00:00 2026 2 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 31.92 2026-10-04T22:00:04 21624 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 21625 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21626 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 21627 0007521102 2025-10-20T00:00:00 2026 2 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 -884.33 2026-10-04T22:00:04 21628 0007530538 2025-11-08T00:00:00 2026 2 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 7692.88 2026-10-04T22:00:04 21629 APV7560780 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 21630 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-10-04T22:00:04 21631 HCM7512096 2025-10-08T00:00:00 2026 2 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 572.29 2026-10-04T22:00:04 21632 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21633 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 217.06 2026-10-04T22:00:04 21634 APV7560808 2025-12-22T00:00:00 2026 2 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 837.1 2026-10-04T22:00:04 21635 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-10-04T22:00:04 21636 0007518420 2025-10-16T00:00:00 2026 2 652370 Citrix 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 9.81 2026-10-04T22:00:04 21637 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 21638 0007547592 2025-12-01T00:00:00 2026 2 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 44.84 2026-10-04T22:00:04 21639 0007543009 2025-11-21T00:00:00 2026 2 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 136.94 2026-10-04T22:00:04 21640 0007508074 2025-10-08T00:00:00 2026 2 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 1450.66 2026-10-04T22:00:04 21641 APV7527001 2025-10-28T00:00:00 2026 2 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 23066.17 2026-10-04T22:00:04 21642 HCM7538106 2025-11-19T00:00:00 2026 2 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 39.04 2026-10-04T22:00:04 21643 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.6 2026-10-04T22:00:04 21644 0007543068 2025-11-21T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 0.01 2026-10-04T22:00:04 21645 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 56324.39 2026-10-04T22:00:04 21646 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 21647 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 21648 0007534515 2025-11-07T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 21649 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21650 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 21651 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 21652 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21653 APV7526020 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 23105.0 2026-10-04T22:00:04 21654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.04 2026-10-04T22:00:04 21655 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21656 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 571.98 2026-10-04T22:00:04 21657 APV7525032 2025-10-24T00:00:00 2026 2 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 48.56 2026-10-04T22:00:04 21658 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.28 2026-10-04T22:00:04 21659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 683.17 2026-10-04T22:00:04 21660 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 999.19 2026-10-04T22:00:04 21661 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 21662 0007534431 2025-11-07T00:00:00 2026 2 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 54897.16 2026-10-04T22:00:04 21663 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 484.53 2026-10-04T22:00:04 21664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.56 2026-10-04T22:00:04 21665 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 21666 0007565071 2025-12-31T00:00:00 2026 2 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 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2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 21671 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7024.5 2026-10-04T22:00:04 21672 APV7510583 2025-10-02T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.89 2026-10-04T22:00:04 21673 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21674 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.47 2026-10-04T22:00:04 21675 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21676 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 44117.31 2026-10-04T22:00:04 21677 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 21678 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 21679 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 21680 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102650 GILKEY CHIROPRACTIC CLINIC INC 14.0 2026-10-04T22:00:04 21681 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 169.31 2026-10-04T22:00:04 21682 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 21683 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21684 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.37 2026-10-04T22:00:04 21685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 926.8 2026-10-04T22:00:04 21686 APV7516930 2025-10-14T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000416424 AMBER ROSE JAMES 40000.0 2026-10-04T22:00:04 21687 APV7525032 2025-10-24T00:00:00 2026 2 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 2985.35 2026-10-04T22:00:04 21688 0007562092 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41431.43 2026-10-04T22:00:04 21689 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 21690 APV7559151 2025-12-18T00:00:00 2026 2 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 427240.37 2026-10-04T22:00:04 21691 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 49.91 2026-10-04T22:00:04 21692 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1221.02 2026-10-04T22:00:04 21693 0007505861 2025-10-01T00:00:00 2026 2 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 8827.53 2026-10-04T22:00:04 21694 APV7527048 2025-10-28T00:00:00 2026 2 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 26550.0 2026-10-04T22:00:04 21695 0007522994 2025-10-22T00:00:00 2026 2 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 2.49 2026-10-04T22:00:04 21696 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 163918.89 2026-10-04T22:00:04 21697 HCM7546531 2025-12-03T00:00:00 2026 2 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 604.73 2026-10-04T22:00:04 21698 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 21699 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 100274.07 2026-10-04T22:00:04 21700 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21701 HCM7512136 2025-10-08T00:00:00 2026 2 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 407.37 2026-10-04T22:00:04 21702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.35 2026-10-04T22:00:04 21703 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 15822.22 2026-10-04T22:00:04 21704 0007558014 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 21705 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 21706 HCM7563003 2025-12-31T00:00:00 2026 2 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 112.0 2026-10-04T22:00:04 21707 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 54847.1 2026-10-04T22:00:04 21708 0007551453 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-10-04T22:00:04 21709 HCM7512141 2025-10-08T00:00:00 2026 2 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 52.23 2026-10-04T22:00:04 21710 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3663.54 2026-10-04T22:00:04 21711 APV7541497 2025-11-19T00:00:00 2026 2 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 857.17 2026-10-04T22:00:04 21712 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-10-04T22:00:04 21713 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.66 2026-10-04T22:00:04 21714 HCM7554916 2025-12-17T00:00:00 2026 2 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 380.39 2026-10-04T22:00:04 21715 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 10678.21 2026-10-04T22:00:04 21716 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 21717 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 28.46 2026-10-04T22:00:04 21718 HCM7519921 2025-10-22T00:00:00 2026 2 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 438.72 2026-10-04T22:00:04 21719 APV7516117 2025-10-10T00:00:00 2026 2 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 151.25 2026-10-04T22:00:04 21720 APV7533893 2025-11-06T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-10-04T22:00:04 21721 0007549730 2025-12-01T00:00:00 2026 2 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 74.4 2026-10-04T22:00:04 21722 APV7561715 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 76230.09 2026-10-04T22:00:04 21723 APV7549940 2025-12-04T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-10-04T22:00:04 21724 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 21725 0007550535 2025-12-01T00:00:00 2026 2 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 15.77 2026-10-04T22:00:04 21726 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 21727 EXV7566846 2025-12-12T00:00:00 2026 2 599209 AdmOp-EmpReimb-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 General Ledger Entry 650.0 2026-10-04T22:00:04 21728 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2392.0 2026-10-04T22:00:04 21729 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 133.02 2026-10-04T22:00:04 21730 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21731 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 21732 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 1503.57 2026-10-04T22:00:04 21733 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 21734 APV7539609 2025-11-17T00:00:00 2026 2 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 1487.8 2026-10-04T22:00:04 21735 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-10-04T22:00:04 21736 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 14.01 2026-10-04T22:00:04 21737 APV7511535 2025-10-03T00:00:00 2026 2 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 2790.16 2026-10-04T22:00:04 21738 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21739 HCM7538117 2025-11-19T00:00:00 2026 2 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 2141.93 2026-10-04T22:00:04 21740 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12251.48 2026-10-04T22:00:04 21741 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21742 HCM7563033 2025-12-31T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 21743 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 35.83 2026-10-04T22:00:04 21744 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 377.0 2026-10-04T22:00:04 21745 APV7516176 2025-10-10T00:00:00 2026 2 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 0000415064 SOHUM HOTELS ANSON LLC 526.68 2026-10-04T22:00:04 21746 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 47.12 2026-10-04T22:00:04 21747 HCM7529591 2025-11-05T00:00:00 2026 2 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 22081.21 2026-10-04T22:00:04 21748 0007524837 2025-10-22T00:00:00 2026 2 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 175.92 2026-10-04T22:00:04 21749 HCM7554918 2025-12-17T00:00:00 2026 2 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 22.76 2026-10-04T22:00:04 21750 0007523934 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7664.89 2026-10-04T22:00:04 21751 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 21752 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1088.08 2026-10-04T22:00:04 21753 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 21754 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 21755 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8735.32 2026-10-04T22:00:04 21756 HCM7538156 2025-11-19T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 21757 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 21758 APV7563386 2025-12-29T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.24 2026-10-04T22:00:04 21759 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 21760 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21761 0007549742 2025-12-04T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 21762 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 21763 APV7524203 2025-10-23T00:00:00 2026 2 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 11500.0 2026-10-04T22:00:04 21764 0007543015 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.95 2026-10-04T22:00:04 21765 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.63 2026-10-04T22:00:04 21766 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 21767 EXV7522606 2025-10-10T00:00:00 2026 2 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 94.86 2026-10-04T22:00:04 21768 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 21769 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 21770 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21771 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21772 HCM7562955 2025-12-31T00:00:00 2026 2 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 216.4 2026-10-04T22:00:04 21773 HCM7563003 2025-12-31T00:00:00 2026 2 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 5325.11 2026-10-04T22:00:04 21774 APV7547053 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 53.91 2026-10-04T22:00:04 21775 0007550535 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 21776 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 58312.47 2026-10-04T22:00:04 21777 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 21778 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434394 ASHLEY NEWTON 675.5 2026-10-04T22:00:04 21779 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 0.85 2026-10-04T22:00:04 21780 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.59 2026-10-04T22:00:04 21781 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 21782 0007540292 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12571.2 2026-10-04T22:00:04 21783 APV7548200 2025-12-02T00:00:00 2026 2 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 18838.68 2026-10-04T22:00:04 21784 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -49.22 2026-10-04T22:00:04 21785 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 316.13 2026-10-04T22:00:04 21786 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 635.13 2026-10-04T22:00:04 21787 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.93 2026-10-04T22:00:04 21788 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 21789 HCM7529597 2025-11-05T00:00:00 2026 2 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 227.3 2026-10-04T22:00:04 21790 HCM7546515 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-10-04T22:00:04 21791 HCM7562925 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.14 2026-10-04T22:00:04 21792 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 21793 APV7525032 2025-10-24T00:00:00 2026 2 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 100.9 2026-10-04T22:00:04 21794 0007522885 2025-10-22T00:00:00 2026 2 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 41.31 2026-10-04T22:00:04 21795 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 21796 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 21797 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 21798 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 21799 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 21800 APV7514415 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 159.22 2026-10-04T22:00:04 21801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 805.04 2026-10-04T22:00:04 21802 APV7550888 2025-12-05T00:00:00 2026 2 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 32830.0 2026-10-04T22:00:04 21803 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 21804 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 21805 0007548866 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 21806 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21807 HCM7546520 2025-12-03T00:00:00 2026 2 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 14.24 2026-10-04T22:00:04 21808 0007520788 2025-10-01T00:00:00 2026 2 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 1220.43 2026-10-04T22:00:04 21809 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 244.8 2026-10-04T22:00:04 21810 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.33 2026-10-04T22:00:04 21811 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 21812 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 21813 HCM7554963 2025-12-17T00:00:00 2026 2 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 28409.99 2026-10-04T22:00:04 21814 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 431.52 2026-10-04T22:00:04 21815 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 21816 HCM7512093 2025-10-08T00:00:00 2026 2 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 1899.25 2026-10-04T22:00:04 21817 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-10-04T22:00:04 21818 HCM7538056 2025-11-19T00:00:00 2026 2 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 75.44 2026-10-04T22:00:04 21819 HCM7554933 2025-12-17T00:00:00 2026 2 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 7149.92 2026-10-04T22:00:04 21820 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 21821 HCM7512133 2025-10-08T00:00:00 2026 2 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 7.37 2026-10-04T22:00:04 21822 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21823 APV7523311 2025-10-22T00:00:00 2026 2 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 0000057167 US BANK 505.37 2026-10-04T22:00:04 21824 0007520788 2025-10-01T00:00:00 2026 2 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 67052.12 2026-10-04T22:00:04 21825 APV7533940 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 7565.05 2026-10-04T22:00:04 21826 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1653.72 2026-10-04T22:00:04 21827 HCM7546568 2025-12-03T00:00:00 2026 2 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 155.67 2026-10-04T22:00:04 21828 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 89389.68 2026-10-04T22:00:04 21829 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.81 2026-10-04T22:00:04 21830 0007540261 2025-11-18T00:00:00 2026 2 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 -4931.6 2026-10-04T22:00:04 21831 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 21832 0007559528 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 21833 0007533839 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 21834 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 318.3 2026-10-04T22:00:04 21835 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.3 2026-10-04T22:00:04 21836 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 21837 0007527583 2025-10-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1696.01 2026-10-04T22:00:04 21838 APV7525032 2025-10-24T00:00:00 2026 2 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 259.28 2026-10-04T22:00:04 21839 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 21840 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21841 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 21842 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.41 2026-10-04T22:00:04 21843 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 168.01 2026-10-04T22:00:04 21844 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 21845 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 21846 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 21847 APV7521504 2025-10-20T00:00:00 2026 2 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 47234.98 2026-10-04T22:00:04 21848 0007549730 2025-12-01T00:00:00 2026 2 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 5.52 2026-10-04T22:00:04 21849 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 21850 0007528354 2025-11-08T00:00:00 2026 2 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 336.49 2026-10-04T22:00:04 21851 0007551453 2025-12-01T00:00:00 2026 2 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 1.22 2026-10-04T22:00:04 21852 EXV7526438 2025-10-22T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 21853 APV7561715 2025-12-23T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054055 CROWN MOVING and STORAGE INC 2220.7 2026-10-04T22:00:04 21854 APV7555936 2025-12-15T00:00:00 2026 2 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. 27652.09 2026-10-04T22:00:04 21855 APV7540541 2025-11-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 1082.31 2026-10-04T22:00:04 21856 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 11143.03 2026-10-04T22:00:04 21857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 683.16 2026-10-04T22:00:04 21858 0007542117 2025-11-19T00:00:00 2026 2 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 940.28 2026-10-04T22:00:04 21859 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 534.0 2026-10-04T22:00:04 21860 0007558852 2025-12-18T00:00:00 2026 2 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 3.45 2026-10-04T22:00:04 21861 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 21862 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 6239.05 2026-10-04T22:00:04 21863 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21864 APV7542446 2025-11-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 363871.45 2026-10-04T22:00:04 21865 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93474.17 2026-10-04T22:00:04 21866 0007553122 2025-12-10T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11033.83 2026-10-04T22:00:04 21867 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 21868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1387.2 2026-10-04T22:00:04 21869 APV7533911 2025-11-06T00:00:00 2026 2 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 446.0 2026-10-04T22:00:04 21870 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 21871 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 21872 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1869.77 2026-10-04T22:00:04 21873 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 21874 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21875 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 128.71 2026-10-04T22:00:04 21876 APV7563334 2025-12-29T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-10-04T22:00:04 21877 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 12.61 2026-10-04T22:00:04 21878 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 21879 APV7534951 2025-11-07T00:00:00 2026 2 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 26159.46 2026-10-04T22:00:04 21880 EXV7522663 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 12.31 2026-10-04T22:00:04 21881 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 675.49 2026-10-04T22:00:04 21882 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 22790.65 2026-10-04T22:00:04 21883 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 16369.98 2026-10-04T22:00:04 21884 HCM7519905 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13089.25 2026-10-04T22:00:04 21885 APV7558383 2025-12-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education 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 196.36 2026-10-04T22:00:04 21886 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-10-04T22:00:04 21887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 301.04 2026-10-04T22:00:04 21888 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 21889 0007521948 2025-10-01T00:00:00 2026 2 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 11913.97 2026-10-04T22:00:04 21890 0007530502 2025-10-31T00:00:00 2026 2 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 62.0 2026-10-04T22:00:04 21891 0007536328 2025-11-12T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 21892 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21893 0007522864 2025-10-22T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 21894 APV7525032 2025-10-24T00:00:00 2026 2 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 476.42 2026-10-04T22:00:04 21895 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-10-04T22:00:04 21896 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-10-04T22:00:04 21897 APV7552616 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 118.82 2026-10-04T22:00:04 21898 HCM7519901 2025-10-22T00:00:00 2026 2 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 121.25 2026-10-04T22:00:04 21899 APV7530837 2025-11-03T00:00:00 2026 2 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 331.32 2026-10-04T22:00:04 21900 HCM7554925 2025-12-17T00:00:00 2026 2 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 16896.52 2026-10-04T22:00:04 21901 0007509101 2025-10-08T00:00:00 2026 2 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 85.75 2026-10-04T22:00:04 21902 APV7560808 2025-12-22T00:00:00 2026 2 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 1227.85 2026-10-04T22:00:04 21903 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21904 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 21905 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 82724.6 2026-10-04T22:00:04 21906 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 21907 HCM7512065 2025-10-08T00:00:00 2026 2 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 54.36 2026-10-04T22:00:04 21908 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.91 2026-10-04T22:00:04 21909 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2490.02 2026-10-04T22:00:04 21910 EXV7564820 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 16.46 2026-10-04T22:00:04 21911 HCM7538110 2025-11-19T00:00:00 2026 2 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 231.43 2026-10-04T22:00:04 21912 0007536362 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-10-04T22:00:04 21913 APV7525032 2025-10-24T00:00:00 2026 2 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 1330.79 2026-10-04T22:00:04 21914 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 21915 APV7557305 2025-12-15T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 138645.8 2026-10-04T22:00:04 21916 0007529484 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21971.5 2026-10-04T22:00:04 21917 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 1124.09 2026-10-04T22:00:04 21918 HCM7519851 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 21919 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 5643.01 2026-10-04T22:00:04 21920 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.5 2026-10-04T22:00:04 21921 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1460.34 2026-10-04T22:00:04 21922 0007530504 2025-10-31T00:00:00 2026 2 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 31.82 2026-10-04T22:00:04 21923 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331391 LOPEZ LAW OFFICE PC 750.0 2026-10-04T22:00:04 21924 APV7548071 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-10-04T22:00:04 21925 APV7518683 2025-10-16T00:00:00 2026 2 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 50000.0 2026-10-04T22:00:04 21926 0007518420 2025-10-16T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training 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 187.5 2026-10-04T22:00:04 21927 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21928 APV7563380 2025-12-29T00:00:00 2026 2 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 189.22 2026-10-04T22:00:04 21929 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21930 HCM7512065 2025-10-08T00:00:00 2026 2 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 131.18 2026-10-04T22:00:04 21931 HCM7554857 2025-12-17T00:00:00 2026 2 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 13.44 2026-10-04T22:00:04 21932 0007566218 2025-12-31T00:00:00 2026 2 518796 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 0.32 2026-10-04T22:00:04 21933 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.97 2026-10-04T22:00:04 21934 APV7534838 2025-11-07T00:00:00 2026 2 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 13961.0 2026-10-04T22:00:04 21935 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.05 2026-10-04T22:00:04 21936 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 21937 APV7547098 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 192.18 2026-10-04T22:00:04 21938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 683.16 2026-10-04T22:00:04 21939 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21940 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 21941 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.25 2026-10-04T22:00:04 21942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.55 2026-10-04T22:00:04 21943 0007558858 2025-12-18T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 184.67 2026-10-04T22:00:04 21944 HCM7554909 2025-12-17T00:00:00 2026 2 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 421.07 2026-10-04T22:00:04 21945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 896.91 2026-10-04T22:00:04 21946 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 21947 APV7527723 2025-10-29T00:00:00 2026 2 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 378.98 2026-10-04T22:00:04 21948 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 21949 APV7515211 2025-10-09T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 21950 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121569 SOUTH KNOX SCHL CORP TREASURER 696.0 2026-10-04T22:00:04 21951 0007514118 2025-10-08T00:00:00 2026 2 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 32.68 2026-10-04T22:00:04 21952 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 21953 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 21954 0007551453 2025-12-01T00:00:00 2026 2 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 538.74 2026-10-04T22:00:04 21955 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 21956 EXV7567521 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 44.49 2026-10-04T22:00:04 21957 HCM7538117 2025-11-19T00:00:00 2026 2 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 20.83 2026-10-04T22:00:04 21958 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21959 0007542117 2025-11-19T00:00:00 2026 2 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 107.8 2026-10-04T22:00:04 21960 HCM7529655 2025-11-05T00:00:00 2026 2 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 9901.08 2026-10-04T22:00:04 21961 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 21962 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 109318.82 2026-10-04T22:00:04 21963 HCM7563035 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.38 2026-10-04T22:00:04 21964 APV7531864 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 927.31 2026-10-04T22:00:04 21965 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 21966 0007566217 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.79 2026-10-04T22:00:04 21967 APV7560808 2025-12-22T00:00:00 2026 2 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 710.66 2026-10-04T22:00:04 21968 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21969 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 21970 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 27.72 2026-10-04T22:00:04 21971 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 21972 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-10-04T22:00:04 21973 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21974 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 21975 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 21976 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 683.16 2026-10-04T22:00:04 21978 APV7560808 2025-12-22T00:00:00 2026 2 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 935.03 2026-10-04T22:00:04 21979 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 571.98 2026-10-04T22:00:04 21980 APV7527001 2025-10-28T00:00:00 2026 2 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 21938.77 2026-10-04T22:00:04 21981 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 21982 APV7541497 2025-11-19T00:00:00 2026 2 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 315.61 2026-10-04T22:00:04 21983 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 21984 APV7551762 2025-12-08T00:00:00 2026 2 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 775000.0 2026-10-04T22:00:04 21985 EXV7558740 2025-12-12T00:00:00 2026 2 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 145.32 2026-10-04T22:00:04 21986 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 21987 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-10-04T22:00:04 21988 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 805.04 2026-10-04T22:00:04 21989 HCM7546606 2025-12-03T00:00:00 2026 2 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 2019.72 2026-10-04T22:00:04 21990 APV7509606 2025-10-01T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 1232.48 2026-10-04T22:00:04 21991 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 21992 APV7540588 2025-11-18T00:00:00 2026 2 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 14661.47 2026-10-04T22:00:04 21993 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 59449.34 2026-10-04T22:00:04 21994 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 21995 EXV7512984 2025-10-01T00:00:00 2026 2 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 438.89 2026-10-04T22:00:04 21996 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 21997 0007533839 2025-11-06T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 21998 APV7541497 2025-11-19T00:00:00 2026 2 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 2878.56 2026-10-04T22:00:04 21999 APV7534951 2025-11-07T00:00:00 2026 2 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 2829.35 2026-10-04T22:00:04 22000 0007558921 2025-12-18T00:00:00 2026 2 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 22001 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1084.15 2026-10-04T22:00:04 22002 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 426962.94 2026-10-04T22:00:04 22003 APV7559069 2025-12-17T00:00:00 2026 2 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 4.16 2026-10-04T22:00:04 22004 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 614.85 2026-10-04T22:00:04 22005 0007546814 2025-12-08T00:00:00 2026 2 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 168.64 2026-10-04T22:00:04 22006 APV7540588 2025-11-18T00:00:00 2026 2 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 4171.54 2026-10-04T22:00:04 22007 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 39.64 2026-10-04T22:00:04 22008 0007520788 2025-10-01T00:00:00 2026 2 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 45.15 2026-10-04T22:00:04 22009 EXV7567598 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 22010 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.28 2026-10-04T22:00:04 22011 HCM7519904 2025-10-22T00:00:00 2026 2 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 26.49 2026-10-04T22:00:04 22012 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2314.39 2026-10-04T22:00:04 22013 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22014 APV7517772 2025-10-15T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437586 KELLY FRIAR 40000.0 2026-10-04T22:00:04 22015 APV7510702 2025-10-02T00:00:00 2026 2 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 27610.36 2026-10-04T22:00:04 22016 APV7510583 2025-10-02T00:00:00 2026 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 960.0 2026-10-04T22:00:04 22017 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 22018 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22019 APV7561639 2025-12-23T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 0.0 2026-10-04T22:00:04 22020 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-10-04T22:00:04 22021 APV7528678 2025-10-29T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1258.98 2026-10-04T22:00:04 22022 HCM7562929 2025-12-31T00:00:00 2026 2 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 9.86 2026-10-04T22:00:04 22023 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 85829.0 2026-10-04T22:00:04 22024 0007548948 2025-12-03T00:00:00 2026 2 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 217.57 2026-10-04T22:00:04 22025 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 22026 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 22027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2037.57 2026-10-04T22:00:04 22028 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 117784.96 2026-10-04T22:00:04 22029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.97 2026-10-04T22:00:04 22030 0007523897 2025-10-23T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 22031 APV7515256 2025-10-09T00:00:00 2026 2 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 662.46 2026-10-04T22:00:04 22032 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 22033 APV7541439 2025-11-19T00:00:00 2026 2 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 6642.0 2026-10-04T22:00:04 22034 APV7525032 2025-10-24T00:00:00 2026 2 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 1485.78 2026-10-04T22:00:04 22035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.35 2026-10-04T22:00:04 22036 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 5500.0 2026-10-04T22:00:04 22037 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.51 2026-10-04T22:00:04 22038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1298.89 2026-10-04T22:00:04 22039 0007543032 2025-11-21T00:00:00 2026 2 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120.0 2026-10-04T22:00:04 22040 0007546814 2025-12-08T00:00:00 2026 2 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 161.5 2026-10-04T22:00:04 22041 HCM7554916 2025-12-17T00:00:00 2026 2 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 3.99 2026-10-04T22:00:04 22042 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22043 0007549730 2025-12-01T00:00:00 2026 2 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 3.26 2026-10-04T22:00:04 22044 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 2373.66 2026-10-04T22:00:04 22045 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 22046 APV7525070 2025-10-24T00:00:00 2026 2 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 7512.28 2026-10-04T22:00:04 22047 APV7559764 2025-12-19T00:00:00 2026 2 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 136.98 2026-10-04T22:00:04 22048 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 90002.64 2026-10-04T22:00:04 22049 APV7510594 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 68530.7 2026-10-04T22:00:04 22050 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 22051 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.84 2026-10-04T22:00:04 22052 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 659.39 2026-10-04T22:00:04 22053 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.65 2026-10-04T22:00:04 22054 0007530502 2025-10-31T00:00:00 2026 2 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 1332.49 2026-10-04T22:00:04 22055 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 22056 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.52 2026-10-04T22:00:04 22058 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9546.16 2026-10-04T22:00:04 22059 APV7510583 2025-10-02T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.25 2026-10-04T22:00:04 22060 0007533704 2025-11-06T00:00:00 2026 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.28 2026-10-04T22:00:04 22061 HCM7546501 2025-12-03T00:00:00 2026 2 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 46.55 2026-10-04T22:00:04 22062 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 22063 APV7525075 2025-10-24T00:00:00 2026 2 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 5415.21 2026-10-04T22:00:04 22064 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 22065 APV7558343 2025-12-17T00:00:00 2026 2 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 0000022724 STAPLES INC 65.42 2026-10-04T22:00:04 22066 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4497.6 2026-10-04T22:00:04 22067 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 22068 HCM7529620 2025-11-05T00:00:00 2026 2 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 159.36 2026-10-04T22:00:04 22069 HCM7538108 2025-11-19T00:00:00 2026 2 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 17.35 2026-10-04T22:00:04 22070 0007530517 2025-11-08T00:00:00 2026 2 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 Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 22071 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 438.77 2026-10-04T22:00:04 22072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.11 2026-10-04T22:00:04 22073 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 22074 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 542.07 2026-10-04T22:00:04 22075 APV7526025 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 2960.97 2026-10-04T22:00:04 22076 APV7525427 2025-10-24T00:00:00 2026 2 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 18494.2 2026-10-04T22:00:04 22077 APV7527777 2025-10-29T00:00:00 2026 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.71 2026-10-04T22:00:04 22078 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.19 2026-10-04T22:00:04 22079 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 546.03 2026-10-04T22:00:04 22080 0007550535 2025-12-01T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 22081 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 22082 HCM7519896 2025-10-22T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 54.86 2026-10-04T22:00:04 22083 HCM7538049 2025-11-19T00:00:00 2026 2 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 12.76 2026-10-04T22:00:04 22084 APV7560808 2025-12-22T00:00:00 2026 2 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 1746.04 2026-10-04T22:00:04 22085 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 22086 0007557053 2025-12-16T00:00:00 2026 2 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 4.67 2026-10-04T22:00:04 22087 APV7525032 2025-10-24T00:00:00 2026 2 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 666.57 2026-10-04T22:00:04 22088 0007546817 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 22089 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 127476.4 2026-10-04T22:00:04 22090 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22091 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 22092 APV7557243 2025-12-16T00:00:00 2026 2 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 1763.73 2026-10-04T22:00:04 22093 HCM7554859 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 330.62 2026-10-04T22:00:04 22094 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.61 2026-10-04T22:00:04 22095 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 22096 APV7527778 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 250.21 2026-10-04T22:00:04 22097 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 22098 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4272.97 2026-10-04T22:00:04 22099 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1079.47 2026-10-04T22:00:04 22100 APV7548210 2025-12-02T00:00:00 2026 2 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 108938.81 2026-10-04T22:00:04 22101 HCM7562925 2025-12-31T00:00:00 2026 2 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 25.82 2026-10-04T22:00:04 22102 HCM7546560 2025-12-03T00:00:00 2026 2 510230 Premium 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 9199.57 2026-10-04T22:00:04 22103 0007544955 2025-11-25T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 22104 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 22105 HCM7562925 2025-12-31T00:00:00 2026 2 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 147.26 2026-10-04T22:00:04 22106 0007511296 2025-10-03T00:00:00 2026 2 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 94.21 2026-10-04T22:00:04 22107 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1112.5 2026-10-04T22:00:04 22108 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 22109 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 93373.03 2026-10-04T22:00:04 22110 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-10-04T22:00:04 22111 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 22112 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22113 0007546633 2025-11-30T00:00:00 2026 2 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 739.63 2026-10-04T22:00:04 22114 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 22115 0007509107 2025-10-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 22116 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 22117 0007507939 2025-10-08T00:00:00 2026 2 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 222.3 2026-10-04T22:00:04 22118 EXV7518091 2025-10-07T00:00:00 2026 2 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 404.12 2026-10-04T22:00:04 22119 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 22120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.04 2026-10-04T22:00:04 22121 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5231.31 2026-10-04T22:00:04 22122 HCM7512141 2025-10-08T00:00:00 2026 2 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 828.04 2026-10-04T22:00:04 22123 APV7521416 2025-10-20T00:00:00 2026 2 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 0000210589 CHILD ADVOCATES INC 25641.0 2026-10-04T22:00:04 22124 APV7555258 2025-12-12T00:00:00 2026 2 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 2657.39 2026-10-04T22:00:04 22125 APV7515211 2025-10-09T00:00:00 2026 2 520106 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 50.05 2026-10-04T22:00:04 22126 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1738.46 2026-10-04T22:00:04 22127 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 22128 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 22129 HCM7562933 2025-12-31T00:00:00 2026 2 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 21412.17 2026-10-04T22:00:04 22130 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 22131 0007522851 2025-10-01T00:00:00 2026 2 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 143482.72 2026-10-04T22:00:04 22132 APV7511512 2025-10-03T00:00:00 2026 2 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 6752.5 2026-10-04T22:00:04 22133 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 47173.9 2026-10-04T22:00:04 22134 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 22135 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 139.08 2026-10-04T22:00:04 22136 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 22137 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 22138 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-10-04T22:00:04 22139 0007546830 2025-12-08T00:00:00 2026 2 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 2197.42 2026-10-04T22:00:04 22140 0007553999 2025-12-11T00:00:00 2026 2 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 -2621.19 2026-10-04T22:00:04 22141 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 22142 APV7559151 2025-12-18T00:00:00 2026 2 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 34579.69 2026-10-04T22:00:04 22143 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 22144 0007551453 2025-12-01T00:00:00 2026 2 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 2323.4 2026-10-04T22:00:04 22145 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 22146 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22147 APV7512500 2025-10-06T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 85.0 2026-10-04T22:00:04 22148 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 22149 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 120.0 2026-10-04T22:00:04 22150 APV7552566 2025-12-09T00:00:00 2026 2 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 30421.5 2026-10-04T22:00:04 22151 0007536279 2025-11-12T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 22152 EXV7514769 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 22153 APV7560808 2025-12-22T00:00:00 2026 2 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 752.6 2026-10-04T22:00:04 22154 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 57989.64 2026-10-04T22:00:04 22155 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-10-04T22:00:04 22156 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 5555.44 2026-10-04T22:00:04 22157 HCM7529579 2025-11-05T00:00:00 2026 2 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 227.0 2026-10-04T22:00:04 22158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.56 2026-10-04T22:00:04 22159 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23397.43 2026-10-04T22:00:04 22160 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 1196.33 2026-10-04T22:00:04 22161 0007516666 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 22162 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 63.43 2026-10-04T22:00:04 22163 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10389.44 2026-10-04T22:00:04 22164 HCM7519843 2025-10-22T00:00:00 2026 2 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 186.96 2026-10-04T22:00:04 22165 0007522851 2025-10-01T00:00:00 2026 2 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 9.43 2026-10-04T22:00:04 22166 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 22167 0007508074 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting 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 455.24 2026-10-04T22:00:04 22168 APV7536602 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22169 HCM7529608 2025-11-05T00:00:00 2026 2 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 4063.62 2026-10-04T22:00:04 22170 APV7540501 2025-11-18T00:00:00 2026 2 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. 2610.91 2026-10-04T22:00:04 22171 APV7537423 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 77.89 2026-10-04T22:00:04 22172 0007560469 2025-12-22T00:00:00 2026 2 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 1898.96 2026-10-04T22:00:04 22173 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 22174 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 11923.01 2026-10-04T22:00:04 22175 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 22176 APV7556148 2025-12-15T00:00:00 2026 2 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 113935.76 2026-10-04T22:00:04 22177 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.19 2026-10-04T22:00:04 22178 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 200.0 2026-10-04T22:00:04 22179 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services 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 80.46 2026-10-04T22:00:04 22180 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 22181 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 239.73 2026-10-04T22:00:04 22182 0007509107 2025-10-08T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 22183 0007551453 2025-12-01T00:00:00 2026 2 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 2.27 2026-10-04T22:00:04 22184 APV7554303 2025-12-11T00:00:00 2026 2 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 45000.0 2026-10-04T22:00:04 22185 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 220.86 2026-10-04T22:00:04 22186 HCM7546503 2025-12-03T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 530.42 2026-10-04T22:00:04 22187 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 22188 HCM7538099 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.95 2026-10-04T22:00:04 22189 0007550535 2025-12-01T00:00:00 2026 2 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 8118.56 2026-10-04T22:00:04 22190 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 22191 0007517537 2025-10-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 22192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.11 2026-10-04T22:00:04 22193 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22194 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-10-04T22:00:04 22195 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22196 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 22197 HCM7519850 2025-10-22T00:00:00 2026 2 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 298.11 2026-10-04T22:00:04 22198 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1130.31 2026-10-04T22:00:04 22199 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 22200 HCM7529617 2025-11-05T00:00:00 2026 2 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 20.04 2026-10-04T22:00:04 22201 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 22202 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 22203 APV7553459 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7834.09 2026-10-04T22:00:04 22204 APV7522289 2025-10-21T00:00:00 2026 2 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 511.2 2026-10-04T22:00:04 22205 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 22206 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 22207 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 664.44 2026-10-04T22:00:04 22208 0007549730 2025-12-01T00:00:00 2026 2 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 39.88 2026-10-04T22:00:04 22209 EXV7563780 2025-12-11T00:00:00 2026 2 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 218.86 2026-10-04T22:00:04 22210 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.74 2026-10-04T22:00:04 22211 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 31706.0 2026-10-04T22:00:04 22212 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 22.0 2026-10-04T22:00:04 22213 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 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 16.85 2026-10-04T22:00:04 22214 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 22215 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.07 2026-10-04T22:00:04 22216 0007550535 2025-12-01T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 22217 HCM7529554 2025-11-05T00:00:00 2026 2 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 84.3 2026-10-04T22:00:04 22218 HCM7546508 2025-12-03T00:00:00 2026 2 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 552.01 2026-10-04T22:00:04 22219 APV7518666 2025-10-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1050.0 2026-10-04T22:00:04 22220 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 22221 APV7530917 2025-11-03T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 22222 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.21 2026-10-04T22:00:04 22223 0007550535 2025-12-01T00:00:00 2026 2 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 2.34 2026-10-04T22:00:04 22224 APV7525032 2025-10-24T00:00:00 2026 2 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 215.0 2026-10-04T22:00:04 22225 0007520788 2025-10-01T00:00:00 2026 2 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 202.16 2026-10-04T22:00:04 22226 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 22227 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 22228 HCM7562953 2025-12-31T00:00:00 2026 2 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 610.75 2026-10-04T22:00:04 22229 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22230 APV7541497 2025-11-19T00:00:00 2026 2 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 1576.05 2026-10-04T22:00:04 22231 0007541269 2025-11-19T00:00:00 2026 2 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 366.18 2026-10-04T22:00:04 22232 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22233 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.79 2026-10-04T22:00:04 22234 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 524.59 2026-10-04T22:00:04 22235 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 22236 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2111.36 2026-10-04T22:00:04 22237 APV7515211 2025-10-09T00:00:00 2026 2 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 50.45 2026-10-04T22:00:04 22238 0007558043 2025-12-17T00:00:00 2026 2 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 1495.08 2026-10-04T22:00:04 22239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1609.97 2026-10-04T22:00:04 22240 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 22241 HCM7538056 2025-11-19T00:00:00 2026 2 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 673.54 2026-10-04T22:00:04 22242 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 22243 0007517457 2025-10-15T00:00:00 2026 2 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 1801.73 2026-10-04T22:00:04 22244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 683.16 2026-10-04T22:00:04 22245 0007531834 2025-11-05T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 22246 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-10-04T22:00:04 22247 EXV7518931 2025-10-08T00:00:00 2026 2 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 84.96 2026-10-04T22:00:04 22248 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 22249 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 22250 APV7525032 2025-10-24T00:00:00 2026 2 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 1654.95 2026-10-04T22:00:04 22251 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22252 0007515063 2025-10-09T00:00:00 2026 2 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 291.77 2026-10-04T22:00:04 22253 APV7540588 2025-11-18T00:00:00 2026 2 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 4132.13 2026-10-04T22:00:04 22254 HCM7512115 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.69 2026-10-04T22:00:04 22255 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2039.5 2026-10-04T22:00:04 22256 0007515928 2025-10-10T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 22257 APV7528637 2025-10-30T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 22258 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 22259 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 22260 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 22261 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2440.8 2026-10-04T22:00:04 22262 HCM7546502 2025-12-03T00:00:00 2026 2 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 1609.03 2026-10-04T22:00:04 22263 APV7545828 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13311.88 2026-10-04T22:00:04 22264 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 22265 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 22266 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.11 2026-10-04T22:00:04 22267 EXV7544647 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 406.05 2026-10-04T22:00:04 22268 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-10-04T22:00:04 22269 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 22270 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.55 2026-10-04T22:00:04 22271 APV7525032 2025-10-24T00:00:00 2026 2 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 572.95 2026-10-04T22:00:04 22272 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 22273 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 22274 ARD7522543 2025-10-21T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -366.0 2026-10-04T22:00:04 22275 APV7523180 2025-10-22T00:00:00 2026 2 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 1001.0 2026-10-04T22:00:04 22276 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 22277 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22278 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.41 2026-10-04T22:00:04 22279 HCM7512126 2025-10-08T00:00:00 2026 2 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 4889.79 2026-10-04T22:00:04 22280 HCM7512171 2025-10-08T00:00:00 2026 2 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 13.32 2026-10-04T22:00:04 22281 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.14 2026-10-04T22:00:04 22282 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 132.33 2026-10-04T22:00:04 22283 APV7521504 2025-10-20T00:00:00 2026 2 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 493.8 2026-10-04T22:00:04 22284 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22285 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 22286 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 22287 0007565086 2025-12-31T00:00:00 2026 2 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 63.08 2026-10-04T22:00:04 22288 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 22289 APV7523220 2025-10-22T00:00:00 2026 2 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 8378.27 2026-10-04T22:00:04 22290 0007536309 2025-11-12T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 22291 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 22292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1387.2 2026-10-04T22:00:04 22293 APV7560808 2025-12-22T00:00:00 2026 2 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 374.3 2026-10-04T22:00:04 22294 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 923.0 2026-10-04T22:00:04 22295 HCM7562978 2025-12-31T00:00:00 2026 2 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 128.12 2026-10-04T22:00:04 22296 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1591.14 2026-10-04T22:00:04 22297 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.07 2026-10-04T22:00:04 22298 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 1170.6 2026-10-04T22:00:04 22299 APV7525032 2025-10-24T00:00:00 2026 2 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 898.66 2026-10-04T22:00:04 22300 APV7539666 2025-11-17T00:00:00 2026 2 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 158.29 2026-10-04T22:00:04 22301 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 277055.73 2026-10-04T22:00:04 22302 APV7549906 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 37.72 2026-10-04T22:00:04 22303 APV7522313 2025-10-21T00:00:00 2026 2 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 0000102203 LAFAYETTE TRANSITIONAL HOUSING 50000.0 2026-10-04T22:00:04 22304 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 22305 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 22306 0007538034 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 727479.56 2026-10-04T22:00:04 22307 HCM7512124 2025-10-08T00:00:00 2026 2 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 95.19 2026-10-04T22:00:04 22308 APV7560808 2025-12-22T00:00:00 2026 2 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 1037.99 2026-10-04T22:00:04 22309 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-10-04T22:00:04 22310 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 22311 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22312 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000360283 INDIANA AGRICULTURE EDUCATION INC 2900.0 2026-10-04T22:00:04 22313 EXV7513860 2025-10-06T00:00:00 2026 2 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 25.44 2026-10-04T22:00:04 22314 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 22315 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 111746.3 2026-10-04T22:00:04 22316 0007542117 2025-11-19T00:00:00 2026 2 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 851.36 2026-10-04T22:00:04 22317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 321.11 2026-10-04T22:00:04 22318 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22319 0007534429 2025-11-07T00:00:00 2026 2 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 204.46 2026-10-04T22:00:04 22320 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 22321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.56 2026-10-04T22:00:04 22322 0007538022 2025-11-14T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 310.75 2026-10-04T22:00:04 22326 APV7529825 2025-10-31T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.41 2026-10-04T22:00:04 22327 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 89959.95 2026-10-04T22:00:04 22328 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22329 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 22330 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 228550.61 2026-10-04T22:00:04 22331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 527.22 2026-10-04T22:00:04 22332 HCM7529610 2025-11-05T00:00:00 2026 2 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 29.95 2026-10-04T22:00:04 22333 0007566099 2025-12-31T00:00:00 2026 2 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 228941.75 2026-10-04T22:00:04 22334 APV7540588 2025-11-18T00:00:00 2026 2 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 59938.3 2026-10-04T22:00:04 22335 APV7541468 2025-11-19T00:00:00 2026 2 581090 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-10-04T22:00:04 22339 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.22 2026-10-04T22:00:04 22340 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.09 2026-10-04T22:00:04 22341 0007524837 2025-10-22T00:00:00 2026 2 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 20.31 2026-10-04T22:00:04 22342 0007549730 2025-12-01T00:00:00 2026 2 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 1126.3 2026-10-04T22:00:04 22343 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 22344 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22345 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 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 0.66 2026-10-04T22:00:04 22346 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22347 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 22348 APV7525032 2025-10-24T00:00:00 2026 2 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 424.57 2026-10-04T22:00:04 22349 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 22350 0007540269 2025-11-18T00:00:00 2026 2 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 60.82 2026-10-04T22:00:04 22351 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 62.06 2026-10-04T22:00:04 22352 APV7517733 2025-10-14T00:00:00 2026 2 520104 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 520.15 2026-10-04T22:00:04 22353 APV7549910 2025-12-04T00:00:00 2026 2 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 382.49 2026-10-04T22:00:04 22354 0007540269 2025-11-18T00:00:00 2026 2 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 10.6 2026-10-04T22:00:04 22355 0007549730 2025-12-01T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 22356 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 22357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.05 2026-10-04T22:00:04 22358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 831.88 2026-10-04T22:00:04 22359 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22360 HCM7519904 2025-10-22T00:00:00 2026 2 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 62.5 2026-10-04T22:00:04 22361 APV7541497 2025-11-19T00:00:00 2026 2 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 507.75 2026-10-04T22:00:04 22362 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 34.0 2026-10-04T22:00:04 22363 0007530538 2025-11-08T00:00:00 2026 2 652331 WAN 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 7410.86 2026-10-04T22:00:04 22364 APV7560808 2025-12-22T00:00:00 2026 2 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 859.57 2026-10-04T22:00:04 22365 0007514176 2025-10-01T00:00:00 2026 2 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 5.91 2026-10-04T22:00:04 22366 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8602.26 2026-10-04T22:00:04 22367 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 786.98 2026-10-04T22:00:04 22368 APV7538591 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21115.15 2026-10-04T22:00:04 22369 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 22370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.04 2026-10-04T22:00:04 22371 0007566033 2025-12-31T00:00:00 2026 2 517005 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 188.99 2026-10-04T22:00:04 22372 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 601.98 2026-10-04T22:00:04 22373 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 22374 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 22375 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 22376 0007508023 2025-10-08T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 22377 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 22378 0007560482 2025-12-22T00:00:00 2026 2 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 17.08 2026-10-04T22:00:04 22379 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 237.36 2026-10-04T22:00:04 22380 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 21646.58 2026-10-04T22:00:04 22381 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22382 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-10-04T22:00:04 22383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 338.37 2026-10-04T22:00:04 22384 HCM7512171 2025-10-08T00:00:00 2026 2 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 58.41 2026-10-04T22:00:04 22385 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.08 2026-10-04T22:00:04 22386 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 22387 HCM7546520 2025-12-03T00:00:00 2026 2 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 3824.8 2026-10-04T22:00:04 22388 0007532600 2025-11-05T00:00:00 2026 2 580147 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 1919141.37 2026-10-04T22:00:04 22389 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.46 2026-10-04T22:00:04 22390 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 22391 0007540234 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14534.18 2026-10-04T22:00:04 22392 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 0.0 2026-10-04T22:00:04 22393 0007549730 2025-12-01T00:00:00 2026 2 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 31.1 2026-10-04T22:00:04 22394 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 22395 HCM7554930 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 233.52 2026-10-04T22:00:04 22396 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 330.0 2026-10-04T22:00:04 22397 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 169932.1 2026-10-04T22:00:04 22398 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 876.57 2026-10-04T22:00:04 22399 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 91.49 2026-10-04T22:00:04 22400 0007539217 2025-11-01T00:00:00 2026 2 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 37.01 2026-10-04T22:00:04 22401 HCM7562955 2025-12-31T00:00:00 2026 2 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 123246.19 2026-10-04T22:00:04 22402 0007542084 2025-11-20T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -232.41 2026-10-04T22:00:04 22403 APV7545849 2025-11-26T00:00:00 2026 2 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 8576.22 2026-10-04T22:00:04 22404 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-10-04T22:00:04 22405 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-10-04T22:00:04 22406 0007553987 2025-12-11T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 22407 0007523021 2025-10-22T00:00:00 2026 2 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 47176.62 2026-10-04T22:00:04 22408 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 22409 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 22410 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6210.27 2026-10-04T22:00:04 22411 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 22412 APV7560808 2025-12-22T00:00:00 2026 2 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 607.3 2026-10-04T22:00:04 22413 APV7525075 2025-10-24T00:00:00 2026 2 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 11772.42 2026-10-04T22:00:04 22414 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 37.05 2026-10-04T22:00:04 22415 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.52 2026-10-04T22:00:04 22416 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22417 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22418 0007563157 2025-12-29T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 22419 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.51 2026-10-04T22:00:04 22420 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398734 GRETCHEN TODD 675.49 2026-10-04T22:00:04 22421 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22422 EXV7537842 2025-11-01T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 22423 APV7563352 2025-12-29T00:00:00 2026 2 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 10282.31 2026-10-04T22:00:04 22424 0007522143 2025-10-21T00:00:00 2026 2 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 2.77 2026-10-04T22:00:04 22425 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 40962.27 2026-10-04T22:00:04 22426 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-10-04T22:00:04 22427 APV7532742 2025-11-05T00:00:00 2026 2 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 2321.37 2026-10-04T22:00:04 22428 APV7534951 2025-11-07T00:00:00 2026 2 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 2951.55 2026-10-04T22:00:04 22429 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-10-04T22:00:04 22430 APV7512283 2025-10-03T00:00:00 2026 2 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 361232.7 2026-10-04T22:00:04 22431 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 22432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.22 2026-10-04T22:00:04 22433 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 0.21 2026-10-04T22:00:04 22434 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 22435 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-10-04T22:00:04 22436 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22437 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 22438 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22439 APV7541497 2025-11-19T00:00:00 2026 2 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 2137.59 2026-10-04T22:00:04 22440 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 32932.62 2026-10-04T22:00:04 22441 APV7560808 2025-12-22T00:00:00 2026 2 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 73.8 2026-10-04T22:00:04 22442 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22443 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 22444 0007566011 2025-12-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.09 2026-10-04T22:00:04 22445 APV7550848 2025-12-05T00:00:00 2026 2 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 224.44 2026-10-04T22:00:04 22446 APV7540588 2025-11-18T00:00:00 2026 2 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 21292.36 2026-10-04T22:00:04 22447 HCM7512085 2025-10-08T00:00:00 2026 2 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 32626.88 2026-10-04T22:00:04 22448 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-10-04T22:00:04 22449 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-10-04T22:00:04 22450 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 54.74 2026-10-04T22:00:04 22451 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 22452 APV7534951 2025-11-07T00:00:00 2026 2 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 4313.28 2026-10-04T22:00:04 22453 APV7548071 2025-12-02T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.67 2026-10-04T22:00:04 22454 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 22455 APV7545052 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.23 2026-10-04T22:00:04 22456 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 22457 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 22458 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 537.98 2026-10-04T22:00:04 22459 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 22460 APV7522407 2025-10-21T00:00:00 2026 2 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 0000277079 THE INDIANAPOLIS THEATRE FRINGE 5068.48 2026-10-04T22:00:04 22461 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.43 2026-10-04T22:00:04 22462 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 710.88 2026-10-04T22:00:04 22463 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22464 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 247.21 2026-10-04T22:00:04 22465 HCM7554909 2025-12-17T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 3.48 2026-10-04T22:00:04 22466 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22467 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 926691.86 2026-10-04T22:00:04 22468 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.4 2026-10-04T22:00:04 22469 APV7525075 2025-10-24T00:00:00 2026 2 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 132553.67 2026-10-04T22:00:04 22470 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 22471 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.32 2026-10-04T22:00:04 22472 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 22473 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 -51469.06 2026-10-04T22:00:04 22474 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 22475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.08 2026-10-04T22:00:04 22476 APV7541497 2025-11-19T00:00:00 2026 2 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 667.31 2026-10-04T22:00:04 22477 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 17315.44 2026-10-04T22:00:04 22478 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22479 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 233.01 2026-10-04T22:00:04 22480 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4616.21 2026-10-04T22:00:04 22481 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.49 2026-10-04T22:00:04 22482 0007560482 2025-12-22T00:00:00 2026 2 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 10.88 2026-10-04T22:00:04 22483 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 22484 APV7534951 2025-11-07T00:00:00 2026 2 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 126069.05 2026-10-04T22:00:04 22485 0007560482 2025-12-22T00:00:00 2026 2 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 7.03 2026-10-04T22:00:04 22486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 527.22 2026-10-04T22:00:04 22487 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.06 2026-10-04T22:00:04 22488 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.27 2026-10-04T22:00:04 22489 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - 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 14750.0 2026-10-04T22:00:04 22490 APV7541497 2025-11-19T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 22491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.08 2026-10-04T22:00:04 22492 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-10-04T22:00:04 22493 APV7541497 2025-11-19T00:00:00 2026 2 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 2307.98 2026-10-04T22:00:04 22494 EXV7562626 2025-12-15T00:00:00 2026 2 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 52.72 2026-10-04T22:00:04 22495 APV7549782 2025-12-04T00:00:00 2026 2 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 4142.31 2026-10-04T22:00:04 22496 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.2 2026-10-04T22:00:04 22497 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 22498 0007551579 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 22499 0007522062 2025-10-21T00:00:00 2026 2 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 2530536.97 2026-10-04T22:00:04 22500 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 22501 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 72.09 2026-10-04T22:00:04 22502 0007551579 2025-12-08T00:00:00 2026 2 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 161.5 2026-10-04T22:00:04 22503 HCM7538049 2025-11-19T00:00:00 2026 2 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 41.95 2026-10-04T22:00:04 22504 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-10-04T22:00:04 22505 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.91 2026-10-04T22:00:04 22506 0007522143 2025-10-21T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 22507 0007567783 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 22508 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 22509 APV7540588 2025-11-18T00:00:00 2026 2 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 8930.88 2026-10-04T22:00:04 22510 0007525612 2025-10-27T00:00:00 2026 2 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 884.7 2026-10-04T22:00:04 22511 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 22512 0007528402 2025-11-08T00:00:00 2026 2 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 48.91 2026-10-04T22:00:04 22513 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 174388.54 2026-10-04T22:00:04 22514 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 22515 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22516 0007549730 2025-12-01T00:00:00 2026 2 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 4.81 2026-10-04T22:00:04 22517 HCM7554905 2025-12-17T00:00:00 2026 2 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 610.91 2026-10-04T22:00:04 22518 APV7539660 2025-11-17T00:00:00 2026 2 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 562.5 2026-10-04T22:00:04 22519 HCM7554928 2025-12-17T00:00:00 2026 2 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 77.5 2026-10-04T22:00:04 22520 0007522857 2025-10-22T00:00:00 2026 2 517005 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 39.96 2026-10-04T22:00:04 22521 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 22522 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22523 0007536343 2025-11-07T00:00:00 2026 2 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 5298.14 2026-10-04T22:00:04 22524 APV7560808 2025-12-22T00:00:00 2026 2 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 222.17 2026-10-04T22:00:04 22525 0007548894 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 22526 0007548867 2025-12-03T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 22527 0007514097 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 22528 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-10-04T22:00:04 22529 HCM7562978 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4756.86 2026-10-04T22:00:04 22530 0007550535 2025-12-01T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 22531 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22532 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 486416.62 2026-10-04T22:00:04 22533 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 22534 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 48767.49 2026-10-04T22:00:04 22535 EXV7544619 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 157.85 2026-10-04T22:00:04 22536 0007548823 2025-12-03T00:00:00 2026 2 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 59.68 2026-10-04T22:00:04 22537 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 569.26 2026-10-04T22:00:04 22538 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.14 2026-10-04T22:00:04 22539 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 22540 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 6070.68 2026-10-04T22:00:04 22541 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-10-04T22:00:04 22542 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.54 2026-10-04T22:00:04 22543 APV7549940 2025-12-04T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5.62 2026-10-04T22:00:04 22544 APV7525070 2025-10-24T00:00:00 2026 2 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 3507.81 2026-10-04T22:00:04 22545 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22546 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 22547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 678.95 2026-10-04T22:00:04 22548 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 22549 APV7548200 2025-12-02T00:00:00 2026 2 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 2683.33 2026-10-04T22:00:04 22550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.04 2026-10-04T22:00:04 22551 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22552 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193833 RUSHVILLE CLERK-TREASURER 2076.38 2026-10-04T22:00:04 22553 0007529456 2025-11-01T00:00:00 2026 2 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 823.71 2026-10-04T22:00:04 22554 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 22555 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 22556 0007548875 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 22557 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1415.29 2026-10-04T22:00:04 22558 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-10-04T22:00:04 22559 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 0.8 2026-10-04T22:00:04 22560 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.81 2026-10-04T22:00:04 22561 APV7514494 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8061.25 2026-10-04T22:00:04 22562 0007551453 2025-12-01T00:00:00 2026 2 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 22.22 2026-10-04T22:00:04 22563 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22564 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 16617.73 2026-10-04T22:00:04 22565 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1354.97 2026-10-04T22:00:04 22566 0007523787 2025-10-23T00:00:00 2026 2 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 -1.64 2026-10-04T22:00:04 22567 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 22568 APV7536601 2025-11-12T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 146.54 2026-10-04T22:00:04 22569 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000414089 OUR LADY OF THE ROAD INC -5000.0 2026-10-04T22:00:04 22570 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423045 CLARKSVILLE EMERGENCY GROUP PC 1534.0 2026-10-04T22:00:04 22571 APV7560808 2025-12-22T00:00:00 2026 2 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 1301.9 2026-10-04T22:00:04 22572 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 743.17 2026-10-04T22:00:04 22574 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 22575 0007560469 2025-12-22T00:00:00 2026 2 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 244.66 2026-10-04T22:00:04 22576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2174.11 2026-10-04T22:00:04 22577 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 157.4 2026-10-04T22:00:04 22578 0007565086 2025-12-31T00:00:00 2026 2 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 12.61 2026-10-04T22:00:04 22579 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22580 0007550535 2025-12-01T00:00:00 2026 2 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 31.5 2026-10-04T22:00:04 22581 APV7542359 2025-11-20T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 300.0 2026-10-04T22:00:04 22582 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5419.0 2026-10-04T22:00:04 22583 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 22584 0007521948 2025-10-01T00:00:00 2026 2 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 2.1 2026-10-04T22:00:04 22585 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 358.0 2026-10-04T22:00:04 22586 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.54 2026-10-04T22:00:04 22587 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 22588 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 2447.65 2026-10-04T22:00:04 22589 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22590 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22591 APV7560808 2025-12-22T00:00:00 2026 2 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 2293.93 2026-10-04T22:00:04 22592 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 22593 0007543945 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62302.05 2026-10-04T22:00:04 22594 0007522921 2025-10-22T00:00:00 2026 2 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.75 2026-10-04T22:00:04 22595 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 22596 HCM7554931 2025-12-17T00:00:00 2026 2 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 755.32 2026-10-04T22:00:04 22597 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22598 APV7525032 2025-10-24T00:00:00 2026 2 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 1619.79 2026-10-04T22:00:04 22599 APV7517616 2025-10-15T00:00:00 2026 2 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 3389.43 2026-10-04T22:00:04 22600 HCM7554963 2025-12-17T00:00:00 2026 2 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 18.74 2026-10-04T22:00:04 22601 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.55 2026-10-04T22:00:04 22602 HCM7538108 2025-11-19T00:00:00 2026 2 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 51412.12 2026-10-04T22:00:04 22603 HCM7546548 2025-12-03T00:00:00 2026 2 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 629.49 2026-10-04T22:00:04 22604 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 22605 APV7552673 2025-12-09T00:00:00 2026 2 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 2412.42 2026-10-04T22:00:04 22606 0007551453 2025-12-01T00:00:00 2026 2 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 18.2 2026-10-04T22:00:04 22607 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22608 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.28 2026-10-04T22:00:04 22609 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-10-04T22:00:04 22610 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.05 2026-10-04T22:00:04 22611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1963.39 2026-10-04T22:00:04 22612 APV7534962 2025-11-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 12000.0 2026-10-04T22:00:04 22613 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-10-04T22:00:04 22614 APV7524978 2025-10-24T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 159.03 2026-10-04T22:00:04 22615 APV7512479 2025-10-06T00:00:00 2026 2 547012 SpOp-Food 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 180.91 2026-10-04T22:00:04 22616 APV7521259 2025-10-20T00:00:00 2026 2 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 0000051083 RATIO ARCHITECTS LLC 2110520.08 2026-10-04T22:00:04 22617 APV7525032 2025-10-24T00:00:00 2026 2 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 3251.25 2026-10-04T22:00:04 22618 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 19.67 2026-10-04T22:00:04 22619 0007530517 2025-11-08T00:00:00 2026 2 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 150.0 2026-10-04T22:00:04 22620 0007510260 2025-10-02T00:00:00 2026 2 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57380.0 2026-10-04T22:00:04 22621 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22622 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 22623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.49 2026-10-04T22:00:04 22624 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000217395 HEALTH BY DESIGN, INC 78452.09 2026-10-04T22:00:04 22625 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.98 2026-10-04T22:00:04 22626 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 743.16 2026-10-04T22:00:04 22627 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 12.47 2026-10-04T22:00:04 22628 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.9 2026-10-04T22:00:04 22629 0007534463 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 200179.0 2026-10-04T22:00:04 22630 APV7510583 2025-10-02T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 183.16 2026-10-04T22:00:04 22631 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.94 2026-10-04T22:00:04 22632 0007522143 2025-10-21T00:00:00 2026 2 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 6.01 2026-10-04T22:00:04 22633 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 22634 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 22635 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 22636 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 22637 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 22638 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1011.18 2026-10-04T22:00:04 22639 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 634468.5 2026-10-04T22:00:04 22640 0007530503 2025-10-31T00:00:00 2026 2 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 20.01 2026-10-04T22:00:04 22641 APV7559151 2025-12-18T00:00:00 2026 2 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 6315.96 2026-10-04T22:00:04 22642 APV7527805 2025-10-29T00:00:00 2026 2 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 422.58 2026-10-04T22:00:04 22643 APV7531992 2025-11-04T00:00:00 2026 2 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 0000052538 MONTGOMERY COUNTY 7750.0 2026-10-04T22:00:04 22644 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 675.5 2026-10-04T22:00:04 22645 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 126.5 2026-10-04T22:00:04 22646 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492602.46 2026-10-04T22:00:04 22647 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.09 2026-10-04T22:00:04 22648 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.52 2026-10-04T22:00:04 22649 0007505861 2025-10-01T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 22650 APV7516163 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9627.98 2026-10-04T22:00:04 22651 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 22652 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 525.89 2026-10-04T22:00:04 22653 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 22654 APV7552623 2025-12-09T00:00:00 2026 2 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 5222.1 2026-10-04T22:00:04 22655 HCM7512133 2025-10-08T00:00:00 2026 2 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 470.13 2026-10-04T22:00:04 22656 0007528292 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1560.0 2026-10-04T22:00:04 22657 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 22658 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 432.19 2026-10-04T22:00:04 22659 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 497567.76 2026-10-04T22:00:04 22660 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 22661 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 22662 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22663 APV7516216 2025-10-10T00:00:00 2026 2 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 4268.58 2026-10-04T22:00:04 22664 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 22665 0007549730 2025-12-01T00:00:00 2026 2 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 57.51 2026-10-04T22:00:04 22666 0007566011 2025-12-31T00:00:00 2026 2 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 11263.57 2026-10-04T22:00:04 22667 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3400.19 2026-10-04T22:00:04 22668 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 22669 HCM7546501 2025-12-03T00:00:00 2026 2 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 91.29 2026-10-04T22:00:04 22670 0007530538 2025-11-08T00:00:00 2026 2 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 5.13 2026-10-04T22:00:04 22671 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 118.02 2026-10-04T22:00:04 22672 0007549730 2025-12-01T00:00:00 2026 2 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 87.98 2026-10-04T22:00:04 22673 ARD7509865 2025-10-01T00:00:00 2026 2 571209 Distrib 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 -22000.0 2026-10-04T22:00:04 22674 0007539217 2025-11-01T00:00:00 2026 2 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 19.14 2026-10-04T22:00:04 22675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1285.24 2026-10-04T22:00:04 22676 0007540292 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.04 2026-10-04T22:00:04 22677 0007558845 2025-12-18T00:00:00 2026 2 518796 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 15312.36 2026-10-04T22:00:04 22678 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-10-04T22:00:04 22679 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.04 2026-10-04T22:00:04 22681 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 20.0 2026-10-04T22:00:04 22682 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 20983.71 2026-10-04T22:00:04 22683 APV7510702 2025-10-02T00:00:00 2026 2 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 706.88 2026-10-04T22:00:04 22684 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 22685 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 7498.94 2026-10-04T22:00:04 22686 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 491.91 2026-10-04T22:00:04 22687 0007559628 2025-12-17T00:00:00 2026 2 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 24.51 2026-10-04T22:00:04 22688 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 22689 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 22690 EXV7565804 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 22691 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 22692 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 22693 0007549730 2025-12-01T00:00:00 2026 2 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 131.5 2026-10-04T22:00:04 22694 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22695 0007546814 2025-12-08T00:00:00 2026 2 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 2818.43 2026-10-04T22:00:04 22696 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.04 2026-10-04T22:00:04 22697 0007530504 2025-10-31T00:00:00 2026 2 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 175.81 2026-10-04T22:00:04 22698 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 22699 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 22700 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 22701 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 1775.0 2026-10-04T22:00:04 22702 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 22703 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-10-04T22:00:04 22704 0007557023 2025-12-16T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 22705 0007541250 2025-11-19T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 22706 0007544905 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.02 2026-10-04T22:00:04 22707 0007513202 2025-10-01T00:00:00 2026 2 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 169.47 2026-10-04T22:00:04 22708 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-10-04T22:00:04 22709 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.41 2026-10-04T22:00:04 22710 0007522891 2025-10-22T00:00:00 2026 2 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 32.96 2026-10-04T22:00:04 22711 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 22712 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22713 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 22714 0007516689 2025-10-14T00:00:00 2026 2 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 -135.49 2026-10-04T22:00:04 22715 HCM7562985 2025-12-31T00:00:00 2026 2 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 258.9 2026-10-04T22:00:04 22716 APV7529920 2025-10-31T00:00:00 2026 2 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 35050.57 2026-10-04T22:00:04 22717 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22718 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.94 2026-10-04T22:00:04 22719 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 525.89 2026-10-04T22:00:04 22720 HCM7546561 2025-12-03T00:00:00 2026 2 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 20067.17 2026-10-04T22:00:04 22721 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22722 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 22723 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 14.3 2026-10-04T22:00:04 22724 HCM7546572 2025-12-03T00:00:00 2026 2 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 227.29 2026-10-04T22:00:04 22725 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 0.06 2026-10-04T22:00:04 22726 APV7537358 2025-11-13T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 1599.88 2026-10-04T22:00:04 22727 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 22728 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 22729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 896.91 2026-10-04T22:00:04 22730 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 17246.16 2026-10-04T22:00:04 22731 0007528271 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-10-04T22:00:04 22732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1063.74 2026-10-04T22:00:04 22733 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 22734 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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. 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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 95.16 2026-10-04T22:00:04 22749 EXV7532337 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.06 2026-10-04T22:00:04 22750 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 22751 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.04 2026-10-04T22:00:04 22753 APV7541497 2025-11-19T00:00:00 2026 2 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 456.17 2026-10-04T22:00:04 22754 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 22755 0007522851 2025-10-01T00:00:00 2026 2 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 68116.1 2026-10-04T22:00:04 22756 0007530499 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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KINER 1304.51 2026-10-04T22:00:04 22759 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 954.98 2026-10-04T22:00:04 22760 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 13355.22 2026-10-04T22:00:04 22761 0007512004 2025-10-06T00:00:00 2026 2 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 977.11 2026-10-04T22:00:04 22762 0007509107 2025-10-08T00:00:00 2026 2 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 22.62 2026-10-04T22:00:04 22763 0007543938 2025-11-24T00:00:00 2026 2 517005 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 -4273.79 2026-10-04T22:00:04 22764 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6160.8 2026-10-04T22:00:04 22765 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 588.15 2026-10-04T22:00:04 22766 0007525789 2025-10-27T00:00:00 2026 2 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 2045.19 2026-10-04T22:00:04 22767 APV7560808 2025-12-22T00:00:00 2026 2 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 2244.96 2026-10-04T22:00:04 22768 0007549730 2025-12-01T00:00:00 2026 2 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 3.79 2026-10-04T22:00:04 22769 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22770 APV7523220 2025-10-22T00:00:00 2026 2 531054 Prof Serv-Legal Services 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. 513.39 2026-10-04T22:00:04 22771 HCM7554966 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 537.62 2026-10-04T22:00:04 22772 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.06 2026-10-04T22:00:04 22773 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 22774 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 43248.13 2026-10-04T22:00:04 22775 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 128930.39 2026-10-04T22:00:04 22776 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22777 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 56.16 2026-10-04T22:00:04 22778 0007542988 2025-11-21T00:00:00 2026 2 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 2007.39 2026-10-04T22:00:04 22779 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.73 2026-10-04T22:00:04 22780 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22781 APV7517734 2025-10-15T00:00:00 2026 2 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 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 6240.0 2026-10-04T22:00:04 22782 APV7562380 2025-12-24T00:00:00 2026 2 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 1016.0 2026-10-04T22:00:04 22783 HCM7554888 2025-12-17T00:00:00 2026 2 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 3826.76 2026-10-04T22:00:04 22784 0007543015 2025-11-21T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 22785 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1832.18 2026-10-04T22:00:04 22786 APV7557263 2025-12-16T00:00:00 2026 2 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 35000.0 2026-10-04T22:00:04 22787 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 48335.36 2026-10-04T22:00:04 22788 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 22789 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 22790 APV7525032 2025-10-24T00:00:00 2026 2 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 1664.66 2026-10-04T22:00:04 22791 0007558931 2025-12-18T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 22792 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 22793 APV7525032 2025-10-24T00:00:00 2026 2 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 1404.21 2026-10-04T22:00:04 22794 HCM7563003 2025-12-31T00:00:00 2026 2 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 38.8 2026-10-04T22:00:04 22795 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-10-04T22:00:04 22796 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 13642.64 2026-10-04T22:00:04 22797 APV7525028 2025-10-24T00:00:00 2026 2 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 28246.64 2026-10-04T22:00:04 22798 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 7785.5 2026-10-04T22:00:04 22799 0007522891 2025-10-22T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 22800 HCM7546548 2025-12-03T00:00:00 2026 2 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 9050.97 2026-10-04T22:00:04 22801 0007507912 2025-10-08T00:00:00 2026 2 652151 800# Service 46 Attorney General Internal Service Funds - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-10-04T22:00:04 22817 APV7559151 2025-12-18T00:00:00 2026 2 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 3280.83 2026-10-04T22:00:04 22818 0007541132 2025-11-19T00:00:00 2026 2 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 373.53 2026-10-04T22:00:04 22819 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 698.01 2026-10-04T22:00:04 22820 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9822.94 2026-10-04T22:00:04 22821 0007546814 2025-12-08T00:00:00 2026 2 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 78.14 2026-10-04T22:00:04 22822 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 2174.93 2026-10-04T22:00:04 22823 APV7512592 2025-10-06T00:00:00 2026 2 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 1332.23 2026-10-04T22:00:04 22824 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 22825 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 22826 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-10-04T22:00:04 22827 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.09 2026-10-04T22:00:04 22828 APV7550711 2025-12-05T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015061 HANCOCK REGIONAL HOSPITAL 16778.45 2026-10-04T22:00:04 22829 APV7525965 2025-10-27T00:00:00 2026 2 538922 Const -BuildRepair-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 595.0 2026-10-04T22:00:04 22830 0007533481 2025-11-06T00:00:00 2026 2 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 2069.5 2026-10-04T22:00:04 22831 HCM7519921 2025-10-22T00:00:00 2026 2 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 1136.01 2026-10-04T22:00:04 22832 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 661.12 2026-10-04T22:00:04 22833 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22834 APV7549264 2025-12-02T00:00:00 2026 2 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 1300.0 2026-10-04T22:00:04 22835 HCM7512136 2025-10-08T00:00:00 2026 2 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 5908.31 2026-10-04T22:00:04 22836 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 99096.33 2026-10-04T22:00:04 22837 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.46 2026-10-04T22:00:04 22838 APV7525032 2025-10-24T00:00:00 2026 2 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 617.62 2026-10-04T22:00:04 22839 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 22840 0007522877 2025-10-22T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 22841 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 392694.33 2026-10-04T22:00:04 22842 0007522857 2025-10-22T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 22843 APV7525032 2025-10-24T00:00:00 2026 2 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 341.05 2026-10-04T22:00:04 22844 0007528418 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 22845 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22846 HCM7562978 2025-12-31T00:00:00 2026 2 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 989.86 2026-10-04T22:00:04 22847 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22848 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.54 2026-10-04T22:00:04 22849 APV7510572 2025-10-02T00:00:00 2026 2 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. 6078.46 2026-10-04T22:00:04 22850 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 12217.89 2026-10-04T22:00:04 22851 APV7560872 2025-12-22T00:00:00 2026 2 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 11496.79 2026-10-04T22:00:04 22852 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 22853 0007522857 2025-10-22T00:00:00 2026 2 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 195.43 2026-10-04T22:00:04 22854 APV7525458 2025-10-24T00:00:00 2026 2 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 996.35 2026-10-04T22:00:04 22855 APV7527723 2025-10-29T00:00:00 2026 2 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 2026-10-04T22:00:04 22856 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22857 0007528418 2025-11-08T00:00:00 2026 2 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 30.47 2026-10-04T22:00:04 22858 0007517501 2025-10-15T00:00:00 2026 2 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 396298.31 2026-10-04T22:00:04 22859 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22860 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 22861 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 22862 HCM7563000 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 22863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.56 2026-10-04T22:00:04 22864 APV7525458 2025-10-24T00:00:00 2026 2 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 1411.59 2026-10-04T22:00:04 22865 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 22866 APV7525070 2025-10-24T00:00:00 2026 2 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 5395.0 2026-10-04T22:00:04 22867 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 22868 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-10-04T22:00:04 22869 APV7521427 2025-10-20T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 22870 0007524770 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 22871 HCM7519873 2025-10-22T00:00:00 2026 2 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 2438.93 2026-10-04T22:00:04 22872 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-10-04T22:00:04 22873 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services 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 25.93 2026-10-04T22:00:04 22874 HCM7554918 2025-12-17T00:00:00 2026 2 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 34.6 2026-10-04T22:00:04 22875 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 95.37 2026-10-04T22:00:04 22876 APV7560808 2025-12-22T00:00:00 2026 2 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 1743.22 2026-10-04T22:00:04 22877 0007558852 2025-12-18T00:00:00 2026 2 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 8.08 2026-10-04T22:00:04 22878 APV7548200 2025-12-02T00:00:00 2026 2 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 12875.27 2026-10-04T22:00:04 22879 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 22880 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 22881 APV7525458 2025-10-24T00:00:00 2026 2 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 654.71 2026-10-04T22:00:04 22882 0007530517 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 27.78 2026-10-04T22:00:04 22883 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 12.44 2026-10-04T22:00:04 22884 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 1458.05 2026-10-04T22:00:04 22885 0007560482 2025-12-22T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 22886 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 528.0 2026-10-04T22:00:04 22887 APV7541497 2025-11-19T00:00:00 2026 2 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 674.14 2026-10-04T22:00:04 22888 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.97 2026-10-04T22:00:04 22889 APV7525032 2025-10-24T00:00:00 2026 2 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 810.67 2026-10-04T22:00:04 22890 HCM7512139 2025-10-08T00:00:00 2026 2 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 14182.73 2026-10-04T22:00:04 22891 HCM7554931 2025-12-17T00:00:00 2026 2 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 9497.8 2026-10-04T22:00:04 22892 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 22893 0007549730 2025-12-01T00:00:00 2026 2 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 129.9 2026-10-04T22:00:04 22894 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 22895 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.1 2026-10-04T22:00:04 22896 APV7539617 2025-11-17T00:00:00 2026 2 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. 6392.05 2026-10-04T22:00:04 22897 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 22898 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 22899 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 22900 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 91.24 2026-10-04T22:00:04 22901 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.77 2026-10-04T22:00:04 22902 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 22903 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 22904 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 22905 APV7542133 2025-11-19T00:00:00 2026 2 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 12605.0 2026-10-04T22:00:04 22906 EXV7512967 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.11 2026-10-04T22:00:04 22907 EXV7536895 2025-11-10T00:00:00 2026 2 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 10.54 2026-10-04T22:00:04 22908 APV7513413 2025-10-07T00:00:00 2026 2 520106 Water & Sewage - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2456.54 2026-10-04T22:00:04 22992 0007540207 2025-11-18T00:00:00 2026 2 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 18.5 2026-10-04T22:00:04 22993 0007549738 2025-12-03T00:00:00 2026 2 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 198.28 2026-10-04T22:00:04 22994 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 44.15 2026-10-04T22:00:04 22995 0007533761 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.66 2026-10-04T22:00:04 22996 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 17736.88 2026-10-04T22:00:04 22997 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 22998 0007551453 2025-12-01T00:00:00 2026 2 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 3.39 2026-10-04T22:00:04 22999 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 375.0 2026-10-04T22:00:04 23000 0007549742 2025-12-04T00:00:00 2026 2 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 27.17 2026-10-04T22:00:04 23001 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 23002 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000387271 SILVER CREEK SCHOOL CORPORATION 1664.0 2026-10-04T22:00:04 23003 HCM7546557 2025-12-03T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 56.09 2026-10-04T22:00:04 23004 0007528320 2025-11-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 23005 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.6 2026-10-04T22:00:04 23006 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 23007 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.2 2026-10-04T22:00:04 23008 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 23009 APV7555910 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18247.33 2026-10-04T22:00:04 23010 APV7521427 2025-10-20T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 102.07 2026-10-04T22:00:04 23011 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.21 2026-10-04T22:00:04 23012 APV7560808 2025-12-22T00:00:00 2026 2 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 1978.45 2026-10-04T22:00:04 23013 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 23014 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 23015 0007549730 2025-12-01T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 23016 APV7512460 2025-10-06T00:00:00 2026 2 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 0000058215 EVAPAR 3091.38 2026-10-04T22:00:04 23017 APV7511534 2025-10-02T00:00:00 2026 2 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 27300.58 2026-10-04T22:00:04 23018 HCM7529577 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 250.58 2026-10-04T22:00:04 23019 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23020 APV7525032 2025-10-24T00:00:00 2026 2 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 648.9 2026-10-04T22:00:04 23021 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-10-04T22:00:04 23022 0007524837 2025-10-22T00:00:00 2026 2 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 4.66 2026-10-04T22:00:04 23023 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-10-04T22:00:04 23024 0007566010 2025-12-31T00:00:00 2026 2 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 81.07 2026-10-04T22:00:04 23025 APV7534951 2025-11-07T00:00:00 2026 2 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 18823.94 2026-10-04T22:00:04 23026 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 23027 APV7553372 2025-12-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-10-04T22:00:04 23028 HCM7546571 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 374.06 2026-10-04T22:00:04 23029 APV7559806 2025-12-19T00:00:00 2026 2 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 0000204921 LATINO COALITION AGAINST 7572.75 2026-10-04T22:00:04 23030 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1543.12 2026-10-04T22:00:04 23031 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 23032 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.04 2026-10-04T22:00:04 23033 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 23034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1697.47 2026-10-04T22:00:04 23035 APV7553347 2025-12-10T00:00:00 2026 2 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 54.26 2026-10-04T22:00:04 23036 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 23037 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 23038 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1075.35 2026-10-04T22:00:04 23039 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23040 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 23041 HCM7546573 2025-12-03T00:00:00 2026 2 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 773.23 2026-10-04T22:00:04 23042 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3448.5 2026-10-04T22:00:04 23043 APV7560808 2025-12-22T00:00:00 2026 2 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 839.7 2026-10-04T22:00:04 23044 HCM7519904 2025-10-22T00:00:00 2026 2 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 1285.69 2026-10-04T22:00:04 23045 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 23046 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 342.21 2026-10-04T22:00:04 23047 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 954.98 2026-10-04T22:00:04 23048 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23049 APV7559074 2025-12-18T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 587.61 2026-10-04T22:00:04 23050 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 9.68 2026-10-04T22:00:04 23051 0007542988 2025-11-21T00:00:00 2026 2 517005 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 42.15 2026-10-04T22:00:04 23052 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 719.2 2026-10-04T22:00:04 23053 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 683.16 2026-10-04T22:00:04 23054 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 23055 0007509107 2025-10-08T00:00:00 2026 2 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 1659.58 2026-10-04T22:00:04 23056 0007540260 2025-11-18T00:00:00 2026 2 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 -59.08 2026-10-04T22:00:04 23057 0007532706 2025-11-05T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -16.28 2026-10-04T22:00:04 23058 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 941.66 2026-10-04T22:00:04 23059 HCM7546559 2025-12-03T00:00:00 2026 2 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 260.97 2026-10-04T22:00:04 23060 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 23061 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23062 APV7541503 2025-11-18T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 5465.75 2026-10-04T22:00:04 23063 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-10-04T22:00:04 23064 HCM7562968 2025-12-31T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 23065 HCM7546576 2025-12-03T00:00:00 2026 2 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 1253.94 2026-10-04T22:00:04 23066 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 142553.16 2026-10-04T22:00:04 23067 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.02 2026-10-04T22:00:04 23068 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 23069 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23070 0007523934 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.51 2026-10-04T22:00:04 23071 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 23072 HCM7554918 2025-12-17T00:00:00 2026 2 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 1498.3 2026-10-04T22:00:04 23073 0007566009 2025-12-31T00:00:00 2026 2 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 12.1 2026-10-04T22:00:04 23074 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1741.36 2026-10-04T22:00:04 23075 HCM7512133 2025-10-08T00:00:00 2026 2 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 36120.66 2026-10-04T22:00:04 23076 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 18267.57 2026-10-04T22:00:04 23077 APV7541497 2025-11-19T00:00:00 2026 2 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 ROYSDEN 733.53 2026-10-04T22:00:04 23078 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 23079 APV7513543 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16167.16 2026-10-04T22:00:04 23080 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.64 2026-10-04T22:00:04 23081 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.02 2026-10-04T22:00:04 23082 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121266 SHERIDAN COMMUNITY SCHOOLS 2062.0 2026-10-04T22:00:04 23083 HCM7538122 2025-11-19T00:00:00 2026 2 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 5.36 2026-10-04T22:00:04 23084 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.35 2026-10-04T22:00:04 23085 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 23086 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.76 2026-10-04T22:00:04 23087 0007564130 2025-12-31T00:00:00 2026 2 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 35.61 2026-10-04T22:00:04 23088 HCM7519843 2025-10-22T00:00:00 2026 2 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 18.87 2026-10-04T22:00:04 23089 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 23090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1540.13 2026-10-04T22:00:04 23091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.08 2026-10-04T22:00:04 23092 APV7514493 2025-10-07T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2062873.27 2026-10-04T22:00:04 23093 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.31 2026-10-04T22:00:04 23094 APV7559151 2025-12-18T00:00:00 2026 2 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 126824.56 2026-10-04T22:00:04 23095 APV7545089 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33538.3 2026-10-04T22:00:04 23096 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 23097 0007520788 2025-10-01T00:00:00 2026 2 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 9.38 2026-10-04T22:00:04 23098 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-10-04T22:00:04 23099 0007566218 2025-12-31T00:00:00 2026 2 517005 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 766.79 2026-10-04T22:00:04 23100 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 7265.07 2026-10-04T22:00:04 23101 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 23102 0007540207 2025-11-18T00:00:00 2026 2 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 6.35 2026-10-04T22:00:04 23103 HCM7546572 2025-12-03T00:00:00 2026 2 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 480.12 2026-10-04T22:00:04 23104 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 23105 APV7518630 2025-10-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 335.25 2026-10-04T22:00:04 23106 APV7523324 2025-10-22T00:00:00 2026 2 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. 128625.5 2026-10-04T22:00:04 23107 0007543921 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 23108 0007549730 2025-12-01T00:00:00 2026 2 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 26.94 2026-10-04T22:00:04 23109 APV7541497 2025-11-19T00:00:00 2026 2 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 2844.24 2026-10-04T22:00:04 23110 APV7515237 2025-10-09T00:00:00 2026 2 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 0000053578 ST. JOSEPH CTY AIRPORTAUTH 27124.06 2026-10-04T22:00:04 23111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 926.81 2026-10-04T22:00:04 23112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 1285.24 2026-10-04T22:00:04 23113 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 450.49 2026-10-04T22:00:04 23114 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 23936.34 2026-10-04T22:00:04 23115 0007514176 2025-10-01T00:00:00 2026 2 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 634641.81 2026-10-04T22:00:04 23116 APV7525458 2025-10-24T00:00:00 2026 2 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 2632.07 2026-10-04T22:00:04 23117 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23118 APV7528819 2025-10-29T00:00:00 2026 2 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 717.18 2026-10-04T22:00:04 23119 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.95 2026-10-04T22:00:04 23120 0007556789 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2126.27 2026-10-04T22:00:04 23121 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23122 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 116.15 2026-10-04T22:00:04 23123 APV7528743 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 232869.3 2026-10-04T22:00:04 23124 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23125 0007543015 2025-11-21T00:00:00 2026 2 517005 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 310.75 2026-10-04T22:00:04 23126 0007534515 2025-11-07T00:00:00 2026 2 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 489.89 2026-10-04T22:00:04 23127 HCM7529608 2025-11-05T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 23128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.2 2026-10-04T22:00:04 23129 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 23130 0007551453 2025-12-01T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 23131 0007546633 2025-11-30T00:00:00 2026 2 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 260.75 2026-10-04T22:00:04 23132 0007528418 2025-11-08T00:00:00 2026 2 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 12301.44 2026-10-04T22:00:04 23133 APV7541497 2025-11-19T00:00:00 2026 2 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 963.34 2026-10-04T22:00:04 23134 APV7538382 2025-11-14T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 40510.0 2026-10-04T22:00:04 23135 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 23136 HCM7529607 2025-11-05T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 23137 0007521948 2025-10-01T00:00:00 2026 2 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 16.95 2026-10-04T22:00:04 23138 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 23139 HCM7546559 2025-12-03T00:00:00 2026 2 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 4952.41 2026-10-04T22:00:04 23140 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 23141 APV7558132 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 91727.92 2026-10-04T22:00:04 23142 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23143 0007550535 2025-12-01T00:00:00 2026 2 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 21.21 2026-10-04T22:00:04 23144 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23145 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23146 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1086.98 2026-10-04T22:00:04 23147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 218.76 2026-10-04T22:00:04 23148 0007543030 2025-11-21T00:00:00 2026 2 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 22.72 2026-10-04T22:00:04 23149 0007546828 2025-12-08T00:00:00 2026 2 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 984.56 2026-10-04T22:00:04 23150 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 23151 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 23152 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1070.4 2026-10-04T22:00:04 23153 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 743.17 2026-10-04T22:00:04 23154 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 23155 APV7526967 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.99 2026-10-04T22:00:04 23156 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2294.99 2026-10-04T22:00:04 23157 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23158 0007551575 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 23159 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23160 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 47497.7 2026-10-04T22:00:04 23161 HCM7538117 2025-11-19T00:00:00 2026 2 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 61.7 2026-10-04T22:00:04 23162 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 3764.15 2026-10-04T22:00:04 23163 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -736.24 2026-10-04T22:00:04 23164 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 61272.67 2026-10-04T22:00:04 23165 0007566208 2025-12-31T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 23166 APV7525032 2025-10-24T00:00:00 2026 2 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 501.29 2026-10-04T22:00:04 23167 0007551538 2025-12-08T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 23168 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 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 394.4 2026-10-04T22:00:04 23169 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.73 2026-10-04T22:00:04 23170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 553.53 2026-10-04T22:00:04 23171 EXV7554605 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-10-04T22:00:04 23172 0007546632 2025-11-30T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 23173 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 23174 0007547599 2025-12-02T00:00:00 2026 2 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 1605.04 2026-10-04T22:00:04 23175 APV7540588 2025-11-18T00:00:00 2026 2 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 44419.51 2026-10-04T22:00:04 23176 HCM7512097 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 23177 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 33325.26 2026-10-04T22:00:04 23178 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1.23 2026-10-04T22:00:04 23179 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.16 2026-10-04T22:00:04 23180 APV7525032 2025-10-24T00:00:00 2026 2 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 2499.42 2026-10-04T22:00:04 23181 APV7541465 2025-11-19T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 88.38 2026-10-04T22:00:04 23182 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.53 2026-10-04T22:00:04 23183 APV7549955 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000012987 SHI INTERNATIONAL CORP 217.44 2026-10-04T22:00:04 23184 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 23185 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 23186 APV7525032 2025-10-24T00:00:00 2026 2 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 549.25 2026-10-04T22:00:04 23187 HCM7538125 2025-11-19T00:00:00 2026 2 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 107.25 2026-10-04T22:00:04 23188 APV7514414 2025-10-01T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 221.03 2026-10-04T22:00:04 23189 APV7541497 2025-11-19T00:00:00 2026 2 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 1114.86 2026-10-04T22:00:04 23190 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.84 2026-10-04T22:00:04 23191 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23192 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 23193 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3654.2 2026-10-04T22:00:04 23194 HCM7554930 2025-12-17T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-10-04T22:00:04 23195 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 51.1 2026-10-04T22:00:04 23196 APV7560808 2025-12-22T00:00:00 2026 2 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 1114.85 2026-10-04T22:00:04 23197 HCM7529625 2025-11-05T00:00:00 2026 2 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 105.14 2026-10-04T22:00:04 23198 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 23199 APV7523037 2025-10-22T00:00:00 2026 2 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 5519.18 2026-10-04T22:00:04 23200 HCM7519904 2025-10-22T00:00:00 2026 2 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 473.56 2026-10-04T22:00:04 23201 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-10-04T22:00:04 23202 APV7555163 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-10-04T22:00:04 23203 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 23204 0007561420 2025-12-23T00:00:00 2026 2 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 -0.22 2026-10-04T22:00:04 23205 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.1 2026-10-04T22:00:04 23206 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 23207 EXV7511716 2025-10-01T00:00:00 2026 2 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 208.28 2026-10-04T22:00:04 23208 0007520788 2025-10-01T00:00:00 2026 2 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 181175.96 2026-10-04T22:00:04 23209 0007540206 2025-11-18T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3614.18 2026-10-04T22:00:04 23210 APV7538624 2025-11-14T00:00:00 2026 2 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 180.0 2026-10-04T22:00:04 23211 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 130.0 2026-10-04T22:00:04 23212 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-10-04T22:00:04 23213 APV7525075 2025-10-24T00:00:00 2026 2 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 7573.16 2026-10-04T22:00:04 23214 0007539306 2025-11-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 23215 EXV7539025 2025-11-01T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 23216 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2653.75 2026-10-04T22:00:04 23217 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 391.04 2026-10-04T22:00:04 23218 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 85.23 2026-10-04T22:00:04 23219 HCM7563003 2025-12-31T00:00:00 2026 2 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 2644.47 2026-10-04T22:00:04 23220 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 488.31 2026-10-04T22:00:04 23221 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN 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 1.46 2026-10-04T22:00:04 23222 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 23223 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 23224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1320.57 2026-10-04T22:00:04 23225 0007551453 2025-12-01T00:00:00 2026 2 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 4.99 2026-10-04T22:00:04 23226 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 450.18 2026-10-04T22:00:04 23227 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 23228 APV7536578 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 36.72 2026-10-04T22:00:04 23229 0007563137 2025-12-29T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 23230 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23231 0007522877 2025-10-22T00:00:00 2026 2 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 2.08 2026-10-04T22:00:04 23232 0007509148 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-10-04T22:00:04 23233 0007560415 2025-12-22T00:00:00 2026 2 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 -12850.48 2026-10-04T22:00:04 23234 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 868.0 2026-10-04T22:00:04 23235 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23236 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - 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Aquatic Invasive Species General Ledger Entry 54.55 2026-10-04T22:00:04 23240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.35 2026-10-04T22:00:04 23241 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 23242 APV7515346 2025-10-09T00:00:00 2026 2 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 37.82 2026-10-04T22:00:04 23243 APV7525032 2025-10-24T00:00:00 2026 2 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 914.2 2026-10-04T22:00:04 23244 APV7524259 2025-10-23T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 19120.0 2026-10-04T22:00:04 23245 EXV7528063 2025-10-20T00:00:00 2026 2 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 312.39 2026-10-04T22:00:04 23246 APV7537325 2025-11-13T00:00:00 2026 2 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 70.47 2026-10-04T22:00:04 23247 APV7559151 2025-12-18T00:00:00 2026 2 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 5037.97 2026-10-04T22:00:04 23248 APV7518636 2025-10-16T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 27.0 2026-10-04T22:00:04 23249 HCM7546572 2025-12-03T00:00:00 2026 2 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 6044.35 2026-10-04T22:00:04 23250 APV7538516 2025-11-14T00:00:00 2026 2 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 0000347223 IT MOTHERSHIP LLC 12250.0 2026-10-04T22:00:04 23251 APV7509654 2025-10-01T00:00:00 2026 2 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 49549.7 2026-10-04T22:00:04 23252 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20852.24 2026-10-04T22:00:04 23253 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23254 0007551453 2025-12-01T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.46 2026-10-04T22:00:04 23255 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 23256 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.35 2026-10-04T22:00:04 23257 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 23258 HCM7562974 2025-12-31T00:00:00 2026 2 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 1030.0 2026-10-04T22:00:04 23259 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 5.19 2026-10-04T22:00:04 23260 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 63242.23 2026-10-04T22:00:04 23261 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.14 2026-10-04T22:00:04 23262 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23263 EXV7555564 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 44.46 2026-10-04T22:00:04 23264 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 23265 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 324.0 2026-10-04T22:00:04 23266 HCM7563001 2025-12-31T00:00:00 2026 2 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 394.18 2026-10-04T22:00:04 23267 0007540197 2025-11-01T00:00:00 2026 2 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 1628.96 2026-10-04T22:00:04 23268 0007505861 2025-10-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.6 2026-10-04T22:00:04 23269 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 23270 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 23271 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.97 2026-10-04T22:00:04 23272 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 22526.56 2026-10-04T22:00:04 23273 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 23274 APV7525032 2025-10-24T00:00:00 2026 2 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 106.33 2026-10-04T22:00:04 23275 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 9672.0 2026-10-04T22:00:04 23276 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 913.53 2026-10-04T22:00:04 23277 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 8411.28 2026-10-04T22:00:04 23278 APV7543313 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 167.95 2026-10-04T22:00:04 23279 0007530573 2025-11-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.26 2026-10-04T22:00:04 23280 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-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 2142.53 2026-10-04T22:00:04 23281 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 24907.72 2026-10-04T22:00:04 23282 HCM7562985 2025-12-31T00:00:00 2026 2 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 9641.89 2026-10-04T22:00:04 23283 APV7513413 2025-10-07T00:00:00 2026 2 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 700.0 2026-10-04T22:00:04 23284 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23285 0007522143 2025-10-21T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 23286 0007563934 2025-12-30T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 23287 0007534429 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 3.11 2026-10-04T22:00:04 23288 HCM7529625 2025-11-05T00:00:00 2026 2 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 734.11 2026-10-04T22:00:04 23289 HCM7546574 2025-12-03T00:00:00 2026 2 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 107.09 2026-10-04T22:00:04 23290 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -1.53 2026-10-04T22:00:04 23291 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1644.46 2026-10-04T22:00:04 23292 APV7537475 2025-11-12T00:00:00 2026 2 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 157984.04 2026-10-04T22:00:04 23293 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 23294 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23295 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 23296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 524.58 2026-10-04T22:00:04 23297 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 23298 HCM7562985 2025-12-31T00:00:00 2026 2 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 21.62 2026-10-04T22:00:04 23299 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23300 APV7509726 2025-10-01T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1582908.92 2026-10-04T22:00:04 23301 APV7533916 2025-11-06T00:00:00 2026 2 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. 15999.69 2026-10-04T22:00:04 23302 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 23303 APV7548209 2025-12-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 188377.52 2026-10-04T22:00:04 23304 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 23305 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 23306 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23307 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 617.91 2026-10-04T22:00:04 23378 HCM7529617 2025-11-05T00:00:00 2026 2 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 1040.63 2026-10-04T22:00:04 23379 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8395.43 2026-10-04T22:00:04 23380 APV7541497 2025-11-19T00:00:00 2026 2 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 993.43 2026-10-04T22:00:04 23381 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 23382 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.31 2026-10-04T22:00:04 23383 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 23384 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38774.09 2026-10-04T22:00:04 23385 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.37 2026-10-04T22:00:04 23386 EXV7554640 2025-12-11T00:00:00 2026 2 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 159.7 2026-10-04T22:00:04 23387 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23388 APV7548210 2025-12-02T00:00:00 2026 2 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 20746.4 2026-10-04T22:00:04 23389 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 23390 APV7525458 2025-10-24T00:00:00 2026 2 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 1377.02 2026-10-04T22:00:04 23391 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 23392 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.72 2026-10-04T22:00:04 23393 0007522851 2025-10-01T00:00:00 2026 2 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 40.39 2026-10-04T22:00:04 23394 HCM7562995 2025-12-31T00:00:00 2026 2 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 70.9 2026-10-04T22:00:04 23395 HCM7519904 2025-10-22T00:00:00 2026 2 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 670.46 2026-10-04T22:00:04 23396 APV7560808 2025-12-22T00:00:00 2026 2 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 3533.82 2026-10-04T22:00:04 23397 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23398 HCM7562933 2025-12-31T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 23399 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-10-04T22:00:04 23400 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 23401 0007549730 2025-12-01T00:00:00 2026 2 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 90.26 2026-10-04T22:00:04 23402 0007522885 2025-10-22T00:00:00 2026 2 517005 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 874.42 2026-10-04T22:00:04 23403 HCM7538118 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10179.57 2026-10-04T22:00:04 23404 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 23405 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.71 2026-10-04T22:00:04 23406 0007549730 2025-12-01T00:00:00 2026 2 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 109.66 2026-10-04T22:00:04 23407 HCM7563033 2025-12-31T00:00:00 2026 2 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 36.49 2026-10-04T22:00:04 23408 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 23409 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1157.39 2026-10-04T22:00:04 23410 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 23411 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6005.43 2026-10-04T22:00:04 23412 APV7551751 2025-12-08T00:00:00 2026 2 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 0000057167 US BANK 127.0 2026-10-04T22:00:04 23413 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 23414 HCM7562996 2025-12-31T00:00:00 2026 2 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 6.43 2026-10-04T22:00:04 23415 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 105.57 2026-10-04T22:00:04 23416 HCM7562983 2025-12-31T00:00:00 2026 2 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 35116.56 2026-10-04T22:00:04 23417 APV7560808 2025-12-22T00:00:00 2026 2 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 1243.3 2026-10-04T22:00:04 23418 APV7541497 2025-11-19T00:00:00 2026 2 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 297.03 2026-10-04T22:00:04 23419 0007546631 2025-11-30T00:00:00 2026 2 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 2.12 2026-10-04T22:00:04 23420 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 23421 APV7520270 2025-10-17T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 745992.55 2026-10-04T22:00:04 23422 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 23423 0007526642 2025-10-28T00:00:00 2026 2 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 7.71 2026-10-04T22:00:04 23424 APV7522282 2025-10-21T00:00:00 2026 2 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 186.78 2026-10-04T22:00:04 23425 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 23426 0007560431 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23427 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23428 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 23429 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 23430 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 23431 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 137178.27 2026-10-04T22:00:04 23432 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 23433 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.24 2026-10-04T22:00:04 23434 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 6824.57 2026-10-04T22:00:04 23435 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 321.11 2026-10-04T22:00:04 23436 0007546632 2025-11-30T00:00:00 2026 2 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 54115.36 2026-10-04T22:00:04 23437 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -114.82 2026-10-04T22:00:04 23438 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 89.44 2026-10-04T22:00:04 23439 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23440 APV7547075 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003269 FISHER SCIENTIFIC CO, LLC 915.2 2026-10-04T22:00:04 23441 0007522143 2025-10-21T00:00:00 2026 2 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 29.98 2026-10-04T22:00:04 23442 APV7552632 2025-12-09T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 23443 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 23444 APV7512592 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 23445 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1165.41 2026-10-04T22:00:04 23446 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1015.26 2026-10-04T22:00:04 23447 APV7560808 2025-12-22T00:00:00 2026 2 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 175.81 2026-10-04T22:00:04 23448 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 29.0 2026-10-04T22:00:04 23449 0007514066 2025-10-01T00:00:00 2026 2 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 4.23 2026-10-04T22:00:04 23450 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 23451 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 128.71 2026-10-04T22:00:04 23452 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 23453 0007521948 2025-10-01T00:00:00 2026 2 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 1472.9 2026-10-04T22:00:04 23454 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 23455 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 23456 0007550535 2025-12-01T00:00:00 2026 2 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 21.29 2026-10-04T22:00:04 23457 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-10-04T22:00:04 23458 APV7541497 2025-11-19T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 23459 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-10-04T22:00:04 23460 EXV7567531 2025-12-16T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.97 2026-10-04T22:00:04 23461 HCM7519904 2025-10-22T00:00:00 2026 2 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 349.65 2026-10-04T22:00:04 23462 0007551508 2025-12-08T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 12050.3 2026-10-04T22:00:04 23463 APV7535637 2025-11-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 7688.0 2026-10-04T22:00:04 23464 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3140.17 2026-10-04T22:00:04 23465 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 48.08 2026-10-04T22:00:04 23466 0007513211 2025-10-07T00:00:00 2026 2 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 84.57 2026-10-04T22:00:04 23467 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.81 2026-10-04T22:00:04 23468 HCM7562999 2025-12-31T00:00:00 2026 2 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 159.84 2026-10-04T22:00:04 23469 APV7561608 2025-12-23T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 67.5 2026-10-04T22:00:04 23470 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-10-04T22:00:04 23471 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.43 2026-10-04T22:00:04 23472 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23473 APV7545851 2025-11-26T00:00:00 2026 2 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 0000397257 JESSA DILLOW CRISP 900.0 2026-10-04T22:00:04 23474 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.2 2026-10-04T22:00:04 23475 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23476 APV7538624 2025-11-14T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 23477 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4525.01 2026-10-04T22:00:04 23478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 571.98 2026-10-04T22:00:04 23479 APV7541497 2025-11-19T00:00:00 2026 2 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 1458.64 2026-10-04T22:00:04 23480 HCM7529550 2025-11-05T00:00:00 2026 2 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 24.9 2026-10-04T22:00:04 23481 HCM7554933 2025-12-17T00:00:00 2026 2 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 19.94 2026-10-04T22:00:04 23482 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.51 2026-10-04T22:00:04 23483 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 23484 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4805.59 2026-10-04T22:00:04 23485 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 23486 0007520788 2025-10-01T00:00:00 2026 2 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 68.8 2026-10-04T22:00:04 23487 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 23488 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 23489 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 23490 INV7527386 2025-10-28T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.91 2026-10-04T22:00:04 23491 0007542991 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 23492 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 32691.85 2026-10-04T22:00:04 23493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.18 2026-10-04T22:00:04 23494 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23495 APV7554376 2025-12-11T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 0.0 2026-10-04T22:00:04 23496 APV7525075 2025-10-24T00:00:00 2026 2 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 79980.35 2026-10-04T22:00:04 23497 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 23498 HCM7554916 2025-12-17T00:00:00 2026 2 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 49.2 2026-10-04T22:00:04 23499 APV7524259 2025-10-23T00:00:00 2026 2 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000210109 GEOPHYSICAL SURVEY SYSTEMS, INC 6270.0 2026-10-04T22:00:04 23500 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23501 0007550535 2025-12-01T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 23502 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 23503 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 23504 0007532663 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.82 2026-10-04T22:00:04 23505 HCM7512138 2025-10-08T00:00:00 2026 2 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 7321.51 2026-10-04T22:00:04 23506 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 23507 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 37071.46 2026-10-04T22:00:04 23508 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 51.74 2026-10-04T22:00:04 23509 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.8 2026-10-04T22:00:04 23510 APV7525458 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 23511 0007526682 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23512 APV7532081 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1083.2 2026-10-04T22:00:04 23513 APV7525032 2025-10-24T00:00:00 2026 2 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 948.96 2026-10-04T22:00:04 23514 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1013.52 2026-10-04T22:00:04 23515 0007514145 2025-10-08T00:00:00 2026 2 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 146.87 2026-10-04T22:00:04 23516 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 8000.0 2026-10-04T22:00:04 23517 HCM7519851 2025-10-22T00:00:00 2026 2 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 5.87 2026-10-04T22:00:04 23518 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 23519 HCM7529601 2025-11-05T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 14.95 2026-10-04T22:00:04 23520 0007507987 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-10-04T22:00:04 23521 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 23522 APV7559151 2025-12-18T00:00:00 2026 2 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 7902.02 2026-10-04T22:00:04 23523 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23524 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 23525 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5318.85 2026-10-04T22:00:04 23526 0007528419 2025-11-08T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-10-04T22:00:04 23527 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 23528 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428535 MORGAN RECORDS MANAGEMENT LLC 14.0 2026-10-04T22:00:04 23529 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 23530 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 28.0 2026-10-04T22:00:04 23531 0007543012 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.99 2026-10-04T22:00:04 23532 EXV7512950 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 104.0 2026-10-04T22:00:04 23533 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 23534 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.74 2026-10-04T22:00:04 23535 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 7880.61 2026-10-04T22:00:04 23536 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 23537 APV7524984 2025-10-24T00:00:00 2026 2 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 330.24 2026-10-04T22:00:04 23538 HCM7562985 2025-12-31T00:00:00 2026 2 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 381.69 2026-10-04T22:00:04 23539 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 57905.52 2026-10-04T22:00:04 23540 APV7510551 2025-10-02T00:00:00 2026 2 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 954.76 2026-10-04T22:00:04 23541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 661.13 2026-10-04T22:00:04 23542 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 23543 APV7527001 2025-10-28T00:00:00 2026 2 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 69323.27 2026-10-04T22:00:04 23544 0007509098 2025-10-01T00:00:00 2026 2 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 766069.69 2026-10-04T22:00:04 23545 APV7535582 2025-11-10T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 57153.66 2026-10-04T22:00:04 23546 0007546632 2025-11-30T00:00:00 2026 2 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 327.65 2026-10-04T22:00:04 23547 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 372069.57 2026-10-04T22:00:04 23548 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064555 MONROE COUNTY 35873.0 2026-10-04T22:00:04 23549 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45.12 2026-10-04T22:00:04 23550 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23551 APV7534801 2025-11-07T00:00:00 2026 2 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 231400.44 2026-10-04T22:00:04 23552 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1552.17 2026-10-04T22:00:04 23553 APV7525032 2025-10-24T00:00:00 2026 2 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 1424.99 2026-10-04T22:00:04 23554 HCM7554905 2025-12-17T00:00:00 2026 2 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 7217.5 2026-10-04T22:00:04 23555 HCM7562957 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 23556 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.04 2026-10-04T22:00:04 23557 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23558 0007561328 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23559 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 264.0 2026-10-04T22:00:04 23560 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1240.09 2026-10-04T22:00:04 23562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-10-04T22:00:04 23563 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 3524.49 2026-10-04T22:00:04 23564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.48 2026-10-04T22:00:04 23565 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.05 2026-10-04T22:00:04 23566 0007515063 2025-10-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-10-04T22:00:04 23567 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 577.02 2026-10-04T22:00:04 23568 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8964.05 2026-10-04T22:00:04 23569 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 23570 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.79 2026-10-04T22:00:04 23571 0007534525 2025-11-05T00:00:00 2026 2 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 778.6 2026-10-04T22:00:04 23572 0007522143 2025-10-21T00:00:00 2026 2 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 18.72 2026-10-04T22:00:04 23573 APV7559878 2025-12-19T00:00:00 2026 2 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 273619.64 2026-10-04T22:00:04 23574 0007534431 2025-11-07T00:00:00 2026 2 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 -5.85 2026-10-04T22:00:04 23575 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23576 APV7560780 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 23577 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-10-04T22:00:04 23578 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 23579 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 23580 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 23581 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 23582 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 229270.82 2026-10-04T22:00:04 23583 0007549730 2025-12-01T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 23584 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 524.59 2026-10-04T22:00:04 23585 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23586 APV7512283 2025-10-03T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 167190.16 2026-10-04T22:00:04 23587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.12 2026-10-04T22:00:04 23588 0007550535 2025-12-01T00:00:00 2026 2 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 7.69 2026-10-04T22:00:04 23589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1054.45 2026-10-04T22:00:04 23590 0007520788 2025-10-01T00:00:00 2026 2 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 44966.69 2026-10-04T22:00:04 23591 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 23592 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 23593 APV7522313 2025-10-21T00:00:00 2026 2 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. 16084.87 2026-10-04T22:00:04 23594 ARD7527192 2025-10-28T00:00:00 2026 2 571209 Distrib to local sch FORM 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 -6241.39 2026-10-04T22:00:04 23595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-10-04T22:00:04 23596 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 23597 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 23598 HCM7554931 2025-12-17T00:00:00 2026 2 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 11.19 2026-10-04T22:00:04 23599 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-10-04T22:00:04 23600 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.34 2026-10-04T22:00:04 23601 0007522963 2025-10-22T00:00:00 2026 2 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 2638.8 2026-10-04T22:00:04 23602 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23603 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 23604 0007557941 2025-12-17T00:00:00 2026 2 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 48.11 2026-10-04T22:00:04 23605 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 23606 HCM7546528 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 339.97 2026-10-04T22:00:04 23607 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 986.81 2026-10-04T22:00:04 23608 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 315031.07 2026-10-04T22:00:04 23609 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 23610 APV7560808 2025-12-22T00:00:00 2026 2 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 2418.36 2026-10-04T22:00:04 23611 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 23612 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1044.57 2026-10-04T22:00:04 23613 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.47 2026-10-04T22:00:04 23614 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 23615 0007559594 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 23616 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 4912.66 2026-10-04T22:00:04 23617 0007543923 2025-11-24T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 23618 0007534431 2025-11-07T00:00:00 2026 2 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 25419.79 2026-10-04T22:00:04 23619 APV7541497 2025-11-19T00:00:00 2026 2 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 944.67 2026-10-04T22:00:04 23620 APV7559110 2025-12-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 10.4 2026-10-04T22:00:04 23621 HCM7538108 2025-11-19T00:00:00 2026 2 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 1423.34 2026-10-04T22:00:04 23622 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 23623 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.1 2026-10-04T22:00:04 23624 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 23625 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.38 2026-10-04T22:00:04 23626 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4190.28 2026-10-04T22:00:04 23627 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 23628 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 23629 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 23630 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 332.16 2026-10-04T22:00:04 23631 APV7540588 2025-11-18T00:00:00 2026 2 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 10018.17 2026-10-04T22:00:04 23632 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.75 2026-10-04T22:00:04 23633 HCM7562999 2025-12-31T00:00:00 2026 2 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 1185.0 2026-10-04T22:00:04 23634 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23635 HCM7562985 2025-12-31T00:00:00 2026 2 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 397.56 2026-10-04T22:00:04 23636 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 23637 0007551453 2025-12-01T00:00:00 2026 2 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 2.81 2026-10-04T22:00:04 23638 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 23639 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 23640 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 187.56 2026-10-04T22:00:04 23641 HCM7546569 2025-12-03T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2643.55 2026-10-04T22:00:04 23642 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 23643 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 23644 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13042.21 2026-10-04T22:00:04 23645 APV7548968 2025-12-03T00:00:00 2026 2 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 187.54 2026-10-04T22:00:04 23646 APV7540588 2025-11-18T00:00:00 2026 2 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 95008.34 2026-10-04T22:00:04 23647 APV7560808 2025-12-22T00:00:00 2026 2 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 1252.53 2026-10-04T22:00:04 23648 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23649 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1973.63 2026-10-04T22:00:04 23650 APV7560808 2025-12-22T00:00:00 2026 2 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 1957.77 2026-10-04T22:00:04 23651 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23652 0007524837 2025-10-22T00:00:00 2026 2 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 953.0 2026-10-04T22:00:04 23653 HCM7538122 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5034.38 2026-10-04T22:00:04 23654 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 23655 0007550464 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17882.0 2026-10-04T22:00:04 23656 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 459.0 2026-10-04T22:00:04 23657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1533.51 2026-10-04T22:00:04 23658 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.91 2026-10-04T22:00:04 23659 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000374786 THE PLAID AGENCY 500.0 2026-10-04T22:00:04 23660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.45 2026-10-04T22:00:04 23661 HCM7529621 2025-11-05T00:00:00 2026 2 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 20829.85 2026-10-04T22:00:04 23662 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.77 2026-10-04T22:00:04 23663 APV7541497 2025-11-19T00:00:00 2026 2 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 1420.91 2026-10-04T22:00:04 23664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1240.09 2026-10-04T22:00:04 23665 0007549730 2025-12-01T00:00:00 2026 2 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 84.3 2026-10-04T22:00:04 23666 HCM7546557 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 23667 APV7548210 2025-12-02T00:00:00 2026 2 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 12424.5 2026-10-04T22:00:04 23668 APV7516216 2025-10-10T00:00:00 2026 2 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 6893.99 2026-10-04T22:00:04 23669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 524.58 2026-10-04T22:00:04 23670 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 23671 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 23672 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000064969 LAPORTE COMMUNITY SCHOOL CORP 50.59 2026-10-04T22:00:04 23673 APV7512460 2025-10-06T00:00:00 2026 2 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 480.28 2026-10-04T22:00:04 23674 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 4.38 2026-10-04T22:00:04 23675 APV7528446 2025-10-30T00:00:00 2026 2 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 0000121423 MARKLE CLERK-TREASURER 981.5 2026-10-04T22:00:04 23676 APV7525032 2025-10-24T00:00:00 2026 2 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 608.97 2026-10-04T22:00:04 23677 HCM7554899 2025-12-17T00:00:00 2026 2 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 1968.12 2026-10-04T22:00:04 23678 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 23679 HCM7538091 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 23680 APV7530659 2025-11-03T00:00:00 2026 2 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 7024.11 2026-10-04T22:00:04 23681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.03 2026-10-04T22:00:04 23682 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-10-04T22:00:04 23683 APV7546934 2025-12-01T00:00:00 2026 2 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 10162.77 2026-10-04T22:00:04 23684 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.18 2026-10-04T22:00:04 23685 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23686 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 23687 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 200.68 2026-10-04T22:00:04 23688 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 23689 HCM7554861 2025-12-17T00:00:00 2026 2 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 748.18 2026-10-04T22:00:04 23690 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-10-04T22:00:04 23691 APV7541497 2025-11-19T00:00:00 2026 2 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 741.77 2026-10-04T22:00:04 23692 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 7253.54 2026-10-04T22:00:04 23693 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 831.87 2026-10-04T22:00:04 23694 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23695 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 20661.77 2026-10-04T22:00:04 23696 APV7518466 2025-10-16T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 9720.26 2026-10-04T22:00:04 23697 0007546901 2025-12-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 23698 0007559534 2025-12-19T00:00:00 2026 2 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 -34.78 2026-10-04T22:00:04 23699 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 500.0 2026-10-04T22:00:04 23700 0007560482 2025-12-22T00:00:00 2026 2 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 6.23 2026-10-04T22:00:04 23701 APV7510583 2025-10-02T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.32 2026-10-04T22:00:04 23702 APV7559151 2025-12-18T00:00:00 2026 2 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 66406.11 2026-10-04T22:00:04 23703 0007520788 2025-10-01T00:00:00 2026 2 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 497.38 2026-10-04T22:00:04 23704 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 307.47 2026-10-04T22:00:04 23705 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 23706 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 23707 APV7560808 2025-12-22T00:00:00 2026 2 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 1584.07 2026-10-04T22:00:04 23708 APV7535572 2025-11-10T00:00:00 2026 2 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 1855.75 2026-10-04T22:00:04 23709 APV7533928 2025-11-06T00:00:00 2026 2 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 -16339.92 2026-10-04T22:00:04 23710 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23711 HCM7546552 2025-12-03T00:00:00 2026 2 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 32.24 2026-10-04T22:00:04 23712 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 23713 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.9 2026-10-04T22:00:04 23714 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 583.21 2026-10-04T22:00:04 23715 0007549730 2025-12-01T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 23716 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23717 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 23718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.25 2026-10-04T22:00:04 23719 APV7546677 2025-12-01T00:00:00 2026 2 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001589 CARGILL INCORPORATED 26563.54 2026-10-04T22:00:04 23720 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23721 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 23722 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 35000.0 2026-10-04T22:00:04 23723 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1184.75 2026-10-04T22:00:04 23724 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.06 2026-10-04T22:00:04 23725 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 314536.8 2026-10-04T22:00:04 23726 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 23727 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 23728 APV7525032 2025-10-24T00:00:00 2026 2 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 834.57 2026-10-04T22:00:04 23729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 524.59 2026-10-04T22:00:04 23730 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 23731 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 15323.91 2026-10-04T22:00:04 23732 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.0 2026-10-04T22:00:04 23733 APV7532034 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 16957.76 2026-10-04T22:00:04 23734 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 23735 HCM7519913 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 341.91 2026-10-04T22:00:04 23736 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23737 0007545577 2025-11-26T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 92.98 2026-10-04T22:00:04 23738 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1287.83 2026-10-04T22:00:04 23739 0007543988 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 23740 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 9850.03 2026-10-04T22:00:04 23741 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 23742 0007521948 2025-10-01T00:00:00 2026 2 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 1417.31 2026-10-04T22:00:04 23743 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000322748 GOODWILL LEADS INC 4759.0 2026-10-04T22:00:04 23744 APV7525000 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 348.77 2026-10-04T22:00:04 23745 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 801.83 2026-10-04T22:00:04 23746 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 21647.0 2026-10-04T22:00:04 23747 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-10-04T22:00:04 23748 0007533492 2025-11-06T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1594.56 2026-10-04T22:00:04 23749 APV7557305 2025-12-15T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1168.4 2026-10-04T22:00:04 23750 HCM7519871 2025-10-22T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 23751 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 23752 APV7545828 2025-11-26T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-10-04T22:00:04 23753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.14 2026-10-04T22:00:04 23754 0007509098 2025-10-01T00:00:00 2026 2 531054 Prof Serv-Legal 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 185.55 2026-10-04T22:00:04 23755 APV7525032 2025-10-24T00:00:00 2026 2 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 810.1 2026-10-04T22:00:04 23756 0007546655 2025-12-08T00:00:00 2026 2 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 33.75 2026-10-04T22:00:04 23757 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 23758 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 23759 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23760 HCM7554930 2025-12-17T00:00:00 2026 2 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 1069.2 2026-10-04T22:00:04 23761 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.65 2026-10-04T22:00:04 23762 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1.5 2026-10-04T22:00:04 23763 APV7544177 2025-11-24T00:00:00 2026 2 591025 NonRealEstRnt-MedHvyTruck 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 124.62 2026-10-04T22:00:04 23764 APV7525032 2025-10-24T00:00:00 2026 2 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 840.39 2026-10-04T22:00:04 23765 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 23766 0007530557 2025-11-08T00:00:00 2026 2 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 236.67 2026-10-04T22:00:04 23767 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-10-04T22:00:04 23768 HCM7546515 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.87 2026-10-04T22:00:04 23769 EXV7543680 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 257.33 2026-10-04T22:00:04 23770 HCM7529610 2025-11-05T00:00:00 2026 2 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 210.05 2026-10-04T22:00:04 23771 APV7560808 2025-12-22T00:00:00 2026 2 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 MARIE SPENCER 802.77 2026-10-04T22:00:04 23772 APV7548200 2025-12-02T00:00:00 2026 2 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 947.75 2026-10-04T22:00:04 23773 APV7511535 2025-10-03T00:00:00 2026 2 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 1793.63 2026-10-04T22:00:04 23774 0007540277 2025-11-18T00:00:00 2026 2 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 162.65 2026-10-04T22:00:04 23775 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 894.61 2026-10-04T22:00:04 23776 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 23777 0007507989 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.48 2026-10-04T22:00:04 23778 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 30669.65 2026-10-04T22:00:04 23779 0007540269 2025-11-18T00:00:00 2026 2 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 3497.86 2026-10-04T22:00:04 23780 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 23781 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 6249.73 2026-10-04T22:00:04 23782 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 23783 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23784 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-10-04T22:00:04 23785 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 23786 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.04 2026-10-04T22:00:04 23787 HCM7562985 2025-12-31T00:00:00 2026 2 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 452.64 2026-10-04T22:00:04 23788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 240.43 2026-10-04T22:00:04 23789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 361.25 2026-10-04T22:00:04 23790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.31 2026-10-04T22:00:04 23791 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5643.58 2026-10-04T22:00:04 23792 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 23793 APV7541497 2025-11-19T00:00:00 2026 2 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 128.18 2026-10-04T22:00:04 23794 APV7525075 2025-10-24T00:00:00 2026 2 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 6664.69 2026-10-04T22:00:04 23795 APV7517734 2025-10-15T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 23796 HCM7554925 2025-12-17T00:00:00 2026 2 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 1625.21 2026-10-04T22:00:04 23797 0007534467 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -407.28 2026-10-04T22:00:04 23798 0007548867 2025-12-03T00:00:00 2026 2 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 21.3 2026-10-04T22:00:04 23799 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 65.62 2026-10-04T22:00:04 23800 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-10-04T22:00:04 23801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 678.95 2026-10-04T22:00:04 23802 HCM7538156 2025-11-19T00:00:00 2026 2 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 424.8 2026-10-04T22:00:04 23803 APV7541497 2025-11-19T00:00:00 2026 2 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 1868.06 2026-10-04T22:00:04 23804 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 23805 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23806 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-10-04T22:00:04 23807 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 32861.52 2026-10-04T22:00:04 23808 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 23809 HCM7562996 2025-12-31T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 23810 APV7545083 2025-11-25T00:00:00 2026 2 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 12307.57 2026-10-04T22:00:04 23811 0007508032 2025-10-08T00:00:00 2026 2 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 23.89 2026-10-04T22:00:04 23812 HCM7562985 2025-12-31T00:00:00 2026 2 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 1038.7 2026-10-04T22:00:04 23813 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.73 2026-10-04T22:00:04 23814 APV7509596 2025-10-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 225.91 2026-10-04T22:00:04 23815 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23816 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23817 APV7525032 2025-10-24T00:00:00 2026 2 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 525.95 2026-10-04T22:00:04 23818 HCM7562985 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-10-04T22:00:04 23819 HCM7519886 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-10-04T22:00:04 23820 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 23821 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.05 2026-10-04T22:00:04 23822 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 23823 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-10-04T22:00:04 23824 APV7556148 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 225.93 2026-10-04T22:00:04 23825 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23826 HCM7554963 2025-12-17T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 23827 EXV7512966 2025-10-02T00:00:00 2026 2 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 57.51 2026-10-04T22:00:04 23828 APV7525001 2025-10-24T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 50.29 2026-10-04T22:00:04 23829 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 23830 APV7564364 2025-12-30T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 23831 0007522062 2025-10-21T00:00:00 2026 2 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 -800.16 2026-10-04T22:00:04 23832 HCM7563000 2025-12-31T00:00:00 2026 2 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 187.4 2026-10-04T22:00:04 23833 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1054.2 2026-10-04T22:00:04 23834 0007522845 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 20.81 2026-10-04T22:00:04 23835 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29741.0 2026-10-04T22:00:04 23836 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23837 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.85 2026-10-04T22:00:04 23838 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.71 2026-10-04T22:00:04 23839 APV7539609 2025-11-17T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC 74500.0 2026-10-04T22:00:04 23840 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 9250.0 2026-10-04T22:00:04 23841 APV7525075 2025-10-24T00:00:00 2026 2 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 8442.07 2026-10-04T22:00:04 23842 APV7560808 2025-12-22T00:00:00 2026 2 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 1633.65 2026-10-04T22:00:04 23843 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 20440.21 2026-10-04T22:00:04 23844 0007547610 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3432.0 2026-10-04T22:00:04 23845 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14242.51 2026-10-04T22:00:04 23846 0007549730 2025-12-01T00:00:00 2026 2 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 13.0 2026-10-04T22:00:04 23847 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 23848 0007560482 2025-12-22T00:00:00 2026 2 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 35.13 2026-10-04T22:00:04 23849 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 53.5 2026-10-04T22:00:04 23850 APV7560808 2025-12-22T00:00:00 2026 2 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 777.69 2026-10-04T22:00:04 23851 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2105.03 2026-10-04T22:00:04 23852 0007523934 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.33 2026-10-04T22:00:04 23853 0007566010 2025-12-31T00:00:00 2026 2 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 68.65 2026-10-04T22:00:04 23854 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23855 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 32159.73 2026-10-04T22:00:04 23856 APV7540588 2025-11-18T00:00:00 2026 2 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 173516.95 2026-10-04T22:00:04 23857 0007520788 2025-10-01T00:00:00 2026 2 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 156.66 2026-10-04T22:00:04 23858 HCM7538081 2025-11-19T00:00:00 2026 2 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 9753.54 2026-10-04T22:00:04 23859 APV7540588 2025-11-18T00:00:00 2026 2 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 192303.75 2026-10-04T22:00:04 23860 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-10-04T22:00:04 23861 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 23862 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 23863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 510.22 2026-10-04T22:00:04 23864 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 23865 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 5404.52 2026-10-04T22:00:04 23866 0007566082 2025-12-31T00:00:00 2026 2 517005 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 2549.91 2026-10-04T22:00:04 23867 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 23868 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1438.39 2026-10-04T22:00:04 23869 0007548875 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23870 0007560413 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 General Ledger Entry 0.0 2026-10-04T22:00:04 23871 APV7524983 2025-10-22T00:00:00 2026 2 520106 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 323.85 2026-10-04T22:00:04 23872 APV7549910 2025-12-04T00:00:00 2026 2 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 763.0 2026-10-04T22:00:04 23873 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 136.11 2026-10-04T22:00:04 23874 0007533829 2025-11-06T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 23875 EXV7542749 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 14.73 2026-10-04T22:00:04 23876 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 23877 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23878 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1715.03 2026-10-04T22:00:04 23879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1176.47 2026-10-04T22:00:04 23880 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.26 2026-10-04T22:00:04 23881 0007559628 2025-12-17T00:00:00 2026 2 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 334.78 2026-10-04T22:00:04 23882 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23883 0007525612 2025-10-27T00:00:00 2026 2 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 190.07 2026-10-04T22:00:04 23884 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23885 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23886 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 54097.14 2026-10-04T22:00:04 23887 HCM7519906 2025-10-22T00:00:00 2026 2 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 163.75 2026-10-04T22:00:04 23888 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 388.27 2026-10-04T22:00:04 23889 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 12727.94 2026-10-04T22:00:04 23890 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23891 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 23892 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6182.53 2026-10-04T22:00:04 23893 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 23894 0007550535 2025-12-01T00:00:00 2026 2 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 4.99 2026-10-04T22:00:04 23895 0007541262 2025-11-19T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 23896 APV7544203 2025-11-24T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.06 2026-10-04T22:00:04 23897 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.53 2026-10-04T22:00:04 23898 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 23899 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 7827.6 2026-10-04T22:00:04 23900 APV7527001 2025-10-28T00:00:00 2026 2 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 35544.65 2026-10-04T22:00:04 23901 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23902 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.75 2026-10-04T22:00:04 23903 0007515033 2025-10-08T00:00:00 2026 2 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 694.23 2026-10-04T22:00:04 23904 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 23905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.55 2026-10-04T22:00:04 23906 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 1670.68 2026-10-04T22:00:04 23907 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 23908 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3763.19 2026-10-04T22:00:04 23909 HCM7538123 2025-11-19T00:00:00 2026 2 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 5101.68 2026-10-04T22:00:04 23910 0007549730 2025-12-01T00:00:00 2026 2 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 78.26 2026-10-04T22:00:04 23911 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.29 2026-10-04T22:00:04 23912 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 23913 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 23914 APV7525032 2025-10-24T00:00:00 2026 2 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 2175.26 2026-10-04T22:00:04 23915 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23916 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 321107.73 2026-10-04T22:00:04 23917 HCM7538084 2025-11-19T00:00:00 2026 2 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 146.56 2026-10-04T22:00:04 23918 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 23919 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23920 0007549730 2025-12-01T00:00:00 2026 2 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 11.37 2026-10-04T22:00:04 23921 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 683.16 2026-10-04T22:00:04 23923 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 26028.04 2026-10-04T22:00:04 23924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 743.17 2026-10-04T22:00:04 23925 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 23926 HCM7538056 2025-11-19T00:00:00 2026 2 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 62.99 2026-10-04T22:00:04 23927 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1141.33 2026-10-04T22:00:04 23928 0007566214 2025-12-31T00:00:00 2026 2 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 8.95 2026-10-04T22:00:04 23929 0007560469 2025-12-22T00:00:00 2026 2 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 12.47 2026-10-04T22:00:04 23930 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23931 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 527.23 2026-10-04T22:00:04 23933 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 23934 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 23935 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1076.55 2026-10-04T22:00:04 23936 APV7560808 2025-12-22T00:00:00 2026 2 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 1050.63 2026-10-04T22:00:04 23937 0007515033 2025-10-08T00:00:00 2026 2 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 9.04 2026-10-04T22:00:04 23938 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 23939 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 23940 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1329.63 2026-10-04T22:00:04 23941 APV7527001 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418746 LINDA C SMITH 312.42 2026-10-04T22:00:04 23942 APV7535638 2025-11-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 74239.94 2026-10-04T22:00:04 23943 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 23944 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 23945 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -16100.0 2026-10-04T22:00:04 23946 APV7510702 2025-10-02T00:00:00 2026 2 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 4631.09 2026-10-04T22:00:04 23947 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 56042.41 2026-10-04T22:00:04 23948 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23949 APV7550974 2025-12-05T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 133002.8 2026-10-04T22:00:04 23950 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 2612.77 2026-10-04T22:00:04 23951 EXV7548617 2025-12-02T00:00:00 2026 2 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 48.02 2026-10-04T22:00:04 23952 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 23953 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23954 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 79938.61 2026-10-04T22:00:04 23955 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 23956 0007520788 2025-10-01T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 23957 0007529466 2025-11-08T00:00:00 2026 2 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 49.36 2026-10-04T22:00:04 23958 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1632.75 2026-10-04T22:00:04 23959 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 23960 HCM7538120 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.77 2026-10-04T22:00:04 23961 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 23962 0007563212 2025-12-31T00:00:00 2026 2 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 59.67 2026-10-04T22:00:04 23963 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 0.0 2026-10-04T22:00:04 23964 HCM7512074 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 23965 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 23966 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2310.95 2026-10-04T22:00:04 23967 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-10-04T22:00:04 23968 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 8.37 2026-10-04T22:00:04 23969 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 23970 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-10-04T22:00:04 23971 APV7522349 2025-10-21T00:00:00 2026 2 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 750.0 2026-10-04T22:00:04 23972 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 23973 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 23974 HCM7538108 2025-11-19T00:00:00 2026 2 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 363.75 2026-10-04T22:00:04 23975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.21 2026-10-04T22:00:04 23976 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2299.5 2026-10-04T22:00:04 23977 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 23978 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 23979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 786.98 2026-10-04T22:00:04 23980 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 23981 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 53.94 2026-10-04T22:00:04 23982 HCM7546576 2025-12-03T00:00:00 2026 2 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 188.62 2026-10-04T22:00:04 23983 0007513263 2025-10-08T00:00:00 2026 2 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 112.71 2026-10-04T22:00:04 23984 APV7559836 2025-12-19T00:00:00 2026 2 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. 19113.1 2026-10-04T22:00:04 23985 APV7521515 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 382684.73 2026-10-04T22:00:04 23986 HCM7519951 2025-10-22T00:00:00 2026 2 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 203.79 2026-10-04T22:00:04 23987 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 23988 INV7562000 2025-12-23T00:00:00 2026 2 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 5.4 2026-10-04T22:00:04 23989 HCM7562925 2025-12-31T00:00:00 2026 2 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 7.35 2026-10-04T22:00:04 23990 APV7525032 2025-10-24T00:00:00 2026 2 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 753.57 2026-10-04T22:00:04 23991 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.95 2026-10-04T22:00:04 23992 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 23993 APC7525460 2025-10-24T00:00:00 2026 2 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 -201.19 2026-10-04T22:00:04 23994 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 23995 0007530503 2025-10-31T00:00:00 2026 2 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 174.78 2026-10-04T22:00:04 23996 APV7554292 2025-12-11T00:00:00 2026 2 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 13754.44 2026-10-04T22:00:04 23997 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 23998 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 124526.71 2026-10-04T22:00:04 23999 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.74 2026-10-04T22:00:04 24000 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24001 APV7512283 2025-10-03T00:00:00 2026 2 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 10059205.12 2026-10-04T22:00:04 24002 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-10-04T22:00:04 24003 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 24004 HCM7554857 2025-12-17T00:00:00 2026 2 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 23.64 2026-10-04T22:00:04 24005 APV7540588 2025-11-18T00:00:00 2026 2 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 857.24 2026-10-04T22:00:04 24006 APV7530894 2025-11-03T00:00:00 2026 2 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255519 CARTER LUMBER DEVELOPMENT 77.96 2026-10-04T22:00:04 24007 APV7516952 2025-10-14T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000237229 HAMMOND PORT AUTHORITY 13414.5 2026-10-04T22:00:04 24008 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 24009 HCM7519850 2025-10-22T00:00:00 2026 2 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 1214.11 2026-10-04T22:00:04 24010 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 24011 APV7560808 2025-12-22T00:00:00 2026 2 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 983.8 2026-10-04T22:00:04 24012 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-10-04T22:00:04 24013 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 569.17 2026-10-04T22:00:04 24014 APV7553397 2025-12-10T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 26669.85 2026-10-04T22:00:04 24015 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 24016 HCM7562985 2025-12-31T00:00:00 2026 2 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 792.93 2026-10-04T22:00:04 24017 HCM7562925 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 60.43 2026-10-04T22:00:04 24018 EXV7553758 2025-12-01T00:00:00 2026 2 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 215.79 2026-10-04T22:00:04 24019 0007534515 2025-11-07T00:00:00 2026 2 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 793.57 2026-10-04T22:00:04 24020 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121339 NORTHWEST HENDRICKS SCHL TREAS 5185.0 2026-10-04T22:00:04 24021 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 24022 APV7521352 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 47254.43 2026-10-04T22:00:04 24023 APV7537325 2025-11-13T00:00:00 2026 2 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 293.9 2026-10-04T22:00:04 24024 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.6 2026-10-04T22:00:04 24025 0007508030 2025-10-08T00:00:00 2026 2 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 23.28 2026-10-04T22:00:04 24026 0007540203 2025-11-18T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 24027 HCM7512126 2025-10-08T00:00:00 2026 2 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 89.19 2026-10-04T22:00:04 24028 0007528418 2025-11-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 24029 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.63 2026-10-04T22:00:04 24030 HCM7538099 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 403.74 2026-10-04T22:00:04 24031 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24032 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.05 2026-10-04T22:00:04 24033 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 2195.15 2026-10-04T22:00:04 24034 APV7559151 2025-12-18T00:00:00 2026 2 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 13413.65 2026-10-04T22:00:04 24035 0007557053 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 236.67 2026-10-04T22:00:04 24036 0007521948 2025-10-01T00:00:00 2026 2 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 8.12 2026-10-04T22:00:04 24037 APV7559151 2025-12-18T00:00:00 2026 2 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 49340.88 2026-10-04T22:00:04 24038 APV7552623 2025-12-09T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 316.8 2026-10-04T22:00:04 24039 0007530600 2025-11-03T00:00:00 2026 2 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 65895.25 2026-10-04T22:00:04 24040 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-10-04T22:00:04 24041 APV7525458 2025-10-24T00:00:00 2026 2 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 2400.75 2026-10-04T22:00:04 24042 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 24043 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-10-04T22:00:04 24044 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 24045 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 24046 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-10-04T22:00:04 24047 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 839.87 2026-10-04T22:00:04 24048 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 6904.0 2026-10-04T22:00:04 24049 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6394.6 2026-10-04T22:00:04 24050 0007550535 2025-12-01T00:00:00 2026 2 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 19.24 2026-10-04T22:00:04 24051 APV7541497 2025-11-19T00:00:00 2026 2 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 1075.52 2026-10-04T22:00:04 24052 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4489.62 2026-10-04T22:00:04 24053 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 24054 HCM7529584 2025-11-05T00:00:00 2026 2 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 33567.4 2026-10-04T22:00:04 24055 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 24056 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 24057 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-10-04T22:00:04 24058 APV7549940 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000071950 CITY OF SHELBYVILLE 69944.0 2026-10-04T22:00:04 24059 HCM7538156 2025-11-19T00:00:00 2026 2 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 10000.88 2026-10-04T22:00:04 24060 HCM7529584 2025-11-05T00:00:00 2026 2 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 4740.67 2026-10-04T22:00:04 24061 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 24062 0007549730 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 24063 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3655.1 2026-10-04T22:00:04 24064 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 24065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 301.04 2026-10-04T22:00:04 24066 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 24067 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 24068 APV7539748 2025-11-17T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special 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2026-10-04T22:00:04 24164 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 24165 0007564130 2025-12-31T00:00:00 2026 2 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 446.22 2026-10-04T22:00:04 24166 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 24167 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 24168 APV7565398 2025-12-31T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 34.39 2026-10-04T22:00:04 24169 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 24170 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 24171 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 588.24 2026-10-04T22:00:04 24172 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24173 0007522891 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 24174 EXV7555589 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 33.72 2026-10-04T22:00:04 24175 0007545589 2025-11-26T00:00:00 2026 2 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 13637.98 2026-10-04T22:00:04 24176 HCM7512138 2025-10-08T00:00:00 2026 2 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 26.1 2026-10-04T22:00:04 24177 APV7541497 2025-11-19T00:00:00 2026 2 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 960.73 2026-10-04T22:00:04 24178 APV7524258 2025-10-22T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 11962.71 2026-10-04T22:00:04 24179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 397.57 2026-10-04T22:00:04 24180 APV7515211 2025-10-09T00:00:00 2026 2 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. 19.19 2026-10-04T22:00:04 24181 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 24182 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 24183 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 24184 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 24185 0007513202 2025-10-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 24186 HCM7519896 2025-10-22T00:00:00 2026 2 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 16529.84 2026-10-04T22:00:04 24187 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24188 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-10-04T22:00:04 24189 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 24190 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071433 CITY OF SALEM 26587.66 2026-10-04T22:00:04 24191 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15080.78 2026-10-04T22:00:04 24192 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.28 2026-10-04T22:00:04 24193 0007566214 2025-12-31T00:00:00 2026 2 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 404.46 2026-10-04T22:00:04 24194 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services 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 53.21 2026-10-04T22:00:04 24195 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 157.08 2026-10-04T22:00:04 24196 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 24197 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 24198 APV7555258 2025-12-12T00:00:00 2026 2 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 113.03 2026-10-04T22:00:04 24199 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2247.43 2026-10-04T22:00:04 24200 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 24201 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 36.08 2026-10-04T22:00:04 24202 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.07 2026-10-04T22:00:04 24203 EXV7564839 2025-12-29T00:00:00 2026 2 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 14.98 2026-10-04T22:00:04 24204 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 101413.86 2026-10-04T22:00:04 24205 0007544878 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 24206 0007545589 2025-11-26T00:00:00 2026 2 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 25032.46 2026-10-04T22:00:04 24207 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 274.91 2026-10-04T22:00:04 24208 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 24209 0007525629 2025-10-27T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 24210 EXV7526382 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 50.96 2026-10-04T22:00:04 24211 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 24212 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.37 2026-10-04T22:00:04 24213 APV7552576 2025-12-08T00:00:00 2026 2 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 386.97 2026-10-04T22:00:04 24214 0007532682 2025-11-05T00:00:00 2026 2 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 -27.35 2026-10-04T22:00:04 24215 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24216 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 24217 0007509101 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 24218 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 66.88 2026-10-04T22:00:04 24219 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 24220 0007508023 2025-10-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 24221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 571.98 2026-10-04T22:00:04 24222 0007540297 2025-11-18T00:00:00 2026 2 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 -142.42 2026-10-04T22:00:04 24223 EXV7544657 2025-11-14T00:00:00 2026 2 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 83.45 2026-10-04T22:00:04 24224 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 24225 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24226 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 24227 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.28 2026-10-04T22:00:04 24228 HCM7512171 2025-10-08T00:00:00 2026 2 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 6.95 2026-10-04T22:00:04 24229 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 24230 APV7520207 2025-10-17T00:00:00 2026 2 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 1015.75 2026-10-04T22:00:04 24231 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1176.47 2026-10-04T22:00:04 24232 0007505861 2025-10-01T00:00:00 2026 2 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 36.57 2026-10-04T22:00:04 24233 0007549738 2025-12-03T00:00:00 2026 2 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 10.26 2026-10-04T22:00:04 24234 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24235 APV7517616 2025-10-15T00:00:00 2026 2 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 2398.4 2026-10-04T22:00:04 24236 HCM7512141 2025-10-08T00:00:00 2026 2 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 107.66 2026-10-04T22:00:04 24237 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 4510.33 2026-10-04T22:00:04 24238 0007518340 2025-10-16T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-10-04T22:00:04 24239 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 19955.33 2026-10-04T22:00:04 24240 APV7540588 2025-11-18T00:00:00 2026 2 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 176109.74 2026-10-04T22:00:04 24241 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 24242 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 32667.08 2026-10-04T22:00:04 24243 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1419638.6 2026-10-04T22:00:04 24244 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24245 EXV7521773 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 379.2 2026-10-04T22:00:04 24246 APV7560808 2025-12-22T00:00:00 2026 2 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 289.6 2026-10-04T22:00:04 24247 HCM7519953 2025-10-22T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.02 2026-10-04T22:00:04 24248 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 7875.0 2026-10-04T22:00:04 24330 HCM7554858 2025-12-17T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 24331 APV7560808 2025-12-22T00:00:00 2026 2 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 74.45 2026-10-04T22:00:04 24332 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 24333 EXV7537842 2025-11-01T00:00:00 2026 2 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 125.2 2026-10-04T22:00:04 24334 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 24335 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.09 2026-10-04T22:00:04 24336 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24337 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services 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 295.5 2026-10-04T22:00:04 24338 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24339 HCM7562912 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 189.15 2026-10-04T22:00:04 24340 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-10-04T22:00:04 24341 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 24342 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 24343 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.57 2026-10-04T22:00:04 24344 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 5279.29 2026-10-04T22:00:04 24345 EXV7552946 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.5 2026-10-04T22:00:04 24346 APV7522282 2025-10-21T00:00:00 2026 2 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 18804.44 2026-10-04T22:00:04 24347 HCM7554931 2025-12-17T00:00:00 2026 2 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 1565.83 2026-10-04T22:00:04 24348 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 24349 0007521098 2025-10-20T00:00:00 2026 2 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 77.97 2026-10-04T22:00:04 24350 0007549730 2025-12-01T00:00:00 2026 2 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 471.05 2026-10-04T22:00:04 24351 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 24352 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 24353 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.94 2026-10-04T22:00:04 24354 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24355 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 21252.85 2026-10-04T22:00:04 24356 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 24357 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.09 2026-10-04T22:00:04 24358 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.34 2026-10-04T22:00:04 24359 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 24360 HCM7512065 2025-10-08T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 131.01 2026-10-04T22:00:04 24361 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 24362 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.8 2026-10-04T22:00:04 24363 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 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 26835.98 2026-10-04T22:00:04 24364 APV7516786 2025-10-14T00:00:00 2026 2 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 0000064394 KNOX COUNTY 1241.17 2026-10-04T22:00:04 24365 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 24366 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24367 HCM7562985 2025-12-31T00:00:00 2026 2 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 623.47 2026-10-04T22:00:04 24368 0007566214 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.76 2026-10-04T22:00:04 24369 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 39.6 2026-10-04T22:00:04 24370 0007546817 2025-12-08T00:00:00 2026 2 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 78.14 2026-10-04T22:00:04 24371 APV7559646 2025-12-19T00:00:00 2026 2 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 345.82 2026-10-04T22:00:04 24372 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 24373 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 24374 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3692.3 2026-10-04T22:00:04 24375 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 24376 0007529466 2025-11-08T00:00:00 2026 2 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-10-04T22:00:04 24377 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24378 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 24379 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24380 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.73 2026-10-04T22:00:04 24381 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24382 APV7549274 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20705.58 2026-10-04T22:00:04 24383 0007533645 2025-11-06T00:00:00 2026 2 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 366824.55 2026-10-04T22:00:04 24384 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 786.98 2026-10-04T22:00:04 24385 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 24386 0007518452 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 24387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-10-04T22:00:04 24388 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 24389 0007543009 2025-11-21T00:00:00 2026 2 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 7.39 2026-10-04T22:00:04 24390 0007533676 2025-11-06T00:00:00 2026 2 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 112998611.59 2026-10-04T22:00:04 24391 APV7523311 2025-10-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 43.0 2026-10-04T22:00:04 24392 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 184.53 2026-10-04T22:00:04 24393 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24394 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 413613.93 2026-10-04T22:00:04 24395 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 24396 APV7559151 2025-12-18T00:00:00 2026 2 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 63557.21 2026-10-04T22:00:04 24397 APV7560808 2025-12-22T00:00:00 2026 2 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 223.36 2026-10-04T22:00:04 24398 HCM7554963 2025-12-17T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 24399 APV7515246 2025-10-09T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 46.97 2026-10-04T22:00:04 24400 0007509101 2025-10-08T00:00:00 2026 2 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 613.32 2026-10-04T22:00:04 24401 APV7525009 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 782.08 2026-10-04T22:00:04 24402 APV7512460 2025-10-06T00:00:00 2026 2 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 1050.0 2026-10-04T22:00:04 24403 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-10-04T22:00:04 24404 HCM7529552 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 33.74 2026-10-04T22:00:04 24405 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 7000.0 2026-10-04T22:00:04 24406 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 657.05 2026-10-04T22:00:04 24407 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 746.27 2026-10-04T22:00:04 24408 APV7536559 2025-11-12T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -1820.0 2026-10-04T22:00:04 24409 APV7563334 2025-12-29T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.45 2026-10-04T22:00:04 24410 APV7535585 2025-11-10T00:00:00 2026 2 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 210.08 2026-10-04T22:00:04 24411 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24412 0007509101 2025-10-08T00:00:00 2026 2 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 117.09 2026-10-04T22:00:04 24413 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 24414 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 29.86 2026-10-04T22:00:04 24415 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 24416 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 24417 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 25.18 2026-10-04T22:00:04 24418 HCM7529557 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 395.09 2026-10-04T22:00:04 24419 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 26980.93 2026-10-04T22:00:04 24420 APV7548200 2025-12-02T00:00:00 2026 2 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 35377.8 2026-10-04T22:00:04 24421 APV7541497 2025-11-19T00:00:00 2026 2 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 889.07 2026-10-04T22:00:04 24422 HCM7538054 2025-11-19T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 24423 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064895 WELLS COUNTY 10000.0 2026-10-04T22:00:04 24497 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 24498 APV7516643 2025-10-13T00:00:00 2026 2 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. 229808.27 2026-10-04T22:00:04 24499 APV7560780 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 24500 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 26407.67 2026-10-04T22:00:04 24501 APV7525032 2025-10-24T00:00:00 2026 2 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 1183.77 2026-10-04T22:00:04 24502 APV7518670 2025-10-16T00:00:00 2026 2 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 139450.75 2026-10-04T22:00:04 24503 APV7527777 2025-10-29T00:00:00 2026 2 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 2026-10-04T22:00:04 24504 APV7510632 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 35218.75 2026-10-04T22:00:04 24505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.04 2026-10-04T22:00:04 24506 APV7520212 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 28446.27 2026-10-04T22:00:04 24507 APV7560808 2025-12-22T00:00:00 2026 2 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 3747.55 2026-10-04T22:00:04 24508 APV7548200 2025-12-02T00:00:00 2026 2 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 5081.98 2026-10-04T22:00:04 24509 APV7541497 2025-11-19T00:00:00 2026 2 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 1087.36 2026-10-04T22:00:04 24510 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 24511 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 24512 APV7536515 2025-11-12T00:00:00 2026 2 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 0000054131 GUIDESOFT INC -1143.99 2026-10-04T22:00:04 24513 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-10-04T22:00:04 24514 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 57.6 2026-10-04T22:00:04 24515 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.7 2026-10-04T22:00:04 24516 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-10-04T22:00:04 24517 APV7562175 2025-12-24T00:00:00 2026 2 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 840.6 2026-10-04T22:00:04 24518 APV7532035 2025-11-04T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 32.45 2026-10-04T22:00:04 24519 APV7558141 2025-12-16T00:00:00 2026 2 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 13.52 2026-10-04T22:00:04 24520 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 24521 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 24522 APV7543376 2025-11-21T00:00:00 2026 2 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 41623.38 2026-10-04T22:00:04 24523 0007509145 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 24524 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24525 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6475.18 2026-10-04T22:00:04 24526 0007512004 2025-10-06T00:00:00 2026 2 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 807.55 2026-10-04T22:00:04 24527 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.83 2026-10-04T22:00:04 24528 0007521965 2025-10-21T00:00:00 2026 2 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 66202.5 2026-10-04T22:00:04 24529 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24530 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1010.16 2026-10-04T22:00:04 24531 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 24532 HCM7519904 2025-10-22T00:00:00 2026 2 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 58.85 2026-10-04T22:00:04 24533 HCM7529550 2025-11-05T00:00:00 2026 2 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 318.75 2026-10-04T22:00:04 24534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.04 2026-10-04T22:00:04 24535 APV7540360 2025-11-18T00:00:00 2026 2 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 48391.96 2026-10-04T22:00:04 24536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.02 2026-10-04T22:00:04 24537 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 126387.08 2026-10-04T22:00:04 24538 APV7560808 2025-12-22T00:00:00 2026 2 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 2206.63 2026-10-04T22:00:04 24539 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5229.43 2026-10-04T22:00:04 24540 EXV7556617 2025-12-10T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 24541 HCM7519906 2025-10-22T00:00:00 2026 2 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 36.4 2026-10-04T22:00:04 24542 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1039.34 2026-10-04T22:00:04 24543 0007566011 2025-12-31T00:00:00 2026 2 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 5.13 2026-10-04T22:00:04 24544 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 24545 APV7510702 2025-10-02T00:00:00 2026 2 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 177824.79 2026-10-04T22:00:04 24546 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6940.06 2026-10-04T22:00:04 24547 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.06 2026-10-04T22:00:04 24548 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-10-04T22:00:04 24549 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 0.1 2026-10-04T22:00:04 24550 APV7541497 2025-11-19T00:00:00 2026 2 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 1075.32 2026-10-04T22:00:04 24551 HCM7562995 2025-12-31T00:00:00 2026 2 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 625.79 2026-10-04T22:00:04 24552 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 385.5 2026-10-04T22:00:04 24553 0007549730 2025-12-01T00:00:00 2026 2 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 16.41 2026-10-04T22:00:04 24554 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 3.32 2026-10-04T22:00:04 24555 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24556 0007530517 2025-11-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 24557 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 1043.4 2026-10-04T22:00:04 24558 HCM7538056 2025-11-19T00:00:00 2026 2 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 388.23 2026-10-04T22:00:04 24559 EXV7560183 2025-12-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.88 2026-10-04T22:00:04 24560 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 97.88 2026-10-04T22:00:04 24561 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 24562 APV7517025 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 43046.2 2026-10-04T22:00:04 24563 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 553.44 2026-10-04T22:00:04 24564 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 24565 APV7554234 2025-12-11T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 300.0 2026-10-04T22:00:04 24566 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 53.42 2026-10-04T22:00:04 24567 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 24568 0007512004 2025-10-06T00:00:00 2026 2 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 275.74 2026-10-04T22:00:04 24569 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 24570 0007551453 2025-12-01T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 24571 APV7534951 2025-11-07T00:00:00 2026 2 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 124346.46 2026-10-04T22:00:04 24572 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.5 2026-10-04T22:00:04 24573 0007536350 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.38 2026-10-04T22:00:04 24574 HCM7519886 2025-10-22T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 24575 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 62.65 2026-10-04T22:00:04 24576 APV7525032 2025-10-24T00:00:00 2026 2 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 1819.31 2026-10-04T22:00:04 24577 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 2860.0 2026-10-04T22:00:04 24578 0007547812 2025-12-02T00:00:00 2026 2 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 -56.92 2026-10-04T22:00:04 24579 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 24580 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 24581 EXV7519029 2025-10-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.5 2026-10-04T22:00:04 24582 0007542988 2025-11-21T00:00:00 2026 2 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 27173.15 2026-10-04T22:00:04 24583 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 24584 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 24585 0007539289 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13716.92 2026-10-04T22:00:04 24586 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.16 2026-10-04T22:00:04 24587 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 24588 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 553.53 2026-10-04T22:00:04 24589 0007554041 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 24590 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24591 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 24592 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 24593 APV7525458 2025-10-24T00:00:00 2026 2 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 980.04 2026-10-04T22:00:04 24594 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 308291.38 2026-10-04T22:00:04 24595 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 24596 EXV7544617 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 26.15 2026-10-04T22:00:04 24597 HCM7554889 2025-12-17T00:00:00 2026 2 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 7698.22 2026-10-04T22:00:04 24598 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.17 2026-10-04T22:00:04 24599 HCM7538108 2025-11-19T00:00:00 2026 2 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 715.1 2026-10-04T22:00:04 24600 0007546632 2025-11-30T00:00:00 2026 2 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 119.96 2026-10-04T22:00:04 24601 HCM7554876 2025-12-17T00:00:00 2026 2 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 163.54 2026-10-04T22:00:04 24602 HCM7519843 2025-10-22T00:00:00 2026 2 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 11.02 2026-10-04T22:00:04 24603 0007551569 2025-12-08T00:00:00 2026 2 510230 Premium 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 715.12 2026-10-04T22:00:04 24604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.04 2026-10-04T22:00:04 24605 0007523951 2025-10-23T00:00:00 2026 2 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 3.28 2026-10-04T22:00:04 24606 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 24607 EXV7517292 2025-10-02T00:00:00 2026 2 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 39.0 2026-10-04T22:00:04 24608 APV7525075 2025-10-24T00:00:00 2026 2 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 87268.26 2026-10-04T22:00:04 24609 0007522872 2025-10-22T00:00:00 2026 2 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 527.76 2026-10-04T22:00:04 24610 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21286.44 2026-10-04T22:00:04 24611 APV7548209 2025-12-01T00:00:00 2026 2 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 183092.37 2026-10-04T22:00:04 24612 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 372.0 2026-10-04T22:00:04 24613 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 24614 0007562128 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587999.49 2026-10-04T22:00:04 24615 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 24616 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24617 APV7550888 2025-12-05T00:00:00 2026 2 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 0000428543 HOT BOX PIZZA FRANCHISING LLC 232.83 2026-10-04T22:00:04 24618 EXV7566889 2025-12-22T00:00:00 2026 2 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 76.69 2026-10-04T22:00:04 24619 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 486.04 2026-10-04T22:00:04 24620 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 24621 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 565282.33 2026-10-04T22:00:04 24622 HCM7546558 2025-12-03T00:00:00 2026 2 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 4.78 2026-10-04T22:00:04 24623 APV7510594 2025-10-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 98519.37 2026-10-04T22:00:04 24624 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.18 2026-10-04T22:00:04 24625 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.61 2026-10-04T22:00:04 24626 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 24627 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24628 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 24629 HCM7546535 2025-12-03T00:00:00 2026 2 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 6957.48 2026-10-04T22:00:04 24630 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.82 2026-10-04T22:00:04 24631 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24632 0007547592 2025-12-01T00:00:00 2026 2 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 55.08 2026-10-04T22:00:04 24633 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 24634 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5450.52 2026-10-04T22:00:04 24635 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 41.34 2026-10-04T22:00:04 24636 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 62.0 2026-10-04T22:00:04 24637 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 24638 HCM7554892 2025-12-17T00:00:00 2026 2 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 8.2 2026-10-04T22:00:04 24639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-10-04T22:00:04 24640 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 24641 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 24642 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 24643 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-10-04T22:00:04 24644 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 24645 0007532683 2025-11-05T00:00:00 2026 2 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 387566.85 2026-10-04T22:00:04 24646 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 24647 0007556790 2025-12-17T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 24648 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 524.59 2026-10-04T22:00:04 24649 HCM7562985 2025-12-31T00:00:00 2026 2 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 49.19 2026-10-04T22:00:04 24650 APV7553397 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 79.86 2026-10-04T22:00:04 24651 EXV7530275 2025-10-17T00:00:00 2026 2 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 65.0 2026-10-04T22:00:04 24652 0007534515 2025-11-07T00:00:00 2026 2 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 139.99 2026-10-04T22:00:04 24653 HCM7554933 2025-12-17T00:00:00 2026 2 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 205.66 2026-10-04T22:00:04 24654 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 8360.77 2026-10-04T22:00:04 24655 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6218.57 2026-10-04T22:00:04 24656 HCM7563033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 24657 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 24658 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 24659 APV7544203 2025-11-24T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-10-04T22:00:04 24660 0007557984 2025-12-17T00:00:00 2026 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -300.0 2026-10-04T22:00:04 24661 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 24662 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 24663 0007534450 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 6.78 2026-10-04T22:00:04 24664 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1754.56 2026-10-04T22:00:04 24665 0007559600 2025-12-19T00:00:00 2026 2 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 39.6 2026-10-04T22:00:04 24666 APV7560808 2025-12-22T00:00:00 2026 2 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 547.9 2026-10-04T22:00:04 24667 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 24668 APV7560808 2025-12-22T00:00:00 2026 2 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 62.86 2026-10-04T22:00:04 24669 0007509107 2025-10-08T00:00:00 2026 2 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 3339.74 2026-10-04T22:00:04 24670 HCM7529577 2025-11-05T00:00:00 2026 2 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 15.16 2026-10-04T22:00:04 24671 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 24672 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120795 CARROLL CONS SCHL CORP TREAS 754.0 2026-10-04T22:00:04 24673 HCM7512126 2025-10-08T00:00:00 2026 2 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 329.64 2026-10-04T22:00:04 24674 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 24675 APV7527751 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 40769.3 2026-10-04T22:00:04 24676 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 26.47 2026-10-04T22:00:04 24677 HCM7512122 2025-10-08T00:00:00 2026 2 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 5.19 2026-10-04T22:00:04 24678 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 24679 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 85.49 2026-10-04T22:00:04 24680 APV7550916 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 74678.61 2026-10-04T22:00:04 24681 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 24682 0007565126 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12572.25 2026-10-04T22:00:04 24683 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24684 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-10-04T22:00:04 24685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.04 2026-10-04T22:00:04 24686 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 114.96 2026-10-04T22:00:04 24687 0007556921 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 24688 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 24689 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5359.58 2026-10-04T22:00:04 24690 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 24691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 941.66 2026-10-04T22:00:04 24692 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 38634.3 2026-10-04T22:00:04 24693 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3109.44 2026-10-04T22:00:04 24694 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 24695 0007520788 2025-10-01T00:00:00 2026 2 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 1491019.77 2026-10-04T22:00:04 24696 0007550535 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 24697 APV7559151 2025-12-18T00:00:00 2026 2 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 6360.34 2026-10-04T22:00:04 24698 APV7525032 2025-10-24T00:00:00 2026 2 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 1764.68 2026-10-04T22:00:04 24699 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.91 2026-10-04T22:00:04 24700 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 24701 0007534429 2025-11-07T00:00:00 2026 2 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 617.8 2026-10-04T22:00:04 24702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 542.08 2026-10-04T22:00:04 24703 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24704 HCM7538084 2025-11-19T00:00:00 2026 2 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 4444.83 2026-10-04T22:00:04 24705 0007563931 2025-12-30T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 24706 APV7510702 2025-10-02T00:00:00 2026 2 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 59930.37 2026-10-04T22:00:04 24707 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-10-04T22:00:04 24708 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.13 2026-10-04T22:00:04 24709 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24710 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.14 2026-10-04T22:00:04 24711 EXV7515545 2025-10-01T00:00:00 2026 2 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 553.75 2026-10-04T22:00:04 24712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.35 2026-10-04T22:00:04 24713 HCM7519921 2025-10-22T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 24714 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 24715 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 137.71 2026-10-04T22:00:04 24716 0007563936 2025-12-30T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 24717 APV7530894 2025-11-03T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 606.14 2026-10-04T22:00:04 24718 HCM7512139 2025-10-08T00:00:00 2026 2 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 157869.05 2026-10-04T22:00:04 24719 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 24720 APV7525075 2025-10-24T00:00:00 2026 2 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 19540.98 2026-10-04T22:00:04 24721 HCM7512117 2025-10-08T00:00:00 2026 2 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 11506.71 2026-10-04T22:00:04 24722 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 24723 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 201.55 2026-10-04T22:00:04 24724 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000051259 BALL STATE UNIVERSITY 651.48 2026-10-04T22:00:04 24725 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 24726 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 24727 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.06 2026-10-04T22:00:04 24728 APV7525032 2025-10-24T00:00:00 2026 2 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 1149.2 2026-10-04T22:00:04 24729 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-10-04T22:00:04 24730 APV7559151 2025-12-18T00:00:00 2026 2 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 57347.62 2026-10-04T22:00:04 24731 HCM7519850 2025-10-22T00:00:00 2026 2 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 151.92 2026-10-04T22:00:04 24732 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 24733 APV7549940 2025-12-04T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.69 2026-10-04T22:00:04 24734 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-10-04T22:00:04 24735 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 24736 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.16 2026-10-04T22:00:04 24737 APV7511535 2025-10-03T00:00:00 2026 2 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 2896.06 2026-10-04T22:00:04 24738 0007548826 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.76 2026-10-04T22:00:04 24739 0007550462 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 24740 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.94 2026-10-04T22:00:04 24741 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29245.01 2026-10-04T22:00:04 24742 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 37727.29 2026-10-04T22:00:04 24743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.21 2026-10-04T22:00:04 24744 HCM7519896 2025-10-22T00:00:00 2026 2 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 31.87 2026-10-04T22:00:04 24745 APV7534828 2025-11-07T00:00:00 2026 2 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 0000358915 AB SCIEX LLC 43022.11 2026-10-04T22:00:04 24746 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 24747 APV7541497 2025-11-19T00:00:00 2026 2 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 673.13 2026-10-04T22:00:04 24748 0007522042 2025-10-22T00:00:00 2026 2 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 199.58 2026-10-04T22:00:04 24749 HCM7519917 2025-10-22T00:00:00 2026 2 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 1080.0 2026-10-04T22:00:04 24750 APV7550885 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE 21602.34 2026-10-04T22:00:04 24751 APV7549161 2025-12-03T00:00:00 2026 2 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 9432.48 2026-10-04T22:00:04 24752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.04 2026-10-04T22:00:04 24753 APV7530917 2025-11-03T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 24754 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 24755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.04 2026-10-04T22:00:04 24756 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-10-04T22:00:04 24757 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 24758 0007514121 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6330028.32 2026-10-04T22:00:04 24759 APV7547858 2025-12-02T00:00:00 2026 2 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 2907.58 2026-10-04T22:00:04 24760 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 223.37 2026-10-04T22:00:04 24761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.28 2026-10-04T22:00:04 24762 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 24763 0007532604 2025-11-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1521.2 2026-10-04T22:00:04 24764 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24765 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 24766 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 270.0 2026-10-04T22:00:04 24767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.55 2026-10-04T22:00:04 24768 HCM7546568 2025-12-03T00:00:00 2026 2 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 3019.87 2026-10-04T22:00:04 24769 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 29.94 2026-10-04T22:00:04 24770 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24771 0007554825 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-10-04T22:00:04 24772 APV7549940 2025-12-04T00:00:00 2026 2 532034 Main - Marine 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 209.08 2026-10-04T22:00:04 24773 0007551453 2025-12-01T00:00:00 2026 2 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 162.17 2026-10-04T22:00:04 24774 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 24775 APV7527750 2025-10-24T00:00:00 2026 2 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 47.93 2026-10-04T22:00:04 24776 0007531586 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.0 2026-10-04T22:00:04 24777 0007551453 2025-12-01T00:00:00 2026 2 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 3.58 2026-10-04T22:00:04 24778 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.72 2026-10-04T22:00:04 24779 APV7512526 2025-10-06T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1837.41 2026-10-04T22:00:04 24780 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 24781 0007560431 2025-12-22T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 24782 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 24783 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 7323.16 2026-10-04T22:00:04 24784 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 417.76 2026-10-04T22:00:04 24785 APV7538687 2025-11-14T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 94945.6 2026-10-04T22:00:04 24786 HCM7546509 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 24787 0007508032 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 24788 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.18 2026-10-04T22:00:04 24790 HCM7538110 2025-11-19T00:00:00 2026 2 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 269.48 2026-10-04T22:00:04 24791 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1697.47 2026-10-04T22:00:04 24792 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411408 THE TOT SPOT TOO LLC 7581.25 2026-10-04T22:00:04 24793 0007540207 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 728.76 2026-10-04T22:00:04 24794 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24795 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1276.15 2026-10-04T22:00:04 24796 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8000.79 2026-10-04T22:00:04 24797 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5635.92 2026-10-04T22:00:04 24798 APV7540360 2025-11-18T00:00:00 2026 2 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 37642.81 2026-10-04T22:00:04 24799 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 678.94 2026-10-04T22:00:04 24800 HCM7562974 2025-12-31T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 24801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.05 2026-10-04T22:00:04 24802 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24803 APV7532735 2025-11-05T00:00:00 2026 2 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 6655.81 2026-10-04T22:00:04 24804 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 301.04 2026-10-04T22:00:04 24805 HCM7538120 2025-11-19T00:00:00 2026 2 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 210.01 2026-10-04T22:00:04 24806 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.21 2026-10-04T22:00:04 24807 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 97588.24 2026-10-04T22:00:04 24808 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 102.78 2026-10-04T22:00:04 24809 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 24810 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 24811 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 24812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 939.25 2026-10-04T22:00:04 24813 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.5 2026-10-04T22:00:04 24814 APV7525032 2025-10-24T00:00:00 2026 2 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 368.63 2026-10-04T22:00:04 24815 0007532604 2025-11-01T00:00:00 2026 2 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 4923.78 2026-10-04T22:00:04 24816 0007551453 2025-12-01T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 24817 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24818 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 1680.06 2026-10-04T22:00:04 24819 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 54966.6 2026-10-04T22:00:04 24820 APV7525032 2025-10-24T00:00:00 2026 2 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 329.2 2026-10-04T22:00:04 24821 APH7535863 2025-11-12T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 517.32 2026-10-04T22:00:04 24822 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24823 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 24824 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 571.98 2026-10-04T22:00:04 24825 0007551453 2025-12-01T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 24826 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421180 ALESHIA REARDEN 1195.45 2026-10-04T22:00:04 24827 APV7563380 2025-12-29T00:00:00 2026 2 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 109.98 2026-10-04T22:00:04 24828 APV7540541 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS 9900.0 2026-10-04T22:00:04 24829 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24830 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 24831 APV7560808 2025-12-22T00:00:00 2026 2 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 2455.09 2026-10-04T22:00:04 24832 HCM7538091 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 24833 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 24834 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110306 SOUTHEASTERN CHURCH OF CHRIST INC 10028.84 2026-10-04T22:00:04 24835 HCM7562927 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.36 2026-10-04T22:00:04 24836 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 24837 EXV7533301 2025-10-24T00:00:00 2026 2 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 77.78 2026-10-04T22:00:04 24838 EXV7548611 2025-11-21T00:00:00 2026 2 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 308.37 2026-10-04T22:00:04 24839 APH7523617 2025-10-23T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 910.8 2026-10-04T22:00:04 24840 HCM7512141 2025-10-08T00:00:00 2026 2 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 2305.76 2026-10-04T22:00:04 24841 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 24842 HCM7546576 2025-12-03T00:00:00 2026 2 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 1041.71 2026-10-04T22:00:04 24843 HCM7529608 2025-11-05T00:00:00 2026 2 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 522.95 2026-10-04T22:00:04 24844 APV7560808 2025-12-22T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 24845 HCM7563033 2025-12-31T00:00:00 2026 2 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 5329.44 2026-10-04T22:00:04 24846 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.45 2026-10-04T22:00:04 24847 0007546631 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 702.43 2026-10-04T22:00:04 24851 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 24852 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 353.55 2026-10-04T22:00:04 24853 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.51 2026-10-04T22:00:04 24854 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 24855 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services 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 4.28 2026-10-04T22:00:04 24856 HCM7554857 2025-12-17T00:00:00 2026 2 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 172.35 2026-10-04T22:00:04 24857 0007554817 2025-12-12T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 24858 0007542988 2025-11-21T00:00:00 2026 2 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 1089.61 2026-10-04T22:00:04 24859 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-10-04T22:00:04 24860 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 13.05 2026-10-04T22:00:04 24861 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-10-04T22:00:04 24862 0007516716 2025-10-08T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 24863 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim 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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 34.92 2026-10-04T22:00:04 24868 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 610.64 2026-10-04T22:00:04 24869 0007560465 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1558.31 2026-10-04T22:00:04 24870 APV7520207 2025-10-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 178.1 2026-10-04T22:00:04 24871 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 24872 0007513163 2025-10-01T00:00:00 2026 2 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 3975.52 2026-10-04T22:00:04 24873 0007528424 2025-11-08T00:00:00 2026 2 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 1849.32 2026-10-04T22:00:04 24874 APV7560808 2025-12-22T00:00:00 2026 2 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 1936.7 2026-10-04T22:00:04 24875 0007566082 2025-12-31T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 24876 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1482.61 2026-10-04T22:00:04 24877 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 24892 APV7529668 2025-10-31T00:00:00 2026 2 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 0000054129 DUBOIS COUNTY 31520.35 2026-10-04T22:00:04 24893 0007540203 2025-11-18T00:00:00 2026 2 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 -1.86 2026-10-04T22:00:04 24894 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 24895 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 24896 0007515042 2025-10-09T00:00:00 2026 2 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 645.12 2026-10-04T22:00:04 24897 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24898 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 24899 APV7549988 2025-12-04T00:00:00 2026 2 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 33.59 2026-10-04T22:00:04 24900 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24901 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 24902 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24903 APV7554253 2025-12-11T00:00:00 2026 2 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 6166.56 2026-10-04T22:00:04 24904 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 24905 HCM7554865 2025-12-17T00:00:00 2026 2 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 14021.17 2026-10-04T22:00:04 24906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2128.46 2026-10-04T22:00:04 24907 APV7541497 2025-11-19T00:00:00 2026 2 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 434.5 2026-10-04T22:00:04 24908 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 7989.95 2026-10-04T22:00:04 24909 0007546814 2025-12-08T00:00:00 2026 2 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 66.24 2026-10-04T22:00:04 24910 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1870.87 2026-10-04T22:00:04 24911 0007521948 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.88 2026-10-04T22:00:04 24912 APV7526000 2025-10-27T00:00:00 2026 2 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 851.7 2026-10-04T22:00:04 24913 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 24914 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 24915 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-10-04T22:00:04 24916 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24917 APV7541497 2025-11-19T00:00:00 2026 2 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 289.6 2026-10-04T22:00:04 24918 HCM7538123 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.26 2026-10-04T22:00:04 24919 HCM7562998 2025-12-31T00:00:00 2026 2 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 73.1 2026-10-04T22:00:04 24920 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 171.5 2026-10-04T22:00:04 24921 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4129.86 2026-10-04T22:00:04 24922 0007518452 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 24923 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.73 2026-10-04T22:00:04 24924 0007546774 2025-12-08T00:00:00 2026 2 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 239.1 2026-10-04T22:00:04 24925 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -22.5 2026-10-04T22:00:04 24926 0007512249 2025-10-06T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 18259.95 2026-10-04T22:00:04 24927 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-10-04T22:00:04 24928 0007530557 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 24929 EXV7556640 2025-12-15T00:00:00 2026 2 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 175.98 2026-10-04T22:00:04 24930 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 24931 HCM7546576 2025-12-03T00:00:00 2026 2 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 1019.35 2026-10-04T22:00:04 24932 HCM7512124 2025-10-08T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 24933 0007546830 2025-12-08T00:00:00 2026 2 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 391.05 2026-10-04T22:00:04 24934 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437646 DEEPKUMAR G PATEL 10000.0 2026-10-04T22:00:04 24935 0007530517 2025-11-08T00:00:00 2026 2 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 236.28 2026-10-04T22:00:04 24936 APV7554378 2025-12-11T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 42145.2 2026-10-04T22:00:04 24937 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 24938 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 896.0 2026-10-04T22:00:04 24939 APV7550055 2025-12-04T00:00:00 2026 2 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 37723.5 2026-10-04T22:00:04 24940 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 70066.4 2026-10-04T22:00:04 24941 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 21010.71 2026-10-04T22:00:04 24942 0007557074 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 24943 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 24944 APV7512562 2025-10-01T00:00:00 2026 2 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 32.51 2026-10-04T22:00:04 24945 0007515033 2025-10-08T00:00:00 2026 2 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 181.34 2026-10-04T22:00:04 24946 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.71 2026-10-04T22:00:04 24947 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.36 2026-10-04T22:00:04 24948 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.17 2026-10-04T22:00:04 24949 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 24950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 582.66 2026-10-04T22:00:04 24951 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 24952 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24953 HCM7546560 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29264.97 2026-10-04T22:00:04 24954 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 24955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1243.79 2026-10-04T22:00:04 24956 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 0.0 2026-10-04T22:00:04 24957 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81369.44 2026-10-04T22:00:04 24958 APV7556148 2025-12-15T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 8.91 2026-10-04T22:00:04 24959 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 24960 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 24961 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.23 2026-10-04T22:00:04 24962 EXV7520519 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 24963 HCM7554884 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2544.76 2026-10-04T22:00:04 24964 APV7549181 2025-12-03T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 1.64 2026-10-04T22:00:04 24965 APV7515346 2025-10-09T00:00:00 2026 2 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 9240.44 2026-10-04T22:00:04 24966 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24967 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5515.49 2026-10-04T22:00:04 24968 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 24969 EXV7552934 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.88 2026-10-04T22:00:04 24970 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.03 2026-10-04T22:00:04 24971 HCM7519904 2025-10-22T00:00:00 2026 2 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 1039.06 2026-10-04T22:00:04 24972 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 24973 0007551453 2025-12-01T00:00:00 2026 2 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 7.43 2026-10-04T22:00:04 24974 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 24975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 970.55 2026-10-04T22:00:04 24976 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24977 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.0 2026-10-04T22:00:04 24978 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 24979 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 24980 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 24981 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 24982 APV7555248 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 21630.0 2026-10-04T22:00:04 24983 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 21.99 2026-10-04T22:00:04 24984 APV7548086 2025-12-02T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 56038.7 2026-10-04T22:00:04 24985 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 24986 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 24987 0007519743 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 196778.12 2026-10-04T22:00:04 24988 0007542984 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 24989 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 24990 0007532684 2025-11-05T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 24991 0007558820 2025-12-18T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 24992 0007530502 2025-10-31T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 24993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 301.04 2026-10-04T22:00:04 24994 0007546739 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2907.88 2026-10-04T22:00:04 24995 0007549730 2025-12-01T00:00:00 2026 2 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 2632.37 2026-10-04T22:00:04 24996 APV7534880 2025-11-07T00:00:00 2026 2 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 0000439684 MALANIE THOMPSON 400.0 2026-10-04T22:00:04 24997 APV7560808 2025-12-22T00:00:00 2026 2 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 1444.8 2026-10-04T22:00:04 24998 0007547599 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.19 2026-10-04T22:00:04 24999 0007520788 2025-10-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 25000 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25001 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 112.92 2026-10-04T22:00:04 25002 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 25003 APV7526091 2025-10-27T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000012987 SHI INTERNATIONAL CORP 7199.7 2026-10-04T22:00:04 25004 0007530558 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14288.11 2026-10-04T22:00:04 25005 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25006 APV7540588 2025-11-18T00:00:00 2026 2 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 65491.57 2026-10-04T22:00:04 25007 APV7544177 2025-11-24T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 25008 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 25009 APV7516905 2025-10-14T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 847.5 2026-10-04T22:00:04 25010 0007540233 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 533.25 2026-10-04T22:00:04 25011 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000055919 WHITLEY COUNTY CONSOLIDATED 110000.0 2026-10-04T22:00:04 25012 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.56 2026-10-04T22:00:04 25013 HCM7519843 2025-10-22T00:00:00 2026 2 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 227.27 2026-10-04T22:00:04 25014 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 25015 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25016 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 25017 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 25018 APV7539592 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 171.15 2026-10-04T22:00:04 25019 APV7525032 2025-10-24T00:00:00 2026 2 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 855.35 2026-10-04T22:00:04 25020 APV7560808 2025-12-22T00:00:00 2026 2 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 1710.52 2026-10-04T22:00:04 25021 APV7533904 2025-11-06T00:00:00 2026 2 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 1309.24 2026-10-04T22:00:04 25022 APV7552628 2025-12-09T00:00:00 2026 2 531030 Prof Serv - 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WAYNE TWP TREASURER 66571.99 2026-10-04T22:00:04 25036 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6598.68 2026-10-04T22:00:04 25037 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 25038 HCM7554884 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 156.13 2026-10-04T22:00:04 25039 HCM7519919 2025-10-22T00:00:00 2026 2 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 2.26 2026-10-04T22:00:04 25040 0007530504 2025-10-31T00:00:00 2026 2 652331 WAN 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 226.91 2026-10-04T22:00:04 25041 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 25042 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 25043 0007522851 2025-10-01T00:00:00 2026 2 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 8.21 2026-10-04T22:00:04 25044 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25045 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 25046 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 16.78 2026-10-04T22:00:04 25047 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.25 2026-10-04T22:00:04 25048 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 1768.1 2026-10-04T22:00:04 25049 HCM7546501 2025-12-03T00:00:00 2026 2 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 10.32 2026-10-04T22:00:04 25050 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 130.71 2026-10-04T22:00:04 25051 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1962.98 2026-10-04T22:00:04 25052 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.04 2026-10-04T22:00:04 25053 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-10-04T22:00:04 25054 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-10-04T22:00:04 25055 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25056 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1372.16 2026-10-04T22:00:04 25057 0007540277 2025-11-18T00:00:00 2026 2 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 557.49 2026-10-04T22:00:04 25058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.04 2026-10-04T22:00:04 25059 0007546830 2025-12-08T00:00:00 2026 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 155.19 2026-10-04T22:00:04 25074 HCM7512126 2025-10-08T00:00:00 2026 2 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 24.71 2026-10-04T22:00:04 25075 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25076 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 25077 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25078 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 25079 APV7552632 2025-12-09T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 1584.0 2026-10-04T22:00:04 25080 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 524.59 2026-10-04T22:00:04 25081 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 25082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 986.82 2026-10-04T22:00:04 25083 0007508023 2025-10-08T00:00:00 2026 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - 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Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1101.38 2026-10-04T22:00:04 25088 0007530517 2025-11-08T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 9.68 2026-10-04T22:00:04 25089 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 25090 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.34 2026-10-04T22:00:04 25091 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 25092 EXV7545292 2025-11-25T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.07 2026-10-04T22:00:04 25093 0007553124 2025-12-10T00:00:00 2026 2 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 -9.3 2026-10-04T22:00:04 25094 0007524837 2025-10-22T00:00:00 2026 2 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 839.11 2026-10-04T22:00:04 25095 0007540277 2025-11-18T00:00:00 2026 2 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 394.9 2026-10-04T22:00:04 25096 APV7547002 2025-12-01T00:00:00 2026 2 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 88.61 2026-10-04T22:00:04 25097 APV7517729 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 4043.95 2026-10-04T22:00:04 25098 0007551572 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.98 2026-10-04T22:00:04 25099 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 25100 0007523951 2025-10-23T00:00:00 2026 2 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 9.47 2026-10-04T22:00:04 25101 0007542991 2025-11-21T00:00:00 2026 2 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 2.21 2026-10-04T22:00:04 25102 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 25103 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25104 0007564130 2025-12-31T00:00:00 2026 2 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 227.14 2026-10-04T22:00:04 25105 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 25106 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10809.83 2026-10-04T22:00:04 25107 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 25108 APV7521346 2025-10-19T00:00:00 2026 2 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. 15.64 2026-10-04T22:00:04 25109 HCM7562987 2025-12-31T00:00:00 2026 2 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 107.22 2026-10-04T22:00:04 25110 0007532663 2025-11-05T00:00:00 2026 2 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 -23.95 2026-10-04T22:00:04 25111 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 25112 0007551453 2025-12-01T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 25113 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 25114 0007540233 2025-11-18T00:00:00 2026 2 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 222.89 2026-10-04T22:00:04 25115 APV7525032 2025-10-24T00:00:00 2026 2 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 651.42 2026-10-04T22:00:04 25116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 569.26 2026-10-04T22:00:04 25117 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 6.13 2026-10-04T22:00:04 25118 APV7525458 2025-10-24T00:00:00 2026 2 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 549.65 2026-10-04T22:00:04 25119 HCM7546557 2025-12-03T00:00:00 2026 2 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 4233.7 2026-10-04T22:00:04 25120 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25121 HCM7512065 2025-10-08T00:00:00 2026 2 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 43.13 2026-10-04T22:00:04 25122 HCM7519901 2025-10-22T00:00:00 2026 2 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 127.37 2026-10-04T22:00:04 25123 0007539217 2025-11-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.6 2026-10-04T22:00:04 25124 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8384.11 2026-10-04T22:00:04 25125 0007543011 2025-11-19T00:00:00 2026 2 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 283.33 2026-10-04T22:00:04 25126 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25127 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.99 2026-10-04T22:00:04 25128 0007543938 2025-11-24T00:00:00 2026 2 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 -40.8 2026-10-04T22:00:04 25129 HCM7519896 2025-10-22T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 2.51 2026-10-04T22:00:04 25130 APV7537325 2025-11-13T00:00:00 2026 2 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 1614.14 2026-10-04T22:00:04 25131 HCM7554864 2025-12-17T00:00:00 2026 2 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 52.74 2026-10-04T22:00:04 25132 APV7541497 2025-11-19T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 25133 APV7550848 2025-12-05T00:00:00 2026 2 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 104.33 2026-10-04T22:00:04 25134 APV7545828 2025-11-26T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-10-04T22:00:04 25135 APV7550878 2025-12-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 33.51 2026-10-04T22:00:04 25136 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25137 APV7540588 2025-11-18T00:00:00 2026 2 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 42714.18 2026-10-04T22:00:04 25138 APV7541497 2025-11-19T00:00:00 2026 2 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 2741.28 2026-10-04T22:00:04 25139 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 25140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 1653.72 2026-10-04T22:00:04 25141 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 25142 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.86 2026-10-04T22:00:04 25143 0007541269 2025-11-19T00:00:00 2026 2 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 1380.63 2026-10-04T22:00:04 25144 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 35.77 2026-10-04T22:00:04 25145 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.59 2026-10-04T22:00:04 25146 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25147 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25148 APV7525458 2025-10-24T00:00:00 2026 2 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 2568.95 2026-10-04T22:00:04 25149 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25150 APV7559104 2025-12-18T00:00:00 2026 2 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. 75848.25 2026-10-04T22:00:04 25151 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2310.4 2026-10-04T22:00:04 25152 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3284.8 2026-10-04T22:00:04 25153 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1243.36 2026-10-04T22:00:04 25154 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 62330.0 2026-10-04T22:00:04 25155 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.39 2026-10-04T22:00:04 25156 HCM7529622 2025-11-05T00:00:00 2026 2 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 72.86 2026-10-04T22:00:04 25157 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25158 EXV7555577 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 68.94 2026-10-04T22:00:04 25159 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.53 2026-10-04T22:00:04 25160 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 25161 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25162 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 25163 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 25164 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 25165 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 4153.73 2026-10-04T22:00:04 25166 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25167 HCM7554916 2025-12-17T00:00:00 2026 2 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 329.96 2026-10-04T22:00:04 25168 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25169 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 25170 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.43 2026-10-04T22:00:04 25171 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.03 2026-10-04T22:00:04 25172 HCM7562987 2025-12-31T00:00:00 2026 2 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 21.45 2026-10-04T22:00:04 25173 APV7522313 2025-10-21T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4772.78 2026-10-04T22:00:04 25174 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25175 APV7560808 2025-12-22T00:00:00 2026 2 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 2678.46 2026-10-04T22:00:04 25176 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 25177 APV7523200 2025-10-22T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 799.66 2026-10-04T22:00:04 25178 0007522872 2025-10-22T00:00:00 2026 2 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 10.32 2026-10-04T22:00:04 25179 APV7541497 2025-11-19T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 25180 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 25181 APV7525032 2025-10-24T00:00:00 2026 2 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 260.25 2026-10-04T22:00:04 25182 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 25183 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 25184 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 25185 HCM7512138 2025-10-08T00:00:00 2026 2 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 116.03 2026-10-04T22:00:04 25186 0007514932 2025-10-09T00:00:00 2026 2 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 -61.41 2026-10-04T22:00:04 25187 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.55 2026-10-04T22:00:04 25188 HCM7554963 2025-12-17T00:00:00 2026 2 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 233.64 2026-10-04T22:00:04 25189 APV7541497 2025-11-19T00:00:00 2026 2 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 427.88 2026-10-04T22:00:04 25190 EXV7529215 2025-10-23T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 25191 APV7536379 2025-11-12T00:00:00 2026 2 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 8540.08 2026-10-04T22:00:04 25192 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.33 2026-10-04T22:00:04 25193 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 199.95 2026-10-04T22:00:04 25194 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 25195 APV7521515 2025-10-20T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 919.35 2026-10-04T22:00:04 25196 HCM7512065 2025-10-08T00:00:00 2026 2 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 45.22 2026-10-04T22:00:04 25197 0007522143 2025-10-21T00:00:00 2026 2 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 4.91 2026-10-04T22:00:04 25198 0007523787 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 25199 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 428.22 2026-10-04T22:00:04 25200 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 25201 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 25202 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1285.24 2026-10-04T22:00:04 25203 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1678.32 2026-10-04T22:00:04 25204 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 764.12 2026-10-04T22:00:04 25205 APV7541497 2025-11-19T00:00:00 2026 2 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 1498.78 2026-10-04T22:00:04 25206 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 25207 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.06 2026-10-04T22:00:04 25208 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 25209 0007525800 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 2211.12 2026-10-04T22:00:04 25210 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.08 2026-10-04T22:00:04 25211 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 21090.76 2026-10-04T22:00:04 25212 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 1561.01 2026-10-04T22:00:04 25213 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 421.76 2026-10-04T22:00:04 25214 APV7526033 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 25215 HCM7512124 2025-10-08T00:00:00 2026 2 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 43.25 2026-10-04T22:00:04 25216 0007557076 2025-12-16T00:00:00 2026 2 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 5.81 2026-10-04T22:00:04 25217 APV7532885 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 176.04 2026-10-04T22:00:04 25218 0007557941 2025-12-17T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 25219 APV7516905 2025-10-14T00:00:00 2026 2 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 0000058204 J and F DISTRIBUTING CO INC 214.58 2026-10-04T22:00:04 25220 0007524755 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 25221 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 25222 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 85014.61 2026-10-04T22:00:04 25223 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-10-04T22:00:04 25224 APV7527723 2025-10-29T00:00:00 2026 2 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 736.98 2026-10-04T22:00:04 25225 APV7517616 2025-10-15T00:00:00 2026 2 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 0000059635 WARRICK COUNTY 7304.37 2026-10-04T22:00:04 25226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1400.52 2026-10-04T22:00:04 25227 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25228 0007518350 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 25229 HCM7519916 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.55 2026-10-04T22:00:04 25230 APV7541497 2025-11-19T00:00:00 2026 2 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 1490.96 2026-10-04T22:00:04 25231 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 27358.81 2026-10-04T22:00:04 25232 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2788.36 2026-10-04T22:00:04 25233 0007530503 2025-10-31T00:00:00 2026 2 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 87.59 2026-10-04T22:00:04 25234 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-10-04T22:00:04 25235 APV7541497 2025-11-19T00:00:00 2026 2 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 436.91 2026-10-04T22:00:04 25236 HCM7554862 2025-12-17T00:00:00 2026 2 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 489.82 2026-10-04T22:00:04 25237 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 700.0 2026-10-04T22:00:04 25238 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.25 2026-10-04T22:00:04 25239 APV7559151 2025-12-18T00:00:00 2026 2 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 88365.72 2026-10-04T22:00:04 25240 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8209.8 2026-10-04T22:00:04 25241 0007514125 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-10-04T22:00:04 25242 0007546817 2025-12-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 25243 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 25244 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 834.15 2026-10-04T22:00:04 25245 APV7510712 2025-10-01T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436278 SILVER KING LLC 16720.0 2026-10-04T22:00:04 25246 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 25247 APV7541497 2025-11-19T00:00:00 2026 2 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 737.55 2026-10-04T22:00:04 25248 0007522857 2025-10-22T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 25249 0007508030 2025-10-08T00:00:00 2026 2 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 976.19 2026-10-04T22:00:04 25250 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25251 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 25252 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.65 2026-10-04T22:00:04 25253 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 683.16 2026-10-04T22:00:04 25254 0007566217 2025-12-31T00:00:00 2026 2 516002 FICA - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000439501 OLIVIA SUE LINK 0.0 2026-10-04T22:00:04 25334 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 25335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 569.26 2026-10-04T22:00:04 25336 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.4 2026-10-04T22:00:04 25337 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 25338 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 25339 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 25340 APV7560808 2025-12-22T00:00:00 2026 2 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 840.3 2026-10-04T22:00:04 25341 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 25342 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.01 2026-10-04T22:00:04 25343 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 25344 HCM7519916 2025-10-22T00:00:00 2026 2 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 4.37 2026-10-04T22:00:04 25345 HCM7512095 2025-10-08T00:00:00 2026 2 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 54017.55 2026-10-04T22:00:04 25346 APV7560808 2025-12-22T00:00:00 2026 2 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 1280.43 2026-10-04T22:00:04 25347 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 14.14 2026-10-04T22:00:04 25348 HCM7529625 2025-11-05T00:00:00 2026 2 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 8684.95 2026-10-04T22:00:04 25349 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 25350 APV7559104 2025-12-18T00:00:00 2026 2 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 40918.8 2026-10-04T22:00:04 25351 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2126.22 2026-10-04T22:00:04 25352 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 25353 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.49 2026-10-04T22:00:04 25354 HCM7546561 2025-12-03T00:00:00 2026 2 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 1111.83 2026-10-04T22:00:04 25355 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 11099.91 2026-10-04T22:00:04 25356 APV7563347 2025-12-29T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC -14881.02 2026-10-04T22:00:04 25357 APV7560808 2025-12-22T00:00:00 2026 2 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 2316.62 2026-10-04T22:00:04 25358 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067496 REMEL INC 795.6 2026-10-04T22:00:04 25359 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 25360 HCM7562925 2025-12-31T00:00:00 2026 2 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 7.09 2026-10-04T22:00:04 25361 APV7541497 2025-11-19T00:00:00 2026 2 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 677.94 2026-10-04T22:00:04 25362 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.74 2026-10-04T22:00:04 25363 EXV7537808 2025-11-12T00:00:00 2026 2 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 43.75 2026-10-04T22:00:04 25364 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.27 2026-10-04T22:00:04 25365 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25366 HCM7546501 2025-12-03T00:00:00 2026 2 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 15.96 2026-10-04T22:00:04 25367 0007513211 2025-10-07T00:00:00 2026 2 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 48.16 2026-10-04T22:00:04 25368 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2326.04 2026-10-04T22:00:04 25369 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.93 2026-10-04T22:00:04 25370 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 346.93 2026-10-04T22:00:04 25371 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 25372 APV7559151 2025-12-18T00:00:00 2026 2 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 3292.71 2026-10-04T22:00:04 25373 APV7525032 2025-10-24T00:00:00 2026 2 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 560.52 2026-10-04T22:00:04 25374 APV7560808 2025-12-22T00:00:00 2026 2 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 627.37 2026-10-04T22:00:04 25375 0007531834 2025-11-05T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 25376 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 25377 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 263.71 2026-10-04T22:00:04 25378 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-10-04T22:00:04 25379 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.37 2026-10-04T22:00:04 25380 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25381 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 542.07 2026-10-04T22:00:04 25382 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-10-04T22:00:04 25383 HCM7519917 2025-10-22T00:00:00 2026 2 510230 Premium 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 167.08 2026-10-04T22:00:04 25384 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 12128.99 2026-10-04T22:00:04 25385 0007523787 2025-10-23T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 25386 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 62.0 2026-10-04T22:00:04 25387 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 78303.59 2026-10-04T22:00:04 25388 0007540269 2025-11-18T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 25389 HCM7554899 2025-12-17T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 25390 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 830.55 2026-10-04T22:00:04 25391 EXV7552119 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.98 2026-10-04T22:00:04 25392 0007528394 2025-11-08T00:00:00 2026 2 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 24.74 2026-10-04T22:00:04 25393 APV7560780 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 25394 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1389.77 2026-10-04T22:00:04 25395 APV7541497 2025-11-19T00:00:00 2026 2 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 581.61 2026-10-04T22:00:04 25396 0007543000 2025-11-21T00:00:00 2026 2 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 9.74 2026-10-04T22:00:04 25397 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 25398 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25399 HCM7529608 2025-11-05T00:00:00 2026 2 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 264.53 2026-10-04T22:00:04 25400 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 25401 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 13250.0 2026-10-04T22:00:04 25402 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 25403 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.98 2026-10-04T22:00:04 25404 EXV7539919 2025-11-13T00:00:00 2026 2 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 410.59 2026-10-04T22:00:04 25405 APV7532020 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 1963.02 2026-10-04T22:00:04 25406 HCM7538110 2025-11-19T00:00:00 2026 2 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 4.12 2026-10-04T22:00:04 25407 HCM7529617 2025-11-05T00:00:00 2026 2 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 10.25 2026-10-04T22:00:04 25408 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 490.0 2026-10-04T22:00:04 25409 APV7525032 2025-10-24T00:00:00 2026 2 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 3299.6 2026-10-04T22:00:04 25410 HCM7562925 2025-12-31T00:00:00 2026 2 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 91.45 2026-10-04T22:00:04 25411 HCM7562925 2025-12-31T00:00:00 2026 2 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 565.8 2026-10-04T22:00:04 25412 APV7525070 2025-10-24T00:00:00 2026 2 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 12663.93 2026-10-04T22:00:04 25413 0007566033 2025-12-31T00:00:00 2026 2 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 15.69 2026-10-04T22:00:04 25414 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 17.84 2026-10-04T22:00:04 25415 EXV7557587 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 25416 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 117.0 2026-10-04T22:00:04 25417 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1552.16 2026-10-04T22:00:04 25418 HCM7538156 2025-11-19T00:00:00 2026 2 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 18808.5 2026-10-04T22:00:04 25419 APV7538588 2025-11-14T00:00:00 2026 2 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 41599.36 2026-10-04T22:00:04 25420 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 25421 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 25422 0007546632 2025-11-30T00:00:00 2026 2 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 24.43 2026-10-04T22:00:04 25423 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-10-04T22:00:04 25424 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 766.92 2026-10-04T22:00:04 25425 EXV7532296 2025-11-04T00:00:00 2026 2 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 266.73 2026-10-04T22:00:04 25426 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 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 176885.42 2026-10-04T22:00:04 25427 APV7538554 2025-11-14T00:00:00 2026 2 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 295.53 2026-10-04T22:00:04 25428 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 1223.0 2026-10-04T22:00:04 25429 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 25430 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 25431 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.67 2026-10-04T22:00:04 25432 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437945 ANDREA FAIRRIES-MOORE 600.0 2026-10-04T22:00:04 25433 APV7544177 2025-11-24T00:00:00 2026 2 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 63380.78 2026-10-04T22:00:04 25434 HCM7538121 2025-11-19T00:00:00 2026 2 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 25.66 2026-10-04T22:00:04 25435 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25436 0007514066 2025-10-01T00:00:00 2026 2 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 22.58 2026-10-04T22:00:04 25437 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 954.98 2026-10-04T22:00:04 25438 EXV7542732 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 107.42 2026-10-04T22:00:04 25439 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 25440 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.51 2026-10-04T22:00:04 25441 APV7509578 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 792.0 2026-10-04T22:00:04 25442 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 25443 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 376.3 2026-10-04T22:00:04 25451 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2931.6 2026-10-04T22:00:04 25452 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 25453 HCM7512126 2025-10-08T00:00:00 2026 2 518161 Health Insurance 410 FSSA 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 233.06 2026-10-04T22:00:04 25490 APV7525032 2025-10-24T00:00:00 2026 2 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 327.84 2026-10-04T22:00:04 25491 APV7547002 2025-12-01T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 4084.18 2026-10-04T22:00:04 25492 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 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Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 19.32 2026-10-04T22:00:04 25510 APV7513544 2025-10-07T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 215.27 2026-10-04T22:00:04 25511 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 25512 HCM7554857 2025-12-17T00:00:00 2026 2 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 429.22 2026-10-04T22:00:04 25513 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 34576.39 2026-10-04T22:00:04 25514 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25515 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25516 APV7524150 2025-10-23T00:00:00 2026 2 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 3576.22 2026-10-04T22:00:04 25517 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 25518 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.88 2026-10-04T22:00:04 25519 APV7544177 2025-11-24T00:00:00 2026 2 599042 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2 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 280.97 2026-10-04T22:00:04 25523 APV7560872 2025-12-22T00:00:00 2026 2 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 1921.47 2026-10-04T22:00:04 25524 HCM7512074 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 25525 0007534525 2025-11-05T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 25526 APV7564414 2025-12-30T00:00:00 2026 2 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 14743.02 2026-10-04T22:00:04 25527 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 223772.02 2026-10-04T22:00:04 25528 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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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 0.0 2026-10-04T22:00:04 25536 0007509107 2025-10-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.85 2026-10-04T22:00:04 25537 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 25538 APV7514494 2025-10-08T00:00:00 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Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 563.85 2026-10-04T22:00:04 25562 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25563 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25564 0007565186 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 34019.77 2026-10-04T22:00:04 25658 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25659 HCM7554864 2025-12-17T00:00:00 2026 2 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 18.06 2026-10-04T22:00:04 25660 APV7525032 2025-10-24T00:00:00 2026 2 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 1473.35 2026-10-04T22:00:04 25661 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25662 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 25663 APV7527779 2025-10-24T00:00:00 2026 2 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 58.02 2026-10-04T22:00:04 25664 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054168 CLARK COUNTY, STATE OF INDIANA 95143.16 2026-10-04T22:00:04 25665 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 25666 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 110.95 2026-10-04T22:00:04 25667 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 25668 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 25669 APV7525032 2025-10-24T00:00:00 2026 2 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 907.2 2026-10-04T22:00:04 25670 0007509101 2025-10-08T00:00:00 2026 2 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 39.38 2026-10-04T22:00:04 25671 HCM7554916 2025-12-17T00:00:00 2026 2 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 853.7 2026-10-04T22:00:04 25672 APV7525032 2025-10-24T00:00:00 2026 2 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 764.26 2026-10-04T22:00:04 25673 0007558826 2025-12-18T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 25674 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 25675 APV7560808 2025-12-22T00:00:00 2026 2 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 585.23 2026-10-04T22:00:04 25676 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 25677 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.95 2026-10-04T22:00:04 25678 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 25679 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 25680 APV7558264 2025-12-17T00:00:00 2026 2 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 974.84 2026-10-04T22:00:04 25681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 524.59 2026-10-04T22:00:04 25682 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25683 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 194.76 2026-10-04T22:00:04 25684 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 25685 APV7525458 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 25686 HCM7519850 2025-10-22T00:00:00 2026 2 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 4.12 2026-10-04T22:00:04 25687 0007529456 2025-11-01T00:00:00 2026 2 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 619.34 2026-10-04T22:00:04 25688 APV7559151 2025-12-18T00:00:00 2026 2 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 6892.64 2026-10-04T22:00:04 25689 APV7560808 2025-12-22T00:00:00 2026 2 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 1292.07 2026-10-04T22:00:04 25690 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 25691 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 869.3 2026-10-04T22:00:04 25692 HCM7562932 2025-12-31T00:00:00 2026 2 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 28.2 2026-10-04T22:00:04 25693 APV7549791 2025-12-04T00:00:00 2026 2 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 1454.06 2026-10-04T22:00:04 25694 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-10-04T22:00:04 25695 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 126.92 2026-10-04T22:00:04 25696 ARD7548343 2025-12-02T00:00:00 2026 2 580175 Child Support 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 -31177.0 2026-10-04T22:00:04 25697 HCM7529655 2025-11-05T00:00:00 2026 2 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 77.84 2026-10-04T22:00:04 25698 0007520788 2025-10-01T00:00:00 2026 2 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 96994.24 2026-10-04T22:00:04 25699 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 144.12 2026-10-04T22:00:04 25700 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-10-04T22:00:04 25701 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 25702 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.71 2026-10-04T22:00:04 25703 APV7513407 2025-10-07T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 335.51 2026-10-04T22:00:04 25704 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.38 2026-10-04T22:00:04 25705 0007540269 2025-11-18T00:00:00 2026 2 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 235.19 2026-10-04T22:00:04 25706 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-10-04T22:00:04 25707 EXV7511814 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 23.64 2026-10-04T22:00:04 25708 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25709 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 607.0 2026-10-04T22:00:04 25710 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 25711 APV7563376 2025-12-29T00:00:00 2026 2 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. 79619.11 2026-10-04T22:00:04 25712 HCM7519913 2025-10-22T00:00:00 2026 2 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 1615.83 2026-10-04T22:00:04 25713 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 25714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 1593.88 2026-10-04T22:00:04 25715 APV7523314 2025-10-22T00:00:00 2026 2 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 0000288616 ANDERSON FINE ARTS FOUNDATION INC 4787.89 2026-10-04T22:00:04 25716 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 496.29 2026-10-04T22:00:04 25717 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-10-04T22:00:04 25718 0007549730 2025-12-01T00:00:00 2026 2 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 11.73 2026-10-04T22:00:04 25719 EXV7550269 2025-12-04T00:00:00 2026 2 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 206.39 2026-10-04T22:00:04 25720 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 25721 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-10-04T22:00:04 25722 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 25723 APV7517802 2025-10-15T00:00:00 2026 2 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 -933.69 2026-10-04T22:00:04 25724 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-10-04T22:00:04 25725 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 25726 HCM7546552 2025-12-03T00:00:00 2026 2 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 644.84 2026-10-04T22:00:04 25727 APV7514416 2025-10-08T00:00:00 2026 2 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 2000.0 2026-10-04T22:00:04 25728 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 25729 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 25730 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 542.08 2026-10-04T22:00:04 25731 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25732 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1798.09 2026-10-04T22:00:04 25733 0007560482 2025-12-22T00:00:00 2026 2 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 48.01 2026-10-04T22:00:04 25734 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25735 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.97 2026-10-04T22:00:04 25736 HCM7529608 2025-11-05T00:00:00 2026 2 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 61.08 2026-10-04T22:00:04 25737 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 185.14 2026-10-04T22:00:04 25738 0007524818 2025-10-24T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 25739 APV7559151 2025-12-18T00:00:00 2026 2 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 1915.53 2026-10-04T22:00:04 25740 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25741 APV7534961 2025-11-06T00:00:00 2026 2 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 17256.37 2026-10-04T22:00:04 25742 APV7515346 2025-10-09T00:00:00 2026 2 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 132.12 2026-10-04T22:00:04 25743 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 22527.53 2026-10-04T22:00:04 25744 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 25745 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25746 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 16563.89 2026-10-04T22:00:04 25747 APV7560808 2025-12-22T00:00:00 2026 2 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 531.84 2026-10-04T22:00:04 25748 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 25749 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 25750 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 25751 APV7525075 2025-10-24T00:00:00 2026 2 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 6223.06 2026-10-04T22:00:04 25752 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25753 0007522885 2025-10-22T00:00:00 2026 2 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 3917.01 2026-10-04T22:00:04 25754 APV7544251 2025-11-24T00:00:00 2026 2 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 146.79 2026-10-04T22:00:04 25755 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 542.07 2026-10-04T22:00:04 25756 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25757 0007564130 2025-12-31T00:00:00 2026 2 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 24.57 2026-10-04T22:00:04 25758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 661.12 2026-10-04T22:00:04 25759 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 25760 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 25761 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 25762 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.34 2026-10-04T22:00:04 25763 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 28080.0 2026-10-04T22:00:04 25764 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 149.65 2026-10-04T22:00:04 25765 0007553046 2025-12-10T00:00:00 2026 2 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 41436.04 2026-10-04T22:00:04 25766 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 25767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 743.17 2026-10-04T22:00:04 25768 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1496.83 2026-10-04T22:00:04 25769 APV7525458 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 25770 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 25771 0007522986 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl 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 152572.32 2026-10-04T22:00:04 25772 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2500.0 2026-10-04T22:00:04 25773 0007524837 2025-10-22T00:00:00 2026 2 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 3077.73 2026-10-04T22:00:04 25774 HCM7512124 2025-10-08T00:00:00 2026 2 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 365.22 2026-10-04T22:00:04 25775 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2386.84 2026-10-04T22:00:04 25776 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.54 2026-10-04T22:00:04 25777 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-10-04T22:00:04 25778 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 25779 APV7525032 2025-10-24T00:00:00 2026 2 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 41.57 2026-10-04T22:00:04 25780 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 25781 HCM7538120 2025-11-19T00:00:00 2026 2 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 164.73 2026-10-04T22:00:04 25782 HCM7538108 2025-11-19T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 25783 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 859.67 2026-10-04T22:00:04 25784 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 25785 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 25786 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 25787 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 25788 HCM7538101 2025-11-19T00:00:00 2026 2 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 1581.98 2026-10-04T22:00:04 25789 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 25790 HCM7529655 2025-11-05T00:00:00 2026 2 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 5390.66 2026-10-04T22:00:04 25791 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services 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 9.25 2026-10-04T22:00:04 25792 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 25793 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-10-04T22:00:04 25794 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 25795 APV7565411 2025-12-31T00:00:00 2026 2 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 9191.12 2026-10-04T22:00:04 25796 0007557076 2025-12-16T00:00:00 2026 2 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 80.99 2026-10-04T22:00:04 25797 HCM7554933 2025-12-17T00:00:00 2026 2 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 847.18 2026-10-04T22:00:04 25798 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 25799 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.35 2026-10-04T22:00:04 25800 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 25801 0007528419 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 184.22 2026-10-04T22:00:04 25802 0007523897 2025-10-23T00:00:00 2026 2 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 25803 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.31 2026-10-04T22:00:04 25804 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 25805 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 571.97 2026-10-04T22:00:04 25806 APV7541465 2025-11-19T00:00:00 2026 2 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 0000368007 INDIANA AIDS FUND INC 48199.65 2026-10-04T22:00:04 25807 APV7548035 2025-12-02T00:00:00 2026 2 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 36107.33 2026-10-04T22:00:04 25808 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 25809 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25810 0007549730 2025-12-01T00:00:00 2026 2 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 2.61 2026-10-04T22:00:04 25811 APV7541563 2025-11-19T00:00:00 2026 2 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 223716.78 2026-10-04T22:00:04 25812 0007530502 2025-10-31T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 25813 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1420.23 2026-10-04T22:00:04 25814 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 25815 0007557023 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 25816 APV7560758 2025-12-22T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-10-04T22:00:04 25817 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 625.47 2026-10-04T22:00:04 25818 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.06 2026-10-04T22:00:04 25819 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.2 2026-10-04T22:00:04 25820 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 25821 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 25822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.27 2026-10-04T22:00:04 25823 HCM7546576 2025-12-03T00:00:00 2026 2 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 154.21 2026-10-04T22:00:04 25824 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-10-04T22:00:04 25825 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 8.11 2026-10-04T22:00:04 25826 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 25827 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25828 HCM7554930 2025-12-17T00:00:00 2026 2 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 7294.94 2026-10-04T22:00:04 25829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.62 2026-10-04T22:00:04 25837 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 25838 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 25839 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 25840 HCM7519951 2025-10-22T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 25841 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 635.42 2026-10-04T22:00:04 25842 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 2070.67 2026-10-04T22:00:04 25843 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25844 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 187345.05 2026-10-04T22:00:04 25845 HCM7554965 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 14.32 2026-10-04T22:00:04 25846 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 94822.52 2026-10-04T22:00:04 25847 0007534515 2025-11-07T00:00:00 2026 2 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 423.98 2026-10-04T22:00:04 25848 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 52.0 2026-10-04T22:00:04 25849 APV7541497 2025-11-19T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 25850 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 25851 0007559551 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2081.06 2026-10-04T22:00:04 25852 0007560469 2025-12-22T00:00:00 2026 2 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 710.81 2026-10-04T22:00:04 25853 0007536336 2025-11-03T00:00:00 2026 2 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 330.89 2026-10-04T22:00:04 25854 APV7510583 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-10-04T22:00:04 25855 HCM7512133 2025-10-08T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 25856 HCM7546569 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 360.32 2026-10-04T22:00:04 25857 0007539309 2025-11-17T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 25858 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25859 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 25860 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 59.76 2026-10-04T22:00:04 25861 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25862 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000101423 HAVEN HOUSE INC 18500.0 2026-10-04T22:00:04 25863 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-10-04T22:00:04 25864 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.32 2026-10-04T22:00:04 25865 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25866 0007508026 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.78 2026-10-04T22:00:04 25867 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 4775.69 2026-10-04T22:00:04 25868 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 25869 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 165275.2 2026-10-04T22:00:04 25870 0007520003 2025-10-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 33.35 2026-10-04T22:00:04 25871 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 40.46 2026-10-04T22:00:04 25872 APV7525075 2025-10-24T00:00:00 2026 2 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 16102.83 2026-10-04T22:00:04 25873 HCM7546568 2025-12-03T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 25874 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25875 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.67 2026-10-04T22:00:04 25876 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-10-04T22:00:04 25877 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 25878 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25879 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 201.21 2026-10-04T22:00:04 25880 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 25881 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1203.98 2026-10-04T22:00:04 25882 EXV7543742 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 380.03 2026-10-04T22:00:04 25883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1267.18 2026-10-04T22:00:04 25884 APV7524879 2025-10-24T00:00:00 2026 2 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 27287.41 2026-10-04T22:00:04 25885 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 49631.46 2026-10-04T22:00:04 25886 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25887 APV7536645 2025-11-12T00:00:00 2026 2 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 3834.0 2026-10-04T22:00:04 25888 APV7541497 2025-11-19T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 25889 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 807.03 2026-10-04T22:00:04 25890 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164.26 2026-10-04T22:00:04 25891 APV7525458 2025-10-24T00:00:00 2026 2 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 1203.58 2026-10-04T22:00:04 25892 0007549730 2025-12-01T00:00:00 2026 2 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 132.52 2026-10-04T22:00:04 25893 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 25894 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 25895 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 25896 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 433.36 2026-10-04T22:00:04 25897 APV7526092 2025-10-27T00:00:00 2026 2 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 60412.95 2026-10-04T22:00:04 25898 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-10-04T22:00:04 25899 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 25900 HCM7562925 2025-12-31T00:00:00 2026 2 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 10.62 2026-10-04T22:00:04 25901 APV7559151 2025-12-18T00:00:00 2026 2 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 10448.24 2026-10-04T22:00:04 25902 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 25903 HCM7546576 2025-12-03T00:00:00 2026 2 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 91.22 2026-10-04T22:00:04 25904 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.08 2026-10-04T22:00:04 25905 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 16131.52 2026-10-04T22:00:04 25906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 569.26 2026-10-04T22:00:04 25907 APC7541427 2025-11-19T00:00:00 2026 2 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 -397.37 2026-10-04T22:00:04 25908 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 25909 APV7525032 2025-10-24T00:00:00 2026 2 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 1183.0 2026-10-04T22:00:04 25910 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.95 2026-10-04T22:00:04 25911 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-10-04T22:00:04 25912 APV7525032 2025-10-24T00:00:00 2026 2 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 1445.39 2026-10-04T22:00:04 25913 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 59.86 2026-10-04T22:00:04 25914 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 6.0 2026-10-04T22:00:04 25915 0007559586 2025-12-19T00:00:00 2026 2 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 1678.0 2026-10-04T22:00:04 25916 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.54 2026-10-04T22:00:04 25917 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 37.59 2026-10-04T22:00:04 25918 0007566217 2025-12-31T00:00:00 2026 2 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 199.25 2026-10-04T22:00:04 25919 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 25920 APV7537400 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 25921 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 25922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 698.01 2026-10-04T22:00:04 25923 HCM7554933 2025-12-17T00:00:00 2026 2 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 520.65 2026-10-04T22:00:04 25924 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 25925 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 25926 APV7553199 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 0.0 2026-10-04T22:00:04 25927 HCM7512125 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3720.36 2026-10-04T22:00:04 25928 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19515.45 2026-10-04T22:00:04 25929 0007550535 2025-12-01T00:00:00 2026 2 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 3.41 2026-10-04T22:00:04 25930 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1951.85 2026-10-04T22:00:04 25931 0007560440 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 25932 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 48.3 2026-10-04T22:00:04 25933 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-10-04T22:00:04 25934 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 13095.79 2026-10-04T22:00:04 25935 HCM7512133 2025-10-08T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 25936 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 25937 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-10-04T22:00:04 25938 HCM7546501 2025-12-03T00:00:00 2026 2 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 99.28 2026-10-04T22:00:04 25939 0007549738 2025-12-03T00:00:00 2026 2 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 867.91 2026-10-04T22:00:04 25940 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 2.0 2026-10-04T22:00:04 25941 0007521948 2025-10-01T00:00:00 2026 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.28 2026-10-04T22:00:04 25942 APV7524150 2025-10-23T00:00:00 2026 2 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 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 8805.76 2026-10-04T22:00:04 25943 0007523880 2025-10-23T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-10-04T22:00:04 25944 APV7512592 2025-10-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-10-04T22:00:04 25945 APV7525458 2025-10-24T00:00:00 2026 2 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 799.8 2026-10-04T22:00:04 25946 0007536343 2025-11-07T00:00:00 2026 2 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 139.21 2026-10-04T22:00:04 25947 APV7518697 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 36764.05 2026-10-04T22:00:04 25948 APV7559151 2025-12-18T00:00:00 2026 2 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 6116.73 2026-10-04T22:00:04 25949 0007523864 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21853.74 2026-10-04T22:00:04 25950 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1033.74 2026-10-04T22:00:04 25951 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 25952 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 25953 APV7565508 2025-12-31T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 0.0 2026-10-04T22:00:04 25954 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 25955 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.09 2026-10-04T22:00:04 25956 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 25957 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 25958 HCM7546576 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.73 2026-10-04T22:00:04 25959 EXV7514737 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 25960 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.97 2026-10-04T22:00:04 25961 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 25962 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 142.33 2026-10-04T22:00:04 25963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1552.17 2026-10-04T22:00:04 25964 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 25965 HCM7529584 2025-11-05T00:00:00 2026 2 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 81.62 2026-10-04T22:00:04 25966 0007550535 2025-12-01T00:00:00 2026 2 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 1.88 2026-10-04T22:00:04 25967 0007558917 2025-12-18T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -283.46 2026-10-04T22:00:04 25968 HCM7512066 2025-10-08T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 25969 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 579.0 2026-10-04T22:00:04 25970 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 25971 0007534525 2025-11-05T00:00:00 2026 2 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 4175.03 2026-10-04T22:00:04 25972 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 25973 APV7524150 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 778121.6 2026-10-04T22:00:04 25974 0007524791 2025-10-24T00:00:00 2026 2 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 -84.54 2026-10-04T22:00:04 25975 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 244.12 2026-10-04T22:00:04 25976 0007546812 2025-12-08T00:00:00 2026 2 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 846.84 2026-10-04T22:00:04 25977 EXV7523592 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 25978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1718.54 2026-10-04T22:00:04 25979 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-10-04T22:00:04 25980 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 502.19 2026-10-04T22:00:04 25981 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 362.94 2026-10-04T22:00:04 25982 0007549730 2025-12-01T00:00:00 2026 2 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 7.33 2026-10-04T22:00:04 25983 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14138.14 2026-10-04T22:00:04 25984 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 43650.0 2026-10-04T22:00:04 25985 APV7510702 2025-10-02T00:00:00 2026 2 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 4004.28 2026-10-04T22:00:04 25986 HCM7538080 2025-11-19T00:00:00 2026 2 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 9793.78 2026-10-04T22:00:04 25987 HCM7546559 2025-12-03T00:00:00 2026 2 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 68.75 2026-10-04T22:00:04 25988 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25989 HCM7554887 2025-12-17T00:00:00 2026 2 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 5131.15 2026-10-04T22:00:04 25990 APV7559764 2025-12-19T00:00:00 2026 2 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 0000217189 INSTALLED BUILDING PRODUCTS LLC 72.5 2026-10-04T22:00:04 25991 0007548875 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 25992 APV7525032 2025-10-24T00:00:00 2026 2 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 2100.88 2026-10-04T22:00:04 25993 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 41989.19 2026-10-04T22:00:04 25994 APV7528678 2025-10-29T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 5119.57 2026-10-04T22:00:04 25995 APV7510702 2025-10-02T00:00:00 2026 2 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 53014.54 2026-10-04T22:00:04 25996 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160382.18 2026-10-04T22:00:04 25997 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 25998 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 25999 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 26000 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.32 2026-10-04T22:00:04 26001 APV7541497 2025-11-19T00:00:00 2026 2 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 923.59 2026-10-04T22:00:04 26002 0007512004 2025-10-06T00:00:00 2026 2 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 735.05 2026-10-04T22:00:04 26003 EXV7539003 2025-11-13T00:00:00 2026 2 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 6.38 2026-10-04T22:00:04 26004 0007540205 2025-11-18T00:00:00 2026 2 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 20469.01 2026-10-04T22:00:04 26005 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.03 2026-10-04T22:00:04 26006 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 17000.0 2026-10-04T22:00:04 26007 0007518350 2025-10-16T00:00:00 2026 2 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 0.57 2026-10-04T22:00:04 26008 APV7560808 2025-12-22T00:00:00 2026 2 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 3796.53 2026-10-04T22:00:04 26009 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26010 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 26011 0007508007 2025-10-08T00:00:00 2026 2 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 6625.12 2026-10-04T22:00:04 26012 APV7530917 2025-11-03T00:00:00 2026 2 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 29608.7 2026-10-04T22:00:04 26013 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26014 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 26015 0007557941 2025-12-17T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 26016 APV7525032 2025-10-24T00:00:00 2026 2 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 200.24 2026-10-04T22:00:04 26017 HCM7562995 2025-12-31T00:00:00 2026 2 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 183.82 2026-10-04T22:00:04 26018 APV7525032 2025-10-24T00:00:00 2026 2 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 883.12 2026-10-04T22:00:04 26019 0007509101 2025-10-08T00:00:00 2026 2 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 185.4 2026-10-04T22:00:04 26020 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 26021 0007523008 2025-10-21T00:00:00 2026 2 511170 Exempt Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 26022 0007516716 2025-10-08T00:00:00 2026 2 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 39900.44 2026-10-04T22:00:04 26023 APV7510583 2025-10-02T00:00:00 2026 2 531036 Prof Serv - Drivers 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 27.1 2026-10-04T22:00:04 26024 0007538163 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15056.0 2026-10-04T22:00:04 26025 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 26026 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 26027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 391.16 2026-10-04T22:00:04 26028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 805.04 2026-10-04T22:00:04 26029 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26030 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 26031 0007563960 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2315.14 2026-10-04T22:00:04 26032 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29671.98 2026-10-04T22:00:04 26033 HCM7529623 2025-11-05T00:00:00 2026 2 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 109.3 2026-10-04T22:00:04 26034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.35 2026-10-04T22:00:04 26035 HCM7562925 2025-12-31T00:00:00 2026 2 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 5946.98 2026-10-04T22:00:04 26036 0007553165 2025-12-10T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 26037 0007566009 2025-12-31T00:00:00 2026 2 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 80.87 2026-10-04T22:00:04 26038 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2452.0 2026-10-04T22:00:04 26039 0007524837 2025-10-22T00:00:00 2026 2 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 448.09 2026-10-04T22:00:04 26040 HCM7562939 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.93 2026-10-04T22:00:04 26041 HCM7529617 2025-11-05T00:00:00 2026 2 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 19.18 2026-10-04T22:00:04 26042 APV7516173 2025-10-02T00:00:00 2026 2 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. 2915.09 2026-10-04T22:00:04 26043 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26044 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 26045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.04 2026-10-04T22:00:04 26046 APV7557191 2025-12-16T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 1255.94 2026-10-04T22:00:04 26047 HCM7529625 2025-11-05T00:00:00 2026 2 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 584.88 2026-10-04T22:00:04 26048 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 26049 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 26050 APV7541497 2025-11-19T00:00:00 2026 2 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 1093.79 2026-10-04T22:00:04 26051 HCM7562953 2025-12-31T00:00:00 2026 2 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 -66.49 2026-10-04T22:00:04 26052 APV7541497 2025-11-19T00:00:00 2026 2 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 370.68 2026-10-04T22:00:04 26053 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26054 0007546824 2025-12-08T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 26055 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26854.16 2026-10-04T22:00:04 26056 HCM7512107 2025-10-08T00:00:00 2026 2 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 373.77 2026-10-04T22:00:04 26057 0007566011 2025-12-31T00:00:00 2026 2 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 185.28 2026-10-04T22:00:04 26058 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 2055.6 2026-10-04T22:00:04 26059 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 26060 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 26061 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 482.87 2026-10-04T22:00:04 26062 APV7530831 2025-11-03T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.6 2026-10-04T22:00:04 26063 APV7561581 2025-12-23T00:00:00 2026 2 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 340.88 2026-10-04T22:00:04 26064 APV7548200 2025-12-02T00:00:00 2026 2 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 1812.67 2026-10-04T22:00:04 26065 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 26066 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26067 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 26068 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8077.44 2026-10-04T22:00:04 26069 APV7551593 2025-12-08T00:00:00 2026 2 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 0000095867 CENTERVILLE, TOWN OF 4974.02 2026-10-04T22:00:04 26070 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 26071 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11929.0 2026-10-04T22:00:04 26072 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 179.27 2026-10-04T22:00:04 26073 APV7525032 2025-10-24T00:00:00 2026 2 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 997.71 2026-10-04T22:00:04 26074 0007539267 2025-11-19T00:00:00 2026 2 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 35190.31 2026-10-04T22:00:04 26075 0007566208 2025-12-31T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 26076 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 26077 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 26078 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 26079 0007546633 2025-11-30T00:00:00 2026 2 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 6.04 2026-10-04T22:00:04 26080 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 26081 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26082 HCM7546501 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 142.29 2026-10-04T22:00:04 26083 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 26084 0007551453 2025-12-01T00:00:00 2026 2 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 36.06 2026-10-04T22:00:04 26085 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 26086 EXV7555536 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 9.7 2026-10-04T22:00:04 26087 HCM7562978 2025-12-31T00:00:00 2026 2 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 539.62 2026-10-04T22:00:04 26088 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 26089 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 697.87 2026-10-04T22:00:04 26090 0007543938 2025-11-24T00:00:00 2026 2 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 207.32 2026-10-04T22:00:04 26091 APV7560808 2025-12-22T00:00:00 2026 2 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 1742.03 2026-10-04T22:00:04 26092 APV7540588 2025-11-18T00:00:00 2026 2 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 7617.77 2026-10-04T22:00:04 26093 HCM7546606 2025-12-03T00:00:00 2026 2 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 413.09 2026-10-04T22:00:04 26094 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 26095 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 145.51 2026-10-04T22:00:04 26096 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-10-04T22:00:04 26097 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.11 2026-10-04T22:00:04 26098 0007532615 2025-11-05T00:00:00 2026 2 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 137.41 2026-10-04T22:00:04 26099 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.7 2026-10-04T22:00:04 26100 0007563211 2025-12-29T00:00:00 2026 2 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 -10.89 2026-10-04T22:00:04 26101 ARD7513721 2025-10-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87014.12 2026-10-04T22:00:04 26102 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 74.58 2026-10-04T22:00:04 26103 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26104 0007533704 2025-11-06T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 0.31 2026-10-04T22:00:04 26105 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal 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 694.33 2026-10-04T22:00:04 26106 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 26107 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 26108 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 26109 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26110 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 60.87 2026-10-04T22:00:04 26111 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 26112 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 26113 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 527.23 2026-10-04T22:00:04 26115 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 542.08 2026-10-04T22:00:04 26116 HCM7529584 2025-11-05T00:00:00 2026 2 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 21.36 2026-10-04T22:00:04 26117 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 26118 0007540202 2025-11-18T00:00:00 2026 2 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 44.55 2026-10-04T22:00:04 26119 0007533704 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 81.46 2026-10-04T22:00:04 26120 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 367.21 2026-10-04T22:00:04 26121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.11 2026-10-04T22:00:04 26122 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8959.33 2026-10-04T22:00:04 26123 HCM7519850 2025-10-22T00:00:00 2026 2 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 268.52 2026-10-04T22:00:04 26124 0007509098 2025-10-01T00:00:00 2026 2 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 1469.9 2026-10-04T22:00:04 26125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2105.48 2026-10-04T22:00:04 26126 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 26127 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 26128 0007551453 2025-12-01T00:00:00 2026 2 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 7.74 2026-10-04T22:00:04 26129 0007522968 2025-10-22T00:00:00 2026 2 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.22 2026-10-04T22:00:04 26130 0007560469 2025-12-22T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 26131 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 703.47 2026-10-04T22:00:04 26132 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438578 TOMMI BURRISS 1502.1 2026-10-04T22:00:04 26133 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 26134 APV7556166 2025-12-15T00:00:00 2026 2 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 0000368007 INDIANA AIDS FUND INC 49695.63 2026-10-04T22:00:04 26135 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.47 2026-10-04T22:00:04 26136 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23148.68 2026-10-04T22:00:04 26137 HCM7562953 2025-12-31T00:00:00 2026 2 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 5681.51 2026-10-04T22:00:04 26138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.2 2026-10-04T22:00:04 26139 0007528246 2025-10-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 26140 APV7560808 2025-12-22T00:00:00 2026 2 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 1475.3 2026-10-04T22:00:04 26141 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 53.14 2026-10-04T22:00:04 26142 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.15 2026-10-04T22:00:04 26143 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 80.93 2026-10-04T22:00:04 26144 0007566214 2025-12-31T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 26145 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 26146 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health 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 185.2 2026-10-04T22:00:04 26147 EXV7521764 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.42 2026-10-04T22:00:04 26148 0007533636 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 26149 0007508074 2025-10-08T00:00:00 2026 2 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 12.76 2026-10-04T22:00:04 26150 HCM7512137 2025-10-08T00:00:00 2026 2 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 44493.66 2026-10-04T22:00:04 26151 0007514125 2025-10-01T00:00:00 2026 2 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 9.53 2026-10-04T22:00:04 26152 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 38.48 2026-10-04T22:00:04 26153 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.12 2026-10-04T22:00:04 26154 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 1002.0 2026-10-04T22:00:04 26155 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 29188.31 2026-10-04T22:00:04 26156 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26157 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 19776.14 2026-10-04T22:00:04 26158 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.65 2026-10-04T22:00:04 26159 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 26160 0007522864 2025-10-22T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 26161 APV7525032 2025-10-24T00:00:00 2026 2 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 789.89 2026-10-04T22:00:04 26162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.24 2026-10-04T22:00:04 26163 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 26164 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26165 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 26166 APV7525032 2025-10-24T00:00:00 2026 2 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 360.86 2026-10-04T22:00:04 26167 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 26168 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 26169 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 26170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-10-04T22:00:04 26171 HCM7554887 2025-12-17T00:00:00 2026 2 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 386.13 2026-10-04T22:00:04 26172 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 138660.07 2026-10-04T22:00:04 26173 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 26174 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 26175 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.16 2026-10-04T22:00:04 26176 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 26177 APV7532985 2025-11-05T00:00:00 2026 2 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 8865.21 2026-10-04T22:00:04 26178 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 26179 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 34.92 2026-10-04T22:00:04 26180 0007524818 2025-10-24T00:00:00 2026 2 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 163.51 2026-10-04T22:00:04 26181 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.83 2026-10-04T22:00:04 26182 0007513211 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-10-04T22:00:04 26183 APV7510583 2025-10-02T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 630.81 2026-10-04T22:00:04 26184 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 160.0 2026-10-04T22:00:04 26185 HCM7546552 2025-12-03T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 538.86 2026-10-04T22:00:04 26186 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.49 2026-10-04T22:00:04 26187 0007522143 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.55 2026-10-04T22:00:04 26188 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26189 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 9064.79 2026-10-04T22:00:04 26190 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 824.23 2026-10-04T22:00:04 26191 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 28.0 2026-10-04T22:00:04 26192 APV7511506 2025-10-03T00:00:00 2026 2 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. 18.49 2026-10-04T22:00:04 26193 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26194 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 26195 HCM7512124 2025-10-08T00:00:00 2026 2 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 10314.06 2026-10-04T22:00:04 26196 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7007.85 2026-10-04T22:00:04 26197 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.73 2026-10-04T22:00:04 26198 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26199 0007551453 2025-12-01T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 26200 APV7530837 2025-11-03T00:00:00 2026 2 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 3152.0 2026-10-04T22:00:04 26201 APV7525032 2025-10-24T00:00:00 2026 2 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 4136.89 2026-10-04T22:00:04 26202 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.95 2026-10-04T22:00:04 26203 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26204 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 26205 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 26206 APV7517856 2025-10-15T00:00:00 2026 2 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 49886.64 2026-10-04T22:00:04 26207 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 211.63 2026-10-04T22:00:04 26208 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 26209 EXV7561208 2025-12-09T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 26210 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-10-04T22:00:04 26211 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26212 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.76 2026-10-04T22:00:04 26213 HCM7512124 2025-10-08T00:00:00 2026 2 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 1644.25 2026-10-04T22:00:04 26214 APV7525032 2025-10-24T00:00:00 2026 2 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 417.97 2026-10-04T22:00:04 26215 0007514130 2025-10-08T00:00:00 2026 2 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 8.1 2026-10-04T22:00:04 26216 0007560422 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 26217 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 2440.0 2026-10-04T22:00:04 26218 EXV7522628 2025-10-21T00:00:00 2026 2 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 65.71 2026-10-04T22:00:04 26219 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 26220 0007537170 2025-11-13T00:00:00 2026 2 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 -36.65 2026-10-04T22:00:04 26221 0007528394 2025-11-08T00:00:00 2026 2 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 2370.06 2026-10-04T22:00:04 26222 APV7545060 2025-11-25T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 26223 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26224 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 26225 HCM7546552 2025-12-03T00:00:00 2026 2 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 54.45 2026-10-04T22:00:04 26226 APV7541497 2025-11-19T00:00:00 2026 2 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 367.87 2026-10-04T22:00:04 26227 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26228 APV7560758 2025-12-22T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 83.95 2026-10-04T22:00:04 26229 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 67.39 2026-10-04T22:00:04 26230 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 26231 EXV7511849 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 238.95 2026-10-04T22:00:04 26232 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 26233 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1186.15 2026-10-04T22:00:04 26234 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 30311.47 2026-10-04T22:00:04 26235 0007556928 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 26236 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 46.93 2026-10-04T22:00:04 26237 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 26238 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 67.21 2026-10-04T22:00:04 26239 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.17 2026-10-04T22:00:04 26240 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.87 2026-10-04T22:00:04 26241 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 26242 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-10-04T22:00:04 26243 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 26244 0007543000 2025-11-21T00:00:00 2026 2 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 188.98 2026-10-04T22:00:04 26245 0007523951 2025-10-23T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-10-04T22:00:04 26246 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 26247 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 541.38 2026-10-04T22:00:04 26248 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.36 2026-10-04T22:00:04 26249 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 26250 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.24 2026-10-04T22:00:04 26251 0007525834 2025-10-27T00:00:00 2026 2 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 1647.49 2026-10-04T22:00:04 26252 0007560498 2025-12-22T00:00:00 2026 2 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 283.62 2026-10-04T22:00:04 26253 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 26254 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 26255 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 2550.0 2026-10-04T22:00:04 26256 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 584036.0 2026-10-04T22:00:04 26257 EXV7555573 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-10-04T22:00:04 26258 0007520788 2025-10-01T00:00:00 2026 2 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 3261.2 2026-10-04T22:00:04 26259 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 26260 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 26261 APC7541435 2025-11-19T00:00:00 2026 2 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 -1544.62 2026-10-04T22:00:04 26262 HCM7529608 2025-11-05T00:00:00 2026 2 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 972.51 2026-10-04T22:00:04 26263 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 26264 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26265 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 296.0 2026-10-04T22:00:04 26266 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 16845.19 2026-10-04T22:00:04 26267 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.2 2026-10-04T22:00:04 26268 APV7517806 2025-10-15T00:00:00 2026 2 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 882.75 2026-10-04T22:00:04 26269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1372.55 2026-10-04T22:00:04 26270 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26271 0007507904 2025-10-08T00:00:00 2026 2 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 1104.42 2026-10-04T22:00:04 26272 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 26273 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 26274 0007550535 2025-12-01T00:00:00 2026 2 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 194.18 2026-10-04T22:00:04 26275 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26276 0007559598 2025-12-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 36.0 2026-10-04T22:00:04 26277 HCM7512133 2025-10-08T00:00:00 2026 2 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 110.86 2026-10-04T22:00:04 26278 APV7510622 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000237077 IKASO CONSULTING 35000.0 2026-10-04T22:00:04 26279 APV7512512 2025-10-06T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-10-04T22:00:04 26280 HCM7546559 2025-12-03T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 26281 APV7525032 2025-10-24T00:00:00 2026 2 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 2264.8 2026-10-04T22:00:04 26282 APV7525458 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 26283 0007542988 2025-11-21T00:00:00 2026 2 517005 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 92.48 2026-10-04T22:00:04 26284 0007550535 2025-12-01T00:00:00 2026 2 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 14.55 2026-10-04T22:00:04 26285 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 26286 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 26287 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 26288 0007523787 2025-10-23T00:00:00 2026 2 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 -54.33 2026-10-04T22:00:04 26289 EXV7554638 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 69.85 2026-10-04T22:00:04 26290 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.0 2026-10-04T22:00:04 26291 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 71.75 2026-10-04T22:00:04 26292 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1410.08 2026-10-04T22:00:04 26293 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 912.0 2026-10-04T22:00:04 26294 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2041.36 2026-10-04T22:00:04 26295 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5169.46 2026-10-04T22:00:04 26296 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 26297 0007508074 2025-10-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.51 2026-10-04T22:00:04 26298 0007563097 2025-12-29T00:00:00 2026 2 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 181155.41 2026-10-04T22:00:04 26299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.14 2026-10-04T22:00:04 26300 HCM7554916 2025-12-17T00:00:00 2026 2 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 1155.9 2026-10-04T22:00:04 26301 APV7525075 2025-10-24T00:00:00 2026 2 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 164046.84 2026-10-04T22:00:04 26302 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 274.14 2026-10-04T22:00:04 26303 APV7559151 2025-12-18T00:00:00 2026 2 571209 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, 4142.51 2026-10-04T22:00:04 26304 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 26305 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 26306 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 26307 HCM7519873 2025-10-22T00:00:00 2026 2 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 315.0 2026-10-04T22:00:04 26308 APV7523243 2025-10-22T00:00:00 2026 2 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 10137.9 2026-10-04T22:00:04 26309 APV7540588 2025-11-18T00:00:00 2026 2 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 90205.15 2026-10-04T22:00:04 26310 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26311 HCM7538125 2025-11-19T00:00:00 2026 2 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 49462.02 2026-10-04T22:00:04 26312 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1410.08 2026-10-04T22:00:04 26313 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 20673.0 2026-10-04T22:00:04 26314 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26315 APV7539617 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 26316 APV7541497 2025-11-19T00:00:00 2026 2 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 839.71 2026-10-04T22:00:04 26317 EXV7539021 2025-11-07T00:00:00 2026 2 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 Dislocated Worker Formula Grants General Ledger Entry 61.5 2026-10-04T22:00:04 26318 HCM7529557 2025-11-05T00:00:00 2026 2 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 7.53 2026-10-04T22:00:04 26319 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 26320 APV7525990 2025-10-27T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 964.04 2026-10-04T22:00:04 26321 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26322 0007522143 2025-10-21T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 26323 HCM7546559 2025-12-03T00:00:00 2026 2 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 47.92 2026-10-04T22:00:04 26324 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 26325 HCM7554905 2025-12-17T00:00:00 2026 2 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 3292.3 2026-10-04T22:00:04 26326 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 421.68 2026-10-04T22:00:04 26327 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 497.71 2026-10-04T22:00:04 26328 HCM7538101 2025-11-19T00:00:00 2026 2 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 188.15 2026-10-04T22:00:04 26329 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26330 APV7549988 2025-12-04T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 721.8 2026-10-04T22:00:04 26331 HCM7519918 2025-10-22T00:00:00 2026 2 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 2168.76 2026-10-04T22:00:04 26332 0007512208 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 111600.0 2026-10-04T22:00:04 26333 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 26334 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 26335 APV7524150 2025-10-23T00:00:00 2026 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 443.17 2026-10-04T22:00:04 26336 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4013.88 2026-10-04T22:00:04 26337 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000052981 NORTH GIBSON SCHOOL CORP 3348.98 2026-10-04T22:00:04 26338 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 26339 0007557993 2025-12-17T00:00:00 2026 2 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 -12.82 2026-10-04T22:00:04 26340 APV7525032 2025-10-24T00:00:00 2026 2 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 1634.94 2026-10-04T22:00:04 26341 0007523897 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 26342 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2451.88 2026-10-04T22:00:04 26343 APV7541497 2025-11-19T00:00:00 2026 2 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 1458.45 2026-10-04T22:00:04 26344 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 26345 APV7527007 2025-10-28T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 28.66 2026-10-04T22:00:04 26346 APV7544251 2025-11-24T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 26347 EXV7553709 2025-12-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.0 2026-10-04T22:00:04 26348 0007550446 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -173388.48 2026-10-04T22:00:04 26349 0007542988 2025-11-21T00:00:00 2026 2 518796 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 1.37 2026-10-04T22:00:04 26350 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000396370 DATIX USA INC 8612.52 2026-10-04T22:00:04 26351 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.94 2026-10-04T22:00:04 26352 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 26353 APV7559151 2025-12-18T00:00:00 2026 2 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 83793.3 2026-10-04T22:00:04 26354 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11536.13 2026-10-04T22:00:04 26355 HCM7519913 2025-10-22T00:00:00 2026 2 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 5.69 2026-10-04T22:00:04 26356 0007519235 2025-10-17T00:00:00 2026 2 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 18021.79 2026-10-04T22:00:04 26357 APV7558393 2025-12-17T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 8628.8 2026-10-04T22:00:04 26358 APV7561617 2025-12-23T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 37855.13 2026-10-04T22:00:04 26359 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 26360 0007558859 2025-12-18T00:00:00 2026 2 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 121372.33 2026-10-04T22:00:04 26361 APV7526958 2025-10-28T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 808.39 2026-10-04T22:00:04 26362 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 26363 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 26364 HCM7512124 2025-10-08T00:00:00 2026 2 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 21.2 2026-10-04T22:00:04 26365 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2113.89 2026-10-04T22:00:04 26366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.42 2026-10-04T22:00:04 26367 0007563939 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47728117.15 2026-10-04T22:00:04 26368 HCM7538117 2025-11-19T00:00:00 2026 2 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 780.49 2026-10-04T22:00:04 26369 0007560482 2025-12-22T00:00:00 2026 2 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 3.09 2026-10-04T22:00:04 26370 APV7560808 2025-12-22T00:00:00 2026 2 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 920.78 2026-10-04T22:00:04 26371 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.0 2026-10-04T22:00:04 26372 APV7541497 2025-11-19T00:00:00 2026 2 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 263.91 2026-10-04T22:00:04 26373 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 69367.79 2026-10-04T22:00:04 26374 HCM7538117 2025-11-19T00:00:00 2026 2 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 31443.31 2026-10-04T22:00:04 26375 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 26376 0007551558 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-10-04T22:00:04 26377 APV7517734 2025-10-15T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 28182.26 2026-10-04T22:00:04 26378 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 26379 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 26380 APV7525082 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 44047.69 2026-10-04T22:00:04 26381 APV7547866 2025-12-02T00:00:00 2026 2 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 0000065712 TOWN OF ROANN 215460.15 2026-10-04T22:00:04 26382 APV7521504 2025-10-20T00:00:00 2026 2 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 12019.34 2026-10-04T22:00:04 26383 0007530517 2025-11-08T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 26384 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 26385 HCM7519921 2025-10-22T00:00:00 2026 2 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 24.52 2026-10-04T22:00:04 26386 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.09 2026-10-04T22:00:04 26387 APV7525458 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 26388 APV7510583 2025-10-02T00:00:00 2026 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 193.88 2026-10-04T22:00:04 26389 APV7559151 2025-12-18T00:00:00 2026 2 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 574445.38 2026-10-04T22:00:04 26390 0007525612 2025-10-27T00:00:00 2026 2 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 648.95 2026-10-04T22:00:04 26391 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 36048.54 2026-10-04T22:00:04 26392 0007540307 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 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 2026-10-04T22:00:04 26393 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 719.19 2026-10-04T22:00:04 26394 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4164.53 2026-10-04T22:00:04 26395 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26396 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1532.5 2026-10-04T22:00:04 26397 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 26398 APV7521334 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 26399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.21 2026-10-04T22:00:04 26400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.04 2026-10-04T22:00:04 26401 0007522143 2025-10-21T00:00:00 2026 2 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 22.96 2026-10-04T22:00:04 26402 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 26403 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2081.65 2026-10-04T22:00:04 26404 EXV7531367 2025-10-28T00:00:00 2026 2 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 35.0 2026-10-04T22:00:04 26405 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER -12253.47 2026-10-04T22:00:04 26406 APV7541497 2025-11-19T00:00:00 2026 2 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 297.02 2026-10-04T22:00:04 26407 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.44 2026-10-04T22:00:04 26408 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 328.62 2026-10-04T22:00:04 26409 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.79 2026-10-04T22:00:04 26410 0007545487 2025-11-26T00:00:00 2026 2 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 47721.12 2026-10-04T22:00:04 26411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 813.22 2026-10-04T22:00:04 26412 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 26413 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 26414 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12944.08 2026-10-04T22:00:04 26415 0007513202 2025-10-01T00:00:00 2026 2 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 107.61 2026-10-04T22:00:04 26416 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-10-04T22:00:04 26417 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 1760.0 2026-10-04T22:00:04 26418 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 26419 HCM7538056 2025-11-19T00:00:00 2026 2 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 15.78 2026-10-04T22:00:04 26420 HCM7529607 2025-11-05T00:00:00 2026 2 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 166.83 2026-10-04T22:00:04 26421 HCM7546528 2025-12-03T00:00:00 2026 2 510230 Premium 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 5103.38 2026-10-04T22:00:04 26422 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.21 2026-10-04T22:00:04 26424 APV7514438 2025-10-08T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 3.59 2026-10-04T22:00:04 26425 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 26426 0007566082 2025-12-31T00:00:00 2026 2 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 382.58 2026-10-04T22:00:04 26427 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26428 0007508023 2025-10-08T00:00:00 2026 2 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 274.0 2026-10-04T22:00:04 26429 HCM7519896 2025-10-22T00:00:00 2026 2 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 120.59 2026-10-04T22:00:04 26430 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26431 APV7541497 2025-11-19T00:00:00 2026 2 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 861.52 2026-10-04T22:00:04 26432 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26433 APV7552595 2025-12-09T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3164.93 2026-10-04T22:00:04 26434 0007550496 2025-12-05T00:00:00 2026 2 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 974.14 2026-10-04T22:00:04 26435 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 48.31 2026-10-04T22:00:04 26436 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000437971 RENEW HYDRAULICS INC 255.0 2026-10-04T22:00:04 26437 APV7539609 2025-11-17T00:00:00 2026 2 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. 9399.78 2026-10-04T22:00:04 26438 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 10.38 2026-10-04T22:00:04 26439 HCM7563003 2025-12-31T00:00:00 2026 2 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 609.94 2026-10-04T22:00:04 26440 HCM7519906 2025-10-22T00:00:00 2026 2 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 14.19 2026-10-04T22:00:04 26441 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 26442 APV7522347 2025-10-21T00:00:00 2026 2 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 1452.8 2026-10-04T22:00:04 26443 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 19992.72 2026-10-04T22:00:04 26444 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10507.55 2026-10-04T22:00:04 26445 HCM7529550 2025-11-05T00:00:00 2026 2 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 1728.83 2026-10-04T22:00:04 26446 APV7553337 2025-12-10T00:00:00 2026 2 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 0000116664 CULTURAL RESOURCE ANALYSTS INC 6458.3 2026-10-04T22:00:04 26447 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431871 CAMP LIVINGSTON INC 55000.0 2026-10-04T22:00:04 26448 HCM7563003 2025-12-31T00:00:00 2026 2 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 1991.02 2026-10-04T22:00:04 26449 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-10-04T22:00:04 26450 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 26451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 542.07 2026-10-04T22:00:04 26452 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10889.68 2026-10-04T22:00:04 26453 APV7544987 2025-11-25T00:00:00 2026 2 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 10481.24 2026-10-04T22:00:04 26454 APV7509596 2025-10-01T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 55.26 2026-10-04T22:00:04 26455 HCM7519863 2025-10-22T00:00:00 2026 2 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 418.92 2026-10-04T22:00:04 26456 APV7560808 2025-12-22T00:00:00 2026 2 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 891.09 2026-10-04T22:00:04 26457 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 26458 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.53 2026-10-04T22:00:04 26459 0007515930 2025-10-10T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 26460 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 26461 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26462 APV7536557 2025-11-12T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 2941.8 2026-10-04T22:00:04 26463 APV7547039 2025-12-01T00:00:00 2026 2 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 125.16 2026-10-04T22:00:04 26464 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14828.57 2026-10-04T22:00:04 26465 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 26466 APV7560808 2025-12-22T00:00:00 2026 2 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 471.63 2026-10-04T22:00:04 26467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.28 2026-10-04T22:00:04 26468 0007529466 2025-11-08T00:00:00 2026 2 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 175.66 2026-10-04T22:00:04 26469 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 53.17 2026-10-04T22:00:04 26470 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 26471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 743.17 2026-10-04T22:00:04 26472 HCM7538156 2025-11-19T00:00:00 2026 2 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 233.64 2026-10-04T22:00:04 26473 APV7551855 2025-12-05T00:00:00 2026 2 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 140625.88 2026-10-04T22:00:04 26474 APV7512460 2025-10-06T00:00:00 2026 2 538922 Const -BuildRepair-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 262.3 2026-10-04T22:00:04 26475 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 10949.51 2026-10-04T22:00:04 26476 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 720.0 2026-10-04T22:00:04 26477 0007560469 2025-12-22T00:00:00 2026 2 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 3.21 2026-10-04T22:00:04 26478 APV7559151 2025-12-18T00:00:00 2026 2 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 143356.82 2026-10-04T22:00:04 26479 HCM7538117 2025-11-19T00:00:00 2026 2 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 4753.06 2026-10-04T22:00:04 26480 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 128.14 2026-10-04T22:00:04 26481 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 26482 0007549730 2025-12-01T00:00:00 2026 2 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 52.99 2026-10-04T22:00:04 26483 APV7545044 2025-11-25T00:00:00 2026 2 571501 GR-Health Care 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 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 46981.99 2026-10-04T22:00:04 26484 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 158.52 2026-10-04T22:00:04 26485 APV7532971 2025-11-05T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 9103.0 2026-10-04T22:00:04 26486 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 26487 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 726.91 2026-10-04T22:00:04 26488 0007547816 2025-12-03T00:00:00 2026 2 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 309.81 2026-10-04T22:00:04 26489 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1876.63 2026-10-04T22:00:04 26490 HCM7529537 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.45 2026-10-04T22:00:04 26491 APV7548200 2025-12-02T00:00:00 2026 2 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 61795.39 2026-10-04T22:00:04 26492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.11 2026-10-04T22:00:04 26493 APV7559074 2025-12-18T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4786.01 2026-10-04T22:00:04 26494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 675.49 2026-10-04T22:00:04 26495 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-10-04T22:00:04 26496 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 26497 0007547591 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.18 2026-10-04T22:00:04 26498 APV7521504 2025-10-20T00:00:00 2026 2 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 7324.44 2026-10-04T22:00:04 26499 0007517542 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116242.53 2026-10-04T22:00:04 26500 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 26501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1502.1 2026-10-04T22:00:04 26502 APV7522313 2025-10-21T00:00:00 2026 2 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. 8998.08 2026-10-04T22:00:04 26503 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 1225.65 2026-10-04T22:00:04 26504 APC7556217 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS -9900.0 2026-10-04T22:00:04 26505 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services 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 0.02 2026-10-04T22:00:04 26506 APV7533940 2025-11-06T00:00:00 2026 2 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000435364 MOBILE COMMUNICATIONS AMERICA INC 635.3 2026-10-04T22:00:04 26507 0007522857 2025-10-22T00:00:00 2026 2 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 21.99 2026-10-04T22:00:04 26508 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 486223.75 2026-10-04T22:00:04 26509 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 19000.53 2026-10-04T22:00:04 26510 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 26511 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 26512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.56 2026-10-04T22:00:04 26513 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26514 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 14870.03 2026-10-04T22:00:04 26515 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 26516 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26517 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.32 2026-10-04T22:00:04 26518 APV7520270 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 14960.0 2026-10-04T22:00:04 26519 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 26520 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 26521 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26522 APV7561617 2025-12-23T00:00:00 2026 2 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 11700.26 2026-10-04T22:00:04 26523 APV7525457 2025-10-24T00:00:00 2026 2 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 22.72 2026-10-04T22:00:04 26524 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.84 2026-10-04T22:00:04 26525 APV7525458 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 26526 0007528249 2025-10-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 26527 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 26528 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.0 2026-10-04T22:00:04 26529 0007546814 2025-12-08T00:00:00 2026 2 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 16.29 2026-10-04T22:00:04 26530 HCM7529608 2025-11-05T00:00:00 2026 2 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 1880.3 2026-10-04T22:00:04 26531 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26532 0007549730 2025-12-01T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 26533 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26534 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 49376.56 2026-10-04T22:00:04 26535 HCM7562932 2025-12-31T00:00:00 2026 2 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 6.7 2026-10-04T22:00:04 26536 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 26537 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 26538 0007561433 2025-12-23T00:00:00 2026 2 518796 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 0.0 2026-10-04T22:00:04 26539 HCM7554907 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 214.26 2026-10-04T22:00:04 26540 0007522845 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -402.53 2026-10-04T22:00:04 26541 APV7541497 2025-11-19T00:00:00 2026 2 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 303.45 2026-10-04T22:00:04 26542 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-10-04T22:00:04 26543 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 64528.28 2026-10-04T22:00:04 26544 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2795.21 2026-10-04T22:00:04 26545 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 569.26 2026-10-04T22:00:04 26547 0007550437 2025-12-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 26548 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 26549 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 26550 APV7515954 2025-10-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 1534.81 2026-10-04T22:00:04 26551 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1372.56 2026-10-04T22:00:04 26552 HCM7529579 2025-11-05T00:00:00 2026 2 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 354.69 2026-10-04T22:00:04 26553 HCM7519896 2025-10-22T00:00:00 2026 2 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 7688.71 2026-10-04T22:00:04 26554 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26555 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 726.91 2026-10-04T22:00:04 26556 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 92597.67 2026-10-04T22:00:04 26557 HCM7546552 2025-12-03T00:00:00 2026 2 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 10.87 2026-10-04T22:00:04 26558 APV7540360 2025-11-18T00:00:00 2026 2 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. 5382.0 2026-10-04T22:00:04 26559 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 222.35 2026-10-04T22:00:04 26560 0007540296 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.06 2026-10-04T22:00:04 26561 0007532604 2025-11-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 303.49 2026-10-04T22:00:04 26562 APV7543275 2025-11-21T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334985 MATSONS LABORATORY LLC 5897.96 2026-10-04T22:00:04 26563 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.23 2026-10-04T22:00:04 26564 0007548867 2025-12-03T00:00:00 2026 2 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 10.18 2026-10-04T22:00:04 26565 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5685.94 2026-10-04T22:00:04 26566 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 26567 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1773.68 2026-10-04T22:00:04 26568 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1578.38 2026-10-04T22:00:04 26569 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1682.44 2026-10-04T22:00:04 26570 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-10-04T22:00:04 26571 HCM7538117 2025-11-19T00:00:00 2026 2 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 100.05 2026-10-04T22:00:04 26572 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 26573 APV7541497 2025-11-19T00:00:00 2026 2 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 447.55 2026-10-04T22:00:04 26574 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26575 ARD7557447 2025-12-16T00:00:00 2026 2 580147 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 -40.82 2026-10-04T22:00:04 26576 APV7525990 2025-10-27T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 41.64 2026-10-04T22:00:04 26577 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.7 2026-10-04T22:00:04 26578 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 26579 EXV7563736 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.95 2026-10-04T22:00:04 26580 0007522923 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.5 2026-10-04T22:00:04 26581 0007528324 2025-11-08T00:00:00 2026 2 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 273.42 2026-10-04T22:00:04 26582 0007532677 2025-11-05T00:00:00 2026 2 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 716.02 2026-10-04T22:00:04 26583 HCM7529579 2025-11-05T00:00:00 2026 2 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 36.3 2026-10-04T22:00:04 26584 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 26585 APV7559110 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 145.4 2026-10-04T22:00:04 26586 HCM7538077 2025-11-19T00:00:00 2026 2 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 275.64 2026-10-04T22:00:04 26587 0007528402 2025-11-08T00:00:00 2026 2 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 225.77 2026-10-04T22:00:04 26588 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.8 2026-10-04T22:00:04 26589 EXV7535242 2025-11-03T00:00:00 2026 2 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 71.75 2026-10-04T22:00:04 26590 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 364.0 2026-10-04T22:00:04 26591 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 3827.0 2026-10-04T22:00:04 26592 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 26593 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.95 2026-10-04T22:00:04 26594 0007518415 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 26595 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 26596 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 813.21 2026-10-04T22:00:04 26597 0007530504 2025-10-31T00:00:00 2026 2 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 60.48 2026-10-04T22:00:04 26598 0007549730 2025-12-01T00:00:00 2026 2 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 2581.79 2026-10-04T22:00:04 26599 0007550535 2025-12-01T00:00:00 2026 2 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 8.62 2026-10-04T22:00:04 26600 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 26601 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 417.89 2026-10-04T22:00:04 26602 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.06 2026-10-04T22:00:04 26603 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 26604 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 26605 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 17.11 2026-10-04T22:00:04 26606 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 21.28 2026-10-04T22:00:04 26607 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 26608 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435749 CYNTHIA SCHEIBER 569.26 2026-10-04T22:00:04 26609 APV7523324 2025-10-22T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118327 MCDONALDS USA LLC 31536.0 2026-10-04T22:00:04 26610 HCM7512124 2025-10-08T00:00:00 2026 2 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 751.75 2026-10-04T22:00:04 26611 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26612 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21034.99 2026-10-04T22:00:04 26613 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 26614 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 26615 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 4.95 2026-10-04T22:00:04 26616 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 26617 HCM7519892 2025-10-22T00:00:00 2026 2 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 5.18 2026-10-04T22:00:04 26618 0007540207 2025-11-18T00:00:00 2026 2 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 614.92 2026-10-04T22:00:04 26619 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 26620 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 26621 HCM7562956 2025-12-31T00:00:00 2026 2 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 610.73 2026-10-04T22:00:04 26622 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 763.42 2026-10-04T22:00:04 26623 0007546741 2025-12-03T00:00:00 2026 2 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 567.64 2026-10-04T22:00:04 26624 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-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 783.0 2026-10-04T22:00:04 26625 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1642.72 2026-10-04T22:00:04 26626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.49 2026-10-04T22:00:04 26627 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5454.0 2026-10-04T22:00:04 26628 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 26629 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26630 APV7525032 2025-10-24T00:00:00 2026 2 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 2056.98 2026-10-04T22:00:04 26631 EXV7515545 2025-10-01T00:00:00 2026 2 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 183.75 2026-10-04T22:00:04 26632 0007558858 2025-12-18T00:00:00 2026 2 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 26.25 2026-10-04T22:00:04 26633 APV7510583 2025-10-02T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006221 CASH CONCRETE PRODUCTS INC 780.0 2026-10-04T22:00:04 26634 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 26635 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 26636 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 26637 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 26638 APV7523314 2025-10-22T00:00:00 2026 2 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 0000203291 COLUMBUS PRO MUSICA INC 5276.22 2026-10-04T22:00:04 26639 EXV7530201 2025-10-23T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1215.0 2026-10-04T22:00:04 26640 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 26641 HCM7538125 2025-11-19T00:00:00 2026 2 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 262.9 2026-10-04T22:00:04 26642 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 26643 0007520788 2025-10-01T00:00:00 2026 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 59.5 2026-10-04T22:00:04 26649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 301.04 2026-10-04T22:00:04 26650 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4224.76 2026-10-04T22:00:04 26651 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 26652 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 26653 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.86 2026-10-04T22:00:04 26654 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 26655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.35 2026-10-04T22:00:04 26656 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - 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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 21431.77 2026-10-04T22:00:04 26665 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26666 0007557074 2025-12-16T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 26667 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 26668 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.2 2026-10-04T22:00:04 26673 EXV7544655 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.87 2026-10-04T22:00:04 26674 0007535523 2025-11-10T00:00:00 2026 2 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 2.61 2026-10-04T22:00:04 26675 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 26676 APV7522322 2025-10-21T00:00:00 2026 2 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 86753.0 2026-10-04T22:00:04 26677 APV7525032 2025-10-24T00:00:00 2026 2 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 1105.7 2026-10-04T22:00:04 26678 APV7515211 2025-10-09T00:00:00 2026 2 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 58.41 2026-10-04T22:00:04 26679 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26680 HCM7546552 2025-12-03T00:00:00 2026 2 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 1244.4 2026-10-04T22:00:04 26681 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1502.09 2026-10-04T22:00:04 26682 APV7510702 2025-10-02T00:00:00 2026 2 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 2710.71 2026-10-04T22:00:04 26683 0007539217 2025-11-01T00:00:00 2026 2 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 132.19 2026-10-04T22:00:04 26684 0007549730 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 26685 0007563993 2025-12-31T00:00:00 2026 2 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 76.41 2026-10-04T22:00:04 26686 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.89 2026-10-04T22:00:04 26687 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-10-04T22:00:04 26688 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-10-04T22:00:04 26689 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26690 EXV7535226 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.24 2026-10-04T22:00:04 26691 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 26692 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 26693 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26694 EXV7536895 2025-11-10T00:00:00 2026 2 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 98.8 2026-10-04T22:00:04 26695 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 26696 HCM7546501 2025-12-03T00:00:00 2026 2 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 68.77 2026-10-04T22:00:04 26697 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 1689.84 2026-10-04T22:00:04 26698 0007534431 2025-11-07T00:00:00 2026 2 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 5.25 2026-10-04T22:00:04 26699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2202.81 2026-10-04T22:00:04 26700 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 26701 0007513263 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 26702 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.0 2026-10-04T22:00:04 26703 0007521994 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 11750.0 2026-10-04T22:00:04 26704 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 26705 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 26706 APV7516921 2025-10-14T00:00:00 2026 2 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 4836.29 2026-10-04T22:00:04 26707 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 27691.2 2026-10-04T22:00:04 26708 0007521948 2025-10-01T00:00:00 2026 2 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 8715.22 2026-10-04T22:00:04 26709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 678.95 2026-10-04T22:00:04 26710 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 41157.89 2026-10-04T22:00:04 26711 HCM7519953 2025-10-22T00:00:00 2026 2 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 9187.52 2026-10-04T22:00:04 26712 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 26713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.65 2026-10-04T22:00:04 26714 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 26715 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26716 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 26717 APV7560808 2025-12-22T00:00:00 2026 2 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 6758.97 2026-10-04T22:00:04 26718 0007550535 2025-12-01T00:00:00 2026 2 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 170.12 2026-10-04T22:00:04 26719 APV7525032 2025-10-24T00:00:00 2026 2 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 561.29 2026-10-04T22:00:04 26720 0007549738 2025-12-03T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 26721 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 32.85 2026-10-04T22:00:04 26722 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26723 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.68 2026-10-04T22:00:04 26724 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26725 APV7516176 2025-10-10T00:00:00 2026 2 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 2430.84 2026-10-04T22:00:04 26726 HCM7562925 2025-12-31T00:00:00 2026 2 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 23.38 2026-10-04T22:00:04 26727 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services 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 1.15 2026-10-04T22:00:04 26728 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 26729 APV7525082 2025-10-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 50993.3 2026-10-04T22:00:04 26730 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 26731 0007541205 2025-11-19T00:00:00 2026 2 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 126.74 2026-10-04T22:00:04 26732 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26733 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26734 APV7560808 2025-12-22T00:00:00 2026 2 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 1846.38 2026-10-04T22:00:04 26735 0007516689 2025-10-14T00:00:00 2026 2 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 -1026.42 2026-10-04T22:00:04 26736 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 527.23 2026-10-04T22:00:04 26738 APV7541497 2025-11-19T00:00:00 2026 2 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 677.55 2026-10-04T22:00:04 26739 HCM7512126 2025-10-08T00:00:00 2026 2 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 52.6 2026-10-04T22:00:04 26740 APV7538585 2025-11-14T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 15172.76 2026-10-04T22:00:04 26741 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 157.37 2026-10-04T22:00:04 26742 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26743 APV7527746 2025-10-29T00:00:00 2026 2 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 2809.95 2026-10-04T22:00:04 26744 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26745 0007552345 2025-12-09T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 26746 0007530517 2025-11-08T00:00:00 2026 2 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 13570.29 2026-10-04T22:00:04 26747 ARD7521640 2025-10-20T00:00:00 2026 2 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 -365.43 2026-10-04T22:00:04 26748 HCM7512085 2025-10-08T00:00:00 2026 2 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 3962.61 2026-10-04T22:00:04 26749 APV7560808 2025-12-22T00:00:00 2026 2 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 1049.03 2026-10-04T22:00:04 26750 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 26751 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 9.0 2026-10-04T22:00:04 26752 APV7525032 2025-10-24T00:00:00 2026 2 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 2338.61 2026-10-04T22:00:04 26753 0007528418 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 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 137.66 2026-10-04T22:00:04 26754 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 26755 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 26756 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 9478.74 2026-10-04T22:00:04 26757 0007553165 2025-12-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-10-04T22:00:04 26758 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 26759 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 1801.26 2026-10-04T22:00:04 26760 APV7517798 2025-10-15T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 25722.0 2026-10-04T22:00:04 26761 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 26762 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 26763 0007544861 2025-11-25T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 26764 0007542988 2025-11-21T00:00:00 2026 2 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 409.32 2026-10-04T22:00:04 26765 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 26766 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.97 2026-10-04T22:00:04 26767 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26768 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26769 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064209 FRANKLIN COUNTY 11305.59 2026-10-04T22:00:04 26770 APV7530674 2025-11-03T00:00:00 2026 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000107544 REPRO GRAPHICS DIG IMAGING INC 418.48 2026-10-04T22:00:04 26771 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 986.81 2026-10-04T22:00:04 26772 0007554041 2025-12-11T00:00:00 2026 2 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 290.83 2026-10-04T22:00:04 26773 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 126.58 2026-10-04T22:00:04 26774 0007523008 2025-10-21T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 26775 APV7564522 2025-12-30T00:00:00 2026 2 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 24.08 2026-10-04T22:00:04 26776 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.93 2026-10-04T22:00:04 26777 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 316.16 2026-10-04T22:00:04 26778 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11.96 2026-10-04T22:00:04 26779 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 26780 APV7555197 2025-12-12T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 131.33 2026-10-04T22:00:04 26781 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 26782 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 7785.0 2026-10-04T22:00:04 26783 APV7525032 2025-10-24T00:00:00 2026 2 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 603.44 2026-10-04T22:00:04 26784 ARD7548349 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 26785 HCM7563033 2025-12-31T00:00:00 2026 2 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 44.55 2026-10-04T22:00:04 26786 APV7546941 2025-12-01T00:00:00 2026 2 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 0000060052 TOWN OF ODON 26400.0 2026-10-04T22:00:04 26787 APV7558136 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29187.5 2026-10-04T22:00:04 26788 HCM7562945 2025-12-31T00:00:00 2026 2 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 665.05 2026-10-04T22:00:04 26789 APV7560808 2025-12-22T00:00:00 2026 2 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 1012.71 2026-10-04T22:00:04 26790 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26791 0007516771 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 620170.52 2026-10-04T22:00:04 26792 APV7521504 2025-10-20T00:00:00 2026 2 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 58884.6 2026-10-04T22:00:04 26793 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 28.62 2026-10-04T22:00:04 26794 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 588.23 2026-10-04T22:00:04 26795 HCM7554916 2025-12-17T00:00:00 2026 2 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 40.96 2026-10-04T22:00:04 26796 HCM7546548 2025-12-03T00:00:00 2026 2 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 143.92 2026-10-04T22:00:04 26797 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.36 2026-10-04T22:00:04 26798 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26799 0007546632 2025-11-30T00:00:00 2026 2 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 80.98 2026-10-04T22:00:04 26800 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26801 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 26802 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.06 2026-10-04T22:00:04 26803 0007521948 2025-10-01T00:00:00 2026 2 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 20155.8 2026-10-04T22:00:04 26804 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 26805 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 29650.28 2026-10-04T22:00:04 26806 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-10-04T22:00:04 26807 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.29 2026-10-04T22:00:04 26808 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.71 2026-10-04T22:00:04 26809 APV7525032 2025-10-24T00:00:00 2026 2 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 636.07 2026-10-04T22:00:04 26810 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-10-04T22:00:04 26811 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 26812 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 26813 APV7525032 2025-10-24T00:00:00 2026 2 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 1575.12 2026-10-04T22:00:04 26814 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26815 0007508006 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 26816 APV7525032 2025-10-24T00:00:00 2026 2 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 287.26 2026-10-04T22:00:04 26817 APV7541497 2025-11-19T00:00:00 2026 2 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 680.35 2026-10-04T22:00:04 26818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 542.08 2026-10-04T22:00:04 26819 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 11438.29 2026-10-04T22:00:04 26820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 440.12 2026-10-04T22:00:04 26821 0007522877 2025-10-22T00:00:00 2026 2 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 1064.31 2026-10-04T22:00:04 26822 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-10-04T22:00:04 26823 HCM7562985 2025-12-31T00:00:00 2026 2 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 562.38 2026-10-04T22:00:04 26824 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 26825 0007550535 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 26826 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26827 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 26828 APV7521504 2025-10-20T00:00:00 2026 2 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 26584.18 2026-10-04T22:00:04 26829 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 16744.83 2026-10-04T22:00:04 26830 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 26831 HCM7562968 2025-12-31T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 26832 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.52 2026-10-04T22:00:04 26833 EXV7565846 2025-12-17T00:00:00 2026 2 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 190.08 2026-10-04T22:00:04 26834 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 26835 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 26836 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-10-04T22:00:04 26837 0007529456 2025-11-01T00:00:00 2026 2 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 10441.86 2026-10-04T22:00:04 26838 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 11335.19 2026-10-04T22:00:04 26839 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11020.94 2026-10-04T22:00:04 26840 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 805.04 2026-10-04T22:00:04 26841 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121706 HOBART CITY SCHOOL TREASURER 21537.6 2026-10-04T22:00:04 26842 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 258.25 2026-10-04T22:00:04 26843 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15500.0 2026-10-04T22:00:04 26844 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 26845 0007560482 2025-12-22T00:00:00 2026 2 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 15.01 2026-10-04T22:00:04 26846 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.66 2026-10-04T22:00:04 26847 APV7525032 2025-10-24T00:00:00 2026 2 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 2167.1 2026-10-04T22:00:04 26848 0007522949 2025-10-22T00:00:00 2026 2 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 207.06 2026-10-04T22:00:04 26849 APV7560808 2025-12-22T00:00:00 2026 2 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 1178.67 2026-10-04T22:00:04 26850 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.05 2026-10-04T22:00:04 26851 HCM7538122 2025-11-19T00:00:00 2026 2 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 239003.78 2026-10-04T22:00:04 26852 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 542.07 2026-10-04T22:00:04 26853 APV7540467 2025-11-18T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.38 2026-10-04T22:00:04 26854 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 26855 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13900.0 2026-10-04T22:00:04 26856 APV7530894 2025-11-03T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 34.52 2026-10-04T22:00:04 26857 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 26858 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.34 2026-10-04T22:00:04 26859 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 26860 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 548.47 2026-10-04T22:00:04 26861 HCM7512136 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 26862 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 51.92 2026-10-04T22:00:04 26863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 571.98 2026-10-04T22:00:04 26864 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 26865 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 26866 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 26867 HCM7529579 2025-11-05T00:00:00 2026 2 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 3793.2 2026-10-04T22:00:04 26868 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 26869 0007509107 2025-10-08T00:00:00 2026 2 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 235.94 2026-10-04T22:00:04 26870 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 24164.42 2026-10-04T22:00:04 26871 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 146.46 2026-10-04T22:00:04 26872 HCM7538081 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 26873 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 43211.0 2026-10-04T22:00:04 26874 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 9172.48 2026-10-04T22:00:04 26875 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 1315.0 2026-10-04T22:00:04 26876 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26877 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 924.0 2026-10-04T22:00:04 26878 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 26879 HCM7563000 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 40.44 2026-10-04T22:00:04 26880 0007528424 2025-11-08T00:00:00 2026 2 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 150.0 2026-10-04T22:00:04 26881 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 179165.84 2026-10-04T22:00:04 26882 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 26883 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26884 APV7525458 2025-10-24T00:00:00 2026 2 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 616.06 2026-10-04T22:00:04 26885 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 540.46 2026-10-04T22:00:04 26886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.35 2026-10-04T22:00:04 26887 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-10-04T22:00:04 26888 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2580.52 2026-10-04T22:00:04 26889 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26890 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 42311.7 2026-10-04T22:00:04 26891 0007519993 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 4865.99 2026-10-04T22:00:04 26892 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26893 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 26894 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 471.02 2026-10-04T22:00:04 26895 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 26896 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000074348 TOWN OF BROOKVILLE 24494.1 2026-10-04T22:00:04 26897 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 26898 0007561433 2025-12-23T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 26899 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 675.5 2026-10-04T22:00:04 26900 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 2094.0 2026-10-04T22:00:04 26901 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52480.08 2026-10-04T22:00:04 26902 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26903 HCM7538108 2025-11-19T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 26904 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 26905 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.02 2026-10-04T22:00:04 26906 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 26907 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2119.0 2026-10-04T22:00:04 26908 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.51 2026-10-04T22:00:04 26909 0007530504 2025-10-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.43 2026-10-04T22:00:04 26910 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26911 EXV7511716 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 51.25 2026-10-04T22:00:04 26912 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 50.52 2026-10-04T22:00:04 26913 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 26914 APV7549132 2025-12-03T00:00:00 2026 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 359.1 2026-10-04T22:00:04 26915 APV7539639 2025-11-17T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 590.46 2026-10-04T22:00:04 26916 APV7547028 2025-12-01T00:00:00 2026 2 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. 24744.84 2026-10-04T22:00:04 26917 0007522857 2025-10-22T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 26918 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-10-04T22:00:04 26919 EXV7531275 2025-10-23T00:00:00 2026 2 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 1145.83 2026-10-04T22:00:04 26920 HCM7512117 2025-10-08T00:00:00 2026 2 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 583.91 2026-10-04T22:00:04 26921 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 26922 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 26923 APV7560872 2025-12-22T00:00:00 2026 2 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 4399.56 2026-10-04T22:00:04 26924 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 26925 APV7561635 2025-12-22T00:00:00 2026 2 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 26.34 2026-10-04T22:00:04 26926 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 26927 0007522850 2025-10-22T00:00:00 2026 2 518796 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 275.83 2026-10-04T22:00:04 26928 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.2 2026-10-04T22:00:04 26929 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 510.22 2026-10-04T22:00:04 26930 HCM7512065 2025-10-08T00:00:00 2026 2 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 58.75 2026-10-04T22:00:04 26931 APV7554216 2025-12-11T00:00:00 2026 2 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 129737.02 2026-10-04T22:00:04 26932 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 26933 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26934 HCM7562995 2025-12-31T00:00:00 2026 2 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 203.01 2026-10-04T22:00:04 26935 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 1747.2 2026-10-04T22:00:04 26936 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 26937 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.55 2026-10-04T22:00:04 26938 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 26939 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 26940 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 136.0 2026-10-04T22:00:04 26941 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 26942 HCM7546559 2025-12-03T00:00:00 2026 2 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 14.16 2026-10-04T22:00:04 26943 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26944 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14064.14 2026-10-04T22:00:04 26945 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-10-04T22:00:04 26946 0007551453 2025-12-01T00:00:00 2026 2 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 791.44 2026-10-04T22:00:04 26947 HCM7554907 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.7 2026-10-04T22:00:04 26948 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 26949 APV7522282 2025-10-21T00:00:00 2026 2 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 69.26 2026-10-04T22:00:04 26950 EXV7548528 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 67.78 2026-10-04T22:00:04 26951 APV7541497 2025-11-19T00:00:00 2026 2 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 1936.7 2026-10-04T22:00:04 26952 HCM7529608 2025-11-05T00:00:00 2026 2 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 26.5 2026-10-04T22:00:04 26953 EXV7511734 2025-10-01T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 26954 HCM7529622 2025-11-05T00:00:00 2026 2 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 13.42 2026-10-04T22:00:04 26955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1919.64 2026-10-04T22:00:04 26956 0007543015 2025-11-21T00:00:00 2026 2 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 37.85 2026-10-04T22:00:04 26957 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.5 2026-10-04T22:00:04 26958 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 26959 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 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 0.05 2026-10-04T22:00:04 26960 0007508007 2025-10-08T00:00:00 2026 2 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 35.44 2026-10-04T22:00:04 26961 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429057 CANDICE MOSSHOLDER 839.34 2026-10-04T22:00:04 26962 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 26963 APV7532844 2025-11-05T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000055471 INDIANAPOLIS BAR ASSOCIATION 80.0 2026-10-04T22:00:04 26964 0007528350 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -447.0 2026-10-04T22:00:04 26965 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 26966 APV7560808 2025-12-22T00:00:00 2026 2 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 1879.7 2026-10-04T22:00:04 26967 0007540203 2025-11-18T00:00:00 2026 2 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 -56.92 2026-10-04T22:00:04 26968 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 26969 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 26970 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.78 2026-10-04T22:00:04 26971 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26972 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 26973 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 26974 APV7525032 2025-10-24T00:00:00 2026 2 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 1535.11 2026-10-04T22:00:04 26975 APV7541497 2025-11-19T00:00:00 2026 2 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 755.02 2026-10-04T22:00:04 26976 0007551453 2025-12-01T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 26977 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 2301.53 2026-10-04T22:00:04 26978 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 26979 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 488.49 2026-10-04T22:00:04 26980 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 26981 HCM7519901 2025-10-22T00:00:00 2026 2 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 69.52 2026-10-04T22:00:04 26982 0007528386 2025-11-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 26983 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-10-04T22:00:04 26984 0007553064 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -0.35 2026-10-04T22:00:04 26985 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.35 2026-10-04T22:00:04 26986 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27357.6 2026-10-04T22:00:04 26987 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 31362.42 2026-10-04T22:00:04 26988 APV7525075 2025-10-24T00:00:00 2026 2 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 3992.8 2026-10-04T22:00:04 26989 EXV7555582 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.3 2026-10-04T22:00:04 26990 APV7520270 2025-10-17T00:00:00 2026 2 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 9545.96 2026-10-04T22:00:04 26991 HCM7554925 2025-12-17T00:00:00 2026 2 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 810.14 2026-10-04T22:00:04 26992 0007560482 2025-12-22T00:00:00 2026 2 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 1355.62 2026-10-04T22:00:04 26993 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 26994 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6612.79 2026-10-04T22:00:04 26995 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 15.0 2026-10-04T22:00:04 26996 APV7560872 2025-12-22T00:00:00 2026 2 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 12124.28 2026-10-04T22:00:04 26997 APV7533855 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 511.0 2026-10-04T22:00:04 26998 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 80672.25 2026-10-04T22:00:04 26999 APV7526050 2025-10-27T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 3296.68 2026-10-04T22:00:04 27000 APV7547002 2025-12-01T00:00:00 2026 2 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 169.01 2026-10-04T22:00:04 27001 0007536343 2025-11-07T00:00:00 2026 2 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 28358.24 2026-10-04T22:00:04 27002 HCM7529655 2025-11-05T00:00:00 2026 2 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 568.63 2026-10-04T22:00:04 27003 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 27004 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 310.86 2026-10-04T22:00:04 27005 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-10-04T22:00:04 27006 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 28.0 2026-10-04T22:00:04 27007 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 27008 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 720.97 2026-10-04T22:00:04 27009 0007566011 2025-12-31T00:00:00 2026 2 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 1480.32 2026-10-04T22:00:04 27010 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 28830.75 2026-10-04T22:00:04 27011 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 28696.34 2026-10-04T22:00:04 27012 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 27013 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 2146.85 2026-10-04T22:00:04 27014 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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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 19.88 2026-10-04T22:00:04 27046 0007549730 2025-12-01T00:00:00 2026 2 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 17.97 2026-10-04T22:00:04 27047 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 27048 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27049 APV7509606 2025-10-01T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-10-04T22:00:04 27050 0007522851 2025-10-01T00:00:00 2026 2 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 122.78 2026-10-04T22:00:04 27051 APV7540588 2025-11-18T00:00:00 2026 2 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 16015.53 2026-10-04T22:00:04 27052 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5558.75 2026-10-04T22:00:04 27053 HCM7554928 2025-12-17T00:00:00 2026 2 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 2278.56 2026-10-04T22:00:04 27054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.48 2026-10-04T22:00:04 27055 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 27056 HCM7538118 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1581.23 2026-10-04T22:00:04 27057 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 119.08 2026-10-04T22:00:04 27093 APV7541497 2025-11-19T00:00:00 2026 2 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 1179.88 2026-10-04T22:00:04 27094 APV7525075 2025-10-24T00:00:00 2026 2 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 5936.02 2026-10-04T22:00:04 27095 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-10-04T22:00:04 27096 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 27097 HCM7519845 2025-10-22T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 653.57 2026-10-04T22:00:04 27098 0007522877 2025-10-22T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 27099 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-10-04T22:00:04 27100 APV7559151 2025-12-18T00:00:00 2026 2 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 4963.6 2026-10-04T22:00:04 27101 HCM7546576 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 972.23 2026-10-04T22:00:04 27102 HCM7529625 2025-11-05T00:00:00 2026 2 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 42.71 2026-10-04T22:00:04 27103 0007559594 2025-12-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 27104 HCM7538120 2025-11-19T00:00:00 2026 2 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 2804.52 2026-10-04T22:00:04 27105 HCM7538051 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.79 2026-10-04T22:00:04 27106 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 570.66 2026-10-04T22:00:04 27107 APV7558392 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 234.89 2026-10-04T22:00:04 27108 0007522850 2025-10-22T00:00:00 2026 2 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 31.79 2026-10-04T22:00:04 27109 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18303.56 2026-10-04T22:00:04 27110 0007540207 2025-11-18T00:00:00 2026 2 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 294.75 2026-10-04T22:00:04 27111 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1213.94 2026-10-04T22:00:04 27112 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.02 2026-10-04T22:00:04 27113 APV7541425 2025-11-19T00:00:00 2026 2 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 355.19 2026-10-04T22:00:04 27114 APV7560808 2025-12-22T00:00:00 2026 2 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 429.69 2026-10-04T22:00:04 27115 HCM7538122 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-10-04T22:00:04 27116 0007551453 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.07 2026-10-04T22:00:04 27117 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27118 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27119 0007534429 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 672.88 2026-10-04T22:00:04 27120 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21403.0 2026-10-04T22:00:04 27121 HCM7519896 2025-10-22T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2887.01 2026-10-04T22:00:04 27122 APV7550848 2025-12-05T00:00:00 2026 2 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 472.5 2026-10-04T22:00:04 27123 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 43164.21 2026-10-04T22:00:04 27124 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 27125 EXV7535241 2025-11-01T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 27126 HCM7529617 2025-11-05T00:00:00 2026 2 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 145.7 2026-10-04T22:00:04 27127 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 272410.0 2026-10-04T22:00:04 27128 APV7555911 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 11896.32 2026-10-04T22:00:04 27129 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 1854.43 2026-10-04T22:00:04 27130 ARD7530072 2025-10-31T00:00:00 2026 2 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 -846.93 2026-10-04T22:00:04 27131 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 122.0 2026-10-04T22:00:04 27132 0007537991 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -18.39 2026-10-04T22:00:04 27133 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 153983.32 2026-10-04T22:00:04 27134 0007528320 2025-11-08T00:00:00 2026 2 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 68.5 2026-10-04T22:00:04 27135 HCM7529550 2025-11-05T00:00:00 2026 2 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 944.44 2026-10-04T22:00:04 27136 APV7509561 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 215.0 2026-10-04T22:00:04 27137 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 27138 0007566010 2025-12-31T00:00:00 2026 2 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 18.69 2026-10-04T22:00:04 27139 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27140 HCM7519843 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 629.18 2026-10-04T22:00:04 27141 APV7545022 2025-11-25T00:00:00 2026 2 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 2026-10-04T22:00:04 27142 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 417.4 2026-10-04T22:00:04 27143 HCM7546557 2025-12-03T00:00:00 2026 2 510160 Jury Duty 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 101.93 2026-10-04T22:00:04 27144 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 45161.44 2026-10-04T22:00:04 27145 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 27146 0007530517 2025-11-08T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 27147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.04 2026-10-04T22:00:04 27148 APV7549982 2025-12-04T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7533.75 2026-10-04T22:00:04 27149 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 4862387.13 2026-10-04T22:00:04 27150 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 27151 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 524.0 2026-10-04T22:00:04 27152 APV7552566 2025-12-09T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 27153 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-10-04T22:00:04 27154 0007551528 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 27155 APV7521504 2025-10-20T00:00:00 2026 2 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 2850.82 2026-10-04T22:00:04 27156 0007541250 2025-11-19T00:00:00 2026 2 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 27.17 2026-10-04T22:00:04 27157 HCM7562985 2025-12-31T00:00:00 2026 2 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 410.12 2026-10-04T22:00:04 27158 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 27159 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 27160 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 27161 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 27162 0007522872 2025-10-22T00:00:00 2026 2 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 8242.38 2026-10-04T22:00:04 27163 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 27164 HCM7554963 2025-12-17T00:00:00 2026 2 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 91.12 2026-10-04T22:00:04 27165 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 27166 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.31 2026-10-04T22:00:04 27167 0007566217 2025-12-31T00:00:00 2026 2 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 54.24 2026-10-04T22:00:04 27168 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.7 2026-10-04T22:00:04 27169 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27170 APV7560758 2025-12-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.61 2026-10-04T22:00:04 27171 HCM7519847 2025-10-22T00:00:00 2026 2 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 2435.71 2026-10-04T22:00:04 27172 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 218.0 2026-10-04T22:00:04 27173 0007523951 2025-10-23T00:00:00 2026 2 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 11.49 2026-10-04T22:00:04 27174 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 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 7.78 2026-10-04T22:00:04 27175 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.17 2026-10-04T22:00:04 27176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.21 2026-10-04T22:00:04 27177 APV7525032 2025-10-24T00:00:00 2026 2 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 1271.94 2026-10-04T22:00:04 27178 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 27179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 683.16 2026-10-04T22:00:04 27180 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 166.74 2026-10-04T22:00:04 27181 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 27182 0007530502 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.89 2026-10-04T22:00:04 27183 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27184 0007541242 2025-11-19T00:00:00 2026 2 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 56.91 2026-10-04T22:00:04 27185 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.78 2026-10-04T22:00:04 27186 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.24 2026-10-04T22:00:04 27187 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 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 9.3 2026-10-04T22:00:04 27188 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 135.69 2026-10-04T22:00:04 27189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 726.91 2026-10-04T22:00:04 27190 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 27191 0007515063 2025-10-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.21 2026-10-04T22:00:04 27192 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 27193 0007522149 2025-10-21T00:00:00 2026 2 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 26.76 2026-10-04T22:00:04 27194 0007539244 2025-11-17T00:00:00 2026 2 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 -36.84 2026-10-04T22:00:04 27195 APV7559151 2025-12-18T00:00:00 2026 2 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 23590.5 2026-10-04T22:00:04 27196 APV7560808 2025-12-22T00:00:00 2026 2 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 1185.5 2026-10-04T22:00:04 27197 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1419.75 2026-10-04T22:00:04 27198 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 27199 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 27200 0007566010 2025-12-31T00:00:00 2026 2 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 13.67 2026-10-04T22:00:04 27201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.04 2026-10-04T22:00:04 27202 APV7541497 2025-11-19T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 27203 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 27204 0007516687 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 36304.06 2026-10-04T22:00:04 27205 0007528321 2025-11-08T00:00:00 2026 2 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 317.49 2026-10-04T22:00:04 27206 HCM7512133 2025-10-08T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 27207 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 219.92 2026-10-04T22:00:04 27208 HCM7546528 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3059.7 2026-10-04T22:00:04 27209 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-10-04T22:00:04 27210 EXV7556606 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.42 2026-10-04T22:00:04 27211 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 27212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.08 2026-10-04T22:00:04 27213 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 27214 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5433.98 2026-10-04T22:00:04 27215 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 32.57 2026-10-04T22:00:04 27216 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10491.82 2026-10-04T22:00:04 27217 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -0.31 2026-10-04T22:00:04 27218 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 27219 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 9005.84 2026-10-04T22:00:04 27220 APV7564522 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 64867.44 2026-10-04T22:00:04 27221 APV7541497 2025-11-19T00:00:00 2026 2 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 1441.79 2026-10-04T22:00:04 27222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.49 2026-10-04T22:00:04 27223 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-10-04T22:00:04 27224 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 27225 0007551453 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-10-04T22:00:04 27226 0007508029 2025-10-08T00:00:00 2026 2 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 131.94 2026-10-04T22:00:04 27227 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 27228 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27229 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 27230 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 46344.23 2026-10-04T22:00:04 27231 APV7551593 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 53153.71 2026-10-04T22:00:04 27232 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 27233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 926.81 2026-10-04T22:00:04 27234 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 441.46 2026-10-04T22:00:04 27235 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27236 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 27237 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 27238 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.79 2026-10-04T22:00:04 27239 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.61 2026-10-04T22:00:04 27240 0007536320 2025-11-12T00:00:00 2026 2 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 -0.06 2026-10-04T22:00:04 27241 APV7540588 2025-11-18T00:00:00 2026 2 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 59225.06 2026-10-04T22:00:04 27242 APV7541497 2025-11-19T00:00:00 2026 2 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 231.8 2026-10-04T22:00:04 27243 APV7525075 2025-10-24T00:00:00 2026 2 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 102027.9 2026-10-04T22:00:04 27244 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1394.69 2026-10-04T22:00:04 27245 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27246 HCM7519913 2025-10-22T00:00:00 2026 2 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 126.19 2026-10-04T22:00:04 27247 APV7541497 2025-11-19T00:00:00 2026 2 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 1048.02 2026-10-04T22:00:04 27248 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1745.44 2026-10-04T22:00:04 27249 APV7514494 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.86 2026-10-04T22:00:04 27250 HCM7519892 2025-10-22T00:00:00 2026 2 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 7.39 2026-10-04T22:00:04 27251 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 27252 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 27253 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 27254 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 525.88 2026-10-04T22:00:04 27255 APV7513413 2025-10-07T00:00:00 2026 2 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 24311.78 2026-10-04T22:00:04 27256 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 27257 EXV7510029 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.22 2026-10-04T22:00:04 27258 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 27259 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.04 2026-10-04T22:00:04 27260 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 69.1 2026-10-04T22:00:04 27261 APV7560808 2025-12-22T00:00:00 2026 2 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 306.46 2026-10-04T22:00:04 27262 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.03 2026-10-04T22:00:04 27263 APV7525458 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 27264 APV7525032 2025-10-24T00:00:00 2026 2 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 2399.2 2026-10-04T22:00:04 27265 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 27266 0007522877 2025-10-22T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 27267 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27268 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 27269 APV7540588 2025-11-18T00:00:00 2026 2 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 3264.12 2026-10-04T22:00:04 27270 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 27271 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1056.51 2026-10-04T22:00:04 27272 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.42 2026-10-04T22:00:04 27273 APV7525075 2025-10-24T00:00:00 2026 2 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 130905.41 2026-10-04T22:00:04 27274 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-10-04T22:00:04 27275 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.82 2026-10-04T22:00:04 27276 APV7543376 2025-11-21T00:00:00 2026 2 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 10816.46 2026-10-04T22:00:04 27277 APV7541465 2025-11-19T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 620.0 2026-10-04T22:00:04 27278 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27279 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 27280 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27281 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 27282 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 27283 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 27284 EXV7532292 2025-10-29T00:00:00 2026 2 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 121.39 2026-10-04T22:00:04 27285 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 466.15 2026-10-04T22:00:04 27286 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 27287 APV7548086 2025-12-02T00:00:00 2026 2 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 6824.67 2026-10-04T22:00:04 27288 APV7525032 2025-10-24T00:00:00 2026 2 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 346.29 2026-10-04T22:00:04 27289 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 25508.57 2026-10-04T22:00:04 27290 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 27291 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426684 HOPE ALIVE INC 14.0 2026-10-04T22:00:04 27292 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 27293 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 27294 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 27295 APV7516786 2025-10-14T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 3095.11 2026-10-04T22:00:04 27296 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.11 2026-10-04T22:00:04 27297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1176.47 2026-10-04T22:00:04 27298 HCM7512171 2025-10-08T00:00:00 2026 2 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 23.44 2026-10-04T22:00:04 27299 0007522864 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 130.73 2026-10-04T22:00:04 27300 APV7525032 2025-10-24T00:00:00 2026 2 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 833.98 2026-10-04T22:00:04 27301 0007541250 2025-11-19T00:00:00 2026 2 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 -15.78 2026-10-04T22:00:04 27302 APV7526021 2025-10-27T00:00:00 2026 2 544044 Inf Main-Draft/Engineer 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 0000392389 AMAZON CAPITAL SERVICES INC 8.09 2026-10-04T22:00:04 27303 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 27304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 27305 APV7525032 2025-10-24T00:00:00 2026 2 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 1924.72 2026-10-04T22:00:04 27306 HCM7529620 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.07 2026-10-04T22:00:04 27307 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.48 2026-10-04T22:00:04 27308 APV7549910 2025-12-04T00:00:00 2026 2 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 368.25 2026-10-04T22:00:04 27309 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 27310 0007514066 2025-10-01T00:00:00 2026 2 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 1196604.31 2026-10-04T22:00:04 27311 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 27312 APV7541497 2025-11-19T00:00:00 2026 2 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 1507.82 2026-10-04T22:00:04 27313 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 27314 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 542.08 2026-10-04T22:00:04 27315 APV7527048 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47949.42 2026-10-04T22:00:04 27316 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 27317 0007547812 2025-12-02T00:00:00 2026 2 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 -108.7 2026-10-04T22:00:04 27318 APV7525458 2025-10-24T00:00:00 2026 2 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 3136.26 2026-10-04T22:00:04 27319 0007541250 2025-11-19T00:00:00 2026 2 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 -0.15 2026-10-04T22:00:04 27320 APV7560808 2025-12-22T00:00:00 2026 2 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 817.83 2026-10-04T22:00:04 27321 HCM7519906 2025-10-22T00:00:00 2026 2 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 700.21 2026-10-04T22:00:04 27322 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 33537.42 2026-10-04T22:00:04 27323 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 27324 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 27325 APV7521504 2025-10-20T00:00:00 2026 2 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 3102.44 2026-10-04T22:00:04 27326 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 27327 0007532663 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -231.61 2026-10-04T22:00:04 27328 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 27329 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27330 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 28256.16 2026-10-04T22:00:04 27331 APV7523971 2025-10-23T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 37452.21 2026-10-04T22:00:04 27332 APV7536544 2025-11-12T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6045.3 2026-10-04T22:00:04 27333 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 27334 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 953806.72 2026-10-04T22:00:04 27335 APV7515282 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000057167 US BANK 303.0 2026-10-04T22:00:04 27336 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 27337 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7880.92 2026-10-04T22:00:04 27338 0007549730 2025-12-01T00:00:00 2026 2 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 19.49 2026-10-04T22:00:04 27339 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 27340 0007566011 2025-12-31T00:00:00 2026 2 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 8508.87 2026-10-04T22:00:04 27341 ARD7558555 2025-12-17T00:00:00 2026 2 580147 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 -1917.15 2026-10-04T22:00:04 27342 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 27343 HCM7512115 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.73 2026-10-04T22:00:04 27344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.55 2026-10-04T22:00:04 27345 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 2033.88 2026-10-04T22:00:04 27346 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27347 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-10-04T22:00:04 27348 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27349 HCM7546573 2025-12-03T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1473.81 2026-10-04T22:00:04 27350 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.68 2026-10-04T22:00:04 27351 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -62.58 2026-10-04T22:00:04 27352 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 27353 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-10-04T22:00:04 27354 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 27355 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 180.52 2026-10-04T22:00:04 27356 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 27357 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 804.92 2026-10-04T22:00:04 27358 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 378.22 2026-10-04T22:00:04 27359 0007507989 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 27360 0007547592 2025-12-01T00:00:00 2026 2 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 9723.96 2026-10-04T22:00:04 27361 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 27362 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 27363 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1048.63 2026-10-04T22:00:04 27364 0007528401 2025-11-08T00:00:00 2026 2 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 85.41 2026-10-04T22:00:04 27365 EXV7559454 2025-12-16T00:00:00 2026 2 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 123.2 2026-10-04T22:00:04 27366 APV7518630 2025-10-16T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 93.51 2026-10-04T22:00:04 27367 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27368 APV7525032 2025-10-24T00:00:00 2026 2 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 2159.92 2026-10-04T22:00:04 27369 0007549730 2025-12-01T00:00:00 2026 2 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 8.35 2026-10-04T22:00:04 27370 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27371 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-10-04T22:00:04 27372 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27373 0007520788 2025-10-01T00:00:00 2026 2 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 457.03 2026-10-04T22:00:04 27374 0007541248 2025-11-19T00:00:00 2026 2 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 -0.07 2026-10-04T22:00:04 27375 0007554003 2025-12-11T00:00:00 2026 2 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 -77.54 2026-10-04T22:00:04 27376 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 91754.45 2026-10-04T22:00:04 27377 0007515033 2025-10-08T00:00:00 2026 2 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 83.49 2026-10-04T22:00:04 27378 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 27379 APV7532924 2025-11-05T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-10-04T22:00:04 27380 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -1.7 2026-10-04T22:00:04 27381 APV7558317 2025-12-17T00:00:00 2026 2 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 75588.06 2026-10-04T22:00:04 27382 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000059287 CITY OF CARMEL 17465.91 2026-10-04T22:00:04 27383 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 27384 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27385 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 27386 APV7559151 2025-12-18T00:00:00 2026 2 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 8555.77 2026-10-04T22:00:04 27387 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27388 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.0 2026-10-04T22:00:04 27389 APV7538624 2025-11-14T00:00:00 2026 2 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 0000223759 FAIRFAX IMAGING INC 37653.0 2026-10-04T22:00:04 27390 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 55661.62 2026-10-04T22:00:04 27391 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 27392 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27393 HCM7562985 2025-12-31T00:00:00 2026 2 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 308.82 2026-10-04T22:00:04 27394 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 27395 EXV7563737 2025-12-17T00:00:00 2026 2 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 51.26 2026-10-04T22:00:04 27396 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 1181.0 2026-10-04T22:00:04 27397 APV7511472 2025-10-03T00:00:00 2026 2 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 0000072862 NAPSR 750.0 2026-10-04T22:00:04 27398 APV7525032 2025-10-24T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 27399 0007509101 2025-10-08T00:00:00 2026 2 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 174.31 2026-10-04T22:00:04 27400 HCM7562974 2025-12-31T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 27401 APV7541497 2025-11-19T00:00:00 2026 2 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 2416.56 2026-10-04T22:00:04 27402 0007551562 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 27403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.05 2026-10-04T22:00:04 27404 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 27405 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 27406 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 67.86 2026-10-04T22:00:04 27407 APV7526958 2025-10-28T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-10-04T22:00:04 27408 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 954.98 2026-10-04T22:00:04 27409 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 27410 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 27411 0007524818 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 27412 APV7541497 2025-11-19T00:00:00 2026 2 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 1786.18 2026-10-04T22:00:04 27413 APV7549119 2025-12-03T00:00:00 2026 2 520106 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 7945.95 2026-10-04T22:00:04 27414 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.0 2026-10-04T22:00:04 27415 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.1 2026-10-04T22:00:04 27416 0007517516 2025-10-01T00:00:00 2026 2 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 690.61 2026-10-04T22:00:04 27417 HCM7519906 2025-10-22T00:00:00 2026 2 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 74.44 2026-10-04T22:00:04 27418 0007560482 2025-12-22T00:00:00 2026 2 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 13.18 2026-10-04T22:00:04 27419 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.95 2026-10-04T22:00:04 27420 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 32531.25 2026-10-04T22:00:04 27421 APV7518630 2025-10-16T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 302.28 2026-10-04T22:00:04 27422 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.61 2026-10-04T22:00:04 27423 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 27424 0007519989 2025-10-17T00:00:00 2026 2 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 -27813.65 2026-10-04T22:00:04 27425 APV7525032 2025-10-24T00:00:00 2026 2 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 203.93 2026-10-04T22:00:04 27426 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27427 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27428 0007543000 2025-11-21T00:00:00 2026 2 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 23.86 2026-10-04T22:00:04 27429 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.13 2026-10-04T22:00:04 27430 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.23 2026-10-04T22:00:04 27431 APV7530957 2025-11-03T00:00:00 2026 2 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 194.78 2026-10-04T22:00:04 27432 0007520788 2025-10-01T00:00:00 2026 2 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 55.35 2026-10-04T22:00:04 27433 0007541269 2025-11-19T00:00:00 2026 2 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 10279.17 2026-10-04T22:00:04 27434 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2252.11 2026-10-04T22:00:04 27435 HCM7546557 2025-12-03T00:00:00 2026 2 510230 Premium 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 76.48 2026-10-04T22:00:04 27436 APV7525458 2025-10-24T00:00:00 2026 2 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 1481.89 2026-10-04T22:00:04 27437 APV7554303 2025-12-11T00:00:00 2026 2 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 54000.0 2026-10-04T22:00:04 27438 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1006.14 2026-10-04T22:00:04 27439 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 27440 APV7515313 2025-10-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4340.0 2026-10-04T22:00:04 27441 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 27442 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.95 2026-10-04T22:00:04 27443 0007557053 2025-12-16T00:00:00 2026 2 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 710.37 2026-10-04T22:00:04 27444 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 13393.29 2026-10-04T22:00:04 27445 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 27446 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 27447 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 588.24 2026-10-04T22:00:04 27448 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 169.84 2026-10-04T22:00:04 27449 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 83.35 2026-10-04T22:00:04 27450 APV7525075 2025-10-24T00:00:00 2026 2 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 3106.79 2026-10-04T22:00:04 27451 HCM7546568 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 27452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.49 2026-10-04T22:00:04 27453 APV7560808 2025-12-22T00:00:00 2026 2 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 928.61 2026-10-04T22:00:04 27454 HCM7538101 2025-11-19T00:00:00 2026 2 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 44.01 2026-10-04T22:00:04 27455 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 27456 0007522080 2025-10-21T00:00:00 2026 2 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 -544.13 2026-10-04T22:00:04 27457 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-10-04T22:00:04 27458 APV7541497 2025-11-19T00:00:00 2026 2 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 697.41 2026-10-04T22:00:04 27459 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 52.0 2026-10-04T22:00:04 27460 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 27461 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27462 0007543000 2025-11-21T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 27463 APV7541497 2025-11-19T00:00:00 2026 2 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 90.64 2026-10-04T22:00:04 27464 APV7557306 2025-12-16T00:00:00 2026 2 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 93525.0 2026-10-04T22:00:04 27465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1054.45 2026-10-04T22:00:04 27466 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27467 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.54 2026-10-04T22:00:04 27468 APV7551856 2025-12-08T00:00:00 2026 2 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 113542.4 2026-10-04T22:00:04 27469 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 27470 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 27471 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 27472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.1 2026-10-04T22:00:04 27473 0007542988 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.59 2026-10-04T22:00:04 27474 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 27475 0007517498 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3501.74 2026-10-04T22:00:04 27476 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 27477 0007528386 2025-11-08T00:00:00 2026 2 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 519.58 2026-10-04T22:00:04 27478 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 27479 HCM7554930 2025-12-17T00:00:00 2026 2 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 1.92 2026-10-04T22:00:04 27480 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27481 APV7560808 2025-12-22T00:00:00 2026 2 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 379.99 2026-10-04T22:00:04 27482 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 27483 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7443.06 2026-10-04T22:00:04 27484 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 27485 HCM7512065 2025-10-08T00:00:00 2026 2 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 12.35 2026-10-04T22:00:04 27486 0007515051 2025-10-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 27487 0007540207 2025-11-18T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 86.11 2026-10-04T22:00:04 27488 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 569.26 2026-10-04T22:00:04 27489 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 23674.03 2026-10-04T22:00:04 27490 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 27491 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 27492 APV7560808 2025-12-22T00:00:00 2026 2 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 960.72 2026-10-04T22:00:04 27493 EXV7531275 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 27494 APV7540588 2025-11-18T00:00:00 2026 2 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 52170.14 2026-10-04T22:00:04 27495 HCM7554905 2025-12-17T00:00:00 2026 2 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 60.9 2026-10-04T22:00:04 27496 HCM7512124 2025-10-08T00:00:00 2026 2 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 43.48 2026-10-04T22:00:04 27497 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 27498 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 27499 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 27500 0007540277 2025-11-18T00:00:00 2026 2 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 276.53 2026-10-04T22:00:04 27501 HCM7538156 2025-11-19T00:00:00 2026 2 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 10.85 2026-10-04T22:00:04 27502 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27503 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 252.91 2026-10-04T22:00:04 27504 APV7527783 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 24.26 2026-10-04T22:00:04 27505 0007546655 2025-12-08T00:00:00 2026 2 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 62.51 2026-10-04T22:00:04 27506 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 27507 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64580.84 2026-10-04T22:00:04 27508 0007546741 2025-12-03T00:00:00 2026 2 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 348.27 2026-10-04T22:00:04 27509 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 27510 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -107.16 2026-10-04T22:00:04 27511 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 27512 APV7540588 2025-11-18T00:00:00 2026 2 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 171711.42 2026-10-04T22:00:04 27513 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-10-04T22:00:04 27514 APV7525075 2025-10-24T00:00:00 2026 2 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. 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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 17.7 2026-10-04T22:00:04 27529 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 27530 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.05 2026-10-04T22:00:04 27531 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27532 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436514 NYLA DENAE' ENTERPRISES LLC 6921.87 2026-10-04T22:00:04 27543 HCM7554909 2025-12-17T00:00:00 2026 2 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 10.12 2026-10-04T22:00:04 27544 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27545 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 27546 APV7514395 2025-10-08T00:00:00 2026 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 254.58 2026-10-04T22:00:04 27547 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 27548 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27549 APV7531966 2025-11-04T00:00:00 2026 2 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 0000382506 JULIE VENIS 2820.0 2026-10-04T22:00:04 27550 0007546633 2025-11-30T00:00:00 2026 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.63 2026-10-04T22:00:04 27551 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 571.97 2026-10-04T22:00:04 27552 APV7541497 2025-11-19T00:00:00 2026 2 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 431.5 2026-10-04T22:00:04 27553 0007509159 2025-10-01T00:00:00 2026 2 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 213.69 2026-10-04T22:00:04 27554 0007517516 2025-10-01T00:00:00 2026 2 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 123.24 2026-10-04T22:00:04 27555 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7.14 2026-10-04T22:00:04 27556 0007549738 2025-12-03T00:00:00 2026 2 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 19.93 2026-10-04T22:00:04 27557 APV7541497 2025-11-19T00:00:00 2026 2 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 1570.83 2026-10-04T22:00:04 27558 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 27559 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 27560 0007540277 2025-11-18T00:00:00 2026 2 510200 Supplemental 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 35.99 2026-10-04T22:00:04 27561 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 27562 0007540270 2025-11-18T00:00:00 2026 2 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 287179.63 2026-10-04T22:00:04 27563 0007526642 2025-10-28T00:00:00 2026 2 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 -1.67 2026-10-04T22:00:04 27564 APV7521514 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 173713.74 2026-10-04T22:00:04 27565 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 27566 0007522845 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 100.66 2026-10-04T22:00:04 27567 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 9776.41 2026-10-04T22:00:04 27568 APV7541425 2025-11-19T00:00:00 2026 2 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 0000109848 NORTH MECHANICAL SERVICE INC 499.5 2026-10-04T22:00:04 27569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.56 2026-10-04T22:00:04 27570 APV7560808 2025-12-22T00:00:00 2026 2 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 753.8 2026-10-04T22:00:04 27571 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.8 2026-10-04T22:00:04 27572 APV7523220 2025-10-22T00:00:00 2026 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 207.76 2026-10-04T22:00:04 27573 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 27574 HCM7529580 2025-11-05T00:00:00 2026 2 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 567.73 2026-10-04T22:00:04 27575 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 27576 HCM7562932 2025-12-31T00:00:00 2026 2 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 54.58 2026-10-04T22:00:04 27577 EXV7553750 2025-12-01T00:00:00 2026 2 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 Dislocated Worker Formula Grants General Ledger Entry 51.25 2026-10-04T22:00:04 27578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 726.91 2026-10-04T22:00:04 27579 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 9651.76 2026-10-04T22:00:04 27580 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 27581 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 312.24 2026-10-04T22:00:04 27582 HCM7519857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.95 2026-10-04T22:00:04 27583 HCM7562987 2025-12-31T00:00:00 2026 2 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 183.85 2026-10-04T22:00:04 27584 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 27585 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 27586 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 27587 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27588 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 17.47 2026-10-04T22:00:04 27589 APV7541497 2025-11-19T00:00:00 2026 2 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 749.59 2026-10-04T22:00:04 27590 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 27591 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 27592 0007549730 2025-12-01T00:00:00 2026 2 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 54409.42 2026-10-04T22:00:04 27593 APV7511535 2025-10-03T00:00:00 2026 2 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 4151.27 2026-10-04T22:00:04 27594 0007526780 2025-10-28T00:00:00 2026 2 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 143.5 2026-10-04T22:00:04 27595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.48 2026-10-04T22:00:04 27596 APV7525032 2025-10-24T00:00:00 2026 2 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 983.91 2026-10-04T22:00:04 27597 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 27598 APV7527001 2025-10-28T00:00:00 2026 2 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 71084.75 2026-10-04T22:00:04 27599 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 27600 APV7559045 2025-12-18T00:00:00 2026 2 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 18161.11 2026-10-04T22:00:04 27601 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095982 KANKAKEE VALLEY SCHOOL CORP 96100.0 2026-10-04T22:00:04 27602 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.64 2026-10-04T22:00:04 27603 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2058.33 2026-10-04T22:00:04 27604 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1300.08 2026-10-04T22:00:04 27605 0007549738 2025-12-03T00:00:00 2026 2 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 312.64 2026-10-04T22:00:04 27606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 2260.62 2026-10-04T22:00:04 27607 0007561327 2025-12-23T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 27608 HCM7538097 2025-11-19T00:00:00 2026 2 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 60.9 2026-10-04T22:00:04 27609 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11432.93 2026-10-04T22:00:04 27610 APV7552595 2025-12-09T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 23.71 2026-10-04T22:00:04 27611 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.13 2026-10-04T22:00:04 27612 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 65231.12 2026-10-04T22:00:04 27613 EXV7547372 2025-11-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.44 2026-10-04T22:00:04 27614 APV7532897 2025-11-05T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 6600.0 2026-10-04T22:00:04 27615 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 3624.75 2026-10-04T22:00:04 27616 HCM7538121 2025-11-19T00:00:00 2026 2 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 56.88 2026-10-04T22:00:04 27617 0007528306 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7200.0 2026-10-04T22:00:04 27618 0007558921 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 27619 APV7521504 2025-10-20T00:00:00 2026 2 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 21909.8 2026-10-04T22:00:04 27620 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27621 0007535421 2025-11-10T00:00:00 2026 2 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 5983.58 2026-10-04T22:00:04 27622 APV7549191 2025-12-01T00:00:00 2026 2 580147 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 27435.73 2026-10-04T22:00:04 27623 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 27624 HCM7512073 2025-10-08T00:00:00 2026 2 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 296.77 2026-10-04T22:00:04 27625 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2252.0 2026-10-04T22:00:04 27626 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 27627 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1400.0 2026-10-04T22:00:04 27628 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 27629 APV7544025 2025-11-24T00:00:00 2026 2 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 16289.67 2026-10-04T22:00:04 27630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1642.71 2026-10-04T22:00:04 27631 APV7551751 2025-12-08T00:00:00 2026 2 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 0000057167 US BANK 11.43 2026-10-04T22:00:04 27632 HCM7519903 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-10-04T22:00:04 27633 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 27634 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 27635 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-10-04T22:00:04 27636 0007540292 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.61 2026-10-04T22:00:04 27637 APV7512269 2025-10-06T00:00:00 2026 2 571300 Grants - Colleges Universities 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 568855.26 2026-10-04T22:00:04 27638 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.6 2026-10-04T22:00:04 27639 EXV7547377 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 57.81 2026-10-04T22:00:04 27640 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 27641 0007522143 2025-10-21T00:00:00 2026 2 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 778.85 2026-10-04T22:00:04 27642 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 27643 APV7550916 2025-12-05T00:00:00 2026 2 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 87.41 2026-10-04T22:00:04 27644 APV7514389 2025-10-07T00:00:00 2026 2 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 253.02 2026-10-04T22:00:04 27645 EXV7567534 2025-12-22T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.24 2026-10-04T22:00:04 27646 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27647 APV7552673 2025-12-09T00:00:00 2026 2 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 2557.08 2026-10-04T22:00:04 27648 APV7517616 2025-10-15T00:00:00 2026 2 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 0000012446 WARREN COUNTY 1950.0 2026-10-04T22:00:04 27649 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.54 2026-10-04T22:00:04 27650 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1575.94 2026-10-04T22:00:04 27651 0007522143 2025-10-21T00:00:00 2026 2 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 40.83 2026-10-04T22:00:04 27652 APV7511587 2025-10-03T00:00:00 2026 2 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 -106921.95 2026-10-04T22:00:04 27653 EXV7546236 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-10-04T22:00:04 27654 0007532677 2025-11-05T00:00:00 2026 2 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 6189.06 2026-10-04T22:00:04 27655 APV7522313 2025-10-21T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000064274 INDIANA YOUTH INSTITUTE 950.0 2026-10-04T22:00:04 27656 APV7560808 2025-12-22T00:00:00 2026 2 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 1752.06 2026-10-04T22:00:04 27657 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.72 2026-10-04T22:00:04 27658 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27659 APV7533940 2025-11-06T00:00:00 2026 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 53384.06 2026-10-04T22:00:04 27660 APV7557256 2025-12-16T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 182762.27 2026-10-04T22:00:04 27661 HCM7554892 2025-12-17T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-10-04T22:00:04 27662 0007566009 2025-12-31T00:00:00 2026 2 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 181.01 2026-10-04T22:00:04 27663 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4408.34 2026-10-04T22:00:04 27664 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 27665 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 27666 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 27667 0007547812 2025-12-02T00:00:00 2026 2 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 184.02 2026-10-04T22:00:04 27668 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 27669 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27670 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 676432.21 2026-10-04T22:00:04 27671 0007509107 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 11.03 2026-10-04T22:00:04 27672 0007514098 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 27673 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 114856.7 2026-10-04T22:00:04 27674 APV7525032 2025-10-24T00:00:00 2026 2 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 979.45 2026-10-04T22:00:04 27675 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services 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 8.66 2026-10-04T22:00:04 27676 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27677 HCM7519843 2025-10-22T00:00:00 2026 2 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 119.24 2026-10-04T22:00:04 27678 APV7545896 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 369807.11 2026-10-04T22:00:04 27679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.08 2026-10-04T22:00:04 27680 HCM7546528 2025-12-03T00:00:00 2026 2 510230 Premium 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 4019.87 2026-10-04T22:00:04 27681 APV7563228 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4464.49 2026-10-04T22:00:04 27682 APV7541497 2025-11-19T00:00:00 2026 2 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 862.39 2026-10-04T22:00:04 27683 APV7518630 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3642.68 2026-10-04T22:00:04 27684 0007550535 2025-12-01T00:00:00 2026 2 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 2031.57 2026-10-04T22:00:04 27685 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-10-04T22:00:04 27686 EXV7567522 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.33 2026-10-04T22:00:04 27687 0007540270 2025-11-18T00:00:00 2026 2 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 1488.18 2026-10-04T22:00:04 27688 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 524.59 2026-10-04T22:00:04 27689 APV7544241 2025-11-20T00:00:00 2026 2 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. 3312.67 2026-10-04T22:00:04 27690 HCM7529584 2025-11-05T00:00:00 2026 2 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 177.0 2026-10-04T22:00:04 27691 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440414 SHAILESH PATEL 1680000.0 2026-10-04T22:00:04 27692 0007546826 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 27693 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-10-04T22:00:04 27694 0007546817 2025-12-08T00:00:00 2026 2 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 121.96 2026-10-04T22:00:04 27695 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23140.0 2026-10-04T22:00:04 27696 0007518452 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 27697 APV7510702 2025-10-02T00:00:00 2026 2 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 108837.74 2026-10-04T22:00:04 27698 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 27699 0007546830 2025-12-08T00:00:00 2026 2 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 1702.33 2026-10-04T22:00:04 27700 APV7543237 2025-11-21T00:00:00 2026 2 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 3302.48 2026-10-04T22:00:04 27701 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27702 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.35 2026-10-04T22:00:04 27703 APV7541497 2025-11-19T00:00:00 2026 2 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 712.25 2026-10-04T22:00:04 27704 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27705 APV7528687 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 97.0 2026-10-04T22:00:04 27706 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 256.71 2026-10-04T22:00:04 27707 APV7517798 2025-10-15T00:00:00 2026 2 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 125.83 2026-10-04T22:00:04 27708 0007520788 2025-10-01T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 27709 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 27710 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 32.61 2026-10-04T22:00:04 27711 0007507987 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 76.42 2026-10-04T22:00:04 27712 HCM7529550 2025-11-05T00:00:00 2026 2 518911 ST POL 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 -0.2 2026-10-04T22:00:04 27713 HCM7546574 2025-12-03T00:00:00 2026 2 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 13.6 2026-10-04T22:00:04 27714 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5151.0 2026-10-04T22:00:04 27715 HCM7512095 2025-10-08T00:00:00 2026 2 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 36.13 2026-10-04T22:00:04 27716 0007522850 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 27717 APV7559080 2025-12-18T00:00:00 2026 2 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 6155.88 2026-10-04T22:00:04 27718 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3484.36 2026-10-04T22:00:04 27719 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27720 HCM7554928 2025-12-17T00:00:00 2026 2 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 759.17 2026-10-04T22:00:04 27721 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27722 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-10-04T22:00:04 27723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 542.07 2026-10-04T22:00:04 27724 APV7525032 2025-10-24T00:00:00 2026 2 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 1695.54 2026-10-04T22:00:04 27725 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 131606.48 2026-10-04T22:00:04 27726 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 27727 0007549730 2025-12-01T00:00:00 2026 2 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 38.46 2026-10-04T22:00:04 27728 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 27729 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 27730 0007549730 2025-12-01T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 27731 0007520788 2025-10-01T00:00:00 2026 2 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 14906.7 2026-10-04T22:00:04 27732 EXV7529215 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 27733 0007508023 2025-10-08T00:00:00 2026 2 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 45.43 2026-10-04T22:00:04 27734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 941.66 2026-10-04T22:00:04 27735 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000022298 RLS ASSOCIATES INC 34401.72 2026-10-04T22:00:04 27736 HCM7519913 2025-10-22T00:00:00 2026 2 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 19.01 2026-10-04T22:00:04 27737 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.18 2026-10-04T22:00:04 27738 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 27739 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 5322.9 2026-10-04T22:00:04 27740 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 27741 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 534.0 2026-10-04T22:00:04 27742 0007530538 2025-11-08T00:00:00 2026 2 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 4758.26 2026-10-04T22:00:04 27743 APV7521504 2025-10-20T00:00:00 2026 2 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 20449.08 2026-10-04T22:00:04 27744 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 27745 0007551470 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 402.83 2026-10-04T22:00:04 27746 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 27747 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 1033.64 2026-10-04T22:00:04 27748 0007532677 2025-11-05T00:00:00 2026 2 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 532.1 2026-10-04T22:00:04 27749 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27750 0007540207 2025-11-18T00:00:00 2026 2 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 2.11 2026-10-04T22:00:04 27751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 703.47 2026-10-04T22:00:04 27752 APV7540588 2025-11-18T00:00:00 2026 2 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 4410.64 2026-10-04T22:00:04 27753 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 27754 APV7521312 2025-10-16T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 27755 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 27756 APV7540589 2025-11-17T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 40000.0 2026-10-04T22:00:04 27757 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 534.0 2026-10-04T22:00:04 27758 APV7550848 2025-12-05T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 27759 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 78937.03 2026-10-04T22:00:04 27760 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 0.0 2026-10-04T22:00:04 27761 HCM7554925 2025-12-17T00:00:00 2026 2 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 90.36 2026-10-04T22:00:04 27762 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27763 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27764 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-10-04T22:00:04 27765 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120763 BLACKFORD CTY SCHL TREASURER 2369.0 2026-10-04T22:00:04 27766 0007517537 2025-10-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 27767 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 338.0 2026-10-04T22:00:04 27768 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 323.85 2026-10-04T22:00:04 27769 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 27770 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-10-04T22:00:04 27771 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 27772 HCM7529599 2025-11-05T00:00:00 2026 2 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 25.04 2026-10-04T22:00:04 27773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 588.23 2026-10-04T22:00:04 27774 APV7537325 2025-11-13T00:00:00 2026 2 520104 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 495.04 2026-10-04T22:00:04 27775 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.48 2026-10-04T22:00:04 27776 0007549730 2025-12-01T00:00:00 2026 2 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 21.19 2026-10-04T22:00:04 27777 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.11 2026-10-04T22:00:04 27778 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27779 0007534515 2025-11-07T00:00:00 2026 2 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 93.85 2026-10-04T22:00:04 27780 APV7510551 2025-10-02T00:00:00 2026 2 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 0000063620 SEXSON MECHANICAL CORPORATION 228.75 2026-10-04T22:00:04 27781 0007521948 2025-10-01T00:00:00 2026 2 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 113.13 2026-10-04T22:00:04 27782 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 27783 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 67399.61 2026-10-04T22:00:04 27784 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services 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 0.29 2026-10-04T22:00:04 27785 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121312 MAUCKPORT CLERK-TREASURER 8165.84 2026-10-04T22:00:04 27786 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.95 2026-10-04T22:00:04 27787 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 27788 0007547599 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.5 2026-10-04T22:00:04 27789 0007508006 2025-10-08T00:00:00 2026 2 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 1252.31 2026-10-04T22:00:04 27790 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 27791 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 27792 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 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 15.52 2026-10-04T22:00:04 27793 APV7512539 2025-10-06T00:00:00 2026 2 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 1100.87 2026-10-04T22:00:04 27794 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 393.3 2026-10-04T22:00:04 27795 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 27796 HCM7546530 2025-12-03T00:00:00 2026 2 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 346.9 2026-10-04T22:00:04 27797 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 4404.3 2026-10-04T22:00:04 27798 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 217646.67 2026-10-04T22:00:04 27799 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 27800 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27801 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 27802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 527.22 2026-10-04T22:00:04 27803 HCM7519906 2025-10-22T00:00:00 2026 2 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 489.42 2026-10-04T22:00:04 27804 APV7550848 2025-12-05T00:00:00 2026 2 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 545.27 2026-10-04T22:00:04 27805 0007560482 2025-12-22T00:00:00 2026 2 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 399.64 2026-10-04T22:00:04 27806 APV7525032 2025-10-24T00:00:00 2026 2 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 844.86 2026-10-04T22:00:04 27807 APV7518663 2025-10-15T00:00:00 2026 2 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 2726.85 2026-10-04T22:00:04 27808 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.1 2026-10-04T22:00:04 27809 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 27810 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.16 2026-10-04T22:00:04 27811 APV7550891 2025-12-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.86 2026-10-04T22:00:04 27812 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27813 APV7520201 2025-10-17T00:00:00 2026 2 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 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 16068.39 2026-10-04T22:00:04 27814 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 27815 APV7541497 2025-11-19T00:00:00 2026 2 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 1897.36 2026-10-04T22:00:04 27816 0007547611 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 77.64 2026-10-04T22:00:04 27817 APV7541497 2025-11-19T00:00:00 2026 2 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 854.36 2026-10-04T22:00:04 27818 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27819 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 27820 HCM7546561 2025-12-03T00:00:00 2026 2 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 3599.14 2026-10-04T22:00:04 27821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.04 2026-10-04T22:00:04 27822 0007540292 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5699.47 2026-10-04T22:00:04 27823 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 27824 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 27825 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4250.0 2026-10-04T22:00:04 27826 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27827 0007546631 2025-11-30T00:00:00 2026 2 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 164.17 2026-10-04T22:00:04 27828 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 27829 APV7560872 2025-12-22T00:00:00 2026 2 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 5070.0 2026-10-04T22:00:04 27830 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.07 2026-10-04T22:00:04 27831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 524.59 2026-10-04T22:00:04 27832 APV7525032 2025-10-24T00:00:00 2026 2 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 485.17 2026-10-04T22:00:04 27833 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 132790.02 2026-10-04T22:00:04 27834 HCM7538123 2025-11-19T00:00:00 2026 2 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 1329.91 2026-10-04T22:00:04 27835 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 27836 APV7525032 2025-10-24T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 27837 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2186.55 2026-10-04T22:00:04 27838 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 27839 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 27840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 926.8 2026-10-04T22:00:04 27841 0007509145 2025-10-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 198.71 2026-10-04T22:00:04 27842 APV7560808 2025-12-22T00:00:00 2026 2 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 712.46 2026-10-04T22:00:04 27843 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug 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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 2026-10-04T22:00:04 27878 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 27879 0007566214 2025-12-31T00:00:00 2026 2 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 772.68 2026-10-04T22:00:04 27880 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & 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Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1130.31 2026-10-04T22:00:04 27891 0007525780 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4033.64 2026-10-04T22:00:04 27892 APV7560808 2025-12-22T00:00:00 2026 2 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 2029.82 2026-10-04T22:00:04 27893 APV7525458 2025-10-24T00:00:00 2026 2 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 804.07 2026-10-04T22:00:04 27894 APV7541497 2025-11-19T00:00:00 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27901 HCM7538120 2025-11-19T00:00:00 2026 2 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 492.47 2026-10-04T22:00:04 27902 HCM7512141 2025-10-08T00:00:00 2026 2 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 170.9 2026-10-04T22:00:04 27903 APV7560730 2025-12-22T00:00:00 2026 2 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 4621.75 2026-10-04T22:00:04 27904 HCM7512171 2025-10-08T00:00:00 2026 2 517003 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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 53.77 2026-10-04T22:00:04 27918 APV7516231 2025-10-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 923510.31 2026-10-04T22:00:04 27919 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 3221.0 2026-10-04T22:00:04 27920 APV7509561 2025-10-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, 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0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27928 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5179.04 2026-10-04T22:00:04 27929 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 524.59 2026-10-04T22:00:04 27930 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 27931 0007532677 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.0 2026-10-04T22:00:04 27932 HCM7512171 2025-10-08T00:00:00 2026 2 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 83720.95 2026-10-04T22:00:04 27933 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 6736.43 2026-10-04T22:00:04 27934 HCM7554931 2025-12-17T00:00:00 2026 2 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 986.32 2026-10-04T22:00:04 27935 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 27936 APV7517016 2025-10-14T00:00:00 2026 2 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 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 5634.36 2026-10-04T22:00:04 27937 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 205.48 2026-10-04T22:00:04 27938 0007542991 2025-11-21T00:00:00 2026 2 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 39.68 2026-10-04T22:00:04 27939 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 27940 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.12 2026-10-04T22:00:04 27941 APV7525032 2025-10-24T00:00:00 2026 2 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 838.65 2026-10-04T22:00:04 27942 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27943 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 27944 0007542045 2025-11-20T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-10-04T22:00:04 27945 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 20193.22 2026-10-04T22:00:04 27946 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 950.0 2026-10-04T22:00:04 27947 ARD7540759 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.0 2026-10-04T22:00:04 27948 0007530502 2025-10-31T00:00:00 2026 2 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 360.68 2026-10-04T22:00:04 27949 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 524.59 2026-10-04T22:00:04 27950 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 27951 0007551453 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 27952 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 27953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1288.46 2026-10-04T22:00:04 27954 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 27955 APV7559151 2025-12-18T00:00:00 2026 2 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 938.23 2026-10-04T22:00:04 27956 APV7541497 2025-11-19T00:00:00 2026 2 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 1400.84 2026-10-04T22:00:04 27957 0007551507 2025-12-08T00:00:00 2026 2 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 -257.68 2026-10-04T22:00:04 27958 EXV7554659 2025-12-09T00:00:00 2026 2 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 36.84 2026-10-04T22:00:04 27959 0007525612 2025-10-27T00:00:00 2026 2 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 21228.0 2026-10-04T22:00:04 27960 EXV7542746 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 37.6 2026-10-04T22:00:04 27961 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27962 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15002.52 2026-10-04T22:00:04 27963 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.12 2026-10-04T22:00:04 27964 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 27965 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 27966 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.58 2026-10-04T22:00:04 27967 0007521948 2025-10-01T00:00:00 2026 2 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 112.25 2026-10-04T22:00:04 27968 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 542.07 2026-10-04T22:00:04 27969 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.84 2026-10-04T22:00:04 27970 0007528358 2025-11-08T00:00:00 2026 2 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 75.3 2026-10-04T22:00:04 27971 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 27972 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 27973 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 27974 HCM7546573 2025-12-03T00:00:00 2026 2 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 3705.42 2026-10-04T22:00:04 27975 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-10-04T22:00:04 27976 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 675.49 2026-10-04T22:00:04 27977 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 27978 APV7548071 2025-12-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 259.9 2026-10-04T22:00:04 27979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 524.59 2026-10-04T22:00:04 27980 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 27981 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 27982 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 743.17 2026-10-04T22:00:04 27983 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 315577.15 2026-10-04T22:00:04 27984 HCM7512073 2025-10-08T00:00:00 2026 2 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 98.31 2026-10-04T22:00:04 27985 HCM7512133 2025-10-08T00:00:00 2026 2 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 162935.12 2026-10-04T22:00:04 27986 EXV7513872 2025-10-02T00:00:00 2026 2 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 793.41 2026-10-04T22:00:04 27987 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1434.72 2026-10-04T22:00:04 27988 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 27989 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 27990 APV7537423 2025-11-13T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 308.0 2026-10-04T22:00:04 27991 0007505861 2025-10-01T00:00:00 2026 2 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 17.54 2026-10-04T22:00:04 27992 APV7559151 2025-12-18T00:00:00 2026 2 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 68697.6 2026-10-04T22:00:04 27993 0007566208 2025-12-31T00:00:00 2026 2 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 550.15 2026-10-04T22:00:04 27994 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5074.2 2026-10-04T22:00:04 27995 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 27996 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 341.13 2026-10-04T22:00:04 27997 APV7553381 2025-12-10T00:00:00 2026 2 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 0000004796 INDIANA UNIV 29.21 2026-10-04T22:00:04 27998 0007523519 2025-10-22T00:00:00 2026 2 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 -316.49 2026-10-04T22:00:04 27999 APV7558311 2025-12-17T00:00:00 2026 2 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 1559.54 2026-10-04T22:00:04 28000 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28001 APV7540588 2025-11-18T00:00:00 2026 2 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 6634.68 2026-10-04T22:00:04 28002 0007531552 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 28003 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.1 2026-10-04T22:00:04 28004 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 4085.74 2026-10-04T22:00:04 28005 0007543000 2025-11-21T00:00:00 2026 2 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 183.7 2026-10-04T22:00:04 28006 APV7525458 2025-10-24T00:00:00 2026 2 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 2035.23 2026-10-04T22:00:04 28007 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 13446.0 2026-10-04T22:00:04 28008 APV7541497 2025-11-19T00:00:00 2026 2 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 860.18 2026-10-04T22:00:04 28009 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-10-04T22:00:04 28010 0007525747 2025-10-27T00:00:00 2026 2 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 773.34 2026-10-04T22:00:04 28011 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 28012 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 28013 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 28014 HCM7538107 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.96 2026-10-04T22:00:04 28015 0007530503 2025-10-31T00:00:00 2026 2 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 313.66 2026-10-04T22:00:04 28016 HCM7512065 2025-10-08T00:00:00 2026 2 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 2275.04 2026-10-04T22:00:04 28017 0007536343 2025-11-07T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4836.38 2026-10-04T22:00:04 28018 APV7527677 2025-10-29T00:00:00 2026 2 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 30467.46 2026-10-04T22:00:04 28019 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28020 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28021 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28022 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2054.91 2026-10-04T22:00:04 28023 0007528421 2025-11-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 28024 0007526774 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-10-04T22:00:04 28025 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 129.02 2026-10-04T22:00:04 28026 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28027 0007549730 2025-12-01T00:00:00 2026 2 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 2.94 2026-10-04T22:00:04 28028 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 28029 0007532600 2025-11-05T00:00:00 2026 2 580147 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 161189.14 2026-10-04T22:00:04 28030 0007514932 2025-10-09T00:00:00 2026 2 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 37.29 2026-10-04T22:00:04 28031 APV7560808 2025-12-22T00:00:00 2026 2 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 935.04 2026-10-04T22:00:04 28032 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 28033 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 28034 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 527.23 2026-10-04T22:00:04 28036 HCM7538101 2025-11-19T00:00:00 2026 2 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 36.79 2026-10-04T22:00:04 28037 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 1438.39 2026-10-04T22:00:04 28038 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28039 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 28040 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 28041 APV7560728 2025-12-22T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 1197.0 2026-10-04T22:00:04 28042 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 28043 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 28044 APV7560808 2025-12-22T00:00:00 2026 2 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 667.31 2026-10-04T22:00:04 28045 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 28046 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-10-04T22:00:04 28047 APV7564395 2025-12-30T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-10-04T22:00:04 28048 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 141.0 2026-10-04T22:00:04 28049 ARD7555421 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.0 2026-10-04T22:00:04 28050 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-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 270.0 2026-10-04T22:00:04 28051 APV7547084 2025-12-01T00:00:00 2026 2 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 0000057167 US BANK 962.5 2026-10-04T22:00:04 28052 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 28053 HCM7546559 2025-12-03T00:00:00 2026 2 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 1712.54 2026-10-04T22:00:04 28054 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 28055 EXV7548594 2025-11-20T00:00:00 2026 2 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 2026-10-04T22:00:04 28056 0007522917 2025-10-22T00:00:00 2026 2 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 -63.55 2026-10-04T22:00:04 28057 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.21 2026-10-04T22:00:04 28058 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 28059 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 28060 HCM7519905 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 64238.83 2026-10-04T22:00:04 28061 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.78 2026-10-04T22:00:04 28062 APV7540501 2025-11-18T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-10-04T22:00:04 28063 APV7544297 2025-11-24T00:00:00 2026 2 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 167731.24 2026-10-04T22:00:04 28064 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 28065 APV7559151 2025-12-18T00:00:00 2026 2 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 104483.89 2026-10-04T22:00:04 28066 0007549730 2025-12-01T00:00:00 2026 2 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 34239.36 2026-10-04T22:00:04 28067 APV7537423 2025-11-13T00:00:00 2026 2 654201 Paper and Forms per 1000 Pages 550 School for the Blind and VI Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 758.83 2026-10-04T22:00:04 28068 EXV7513819 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 154.58 2026-10-04T22:00:04 28069 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-10-04T22:00:04 28070 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5193.23 2026-10-04T22:00:04 28071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 698.02 2026-10-04T22:00:04 28072 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 28073 0007532604 2025-11-01T00:00:00 2026 2 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 161.11 2026-10-04T22:00:04 28074 HCM7538125 2025-11-19T00:00:00 2026 2 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 31338.93 2026-10-04T22:00:04 28075 APV7525032 2025-10-24T00:00:00 2026 2 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 1260.29 2026-10-04T22:00:04 28076 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28077 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 28078 0007537982 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2.26 2026-10-04T22:00:04 28079 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-10-04T22:00:04 28080 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 525.5 2026-10-04T22:00:04 28081 APV7560808 2025-12-22T00:00:00 2026 2 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 678.34 2026-10-04T22:00:04 28082 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 28083 0007540244 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 28084 HCM7512138 2025-10-08T00:00:00 2026 2 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 84.54 2026-10-04T22:00:04 28085 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 28086 APV7509660 2025-10-01T00:00:00 2026 2 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 55000.0 2026-10-04T22:00:04 28087 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 28088 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 978.83 2026-10-04T22:00:04 28089 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 28090 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 28091 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 28092 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 24143.0 2026-10-04T22:00:04 28093 APV7521504 2025-10-20T00:00:00 2026 2 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 2986.3 2026-10-04T22:00:04 28094 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.82 2026-10-04T22:00:04 28095 0007561399 2025-12-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -37.81 2026-10-04T22:00:04 28096 HCM7554930 2025-12-17T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 42.43 2026-10-04T22:00:04 28097 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 77057.68 2026-10-04T22:00:04 28098 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28099 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 28100 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28101 EXV7551258 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.82 2026-10-04T22:00:04 28102 HCM7512065 2025-10-08T00:00:00 2026 2 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 18.64 2026-10-04T22:00:04 28103 0007539217 2025-11-01T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 28104 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.16 2026-10-04T22:00:04 28105 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 28106 HCM7519850 2025-10-22T00:00:00 2026 2 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 55.95 2026-10-04T22:00:04 28107 APV7541497 2025-11-19T00:00:00 2026 2 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 340.78 2026-10-04T22:00:04 28108 0007527560 2025-10-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3150.64 2026-10-04T22:00:04 28109 APV7560808 2025-12-22T00:00:00 2026 2 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 1216.2 2026-10-04T22:00:04 28110 0007541242 2025-11-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.5 2026-10-04T22:00:04 28111 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 28112 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28113 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.3 2026-10-04T22:00:04 28114 HCM7519906 2025-10-22T00:00:00 2026 2 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 3717.37 2026-10-04T22:00:04 28115 APV7524203 2025-10-23T00:00:00 2026 2 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 1373.29 2026-10-04T22:00:04 28116 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 28117 0007549730 2025-12-01T00:00:00 2026 2 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 349.82 2026-10-04T22:00:04 28118 0007552397 2025-12-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.4 2026-10-04T22:00:04 28119 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 607.52 2026-10-04T22:00:04 28120 APV7539592 2025-11-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 2257.88 2026-10-04T22:00:04 28121 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 28122 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1001.93 2026-10-04T22:00:04 28123 0007558921 2025-12-18T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 28124 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 28125 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 373.0 2026-10-04T22:00:04 28126 0007566033 2025-12-31T00:00:00 2026 2 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 10.05 2026-10-04T22:00:04 28127 APV7564395 2025-12-30T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-10-04T22:00:04 28128 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 28129 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.31 2026-10-04T22:00:04 28130 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.99 2026-10-04T22:00:04 28131 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 28132 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28133 APV7563347 2025-12-29T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 1599.84 2026-10-04T22:00:04 28134 0007539217 2025-11-01T00:00:00 2026 2 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 14.32 2026-10-04T22:00:04 28135 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28136 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 38611.68 2026-10-04T22:00:04 28137 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 62422.19 2026-10-04T22:00:04 28138 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 28139 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 28140 0007549730 2025-12-01T00:00:00 2026 2 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 54.25 2026-10-04T22:00:04 28141 APV7510583 2025-10-02T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 761.85 2026-10-04T22:00:04 28142 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28143 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 28144 APV7541497 2025-11-19T00:00:00 2026 2 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 480.86 2026-10-04T22:00:04 28145 APV7515256 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1588.0 2026-10-04T22:00:04 28146 0007549730 2025-12-01T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 28147 APV7532902 2025-11-05T00:00:00 2026 2 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 11948.67 2026-10-04T22:00:04 28148 HCM7538122 2025-11-19T00:00:00 2026 2 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 392.35 2026-10-04T22:00:04 28149 APV7565507 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58499.48 2026-10-04T22:00:04 28150 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 84.49 2026-10-04T22:00:04 28151 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 92.63 2026-10-04T22:00:04 28152 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 21524.97 2026-10-04T22:00:04 28153 EXV7562642 2025-12-19T00:00:00 2026 2 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 332.95 2026-10-04T22:00:04 28154 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28155 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 28156 APV7537325 2025-11-13T00:00:00 2026 2 520106 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 59.88 2026-10-04T22:00:04 28157 0007549695 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.95 2026-10-04T22:00:04 28158 0007519238 2025-10-17T00:00:00 2026 2 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 -22.11 2026-10-04T22:00:04 28159 0007510342 2025-10-02T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.05 2026-10-04T22:00:04 28160 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.3 2026-10-04T22:00:04 28161 APV7510583 2025-10-02T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-10-04T22:00:04 28162 HCM7519906 2025-10-22T00:00:00 2026 2 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 2416.62 2026-10-04T22:00:04 28163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 485.28 2026-10-04T22:00:04 28164 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 28165 EXV7520582 2025-10-07T00:00:00 2026 2 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 102.5 2026-10-04T22:00:04 28166 EXV7523497 2025-10-10T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 28167 EXV7514768 2025-10-01T00:00:00 2026 2 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 182.98 2026-10-04T22:00:04 28168 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 28169 0007566009 2025-12-31T00:00:00 2026 2 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 20.67 2026-10-04T22:00:04 28170 APV7553337 2025-12-10T00:00:00 2026 2 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 0000360778 CITY ELECTRIC SUPPLY 195.0 2026-10-04T22:00:04 28171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.04 2026-10-04T22:00:04 28172 APV7517856 2025-10-15T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 102760.19 2026-10-04T22:00:04 28173 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 28174 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 46660.0 2026-10-04T22:00:04 28175 APV7540588 2025-11-18T00:00:00 2026 2 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 69291.95 2026-10-04T22:00:04 28176 APV7521398 2025-10-17T00:00:00 2026 2 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.77 2026-10-04T22:00:04 28177 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1011.99 2026-10-04T22:00:04 28178 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 5987.91 2026-10-04T22:00:04 28179 APV7522282 2025-10-21T00:00:00 2026 2 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 1020.74 2026-10-04T22:00:04 28180 APV7525032 2025-10-24T00:00:00 2026 2 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 792.03 2026-10-04T22:00:04 28181 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 28182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 542.07 2026-10-04T22:00:04 28183 0007542016 2025-11-20T00:00:00 2026 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 28184 0007532686 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 28185 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 28186 HCM7529625 2025-11-05T00:00:00 2026 2 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 151824.37 2026-10-04T22:00:04 28187 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 27848.0 2026-10-04T22:00:04 28188 HCM7546572 2025-12-03T00:00:00 2026 2 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 11.38 2026-10-04T22:00:04 28189 HCM7538120 2025-11-19T00:00:00 2026 2 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 9.15 2026-10-04T22:00:04 28190 0007561411 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - 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Community Living Dept of 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 2026-10-04T22:00:04 28259 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 28260 APV7549186 2025-12-03T00:00:00 2026 2 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 0000431861 DREAM CENTER INDIANAPOLIS INC 91978.63 2026-10-04T22:00:04 28261 APV7540588 2025-11-18T00:00:00 2026 2 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 15596.44 2026-10-04T22:00:04 28262 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.24 2026-10-04T22:00:04 28263 0007523897 2025-10-23T00:00:00 2026 2 547134 SpOp - Instct - Vocational 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 0.0 2026-10-04T22:00:04 28264 0007528402 2025-11-08T00:00:00 2026 2 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 78.48 2026-10-04T22:00:04 28265 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 28266 APV7560808 2025-12-22T00:00:00 2026 2 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 1892.55 2026-10-04T22:00:04 28267 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.83 2026-10-04T22:00:04 28268 0007530492 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 28269 0007508074 2025-10-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 28270 0007546824 2025-12-08T00:00:00 2026 2 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 386.94 2026-10-04T22:00:04 28271 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 28272 APV7541497 2025-11-19T00:00:00 2026 2 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 5932.51 2026-10-04T22:00:04 28273 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 28274 HCM7538108 2025-11-19T00:00:00 2026 2 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 77.67 2026-10-04T22:00:04 28275 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.9 2026-10-04T22:00:04 28276 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 28277 0007526787 2025-10-28T00:00:00 2026 2 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 -36.75 2026-10-04T22:00:04 28278 0007551453 2025-12-01T00:00:00 2026 2 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 5.04 2026-10-04T22:00:04 28279 0007542996 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 991.84 2026-10-04T22:00:04 28280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.49 2026-10-04T22:00:04 28281 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 39610.29 2026-10-04T22:00:04 28282 APV7542447 2025-11-20T00:00:00 2026 2 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 63819.0 2026-10-04T22:00:04 28283 0007557023 2025-12-16T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 28284 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-10-04T22:00:04 28285 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.47 2026-10-04T22:00:04 28286 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 527.22 2026-10-04T22:00:04 28287 APV7537372 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 150.0 2026-10-04T22:00:04 28288 EXV7520522 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 48.34 2026-10-04T22:00:04 28289 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193651 ORLEANS COMM SCHOOL TREASURER 30518.23 2026-10-04T22:00:04 28290 0007566082 2025-12-31T00:00:00 2026 2 518796 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 54.71 2026-10-04T22:00:04 28291 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 28292 HCM7563003 2025-12-31T00:00:00 2026 2 510230 Premium 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 14290.7 2026-10-04T22:00:04 28293 HCM7512065 2025-10-08T00:00:00 2026 2 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 84.5 2026-10-04T22:00:04 28294 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 238.47 2026-10-04T22:00:04 28295 APV7530917 2025-11-03T00:00:00 2026 2 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 892.7 2026-10-04T22:00:04 28296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 553.52 2026-10-04T22:00:04 28297 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.28 2026-10-04T22:00:04 28298 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 28299 APV7510551 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321781 FWSBF LLC 2425.32 2026-10-04T22:00:04 28300 HCM7562986 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-10-04T22:00:04 28301 EXV7556553 2025-12-04T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 28302 0007516716 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-10-04T22:00:04 28303 APV7525032 2025-10-24T00:00:00 2026 2 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 2350.06 2026-10-04T22:00:04 28304 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 28305 0007530538 2025-11-08T00:00:00 2026 2 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 903.3 2026-10-04T22:00:04 28306 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1483.73 2026-10-04T22:00:04 28307 0007549730 2025-12-01T00:00:00 2026 2 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 21.22 2026-10-04T22:00:04 28308 APV7529847 2025-10-31T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 10091.7 2026-10-04T22:00:04 28309 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 28310 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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. 1696.46 2026-10-04T22:00:04 28311 0007515942 2025-10-10T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 28312 0007528424 2025-11-08T00:00:00 2026 2 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 2422.6 2026-10-04T22:00:04 28313 APV7559151 2025-12-18T00:00:00 2026 2 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 68557.63 2026-10-04T22:00:04 28314 APV7525032 2025-10-24T00:00:00 2026 2 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 697.83 2026-10-04T22:00:04 28315 0007549730 2025-12-01T00:00:00 2026 2 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 6.28 2026-10-04T22:00:04 28316 APV7554241 2025-12-11T00:00:00 2026 2 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) 0000059826 TRIHYDRO CORPORATION 6845.75 2026-10-04T22:00:04 28317 0007543000 2025-11-21T00:00:00 2026 2 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 3.98 2026-10-04T22:00:04 28318 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 28319 0007531787 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -229958.14 2026-10-04T22:00:04 28320 0007546827 2025-12-08T00:00:00 2026 2 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 126.57 2026-10-04T22:00:04 28321 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5432.83 2026-10-04T22:00:04 28322 0007563038 2025-12-29T00:00:00 2026 2 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 25.18 2026-10-04T22:00:04 28323 APV7541497 2025-11-19T00:00:00 2026 2 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 1693.65 2026-10-04T22:00:04 28324 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28325 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.48 2026-10-04T22:00:04 28326 APV7540588 2025-11-18T00:00:00 2026 2 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 7436.66 2026-10-04T22:00:04 28327 APV7521312 2025-10-16T00:00:00 2026 2 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 25.93 2026-10-04T22:00:04 28328 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 28329 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 28330 APV7541497 2025-11-19T00:00:00 2026 2 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 1750.85 2026-10-04T22:00:04 28331 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28332 EXV7540871 2025-11-14T00:00:00 2026 2 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 61.49 2026-10-04T22:00:04 28333 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 28334 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 28335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 698.01 2026-10-04T22:00:04 28336 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14028.0 2026-10-04T22:00:04 28337 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 28338 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 199.98 2026-10-04T22:00:04 28339 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-10-04T22:00:04 28340 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 28341 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 28342 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.33 2026-10-04T22:00:04 28343 HCM7546501 2025-12-03T00:00:00 2026 2 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 36.41 2026-10-04T22:00:04 28344 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 28345 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.83 2026-10-04T22:00:04 28346 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 134.2 2026-10-04T22:00:04 28347 HCM7562987 2025-12-31T00:00:00 2026 2 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 81.73 2026-10-04T22:00:04 28348 APV7560758 2025-12-22T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 142.89 2026-10-04T22:00:04 28349 0007558921 2025-12-18T00:00:00 2026 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 28350 0007528389 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 1000.0 2026-10-04T22:00:04 28351 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 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Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-10-04T22:00:04 28355 0007556968 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.15 2026-10-04T22:00:04 28356 0007543015 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 28357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.48 2026-10-04T22:00:04 28358 HCM7519844 2025-10-22T00:00:00 2026 2 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 86.2 2026-10-04T22:00:04 28359 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 451.1 2026-10-04T22:00:04 28360 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.26 2026-10-04T22:00:04 28361 0007566010 2025-12-31T00:00:00 2026 2 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 124.75 2026-10-04T22:00:04 28362 0007549738 2025-12-03T00:00:00 2026 2 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 768.02 2026-10-04T22:00:04 28363 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 355.02 2026-10-04T22:00:04 28364 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 28365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2541.76 2026-10-04T22:00:04 28366 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396296 SAVE MAUMEE GRASSROOTS ORGANIZATION INC 27621.04 2026-10-04T22:00:04 28367 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-10-04T22:00:04 28368 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 28369 EXV7519016 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.25 2026-10-04T22:00:04 28370 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.65 2026-10-04T22:00:04 28371 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 28372 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 28373 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 28374 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 28375 HCM7546559 2025-12-03T00:00:00 2026 2 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 729.1 2026-10-04T22:00:04 28376 APV7555312 2025-12-11T00:00:00 2026 2 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 640.0 2026-10-04T22:00:04 28377 APV7515302 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 28378 0007530494 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 28379 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 28380 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 28381 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5161.59 2026-10-04T22:00:04 28382 APV7560808 2025-12-22T00:00:00 2026 2 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 701.03 2026-10-04T22:00:04 28383 APV7565508 2025-12-31T00:00:00 2026 2 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 43794.14 2026-10-04T22:00:04 28384 APV7560808 2025-12-22T00:00:00 2026 2 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 1148.97 2026-10-04T22:00:04 28385 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection 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SMITH 194.22 2026-10-04T22:00:04 28392 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2346.18 2026-10-04T22:00:04 28393 HCM7519921 2025-10-22T00:00:00 2026 2 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 108.95 2026-10-04T22:00:04 28394 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.94 2026-10-04T22:00:04 28395 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 16409.7 2026-10-04T22:00:04 28435 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 28436 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28437 0007551453 2025-12-01T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 28438 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3864.33 2026-10-04T22:00:04 28439 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-10-04T22:00:04 28440 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY -62756.48 2026-10-04T22:00:04 28441 APV7547053 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 185.4 2026-10-04T22:00:04 28442 0007549730 2025-12-01T00:00:00 2026 2 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 6668.46 2026-10-04T22:00:04 28443 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-10-04T22:00:04 28444 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 279.38 2026-10-04T22:00:04 28445 0007566208 2025-12-31T00:00:00 2026 2 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 10.81 2026-10-04T22:00:04 28446 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 28447 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 28448 0007560428 2025-12-22T00:00:00 2026 2 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 1193247.1 2026-10-04T22:00:04 28449 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 28450 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 28451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2539.62 2026-10-04T22:00:04 28452 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 28453 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 28454 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services 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 0.27 2026-10-04T22:00:04 28455 HCM7519916 2025-10-22T00:00:00 2026 2 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 6922.85 2026-10-04T22:00:04 28456 0007528346 2025-10-30T00:00:00 2026 2 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 -21.81 2026-10-04T22:00:04 28457 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-10-04T22:00:04 28458 APV7510551 2025-10-02T00:00:00 2026 2 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 1656.0 2026-10-04T22:00:04 28459 EXV7567594 2025-12-10T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.5 2026-10-04T22:00:04 28460 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 28461 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28462 0007554885 2025-12-12T00:00:00 2026 2 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 -62.73 2026-10-04T22:00:04 28463 HCM7519901 2025-10-22T00:00:00 2026 2 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 4.22 2026-10-04T22:00:04 28464 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 28465 APV7509650 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 79.86 2026-10-04T22:00:04 28466 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 28467 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000419309 BAILEY E WINGET 24119.39 2026-10-04T22:00:04 28468 0007522917 2025-10-22T00:00:00 2026 2 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 -30.28 2026-10-04T22:00:04 28469 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 28470 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 28471 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 28472 0007529527 2025-10-31T00:00:00 2026 2 531038 Prof Serv - 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 -3802.23 2026-10-04T22:00:04 28473 APV7524109 2025-10-23T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 28474 0007547599 2025-12-02T00:00:00 2026 2 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 765.01 2026-10-04T22:00:04 28475 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 28476 EXV7566849 2025-12-22T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 980.0 2026-10-04T22:00:04 28477 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28478 APV7539660 2025-11-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 588.23 2026-10-04T22:00:04 28479 APV7557256 2025-12-16T00:00:00 2026 2 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 269411.64 2026-10-04T22:00:04 28480 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28481 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.56 2026-10-04T22:00:04 28483 HCM7546528 2025-12-03T00:00:00 2026 2 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 2283.36 2026-10-04T22:00:04 28484 HCM7538156 2025-11-19T00:00:00 2026 2 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 13.33 2026-10-04T22:00:04 28485 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 28486 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -494646.42 2026-10-04T22:00:04 28487 APV7559764 2025-12-19T00:00:00 2026 2 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 747.74 2026-10-04T22:00:04 28488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 926.8 2026-10-04T22:00:04 28489 HCM7562929 2025-12-31T00:00:00 2026 2 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 43.11 2026-10-04T22:00:04 28490 HCM7519873 2025-10-22T00:00:00 2026 2 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 533.66 2026-10-04T22:00:04 28491 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 28492 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 32743.57 2026-10-04T22:00:04 28493 HCM7546568 2025-12-03T00:00:00 2026 2 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 190.7 2026-10-04T22:00:04 28494 0007549753 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 28495 APV7540534 2025-11-18T00:00:00 2026 2 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 2218.61 2026-10-04T22:00:04 28496 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 28497 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2068.06 2026-10-04T22:00:04 28498 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 43.53 2026-10-04T22:00:04 28499 0007528280 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 62.55 2026-10-04T22:00:04 28500 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28501 0007549730 2025-12-01T00:00:00 2026 2 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 67.34 2026-10-04T22:00:04 28502 APV7510583 2025-10-02T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 881.58 2026-10-04T22:00:04 28503 HCM7562976 2025-12-31T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 28504 0007543015 2025-11-21T00:00:00 2026 2 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 164.31 2026-10-04T22:00:04 28505 0007529456 2025-11-01T00:00:00 2026 2 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 573.36 2026-10-04T22:00:04 28506 APV7560775 2025-12-22T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3246.6 2026-10-04T22:00:04 28507 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103418 M TERESA TALLON MD 14.0 2026-10-04T22:00:04 28508 APV7537190 2025-11-13T00:00:00 2026 2 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 4212.81 2026-10-04T22:00:04 28509 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 28510 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3646.63 2026-10-04T22:00:04 28511 APV7548200 2025-12-02T00:00:00 2026 2 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 42354.25 2026-10-04T22:00:04 28512 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 141.8 2026-10-04T22:00:04 28513 0007527604 2025-10-29T00:00:00 2026 2 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 -1.71 2026-10-04T22:00:04 28514 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 300.0 2026-10-04T22:00:04 28515 0007549730 2025-12-01T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 28516 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-10-04T22:00:04 28517 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 28518 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 107.92 2026-10-04T22:00:04 28519 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28520 APV7530910 2025-11-03T00:00:00 2026 2 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 0000004796 INDIANA UNIV 905304.54 2026-10-04T22:00:04 28521 0007527548 2025-10-29T00:00:00 2026 2 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 355.66 2026-10-04T22:00:04 28522 0007550535 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 28523 0007532677 2025-11-05T00:00:00 2026 2 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 119.5 2026-10-04T22:00:04 28524 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 98.54 2026-10-04T22:00:04 28525 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.08 2026-10-04T22:00:04 28613 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 28614 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 42629.0 2026-10-04T22:00:04 28615 APV7516930 2025-10-14T00:00:00 2026 2 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 9206.37 2026-10-04T22:00:04 28616 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.0 2026-10-04T22:00:04 28617 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 23399.89 2026-10-04T22:00:04 28618 0007514125 2025-10-01T00:00:00 2026 2 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 25.3 2026-10-04T22:00:04 28619 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.18 2026-10-04T22:00:04 28620 APV7532929 2025-11-05T00:00:00 2026 2 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. 46741.65 2026-10-04T22:00:04 28621 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28622 APV7540467 2025-11-18T00:00:00 2026 2 520106 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 422.81 2026-10-04T22:00:04 28623 APV7541497 2025-11-19T00:00:00 2026 2 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 2411.74 2026-10-04T22:00:04 28624 APV7527001 2025-10-28T00:00:00 2026 2 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 39772.57 2026-10-04T22:00:04 28625 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 28626 0007522891 2025-10-22T00:00:00 2026 2 517005 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 502.41 2026-10-04T22:00:04 28627 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 266446.83 2026-10-04T22:00:04 28628 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 28629 APV7516143 2025-10-10T00:00:00 2026 2 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. 43335.98 2026-10-04T22:00:04 28630 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 758.07 2026-10-04T22:00:04 28631 APV7541497 2025-11-19T00:00:00 2026 2 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 BURNETT 376.3 2026-10-04T22:00:04 28632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.04 2026-10-04T22:00:04 28633 0007549730 2025-12-01T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 28634 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-10-04T22:00:04 28635 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 28636 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 28637 APV7558305 2025-12-17T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7177.27 2026-10-04T22:00:04 28638 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 275.0 2026-10-04T22:00:04 28639 0007527560 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.2 2026-10-04T22:00:04 28640 APV7525032 2025-10-24T00:00:00 2026 2 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 584.61 2026-10-04T22:00:04 28641 HCM7562995 2025-12-31T00:00:00 2026 2 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 40.96 2026-10-04T22:00:04 28642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1093.85 2026-10-04T22:00:04 28643 APV7541497 2025-11-19T00:00:00 2026 2 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 2998.37 2026-10-04T22:00:04 28644 HCM7512124 2025-10-08T00:00:00 2026 2 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 45.2 2026-10-04T22:00:04 28645 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 28646 APV7548200 2025-12-02T00:00:00 2026 2 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 169.42 2026-10-04T22:00:04 28647 0007553078 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 28648 HCM7538099 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 123.75 2026-10-04T22:00:04 28649 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 28650 0007513133 2025-10-07T00:00:00 2026 2 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 1901.8 2026-10-04T22:00:04 28651 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 28652 0007546907 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 28653 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 28654 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 28655 APV7536666 2025-11-12T00:00:00 2026 2 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 334.3 2026-10-04T22:00:04 28656 HCM7519905 2025-10-22T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108258.18 2026-10-04T22:00:04 28657 HCM7512171 2025-10-08T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 28658 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4498.57 2026-10-04T22:00:04 28659 0007528424 2025-11-08T00:00:00 2026 2 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 268.78 2026-10-04T22:00:04 28660 HCM7512134 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-10-04T22:00:04 28661 0007520788 2025-10-01T00:00:00 2026 2 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 221.51 2026-10-04T22:00:04 28662 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-10-04T22:00:04 28663 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.37 2026-10-04T22:00:04 28664 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1553.91 2026-10-04T22:00:04 28665 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 3.12 2026-10-04T22:00:04 28666 ARD7548343 2025-12-02T00:00:00 2026 2 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 -567.03 2026-10-04T22:00:04 28667 APV7559151 2025-12-18T00:00:00 2026 2 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 1745.66 2026-10-04T22:00:04 28668 HCM7546568 2025-12-03T00:00:00 2026 2 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 4412.23 2026-10-04T22:00:04 28669 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. 89389.68 2026-10-04T22:00:04 28670 HCM7512133 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 28671 HCM7546606 2025-12-03T00:00:00 2026 2 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 5472.72 2026-10-04T22:00:04 28672 HCM7512138 2025-10-08T00:00:00 2026 2 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 110.76 2026-10-04T22:00:04 28673 0007520788 2025-10-01T00:00:00 2026 2 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 239.33 2026-10-04T22:00:04 28674 APV7554253 2025-12-11T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 906.7 2026-10-04T22:00:04 28675 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 28676 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 28677 0007520788 2025-10-01T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 28678 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 28679 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28680 HCM7562925 2025-12-31T00:00:00 2026 2 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 309.58 2026-10-04T22:00:04 28681 0007509101 2025-10-08T00:00:00 2026 2 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 115.74 2026-10-04T22:00:04 28682 0007560469 2025-12-22T00:00:00 2026 2 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 65.72 2026-10-04T22:00:04 28683 HCM7563003 2025-12-31T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 28684 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 330.0 2026-10-04T22:00:04 28685 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 28686 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 28687 0007563934 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 28688 APV7514382 2025-10-08T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000427006 CONSERVATION VISIONS INC 37500.0 2026-10-04T22:00:04 28689 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 28690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.06 2026-10-04T22:00:04 28691 0007532615 2025-11-05T00:00:00 2026 2 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 208.8 2026-10-04T22:00:04 28692 0007522851 2025-10-01T00:00:00 2026 2 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 874.21 2026-10-04T22:00:04 28693 APV7541497 2025-11-19T00:00:00 2026 2 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 1256.75 2026-10-04T22:00:04 28694 HCM7512085 2025-10-08T00:00:00 2026 2 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 6.76 2026-10-04T22:00:04 28695 APV7547059 2025-12-01T00:00:00 2026 2 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 210.0 2026-10-04T22:00:04 28696 HCM7546568 2025-12-03T00:00:00 2026 2 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 906.16 2026-10-04T22:00:04 28697 0007522891 2025-10-22T00:00:00 2026 2 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 36.63 2026-10-04T22:00:04 28698 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 28699 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 155388.47 2026-10-04T22:00:04 28700 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.34 2026-10-04T22:00:04 28701 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-10-04T22:00:04 28702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1232.27 2026-10-04T22:00:04 28703 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-10-04T22:00:04 28704 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 28705 HCM7519874 2025-10-22T00:00:00 2026 2 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 65.89 2026-10-04T22:00:04 28706 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28707 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 28708 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 28709 0007547592 2025-12-01T00:00:00 2026 2 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 382.35 2026-10-04T22:00:04 28710 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46700.22 2026-10-04T22:00:04 28711 APV7541497 2025-11-19T00:00:00 2026 2 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 2219.67 2026-10-04T22:00:04 28712 0007530504 2025-10-31T00:00:00 2026 2 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 25135.18 2026-10-04T22:00:04 28713 0007509098 2025-10-01T00:00:00 2026 2 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 18.21 2026-10-04T22:00:04 28714 0007533790 2025-11-06T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 28715 APV7542143 2025-11-19T00:00:00 2026 2 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 1635.0 2026-10-04T22:00:04 28716 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 28717 APV7515078 2025-10-09T00:00:00 2026 2 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 35763.19 2026-10-04T22:00:04 28718 APV7530917 2025-11-03T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-10-04T22:00:04 28719 0007560482 2025-12-22T00:00:00 2026 2 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 319.58 2026-10-04T22:00:04 28720 APV7553379 2025-12-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057167 US BANK 879.32 2026-10-04T22:00:04 28721 0007549740 2025-12-04T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.54 2026-10-04T22:00:04 28722 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 941.65 2026-10-04T22:00:04 28723 0007566208 2025-12-31T00:00:00 2026 2 519503 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 22.37 2026-10-04T22:00:04 28724 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 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 0.59 2026-10-04T22:00:04 28725 0007531554 2025-11-04T00:00:00 2026 2 510200 Supplemental 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 0.0 2026-10-04T22:00:04 28726 APV7541497 2025-11-19T00:00:00 2026 2 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 435.51 2026-10-04T22:00:04 28727 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.94 2026-10-04T22:00:04 28728 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-10-04T22:00:04 28729 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 28730 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 28731 HCM7529617 2025-11-05T00:00:00 2026 2 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 6.99 2026-10-04T22:00:04 28732 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 28733 HCM7562974 2025-12-31T00:00:00 2026 2 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 8.77 2026-10-04T22:00:04 28734 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 28735 APV7525032 2025-10-24T00:00:00 2026 2 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 862.14 2026-10-04T22:00:04 28736 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 28737 HCM7529625 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.72 2026-10-04T22:00:04 28738 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-10-04T22:00:04 28739 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 19.93 2026-10-04T22:00:04 28740 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 569.26 2026-10-04T22:00:04 28741 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20.29 2026-10-04T22:00:04 28742 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.24 2026-10-04T22:00:04 28743 HCM7529550 2025-11-05T00:00:00 2026 2 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 79.87 2026-10-04T22:00:04 28744 APV7534951 2025-11-07T00:00:00 2026 2 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 8334.29 2026-10-04T22:00:04 28745 0007549730 2025-12-01T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 28746 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 28747 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28748 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 28749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 813.21 2026-10-04T22:00:04 28750 APV7513436 2025-10-06T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8301.68 2026-10-04T22:00:04 28751 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 523.85 2026-10-04T22:00:04 28752 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28753 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 28754 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 45156.4 2026-10-04T22:00:04 28755 HCM7538081 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 28756 0007541184 2025-11-19T00:00:00 2026 2 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 8.13 2026-10-04T22:00:04 28757 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 28758 APV7540588 2025-11-18T00:00:00 2026 2 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 48777.93 2026-10-04T22:00:04 28759 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-10-04T22:00:04 28760 0007548823 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 28761 APV7532936 2025-11-05T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 28762 APV7558332 2025-12-16T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003269 FISHER SCIENTIFIC CO, LLC 333.75 2026-10-04T22:00:04 28763 HCM7538123 2025-11-19T00:00:00 2026 2 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 770.75 2026-10-04T22:00:04 28764 HCM7554887 2025-12-17T00:00:00 2026 2 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 174178.63 2026-10-04T22:00:04 28765 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 28766 HCM7512173 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.95 2026-10-04T22:00:04 28767 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 896.91 2026-10-04T22:00:04 28768 APV7525075 2025-10-24T00:00:00 2026 2 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 303490.47 2026-10-04T22:00:04 28769 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 28770 APV7541497 2025-11-19T00:00:00 2026 2 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 1353.07 2026-10-04T22:00:04 28771 APV7520201 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 6588.0 2026-10-04T22:00:04 28772 HCM7546542 2025-12-03T00:00:00 2026 2 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 2715.13 2026-10-04T22:00:04 28773 APV7541497 2025-11-19T00:00:00 2026 2 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 1078.94 2026-10-04T22:00:04 28774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.04 2026-10-04T22:00:04 28775 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 525.89 2026-10-04T22:00:04 28776 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 28777 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 6240.15 2026-10-04T22:00:04 28778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.94 2026-10-04T22:00:04 28779 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3401.18 2026-10-04T22:00:04 28780 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.05 2026-10-04T22:00:04 28781 0007549738 2025-12-03T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 28782 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 28783 0007514067 2025-10-01T00:00:00 2026 2 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 53253.67 2026-10-04T22:00:04 28784 APV7512283 2025-10-03T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 174344.72 2026-10-04T22:00:04 28785 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28786 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28787 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 141.01 2026-10-04T22:00:04 28788 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 122.58 2026-10-04T22:00:04 28789 APV7541497 2025-11-19T00:00:00 2026 2 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 MCDONALD 240.84 2026-10-04T22:00:04 28790 HCM7562974 2025-12-31T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 28791 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 144.16 2026-10-04T22:00:04 28792 0007523007 2025-10-22T00:00:00 2026 2 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 24.76 2026-10-04T22:00:04 28793 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 18620.79 2026-10-04T22:00:04 28794 APV7522294 2025-10-20T00:00:00 2026 2 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 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 15.21 2026-10-04T22:00:04 28795 APV7532914 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 137.92 2026-10-04T22:00:04 28796 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 28797 HCM7512065 2025-10-08T00:00:00 2026 2 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 548.18 2026-10-04T22:00:04 28798 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 28799 EXV7566931 2025-12-11T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 28800 0007534423 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -84394.19 2026-10-04T22:00:04 28801 0007550535 2025-12-01T00:00:00 2026 2 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 2.21 2026-10-04T22:00:04 28802 APV7541497 2025-11-19T00:00:00 2026 2 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 1721.76 2026-10-04T22:00:04 28803 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28804 HCM7512074 2025-10-08T00:00:00 2026 2 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 913.39 2026-10-04T22:00:04 28805 EXV7537831 2025-11-01T00:00:00 2026 2 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 12.33 2026-10-04T22:00:04 28806 APV7541497 2025-11-19T00:00:00 2026 2 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 685.37 2026-10-04T22:00:04 28807 HCM7538049 2025-11-19T00:00:00 2026 2 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 381.71 2026-10-04T22:00:04 28808 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1045.84 2026-10-04T22:00:04 28809 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 28810 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 83.04 2026-10-04T22:00:04 28811 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 1080.88 2026-10-04T22:00:04 28812 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.2 2026-10-04T22:00:04 28813 APV7560808 2025-12-22T00:00:00 2026 2 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 675.14 2026-10-04T22:00:04 28814 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - 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Telecom Services 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 -1.34 2026-10-04T22:00:04 28827 APV7525032 2025-10-24T00:00:00 2026 2 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 388.05 2026-10-04T22:00:04 28828 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 28829 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 28830 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 28831 APV7517802 2025-10-15T00:00:00 2026 2 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 0000113806 ADVANCING STATES INC -175000.0 2026-10-04T22:00:04 28832 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 28833 APV7549255 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 28834 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28835 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 28836 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6203.37 2026-10-04T22:00:04 28837 0007528419 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.26 2026-10-04T22:00:04 28838 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 28839 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28840 0007551453 2025-12-01T00:00:00 2026 2 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 96.16 2026-10-04T22:00:04 28841 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28842 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 28843 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 4363.25 2026-10-04T22:00:04 28844 0007519746 2025-10-17T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 28845 APV7559806 2025-12-19T00:00:00 2026 2 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. 8134.02 2026-10-04T22:00:04 28846 APV7527764 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 83.59 2026-10-04T22:00:04 28847 APV7528809 2025-10-30T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 523.72 2026-10-04T22:00:04 28848 0007520788 2025-10-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 28849 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-10-04T22:00:04 28850 APV7527001 2025-10-28T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 28851 0007528386 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 355.49 2026-10-04T22:00:04 28852 APV7526969 2025-10-28T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022724 STAPLES INC 371.7 2026-10-04T22:00:04 28853 APV7560808 2025-12-22T00:00:00 2026 2 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 81.57 2026-10-04T22:00:04 28854 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-10-04T22:00:04 28855 APV7510627 2025-10-02T00:00:00 2026 2 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 10472.14 2026-10-04T22:00:04 28856 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2049.59 2026-10-04T22:00:04 28857 0007543963 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28858 APV7516905 2025-10-14T00:00:00 2026 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING -3605.62 2026-10-04T22:00:04 28859 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.25 2026-10-04T22:00:04 28860 APV7555256 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.22 2026-10-04T22:00:04 28861 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28862 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28863 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-10-04T22:00:04 28864 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 827.58 2026-10-04T22:00:04 28865 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 28866 APV7541497 2025-11-19T00:00:00 2026 2 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 2125.55 2026-10-04T22:00:04 28867 0007529486 2025-10-31T00:00:00 2026 2 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 19950.72 2026-10-04T22:00:04 28868 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 28869 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 28870 APV7553381 2025-12-10T00:00:00 2026 2 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 0000013965 BOWEN HEALTH INC 3980.77 2026-10-04T22:00:04 28871 EXV7566895 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.5 2026-10-04T22:00:04 28872 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.84 2026-10-04T22:00:04 28873 APV7525032 2025-10-24T00:00:00 2026 2 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 712.01 2026-10-04T22:00:04 28874 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000439142 INSPIRE INDIANA INC 13500.0 2026-10-04T22:00:04 28875 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28876 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421844 CASSIE LYNN HARDER 494.58 2026-10-04T22:00:04 28877 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2404.87 2026-10-04T22:00:04 28878 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 28879 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 28880 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 28881 APV7510702 2025-10-02T00:00:00 2026 2 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 5754.3 2026-10-04T22:00:04 28882 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 28883 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 28884 APV7522407 2025-10-21T00:00:00 2026 2 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 0000334193 FORT WAYNE YOUTHEATRE INC 5103.26 2026-10-04T22:00:04 28885 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 28886 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28887 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 28888 APV7521352 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000022724 STAPLES INC 12.32 2026-10-04T22:00:04 28889 HCM7519886 2025-10-22T00:00:00 2026 2 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 14.89 2026-10-04T22:00:04 28890 0007546771 2025-12-08T00:00:00 2026 2 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 93.07 2026-10-04T22:00:04 28891 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 229.67 2026-10-04T22:00:04 28892 HCM7546502 2025-12-03T00:00:00 2026 2 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 11677.56 2026-10-04T22:00:04 28893 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 631.75 2026-10-04T22:00:04 28894 0007517584 2025-10-15T00:00:00 2026 2 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 5045.48 2026-10-04T22:00:04 28895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1718.54 2026-10-04T22:00:04 28896 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28897 0007549730 2025-12-01T00:00:00 2026 2 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 6410.6 2026-10-04T22:00:04 28898 0007559534 2025-12-19T00:00:00 2026 2 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 -152.91 2026-10-04T22:00:04 28899 HCM7529597 2025-11-05T00:00:00 2026 2 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 8908.73 2026-10-04T22:00:04 28900 0007566214 2025-12-31T00:00:00 2026 2 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 13.33 2026-10-04T22:00:04 28901 0007525616 2025-10-27T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 73.87 2026-10-04T22:00:04 28902 APV7525032 2025-10-24T00:00:00 2026 2 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 1483.07 2026-10-04T22:00:04 28903 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.74 2026-10-04T22:00:04 28904 0007520788 2025-10-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 28905 APV7542369 2025-11-20T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 75.0 2026-10-04T22:00:04 28906 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 28907 APV7560808 2025-12-22T00:00:00 2026 2 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 1053.65 2026-10-04T22:00:04 28908 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 13.1 2026-10-04T22:00:04 28909 APV7516940 2025-10-14T00:00:00 2026 2 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 210.0 2026-10-04T22:00:04 28910 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-10-04T22:00:04 28911 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 28912 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28913 0007508074 2025-10-08T00:00:00 2026 2 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 1320.82 2026-10-04T22:00:04 28914 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 28915 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 28916 HCM7519901 2025-10-22T00:00:00 2026 2 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 35.74 2026-10-04T22:00:04 28917 HCM7538117 2025-11-19T00:00:00 2026 2 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 24.77 2026-10-04T22:00:04 28918 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 28919 APV7509652 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000436681 EL PESCADITO LEARNING CENTER INC -13913.16 2026-10-04T22:00:04 28920 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.87 2026-10-04T22:00:04 28921 0007522857 2025-10-22T00:00:00 2026 2 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 164.19 2026-10-04T22:00:04 28922 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 740.69 2026-10-04T22:00:04 28923 HCM7562976 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 849.33 2026-10-04T22:00:04 28924 HCM7512124 2025-10-08T00:00:00 2026 2 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 68.31 2026-10-04T22:00:04 28925 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 28926 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 340.63 2026-10-04T22:00:04 28927 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1600.38 2026-10-04T22:00:04 28928 0007536309 2025-11-12T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 28929 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 28930 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 28931 HCM7512133 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.8 2026-10-04T22:00:04 28932 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 119.89 2026-10-04T22:00:04 28933 HCM7529606 2025-11-05T00:00:00 2026 2 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 23.01 2026-10-04T22:00:04 28934 APV7539345 2025-11-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 167871.78 2026-10-04T22:00:04 28935 0007559598 2025-12-19T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1355.32 2026-10-04T22:00:04 28936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 527.23 2026-10-04T22:00:04 28937 APV7541497 2025-11-19T00:00:00 2026 2 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 1067.29 2026-10-04T22:00:04 28938 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-10-04T22:00:04 28939 0007544905 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 28940 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2805.0 2026-10-04T22:00:04 28941 APV7510634 2025-10-01T00:00:00 2026 2 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. 26782.0 2026-10-04T22:00:04 28942 EXV7557555 2025-12-09T00:00:00 2026 2 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 195.27 2026-10-04T22:00:04 28943 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 483.68 2026-10-04T22:00:04 28944 APV7542364 2025-11-20T00:00:00 2026 2 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 4905.87 2026-10-04T22:00:04 28945 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.88 2026-10-04T22:00:04 28946 APV7525032 2025-10-24T00:00:00 2026 2 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 159.65 2026-10-04T22:00:04 28947 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 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 0.08 2026-10-04T22:00:04 28948 HCM7529577 2025-11-05T00:00:00 2026 2 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 79.41 2026-10-04T22:00:04 28949 APV7536557 2025-11-12T00:00:00 2026 2 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 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2069.56 2026-10-04T22:00:04 28950 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 28951 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 28952 APV7560808 2025-12-22T00:00:00 2026 2 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 959.52 2026-10-04T22:00:04 28953 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28954 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 28955 APV7530664 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 209.44 2026-10-04T22:00:04 28956 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-10-04T22:00:04 28957 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-10-04T22:00:04 28958 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 28959 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28960 APV7510713 2025-10-02T00:00:00 2026 2 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 1022649.44 2026-10-04T22:00:04 28961 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 28962 HCM7529606 2025-11-05T00:00:00 2026 2 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 547.29 2026-10-04T22:00:04 28963 HCM7538117 2025-11-19T00:00:00 2026 2 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 446.14 2026-10-04T22:00:04 28964 APV7541497 2025-11-19T00:00:00 2026 2 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 226.59 2026-10-04T22:00:04 28965 HCM7562985 2025-12-31T00:00:00 2026 2 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 7.17 2026-10-04T22:00:04 28966 APV7533911 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 6330.39 2026-10-04T22:00:04 28967 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 28968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.04 2026-10-04T22:00:04 28969 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.25 2026-10-04T22:00:04 28970 0007521948 2025-10-01T00:00:00 2026 2 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 988.22 2026-10-04T22:00:04 28971 0007522994 2025-10-22T00:00:00 2026 2 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 1246.8 2026-10-04T22:00:04 28972 HCM7529610 2025-11-05T00:00:00 2026 2 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 1.92 2026-10-04T22:00:04 28973 APV7556104 2025-12-15T00:00:00 2026 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 428.62 2026-10-04T22:00:04 28974 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.79 2026-10-04T22:00:04 28975 HCM7529551 2025-11-05T00:00:00 2026 2 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 814.89 2026-10-04T22:00:04 28976 HCM7529601 2025-11-05T00:00:00 2026 2 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 134.39 2026-10-04T22:00:04 28977 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-10-04T22:00:04 28978 HCM7512107 2025-10-08T00:00:00 2026 2 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 50540.2 2026-10-04T22:00:04 28979 APV7524109 2025-10-23T00:00:00 2026 2 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 329.06 2026-10-04T22:00:04 28980 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 28981 0007554817 2025-12-12T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 28982 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 28983 APV7525032 2025-10-24T00:00:00 2026 2 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 612.37 2026-10-04T22:00:04 28984 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 28985 HCM7512138 2025-10-08T00:00:00 2026 2 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 3692.71 2026-10-04T22:00:04 28986 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 28987 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 204.35 2026-10-04T22:00:04 28988 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 64589.74 2026-10-04T22:00:04 28989 APV7509422 2025-10-01T00:00:00 2026 2 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 0000053326 CITY OF TELL CITY 156555.0 2026-10-04T22:00:04 28990 APV7554241 2025-12-11T00:00:00 2026 2 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 8359.53 2026-10-04T22:00:04 28991 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.27 2026-10-04T22:00:04 28992 0007551529 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 28993 APV7564448 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 28994 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 1536.0 2026-10-04T22:00:04 28995 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4274.62 2026-10-04T22:00:04 28996 0007557074 2025-12-16T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 28997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1533.51 2026-10-04T22:00:04 28998 0007552345 2025-12-09T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 28999 0007545536 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3293.6 2026-10-04T22:00:04 29000 0007550463 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29001 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29002 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 32580.31 2026-10-04T22:00:04 29003 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 391.25 2026-10-04T22:00:04 29004 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 29005 HCM7546606 2025-12-03T00:00:00 2026 2 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 5329.44 2026-10-04T22:00:04 29006 APV7529865 2025-10-31T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 4048.0 2026-10-04T22:00:04 29007 EXV7522624 2025-10-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.73 2026-10-04T22:00:04 29008 EXV7544653 2025-11-24T00:00:00 2026 2 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 15.72 2026-10-04T22:00:04 29009 HCM7529608 2025-11-05T00:00:00 2026 2 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 58.57 2026-10-04T22:00:04 29010 APV7518683 2025-10-16T00:00:00 2026 2 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 30000.0 2026-10-04T22:00:04 29011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 527.22 2026-10-04T22:00:04 29012 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 29013 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 29014 0007557053 2025-12-16T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 29015 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 29016 0007534450 2025-11-07T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 305.97 2026-10-04T22:00:04 29017 APV7525946 2025-10-27T00:00:00 2026 2 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 0000051083 RATIO ARCHITECTS LLC 1304122.2 2026-10-04T22:00:04 29018 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 85.0 2026-10-04T22:00:04 29019 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9.21 2026-10-04T22:00:04 29020 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29021 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 649.33 2026-10-04T22:00:04 29022 APV7540588 2025-11-18T00:00:00 2026 2 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 217177.72 2026-10-04T22:00:04 29023 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 29024 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 29025 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29026 0007514176 2025-10-01T00:00:00 2026 2 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 37.74 2026-10-04T22:00:04 29027 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-10-04T22:00:04 29028 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 72216.36 2026-10-04T22:00:04 29029 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-10-04T22:00:04 29030 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 29031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 553.53 2026-10-04T22:00:04 29032 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 105.18 2026-10-04T22:00:04 29033 APV7539606 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064593 ORANGE COUNTY 20304.0 2026-10-04T22:00:04 29034 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 29035 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29036 APV7563368 2025-12-29T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 49.31 2026-10-04T22:00:04 29037 APV7523180 2025-10-22T00:00:00 2026 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES -312.0 2026-10-04T22:00:04 29038 EXV7515527 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 29039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1022.77 2026-10-04T22:00:04 29040 EXV7531302 2025-10-27T00:00:00 2026 2 595530 OutoSt Travel - 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 155.65 2026-10-04T22:00:04 29041 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3503.85 2026-10-04T22:00:04 29042 HCM7546560 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-10-04T22:00:04 29043 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 29044 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 333.6 2026-10-04T22:00:04 29045 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 29046 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-10-04T22:00:04 29047 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 292.38 2026-10-04T22:00:04 29048 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 1144.1 2026-10-04T22:00:04 29049 APV7552673 2025-12-09T00:00:00 2026 2 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 2652.58 2026-10-04T22:00:04 29050 EXV7560187 2025-12-17T00:00:00 2026 2 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 15.53 2026-10-04T22:00:04 29051 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-10-04T22:00:04 29052 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 29053 APV7523323 2025-10-21T00:00:00 2026 2 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 8400.0 2026-10-04T22:00:04 29054 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427558 TABATHA STERGOS 1505.81 2026-10-04T22:00:04 29055 APV7541497 2025-11-19T00:00:00 2026 2 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 912.36 2026-10-04T22:00:04 29056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.35 2026-10-04T22:00:04 29057 APV7525075 2025-10-24T00:00:00 2026 2 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 103093.24 2026-10-04T22:00:04 29058 0007543004 2025-11-21T00:00:00 2026 2 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 599.03 2026-10-04T22:00:04 29059 APV7518469 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 86.5 2026-10-04T22:00:04 29060 HCM7554884 2025-12-17T00:00:00 2026 2 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 18616.02 2026-10-04T22:00:04 29061 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 29062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 542.07 2026-10-04T22:00:04 29063 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 29064 0007546902 2025-12-01T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3607.5 2026-10-04T22:00:04 29065 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 29066 HCM7554918 2025-12-17T00:00:00 2026 2 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 444.68 2026-10-04T22:00:04 29067 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.35 2026-10-04T22:00:04 29068 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.37 2026-10-04T22:00:04 29069 APV7510583 2025-10-02T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 170.07 2026-10-04T22:00:04 29070 0007551571 2025-12-08T00:00:00 2026 2 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 244.48 2026-10-04T22:00:04 29071 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-10-04T22:00:04 29072 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 29073 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1453.83 2026-10-04T22:00:04 29074 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 394.33 2026-10-04T22:00:04 29075 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 210.84 2026-10-04T22:00:04 29076 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 99178.47 2026-10-04T22:00:04 29077 0007551453 2025-12-01T00:00:00 2026 2 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 23.75 2026-10-04T22:00:04 29078 0007544971 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-10-04T22:00:04 29079 APV7542315 2025-11-20T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 2378.13 2026-10-04T22:00:04 29080 HCM7546508 2025-12-03T00:00:00 2026 2 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 8269.92 2026-10-04T22:00:04 29081 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 29082 APV7549993 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -344614.04 2026-10-04T22:00:04 29083 APV7540588 2025-11-18T00:00:00 2026 2 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 162208.23 2026-10-04T22:00:04 29084 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 78080.19 2026-10-04T22:00:04 29085 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 9579.36 2026-10-04T22:00:04 29086 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2500.0 2026-10-04T22:00:04 29087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.49 2026-10-04T22:00:04 29088 APV7523209 2025-10-22T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 371.14 2026-10-04T22:00:04 29089 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 367.5 2026-10-04T22:00:04 29090 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 29091 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 29092 HCM7538156 2025-11-19T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 29093 HCM7512126 2025-10-08T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 29094 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 29095 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 29096 HCM7529557 2025-11-05T00:00:00 2026 2 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 42.73 2026-10-04T22:00:04 29097 APV7521381 2025-10-20T00:00:00 2026 2 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 59.48 2026-10-04T22:00:04 29098 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29099 HCM7562999 2025-12-31T00:00:00 2026 2 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 1076.86 2026-10-04T22:00:04 29100 0007550456 2025-12-05T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 29101 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.04 2026-10-04T22:00:04 29102 APV7554253 2025-12-11T00:00:00 2026 2 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 0000437856 DEAR FATHERS LLC 150000.0 2026-10-04T22:00:04 29103 HCM7512080 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.35 2026-10-04T22:00:04 29104 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 29105 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 29106 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6976.08 2026-10-04T22:00:04 29107 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 231.07 2026-10-04T22:00:04 29108 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 29109 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.69 2026-10-04T22:00:04 29110 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 29111 HCM7512141 2025-10-08T00:00:00 2026 2 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 4450.64 2026-10-04T22:00:04 29112 0007539306 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 29113 APV7514418 2025-10-08T00:00:00 2026 2 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-10-04T22:00:04 29114 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 173429.31 2026-10-04T22:00:04 29115 APV7560808 2025-12-22T00:00:00 2026 2 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 2118.52 2026-10-04T22:00:04 29116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 926.8 2026-10-04T22:00:04 29117 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.45 2026-10-04T22:00:04 29118 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 29119 EXV7542748 2025-11-06T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal 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 2026-10-04T22:00:04 29120 0007540297 2025-11-18T00:00:00 2026 2 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 -41.1 2026-10-04T22:00:04 29121 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 29122 0007562152 2025-12-24T00:00:00 2026 2 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 -28960.8 2026-10-04T22:00:04 29123 0007550535 2025-12-01T00:00:00 2026 2 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 100.61 2026-10-04T22:00:04 29124 APV7520178 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3542.65 2026-10-04T22:00:04 29125 APV7541497 2025-11-19T00:00:00 2026 2 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 2205.63 2026-10-04T22:00:04 29126 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 374.85 2026-10-04T22:00:04 29127 HCM7562987 2025-12-31T00:00:00 2026 2 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 113.06 2026-10-04T22:00:04 29128 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 28.0 2026-10-04T22:00:04 29129 APV7517734 2025-10-15T00:00:00 2026 2 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 31447.99 2026-10-04T22:00:04 29130 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.07 2026-10-04T22:00:04 29132 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 29133 0007514130 2025-10-08T00:00:00 2026 2 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 81.61 2026-10-04T22:00:04 29134 APV7559151 2025-12-18T00:00:00 2026 2 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 30472.35 2026-10-04T22:00:04 29135 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 29136 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 29137 EXV7526454 2025-10-14T00:00:00 2026 2 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 61.94 2026-10-04T22:00:04 29138 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 29139 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 29140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 542.07 2026-10-04T22:00:04 29141 HCM7529655 2025-11-05T00:00:00 2026 2 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 163.8 2026-10-04T22:00:04 29142 APV7534951 2025-11-07T00:00:00 2026 2 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 13208.21 2026-10-04T22:00:04 29143 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 29144 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 29145 APV7541518 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 35288.46 2026-10-04T22:00:04 29146 HCM7562933 2025-12-31T00:00:00 2026 2 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 264.91 2026-10-04T22:00:04 29147 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.88 2026-10-04T22:00:04 29148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 527.23 2026-10-04T22:00:04 29149 HCM7546552 2025-12-03T00:00:00 2026 2 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 2258.96 2026-10-04T22:00:04 29150 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 2532.0 2026-10-04T22:00:04 29151 APV7525032 2025-10-24T00:00:00 2026 2 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 11.31 2026-10-04T22:00:04 29152 0007522851 2025-10-01T00:00:00 2026 2 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 7497.96 2026-10-04T22:00:04 29153 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 2265.0 2026-10-04T22:00:04 29154 HCM7529608 2025-11-05T00:00:00 2026 2 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 40.42 2026-10-04T22:00:04 29155 APV7555197 2025-12-12T00:00:00 2026 2 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 12.99 2026-10-04T22:00:04 29156 APV7560808 2025-12-22T00:00:00 2026 2 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 1182.69 2026-10-04T22:00:04 29157 APV7527785 2025-10-29T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 167.55 2026-10-04T22:00:04 29158 0007539244 2025-11-17T00:00:00 2026 2 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 13.17 2026-10-04T22:00:04 29159 0007523934 2025-10-23T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.38 2026-10-04T22:00:04 29160 EXV7532305 2025-11-03T00:00:00 2026 2 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 123.97 2026-10-04T22:00:04 29161 0007520788 2025-10-01T00:00:00 2026 2 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 4205.52 2026-10-04T22:00:04 29162 0007546830 2025-12-08T00:00:00 2026 2 652331 WAN 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 78.71 2026-10-04T22:00:04 29163 APV7545060 2025-11-25T00:00:00 2026 2 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 189.22 2026-10-04T22:00:04 29164 APV7560808 2025-12-22T00:00:00 2026 2 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 1067.29 2026-10-04T22:00:04 29165 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 29166 APV7551855 2025-12-05T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143808.46 2026-10-04T22:00:04 29167 0007522850 2025-10-22T00:00:00 2026 2 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 1.4 2026-10-04T22:00:04 29168 HCM7562978 2025-12-31T00:00:00 2026 2 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 241.37 2026-10-04T22:00:04 29169 APV7556148 2025-12-15T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 50.39 2026-10-04T22:00:04 29170 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29171 APV7560808 2025-12-22T00:00:00 2026 2 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 866.99 2026-10-04T22:00:04 29172 HCM7519918 2025-10-22T00:00:00 2026 2 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 50.56 2026-10-04T22:00:04 29173 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 29174 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 826.65 2026-10-04T22:00:04 29175 HCM7512133 2025-10-08T00:00:00 2026 2 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 43.1 2026-10-04T22:00:04 29176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 675.49 2026-10-04T22:00:04 29177 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 29178 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29179 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 29180 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.71 2026-10-04T22:00:04 29211 APV7535590 2025-11-10T00:00:00 2026 2 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 1523.79 2026-10-04T22:00:04 29212 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-10-04T22:00:04 29213 APV7527723 2025-10-29T00:00:00 2026 2 520104 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 74.93 2026-10-04T22:00:04 29214 0007523934 2025-10-23T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 29215 APV7555953 2025-12-15T00:00:00 2026 2 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 84.87 2026-10-04T22:00:04 29216 HCM7554963 2025-12-17T00:00:00 2026 2 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 10.71 2026-10-04T22:00:04 29217 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 29360.16 2026-10-04T22:00:04 29218 HCM7512085 2025-10-08T00:00:00 2026 2 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 125.7 2026-10-04T22:00:04 29219 APV7513538 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086808 ARTS ILLIANA INC 15954.47 2026-10-04T22:00:04 29220 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29221 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 90532.16 2026-10-04T22:00:04 29222 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 29223 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 29224 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 29225 0007557050 2025-12-16T00:00:00 2026 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 29226 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29227 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 29228 APV7530894 2025-11-03T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.91 2026-10-04T22:00:04 29229 EXV7519063 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.17 2026-10-04T22:00:04 29230 0007548823 2025-12-03T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 29231 HCM7546501 2025-12-03T00:00:00 2026 2 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 31.54 2026-10-04T22:00:04 29232 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - 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Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 296.77 2026-10-04T22:00:04 29240 INV7549560 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.8 2026-10-04T22:00:04 29241 HCM7512171 2025-10-08T00:00:00 2026 2 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 163.8 2026-10-04T22:00:04 29242 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 49.22 2026-10-04T22:00:04 29243 APV7559151 2025-12-18T00:00:00 2026 2 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 3768.8 2026-10-04T22:00:04 29244 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 666.98 2026-10-04T22:00:04 29245 HCM7538120 2025-11-19T00:00:00 2026 2 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 704.37 2026-10-04T22:00:04 29246 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 71.27 2026-10-04T22:00:04 29247 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 53.57 2026-10-04T22:00:04 29248 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 29249 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 29250 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29251 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 732.31 2026-10-04T22:00:04 29252 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 29253 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services 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 213.86 2026-10-04T22:00:04 29254 APV7509654 2025-10-01T00:00:00 2026 2 580147 Dir Supp - 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Chafee Foster Care Program for Successful Transition to Adulthood 0000012272 DAMAR SERVICES INC 25244.94 2026-10-04T22:00:04 29255 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 29256 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 29257 APV7550874 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 312.97 2026-10-04T22:00:04 29258 HCM7538156 2025-11-19T00:00:00 2026 2 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 9368.37 2026-10-04T22:00:04 29259 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 845.03 2026-10-04T22:00:04 29296 APV7535567 2025-11-10T00:00:00 2026 2 520104 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 12.38 2026-10-04T22:00:04 29297 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 501.41 2026-10-04T22:00:04 29298 0007508023 2025-10-08T00:00:00 2026 2 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 368.42 2026-10-04T22:00:04 29299 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29300 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29301 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-10-04T22:00:04 29302 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 564238.62 2026-10-04T22:00:04 29319 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 29320 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29321 0007546901 2025-12-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 29322 0007508026 2025-10-08T00:00:00 2026 2 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 -0.53 2026-10-04T22:00:04 29328 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.04 2026-10-04T22:00:04 29329 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 29330 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29331 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - 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Basic Grants to States General Ledger Entry 8926.77 2026-10-04T22:00:04 29336 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096245 PITTMAN WOODWARD 1000.0 2026-10-04T22:00:04 29337 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 11631.65 2026-10-04T22:00:04 29338 APV7522305 2025-10-21T00:00:00 2026 2 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 0000051934 MACALLISTER MACHINERY CO INC 1766.78 2026-10-04T22:00:04 29339 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.94 2026-10-04T22:00:04 29340 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29341 HCM7529625 2025-11-05T00:00:00 2026 2 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 4481.73 2026-10-04T22:00:04 29342 APV7541497 2025-11-19T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 29343 HCM7554916 2025-12-17T00:00:00 2026 2 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 1028.56 2026-10-04T22:00:04 29344 0007528261 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2038.56 2026-10-04T22:00:04 29345 APV7541497 2025-11-19T00:00:00 2026 2 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 3479.43 2026-10-04T22:00:04 29346 0007558859 2025-12-18T00:00:00 2026 2 510101 Payroll 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 211651.54 2026-10-04T22:00:04 29347 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-10-04T22:00:04 29348 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.08 2026-10-04T22:00:04 29350 HCM7512113 2025-10-08T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 29351 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 1527.43 2026-10-04T22:00:04 29352 APV7525032 2025-10-24T00:00:00 2026 2 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 364.36 2026-10-04T22:00:04 29353 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29354 APV7525032 2025-10-24T00:00:00 2026 2 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 274.43 2026-10-04T22:00:04 29355 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11017.33 2026-10-04T22:00:04 29356 0007520788 2025-10-01T00:00:00 2026 2 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 5.29 2026-10-04T22:00:04 29357 APV7528819 2025-10-29T00:00:00 2026 2 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 4702.08 2026-10-04T22:00:04 29358 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 29359 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29360 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5707.66 2026-10-04T22:00:04 29361 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 29362 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 29363 0007520788 2025-10-01T00:00:00 2026 2 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 132037.83 2026-10-04T22:00:04 29364 APV7510712 2025-10-01T00:00:00 2026 2 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 765712.37 2026-10-04T22:00:04 29365 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 30772.95 2026-10-04T22:00:04 29366 APV7559151 2025-12-18T00:00:00 2026 2 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 26902.86 2026-10-04T22:00:04 29367 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 29368 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000439358 SEAMLESS EDUCATION ASSOCIATES INC 850.0 2026-10-04T22:00:04 29369 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.37 2026-10-04T22:00:04 29370 0007547599 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.32 2026-10-04T22:00:04 29371 0007552345 2025-12-09T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 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 0.0 2026-10-04T22:00:04 29372 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.45 2026-10-04T22:00:04 29373 EXV7555587 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 29374 APV7525075 2025-10-24T00:00:00 2026 2 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 33520.44 2026-10-04T22:00:04 29375 HCM7554865 2025-12-17T00:00:00 2026 2 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 975.06 2026-10-04T22:00:04 29376 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29377 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 29378 0007530566 2025-11-03T00:00:00 2026 2 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 257.99 2026-10-04T22:00:04 29379 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-10-04T22:00:04 29380 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 29381 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 29382 EXV7554655 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 29383 APV7560808 2025-12-22T00:00:00 2026 2 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 1494.77 2026-10-04T22:00:04 29384 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 141.86 2026-10-04T22:00:04 29385 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 29386 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 29387 APV7537399 2025-11-12T00:00:00 2026 2 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 255.1 2026-10-04T22:00:04 29388 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29389 HCM7538120 2025-11-19T00:00:00 2026 2 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 213.63 2026-10-04T22:00:04 29390 0007513202 2025-10-01T00:00:00 2026 2 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 25.17 2026-10-04T22:00:04 29391 APV7524109 2025-10-23T00:00:00 2026 2 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 331.0 2026-10-04T22:00:04 29392 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 334.0 2026-10-04T22:00:04 29393 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services 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 0.06 2026-10-04T22:00:04 29394 APV7516786 2025-10-14T00:00:00 2026 2 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 746.58 2026-10-04T22:00:04 29395 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 530.78 2026-10-04T22:00:04 29396 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11013.21 2026-10-04T22:00:04 29397 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 4827.14 2026-10-04T22:00:04 29398 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-10-04T22:00:04 29399 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - 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. 919.13 2026-10-04T22:00:04 29400 0007525794 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -14811.92 2026-10-04T22:00:04 29401 HCM7529580 2025-11-05T00:00:00 2026 2 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 132.78 2026-10-04T22:00:04 29402 APV7512301 2025-10-06T00:00:00 2026 2 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 0000193810 BATESVILLE CLERK-TREASURER 6209.67 2026-10-04T22:00:04 29403 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29404 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 163380.89 2026-10-04T22:00:04 29405 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 66615.51 2026-10-04T22:00:04 29406 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 29407 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 29408 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 29409 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 29410 HCM7562986 2025-12-31T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74.98 2026-10-04T22:00:04 29411 APV7525032 2025-10-24T00:00:00 2026 2 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 801.55 2026-10-04T22:00:04 29412 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 29413 HCM7562985 2025-12-31T00:00:00 2026 2 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 33.41 2026-10-04T22:00:04 29414 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 29415 0007521948 2025-10-01T00:00:00 2026 2 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 14.77 2026-10-04T22:00:04 29416 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 29417 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 29418 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 29419 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-10-04T22:00:04 29420 0007518340 2025-10-16T00:00:00 2026 2 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 357.06 2026-10-04T22:00:04 29421 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.7 2026-10-04T22:00:04 29422 APV7541497 2025-11-19T00:00:00 2026 2 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 611.71 2026-10-04T22:00:04 29423 0007541184 2025-11-19T00:00:00 2026 2 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 5.97 2026-10-04T22:00:04 29424 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-10-04T22:00:04 29425 APV7510642 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 580.76 2026-10-04T22:00:04 29426 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-10-04T22:00:04 29427 0007523951 2025-10-23T00:00:00 2026 2 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 104.61 2026-10-04T22:00:04 29428 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 29429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.34 2026-10-04T22:00:04 29430 APV7524251 2025-10-23T00:00:00 2026 2 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 0000255728 CORNERSTONE CTR FOR THE ARTS 5371.16 2026-10-04T22:00:04 29431 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 29432 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-10-04T22:00:04 29433 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.7 2026-10-04T22:00:04 29434 APV7525032 2025-10-24T00:00:00 2026 2 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 812.62 2026-10-04T22:00:04 29435 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-10-04T22:00:04 29436 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 29437 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 786.33 2026-10-04T22:00:04 29438 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.38 2026-10-04T22:00:04 29439 HCM7546508 2025-12-03T00:00:00 2026 2 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 12.91 2026-10-04T22:00:04 29440 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 876.34 2026-10-04T22:00:04 29441 0007546633 2025-11-30T00:00:00 2026 2 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 141.92 2026-10-04T22:00:04 29442 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 29443 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.47 2026-10-04T22:00:04 29444 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 911.39 2026-10-04T22:00:04 29445 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 29446 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29447 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 29448 APV7532985 2025-11-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51011.75 2026-10-04T22:00:04 29449 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29450 APV7560808 2025-12-22T00:00:00 2026 2 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 1629.23 2026-10-04T22:00:04 29451 0007514145 2025-10-08T00:00:00 2026 2 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 23.86 2026-10-04T22:00:04 29452 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13467.34 2026-10-04T22:00:04 29453 APV7520270 2025-10-17T00:00:00 2026 2 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 31810.86 2026-10-04T22:00:04 29454 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.16 2026-10-04T22:00:04 29455 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29456 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2909.56 2026-10-04T22:00:04 29457 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29458 HCM7554892 2025-12-17T00:00:00 2026 2 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 14516.62 2026-10-04T22:00:04 29459 0007509101 2025-10-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 29460 EXV7552161 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 58.34 2026-10-04T22:00:04 29461 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 29462 0007530503 2025-10-31T00:00:00 2026 2 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 220.52 2026-10-04T22:00:04 29463 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 661.12 2026-10-04T22:00:04 29464 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2374.01 2026-10-04T22:00:04 29466 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 29467 0007534450 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -6.78 2026-10-04T22:00:04 29468 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3097.75 2026-10-04T22:00:04 29469 APV7559063 2025-12-18T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-10-04T22:00:04 29470 HCM7562939 2025-12-31T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 250.65 2026-10-04T22:00:04 29471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1099.2 2026-10-04T22:00:04 29472 HCM7512171 2025-10-08T00:00:00 2026 2 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 51.04 2026-10-04T22:00:04 29473 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29474 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4022.78 2026-10-04T22:00:04 29475 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 29476 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 495.27 2026-10-04T22:00:04 29477 APV7525032 2025-10-24T00:00:00 2026 2 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 433.23 2026-10-04T22:00:04 29478 0007520788 2025-10-01T00:00:00 2026 2 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 8.34 2026-10-04T22:00:04 29479 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 29480 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.86 2026-10-04T22:00:04 29481 0007534525 2025-11-05T00:00:00 2026 2 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 901.95 2026-10-04T22:00:04 29482 APV7553208 2025-12-10T00:00:00 2026 2 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 2321.37 2026-10-04T22:00:04 29483 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.04 2026-10-04T22:00:04 29484 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 29485 0007542988 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 29486 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 661.13 2026-10-04T22:00:04 29487 APV7560808 2025-12-22T00:00:00 2026 2 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 5061.71 2026-10-04T22:00:04 29488 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 29489 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 29490 APV7525032 2025-10-24T00:00:00 2026 2 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 252.87 2026-10-04T22:00:04 29491 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 29492 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29493 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 29494 HCM7563001 2025-12-31T00:00:00 2026 2 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 1054.25 2026-10-04T22:00:04 29495 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -57327.88 2026-10-04T22:00:04 29496 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29497 0007508074 2025-10-08T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 29498 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 150.0 2026-10-04T22:00:04 29499 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 939.25 2026-10-04T22:00:04 29500 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29501 HCM7554925 2025-12-17T00:00:00 2026 2 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 395.05 2026-10-04T22:00:04 29502 HCM7562985 2025-12-31T00:00:00 2026 2 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 286.49 2026-10-04T22:00:04 29503 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 29504 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1483.73 2026-10-04T22:00:04 29505 HCM7512124 2025-10-08T00:00:00 2026 2 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 423.61 2026-10-04T22:00:04 29506 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 10707.39 2026-10-04T22:00:04 29507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 527.23 2026-10-04T22:00:04 29508 APV7525075 2025-10-24T00:00:00 2026 2 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 226882.1 2026-10-04T22:00:04 29509 0007551453 2025-12-01T00:00:00 2026 2 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 31.07 2026-10-04T22:00:04 29510 0007541219 2025-11-19T00:00:00 2026 2 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 567.24 2026-10-04T22:00:04 29511 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.34 2026-10-04T22:00:04 29512 APV7531966 2025-11-04T00:00:00 2026 2 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 204.62 2026-10-04T22:00:04 29513 APV7536583 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 769.72 2026-10-04T22:00:04 29514 HCM7519904 2025-10-22T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.16 2026-10-04T22:00:04 29515 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.28 2026-10-04T22:00:04 29516 APV7547094 2025-12-01T00:00:00 2026 2 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 25.39 2026-10-04T22:00:04 29517 APV7523248 2025-10-17T00:00:00 2026 2 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 14040.43 2026-10-04T22:00:04 29518 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 15849.6 2026-10-04T22:00:04 29519 0007530517 2025-11-08T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 77.31 2026-10-04T22:00:04 29520 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.81 2026-10-04T22:00:04 29521 APV7559151 2025-12-18T00:00:00 2026 2 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 907.58 2026-10-04T22:00:04 29522 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29523 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 29524 HCM7512113 2025-10-08T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 29525 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 8096.14 2026-10-04T22:00:04 29526 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29527 0007566218 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 228.79 2026-10-04T22:00:04 29528 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 29529 APV7559837 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 76.8 2026-10-04T22:00:04 29530 APV7525990 2025-10-27T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 1953.07 2026-10-04T22:00:04 29531 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 29532 0007528419 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13095.98 2026-10-04T22:00:04 29533 APV7543332 2025-11-21T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 29534 APV7545090 2025-11-25T00:00:00 2026 2 531029 Prof 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Health and Human Services National and State Tobacco Control Program General Ledger Entry 159.34 2026-10-04T22:00:04 29541 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-10-04T22:00:04 29542 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 190.02 2026-10-04T22:00:04 29543 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29544 0007566218 2025-12-31T00:00:00 2026 2 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 6871.87 2026-10-04T22:00:04 29545 HCM7554864 2025-12-17T00:00:00 2026 2 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 6.86 2026-10-04T22:00:04 29546 0007513154 2025-10-07T00:00:00 2026 2 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 210.83 2026-10-04T22:00:04 29547 0007522864 2025-10-22T00:00:00 2026 2 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 48.19 2026-10-04T22:00:04 29548 HCM7546576 2025-12-03T00:00:00 2026 2 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 29.34 2026-10-04T22:00:04 29549 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29550 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 29551 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 17338.64 2026-10-04T22:00:04 29552 0007566217 2025-12-31T00:00:00 2026 2 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 61.03 2026-10-04T22:00:04 29553 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29554 EXV7558676 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 61.4 2026-10-04T22:00:04 29555 HCM7554909 2025-12-17T00:00:00 2026 2 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 11.09 2026-10-04T22:00:04 29556 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-10-04T22:00:04 29557 APV7535590 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 29558 APV7533893 2025-11-06T00:00:00 2026 2 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 2511.57 2026-10-04T22:00:04 29559 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 29560 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 306.49 2026-10-04T22:00:04 29561 APV7511506 2025-10-03T00:00:00 2026 2 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 4529.04 2026-10-04T22:00:04 29562 0007549730 2025-12-01T00:00:00 2026 2 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 2804.68 2026-10-04T22:00:04 29563 0007549730 2025-12-01T00:00:00 2026 2 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 1879.41 2026-10-04T22:00:04 29564 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2324.56 2026-10-04T22:00:04 29565 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000096796 BLUE RIVER CAREER PROGRAMS 26600.0 2026-10-04T22:00:04 29566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 1729.99 2026-10-04T22:00:04 29567 APV7524879 2025-10-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 38402.03 2026-10-04T22:00:04 29568 0007536294 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3571.15 2026-10-04T22:00:04 29569 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 23.1 2026-10-04T22:00:04 29570 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 29571 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29572 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3272.56 2026-10-04T22:00:04 29573 APV7564430 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC -3259.96 2026-10-04T22:00:04 29574 APV7514426 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 121152.5 2026-10-04T22:00:04 29575 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 353.15 2026-10-04T22:00:04 29576 0007508026 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2161.68 2026-10-04T22:00:04 29577 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 542.9 2026-10-04T22:00:04 29578 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29579 0007534429 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.05 2026-10-04T22:00:04 29580 HCM7546606 2025-12-03T00:00:00 2026 2 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 3207.1 2026-10-04T22:00:04 29581 APV7541497 2025-11-19T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 29582 0007546814 2025-12-08T00:00:00 2026 2 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 22.86 2026-10-04T22:00:04 29583 APV7565508 2025-12-31T00:00:00 2026 2 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 13081.77 2026-10-04T22:00:04 29584 0007522992 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3033.03 2026-10-04T22:00:04 29585 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 488.98 2026-10-04T22:00:04 29586 APV7560808 2025-12-22T00:00:00 2026 2 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 1916.63 2026-10-04T22:00:04 29587 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 456.84 2026-10-04T22:00:04 29588 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.17 2026-10-04T22:00:04 29589 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.3 2026-10-04T22:00:04 29590 APV7524259 2025-10-23T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 0.0 2026-10-04T22:00:04 29591 0007508023 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 19.0 2026-10-04T22:00:04 29592 HCM7554892 2025-12-17T00:00:00 2026 2 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 32.8 2026-10-04T22:00:04 29593 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 251.0 2026-10-04T22:00:04 29594 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 29595 HCM7512133 2025-10-08T00:00:00 2026 2 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 7180.46 2026-10-04T22:00:04 29596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 3421.63 2026-10-04T22:00:04 29597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.31 2026-10-04T22:00:04 29598 APV7520015 2025-10-17T00:00:00 2026 2 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 1635.0 2026-10-04T22:00:04 29599 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29600 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29601 HCM7538117 2025-11-19T00:00:00 2026 2 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 252.91 2026-10-04T22:00:04 29602 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 29603 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.68 2026-10-04T22:00:04 29604 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 29605 APV7552673 2025-12-09T00:00:00 2026 2 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 3903.97 2026-10-04T22:00:04 29606 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29607 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4172.87 2026-10-04T22:00:04 29608 0007514066 2025-10-01T00:00:00 2026 2 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 120705.07 2026-10-04T22:00:04 29609 HCM7512124 2025-10-08T00:00:00 2026 2 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 811.51 2026-10-04T22:00:04 29610 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 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 -0.27 2026-10-04T22:00:04 29611 0007549730 2025-12-01T00:00:00 2026 2 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 6.68 2026-10-04T22:00:04 29612 APV7541497 2025-11-19T00:00:00 2026 2 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 1243.7 2026-10-04T22:00:04 29613 0007551541 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 29614 0007565071 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 29615 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 29616 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-10-04T22:00:04 29617 HCM7512080 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.8 2026-10-04T22:00:04 29618 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29619 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.56 2026-10-04T22:00:04 29620 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29621 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6591.92 2026-10-04T22:00:04 29622 APV7528637 2025-10-30T00:00:00 2026 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022511 HENRY C SMITHER ROOFING CO INC 20992.0 2026-10-04T22:00:04 29623 HCM7554864 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 29624 0007523787 2025-10-23T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 29625 0007518452 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 29626 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29627 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-10-04T22:00:04 29628 APV7559043 2025-12-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 54.85 2026-10-04T22:00:04 29629 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 29630 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 28.5 2026-10-04T22:00:04 29631 APV7541497 2025-11-19T00:00:00 2026 2 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 555.72 2026-10-04T22:00:04 29632 0007561347 2025-12-23T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -1218.75 2026-10-04T22:00:04 29633 0007519222 2025-10-17T00:00:00 2026 2 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 General Ledger Entry -279758.02 2026-10-04T22:00:04 29634 EXV7567525 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 8.27 2026-10-04T22:00:04 29635 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 29636 0007530502 2025-10-31T00:00:00 2026 2 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 3.67 2026-10-04T22:00:04 29637 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29638 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 11.68 2026-10-04T22:00:04 29639 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4971.45 2026-10-04T22:00:04 29640 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29641 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-10-04T22:00:04 29642 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 29643 HCM7529655 2025-11-05T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 29644 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 29645 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 29646 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 85.68 2026-10-04T22:00:04 29647 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29648 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 29649 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29650 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 29651 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.56 2026-10-04T22:00:04 29652 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 29653 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 29654 APV7549992 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 8145.19 2026-10-04T22:00:04 29655 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 304.57 2026-10-04T22:00:04 29656 ARD7542593 2025-11-20T00:00:00 2026 2 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 2026-10-04T22:00:04 29657 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.76 2026-10-04T22:00:04 29658 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.02 2026-10-04T22:00:04 29659 APV7515346 2025-10-09T00:00:00 2026 2 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 5401.23 2026-10-04T22:00:04 29660 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.41 2026-10-04T22:00:04 29661 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29662 APV7525458 2025-10-24T00:00:00 2026 2 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 2572.05 2026-10-04T22:00:04 29663 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 432.71 2026-10-04T22:00:04 29664 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 23.12 2026-10-04T22:00:04 29665 0007563993 2025-12-31T00:00:00 2026 2 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 4.54 2026-10-04T22:00:04 29666 0007551571 2025-12-08T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 378.0 2026-10-04T22:00:04 29667 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 29668 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-10-04T22:00:04 29669 0007522994 2025-10-22T00:00:00 2026 2 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 49.26 2026-10-04T22:00:04 29670 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2581.85 2026-10-04T22:00:04 29671 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 29672 0007522994 2025-10-22T00:00:00 2026 2 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 1.73 2026-10-04T22:00:04 29673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 527.23 2026-10-04T22:00:04 29674 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 29675 0007528329 2025-11-08T00:00:00 2026 2 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 1970.51 2026-10-04T22:00:04 29676 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29677 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 21.08 2026-10-04T22:00:04 29678 HCM7538108 2025-11-19T00:00:00 2026 2 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 479.99 2026-10-04T22:00:04 29679 APV7541497 2025-11-19T00:00:00 2026 2 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 558.74 2026-10-04T22:00:04 29680 HCM7538079 2025-11-19T00:00:00 2026 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 145.35 2026-10-04T22:00:04 29681 APV7541497 2025-11-19T00:00:00 2026 2 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 1892.74 2026-10-04T22:00:04 29682 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 29683 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 29684 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 312.84 2026-10-04T22:00:04 29685 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 121.41 2026-10-04T22:00:04 29686 APV7549940 2025-12-04T00:00:00 2026 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 172.42 2026-10-04T22:00:04 29687 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 29688 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29689 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 29690 HCM7554966 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.72 2026-10-04T22:00:04 29691 APV7540501 2025-11-18T00:00:00 2026 2 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 0000317230 INTEGRATIVE WELLNESS LLC 7074.83 2026-10-04T22:00:04 29692 0007550535 2025-12-01T00:00:00 2026 2 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 884.79 2026-10-04T22:00:04 29693 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 1929.73 2026-10-04T22:00:04 29694 EXV7524600 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82.0 2026-10-04T22:00:04 29695 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 29696 APV7512570 2025-10-03T00:00:00 2026 2 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 15301.12 2026-10-04T22:00:04 29697 APV7551767 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 29698 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 29699 APV7541497 2025-11-19T00:00:00 2026 2 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 1134.72 2026-10-04T22:00:04 29700 HCM7554865 2025-12-17T00:00:00 2026 2 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 53.17 2026-10-04T22:00:04 29701 0007528276 2025-10-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29702 APV7560808 2025-12-22T00:00:00 2026 2 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 556.93 2026-10-04T22:00:04 29703 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 29704 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 29705 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.01 2026-10-04T22:00:04 29706 0007547592 2025-12-01T00:00:00 2026 2 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 176.73 2026-10-04T22:00:04 29707 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-10-04T22:00:04 29708 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 29709 0007555842 2025-12-17T00:00:00 2026 2 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 14160.9 2026-10-04T22:00:04 29710 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 479212.03 2026-10-04T22:00:04 29711 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 366670.74 2026-10-04T22:00:04 29712 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 105.76 2026-10-04T22:00:04 29713 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.88 2026-10-04T22:00:04 29714 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 335283.06 2026-10-04T22:00:04 29715 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29716 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29717 APV7540588 2025-11-18T00:00:00 2026 2 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 170923.87 2026-10-04T22:00:04 29718 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 29719 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 69042.6 2026-10-04T22:00:04 29720 HCM7546548 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 29721 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29722 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29723 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium 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 2639.23 2026-10-04T22:00:04 29724 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 29725 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 29726 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.07 2026-10-04T22:00:04 29727 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 29728 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 29729 APV7560808 2025-12-22T00:00:00 2026 2 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 902.01 2026-10-04T22:00:04 29730 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29731 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5995.79 2026-10-04T22:00:04 29732 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 937.2 2026-10-04T22:00:04 29733 APV7525075 2025-10-24T00:00:00 2026 2 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 14596.98 2026-10-04T22:00:04 29734 0007532686 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 29735 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29736 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.39 2026-10-04T22:00:04 29737 HCM7562957 2025-12-31T00:00:00 2026 2 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 67.98 2026-10-04T22:00:04 29738 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 905.18 2026-10-04T22:00:04 29739 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1618.4 2026-10-04T22:00:04 29740 0007523911 2025-10-23T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 29741 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 29742 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29743 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.97 2026-10-04T22:00:04 29744 HCM7563033 2025-12-31T00:00:00 2026 2 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 24.3 2026-10-04T22:00:04 29745 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 986.81 2026-10-04T22:00:04 29746 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 29747 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 94.09 2026-10-04T22:00:04 29748 HCM7519871 2025-10-22T00:00:00 2026 2 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 193.55 2026-10-04T22:00:04 29749 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 29750 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29751 0007543921 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 29752 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29753 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 29754 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 29755 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 568.76 2026-10-04T22:00:04 29763 APV7525032 2025-10-24T00:00:00 2026 2 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 1586.78 2026-10-04T22:00:04 29764 0007528386 2025-11-08T00:00:00 2026 2 652331 WAN 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 20.99 2026-10-04T22:00:04 29765 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 5712.63 2026-10-04T22:00:04 29766 HCM7562932 2025-12-31T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 29767 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 29768 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 142100.83 2026-10-04T22:00:04 29769 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 29770 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.66 2026-10-04T22:00:04 29771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.04 2026-10-04T22:00:04 29772 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - 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LOCHNER INC 69951.23 2026-10-04T22:00:04 29778 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.25 2026-10-04T22:00:04 29779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1609.96 2026-10-04T22:00:04 29780 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 903.35 2026-10-04T22:00:04 29781 0007542045 2025-11-20T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 29787 0007553987 2025-12-11T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 2026-10-04T22:00:04 29788 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 29789 APV7526989 2025-10-28T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 251.89 2026-10-04T22:00:04 29790 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 29791 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 29792 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 3658.47 2026-10-04T22:00:04 29793 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29794 0007514923 2025-10-09T00:00:00 2026 2 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 54439.21 2026-10-04T22:00:04 29795 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 29796 0007523934 2025-10-23T00:00:00 2026 2 595150 InState Travel - 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Parking&Toll 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 18.0 2026-10-04T22:00:04 29804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 285.99 2026-10-04T22:00:04 29805 0007549738 2025-12-03T00:00:00 2026 2 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 102.9 2026-10-04T22:00:04 29806 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1394.7 2026-10-04T22:00:04 29807 EXV7540893 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.62 2026-10-04T22:00:04 29808 0007523008 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 29809 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29810 HCM7519903 2025-10-22T00:00:00 2026 2 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 95.16 2026-10-04T22:00:04 29811 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 236.0 2026-10-04T22:00:04 29812 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.3 2026-10-04T22:00:04 29813 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 227.5 2026-10-04T22:00:04 29820 0007553987 2025-12-11T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 29821 0007536343 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 -33.08 2026-10-04T22:00:04 29822 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 29823 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29824 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3846.16 2026-10-04T22:00:04 29825 APV7541497 2025-11-19T00:00:00 2026 2 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 968.95 2026-10-04T22:00:04 29826 APV7516905 2025-10-14T00:00:00 2026 2 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 539.98 2026-10-04T22:00:04 29827 0007559534 2025-12-19T00:00:00 2026 2 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 -256.15 2026-10-04T22:00:04 29828 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 29829 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29830 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 29831 HCM7563033 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7333.2 2026-10-04T22:00:04 29832 0007514066 2025-10-01T00:00:00 2026 2 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 88.57 2026-10-04T22:00:04 29833 0007534454 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116490.0 2026-10-04T22:00:04 29834 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 583.13 2026-10-04T22:00:04 29835 APV7525032 2025-10-24T00:00:00 2026 2 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 298.02 2026-10-04T22:00:04 29836 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1558.03 2026-10-04T22:00:04 29837 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-10-04T22:00:04 29838 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.39 2026-10-04T22:00:04 29839 HCM7554930 2025-12-17T00:00:00 2026 2 510230 Premium 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 187.48 2026-10-04T22:00:04 29840 0007515860 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.2 2026-10-04T22:00:04 29841 APV7542364 2025-11-20T00:00:00 2026 2 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 15853.1 2026-10-04T22:00:04 29842 APV7559764 2025-12-19T00:00:00 2026 2 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 0000083048 R and C FENCE INC 159.0 2026-10-04T22:00:04 29843 APV7541497 2025-11-19T00:00:00 2026 2 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 836.7 2026-10-04T22:00:04 29844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.04 2026-10-04T22:00:04 29845 0007549730 2025-12-01T00:00:00 2026 2 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 1.57 2026-10-04T22:00:04 29846 APV7517027 2025-10-14T00:00:00 2026 2 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 134954.86 2026-10-04T22:00:04 29847 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29848 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 181.99 2026-10-04T22:00:04 29849 0007540290 2025-11-18T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 29850 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -52.69 2026-10-04T22:00:04 29851 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3841.37 2026-10-04T22:00:04 29852 0007522851 2025-10-01T00:00:00 2026 2 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 95.44 2026-10-04T22:00:04 29853 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.62 2026-10-04T22:00:04 29854 APV7513502 2025-10-07T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 29855 0007514093 2025-10-08T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 29856 HCM7519871 2025-10-22T00:00:00 2026 2 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 38067.04 2026-10-04T22:00:04 29857 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 29858 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29859 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372504 SACRED HEART MERCY HEALTH CARE CENTER 14.0 2026-10-04T22:00:04 29860 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 18112.5 2026-10-04T22:00:04 29861 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 29862 HCM7512171 2025-10-08T00:00:00 2026 2 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 45.6 2026-10-04T22:00:04 29863 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 14.27 2026-10-04T22:00:04 29864 APV7525032 2025-10-24T00:00:00 2026 2 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 792.02 2026-10-04T22:00:04 29865 HCM7546572 2025-12-03T00:00:00 2026 2 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 25.66 2026-10-04T22:00:04 29866 0007546814 2025-12-08T00:00:00 2026 2 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 1930.87 2026-10-04T22:00:04 29867 0007549730 2025-12-01T00:00:00 2026 2 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 440.08 2026-10-04T22:00:04 29868 EXV7511837 2025-10-01T00:00:00 2026 2 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 116.82 2026-10-04T22:00:04 29869 0007545583 2025-11-26T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 29870 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20603.41 2026-10-04T22:00:04 29871 0007540244 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 29872 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 384854.61 2026-10-04T22:00:04 29873 0007539279 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3267.53 2026-10-04T22:00:04 29874 0007525834 2025-10-27T00:00:00 2026 2 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 -655.78 2026-10-04T22:00:04 29875 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 1796.62 2026-10-04T22:00:04 29876 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 85.56 2026-10-04T22:00:04 29877 EXV7563753 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.91 2026-10-04T22:00:04 29878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.55 2026-10-04T22:00:04 29879 0007523918 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 94.54 2026-10-04T22:00:04 29880 APV7560808 2025-12-22T00:00:00 2026 2 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 1142.55 2026-10-04T22:00:04 29881 EXV7533255 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 60.71 2026-10-04T22:00:04 29882 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 422.73 2026-10-04T22:00:04 29883 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 29884 HCM7529621 2025-11-05T00:00:00 2026 2 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 45399.18 2026-10-04T22:00:04 29885 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-10-04T22:00:04 29886 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29887 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 486.03 2026-10-04T22:00:04 29888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1331.41 2026-10-04T22:00:04 29889 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 29890 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 29891 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.13 2026-10-04T22:00:04 29892 APV7541497 2025-11-19T00:00:00 2026 2 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 1093.78 2026-10-04T22:00:04 29893 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 29894 0007549730 2025-12-01T00:00:00 2026 2 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 1540.17 2026-10-04T22:00:04 29895 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 29896 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 63.59 2026-10-04T22:00:04 29897 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.77 2026-10-04T22:00:04 29898 0007551571 2025-12-08T00:00:00 2026 2 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 108.27 2026-10-04T22:00:04 29899 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 29900 HCM7519918 2025-10-22T00:00:00 2026 2 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 7125.7 2026-10-04T22:00:04 29901 APV7541497 2025-11-19T00:00:00 2026 2 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 579.2 2026-10-04T22:00:04 29902 APV7559845 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 29903 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 29904 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 29905 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29906 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.3 2026-10-04T22:00:04 29907 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419928 GLORIA HINOJOSA 2972.22 2026-10-04T22:00:04 29908 APV7523201 2025-10-22T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000349431 NAMELESS PIZZA COMPANY 1112.98 2026-10-04T22:00:04 29909 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 29910 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 29911 APV7511506 2025-10-03T00:00:00 2026 2 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053322 CITY OF BLOOMINGTON 10000.0 2026-10-04T22:00:04 29912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.27 2026-10-04T22:00:04 29913 0007528329 2025-11-08T00:00:00 2026 2 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 5581.19 2026-10-04T22:00:04 29914 0007530517 2025-11-08T00:00:00 2026 2 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 15.63 2026-10-04T22:00:04 29915 HCM7529569 2025-11-05T00:00:00 2026 2 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 105.02 2026-10-04T22:00:04 29916 APV7541458 2025-11-19T00:00:00 2026 2 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) 0000247428 INDIANA NATURAL RESOURCES FDTN 700.0 2026-10-04T22:00:04 29917 0007546901 2025-12-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 29918 APV7541497 2025-11-19T00:00:00 2026 2 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 611.71 2026-10-04T22:00:04 29919 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 29920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 527.23 2026-10-04T22:00:04 29921 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.11 2026-10-04T22:00:04 29922 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - 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. 2915.22 2026-10-04T22:00:04 29923 APV7541497 2025-11-19T00:00:00 2026 2 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 433.5 2026-10-04T22:00:04 29924 0007536343 2025-11-07T00:00:00 2026 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.84 2026-10-04T22:00:04 29925 HCM7546571 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.37 2026-10-04T22:00:04 29926 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 29927 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.2 2026-10-04T22:00:04 29928 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29929 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1061.92 2026-10-04T22:00:04 29930 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 38924.04 2026-10-04T22:00:04 29931 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 37854.61 2026-10-04T22:00:04 29932 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29933 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 29934 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-10-04T22:00:04 29935 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services 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 887.78 2026-10-04T22:00:04 29936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.04 2026-10-04T22:00:04 29937 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 29938 0007540269 2025-11-18T00:00:00 2026 2 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 7.07 2026-10-04T22:00:04 29939 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3365.32 2026-10-04T22:00:04 29940 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 29941 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11634.0 2026-10-04T22:00:04 29942 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 535.74 2026-10-04T22:00:04 29943 EXV7526393 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 293.66 2026-10-04T22:00:04 29944 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 29945 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 29946 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 29947 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-10-04T22:00:04 29948 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 29949 0007566010 2025-12-31T00:00:00 2026 2 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 7.85 2026-10-04T22:00:04 29950 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-10-04T22:00:04 29951 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 29952 0007546817 2025-12-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 29953 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3283.69 2026-10-04T22:00:04 29954 HCM7519901 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1191.35 2026-10-04T22:00:04 29955 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 2729.04 2026-10-04T22:00:04 29956 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 29957 APV7510624 2025-10-02T00:00:00 2026 2 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 28791.42 2026-10-04T22:00:04 29958 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 2008.69 2026-10-04T22:00:04 29959 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.4 2026-10-04T22:00:04 29960 APV7509596 2025-10-01T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 79.5 2026-10-04T22:00:04 29961 0007550535 2025-12-01T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 29962 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 29963 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 29964 EXV7531367 2025-10-28T00:00:00 2026 2 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 133.83 2026-10-04T22:00:04 29965 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 29966 0007566214 2025-12-31T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 29967 HCM7519913 2025-10-22T00:00:00 2026 2 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 18.15 2026-10-04T22:00:04 29968 APV7525032 2025-10-24T00:00:00 2026 2 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 2078.15 2026-10-04T22:00:04 29969 0007549730 2025-12-01T00:00:00 2026 2 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 14.79 2026-10-04T22:00:04 29970 APV7541497 2025-11-19T00:00:00 2026 2 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 882.05 2026-10-04T22:00:04 29971 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll 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 -9022.87 2026-10-04T22:00:04 29972 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 29973 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 29974 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 29975 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.74 2026-10-04T22:00:04 29976 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 1422.04 2026-10-04T22:00:04 29977 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.22 2026-10-04T22:00:04 29978 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 29979 EXV7545276 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.57 2026-10-04T22:00:04 29980 APV7526092 2025-10-27T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 0.0 2026-10-04T22:00:04 29981 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 160.53 2026-10-04T22:00:04 29982 0007543015 2025-11-21T00:00:00 2026 2 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 4182.31 2026-10-04T22:00:04 29983 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 29984 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29985 APV7560808 2025-12-22T00:00:00 2026 2 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 546.33 2026-10-04T22:00:04 29986 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 29987 HCM7538063 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 297.93 2026-10-04T22:00:04 29988 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 29989 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 661.12 2026-10-04T22:00:04 29990 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 277.25 2026-10-04T22:00:04 29991 0007508074 2025-10-08T00:00:00 2026 2 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 477.7 2026-10-04T22:00:04 29992 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 29993 0007551575 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 29994 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418067 WILLA DAUGHERTY 65.71 2026-10-04T22:00:04 29995 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-10-04T22:00:04 29996 APV7526842 2025-10-28T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 10764.27 2026-10-04T22:00:04 29997 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 29998 0007522994 2025-10-22T00:00:00 2026 2 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 5.33 2026-10-04T22:00:04 29999 APV7537355 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 58.53 2026-10-04T22:00:04 30000 EXV7542637 2025-11-05T00:00:00 2026 2 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 26.25 2026-10-04T22:00:04 30001 HCM7554892 2025-12-17T00:00:00 2026 2 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 4454.35 2026-10-04T22:00:04 30002 APV7524259 2025-10-23T00:00:00 2026 2 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 19521.35 2026-10-04T22:00:04 30003 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.76 2026-10-04T22:00:04 30004 HCM7538050 2025-11-19T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 30005 HCM7563000 2025-12-31T00:00:00 2026 2 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 2756.79 2026-10-04T22:00:04 30006 0007530517 2025-11-08T00:00:00 2026 2 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 556.14 2026-10-04T22:00:04 30007 HCM7519921 2025-10-22T00:00:00 2026 2 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 62.01 2026-10-04T22:00:04 30008 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 30009 APV7523044 2025-10-22T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.52 2026-10-04T22:00:04 30010 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 30011 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 719.19 2026-10-04T22:00:04 30012 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 30013 0007551579 2025-12-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 30014 APV7543394 2025-11-21T00:00:00 2026 2 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 397452.0 2026-10-04T22:00:04 30015 0007528386 2025-11-08T00:00:00 2026 2 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 142.44 2026-10-04T22:00:04 30016 APV7517772 2025-10-15T00:00:00 2026 2 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 370.69 2026-10-04T22:00:04 30017 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 30018 0007563991 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 30019 EXV7535821 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 210.03 2026-10-04T22:00:04 30020 HCM7529601 2025-11-05T00:00:00 2026 2 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 883.03 2026-10-04T22:00:04 30021 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal 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. 1403.87 2026-10-04T22:00:04 30022 HCM7529597 2025-11-05T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 30023 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 30024 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 36.34 2026-10-04T22:00:04 30025 EXV7536909 2025-11-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-10-04T22:00:04 30026 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.91 2026-10-04T22:00:04 30027 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 30028 0007551538 2025-12-08T00:00:00 2026 2 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 1204.94 2026-10-04T22:00:04 30029 HCM7512133 2025-10-08T00:00:00 2026 2 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 170.79 2026-10-04T22:00:04 30030 APV7536645 2025-11-12T00:00:00 2026 2 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 1946.61 2026-10-04T22:00:04 30031 APV7559110 2025-12-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 7.92 2026-10-04T22:00:04 30032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 334.56 2026-10-04T22:00:04 30033 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 30034 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 30035 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30036 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30037 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 30038 EXV7533232 2025-11-03T00:00:00 2026 2 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 536.86 2026-10-04T22:00:04 30039 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30040 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.23 2026-10-04T22:00:04 30041 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 6225.0 2026-10-04T22:00:04 30042 0007551539 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 30043 0007549730 2025-12-01T00:00:00 2026 2 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 161.41 2026-10-04T22:00:04 30044 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.45 2026-10-04T22:00:04 30045 APV7525075 2025-10-24T00:00:00 2026 2 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 60550.59 2026-10-04T22:00:04 30046 0007556976 2025-12-16T00:00:00 2026 2 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 417617.48 2026-10-04T22:00:04 30047 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 30048 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 30049 HCM7529599 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 444.04 2026-10-04T22:00:04 30050 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2738.46 2026-10-04T22:00:04 30051 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30052 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -414.52 2026-10-04T22:00:04 30053 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 30054 0007510220 2025-10-02T00:00:00 2026 2 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 34295.11 2026-10-04T22:00:04 30055 HCM7554857 2025-12-17T00:00:00 2026 2 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 62.6 2026-10-04T22:00:04 30056 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-10-04T22:00:04 30057 APV7555910 2025-12-12T00:00:00 2026 2 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 5957.44 2026-10-04T22:00:04 30058 APV7525075 2025-10-24T00:00:00 2026 2 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 101107.72 2026-10-04T22:00:04 30059 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 30060 HCM7512136 2025-10-08T00:00:00 2026 2 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 404.22 2026-10-04T22:00:04 30061 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 30062 HCM7563033 2025-12-31T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 497.06 2026-10-04T22:00:04 30063 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.95 2026-10-04T22:00:04 30064 0007540244 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30065 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 30066 APV7550055 2025-12-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79618.8 2026-10-04T22:00:04 30067 APV7513413 2025-10-07T00:00:00 2026 2 538922 Const -BuildRepair-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 190.0 2026-10-04T22:00:04 30068 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 91778.46 2026-10-04T22:00:04 30069 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30070 HCM7538101 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3572.21 2026-10-04T22:00:04 30071 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 30072 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.69 2026-10-04T22:00:04 30073 APV7544203 2025-11-24T00:00:00 2026 2 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 0000057288 CITY OF COLUMBUS 14105.25 2026-10-04T22:00:04 30074 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193720 UNION TWP SCHOOL TREASURER 2869.0 2026-10-04T22:00:04 30075 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 30076 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 30077 0007514932 2025-10-09T00:00:00 2026 2 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 339.92 2026-10-04T22:00:04 30078 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 330.0 2026-10-04T22:00:04 30079 APV7527681 2025-10-29T00:00:00 2026 2 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 0000061424 CITY OF NORTH VERNON 60640.0 2026-10-04T22:00:04 30080 HCM7512124 2025-10-08T00:00:00 2026 2 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 7837.58 2026-10-04T22:00:04 30081 APV7525075 2025-10-24T00:00:00 2026 2 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 168179.15 2026-10-04T22:00:04 30082 0007522885 2025-10-22T00:00:00 2026 2 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 44.16 2026-10-04T22:00:04 30083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 588.24 2026-10-04T22:00:04 30084 APV7547039 2025-12-01T00:00:00 2026 2 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000012987 SHI INTERNATIONAL CORP 219.55 2026-10-04T22:00:04 30085 HCM7562985 2025-12-31T00:00:00 2026 2 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 860.69 2026-10-04T22:00:04 30086 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 22939.78 2026-10-04T22:00:04 30087 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 12594.69 2026-10-04T22:00:04 30088 APV7510583 2025-10-02T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.38 2026-10-04T22:00:04 30089 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 30090 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 77.73 2026-10-04T22:00:04 30091 0007522917 2025-10-22T00:00:00 2026 2 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 38.34 2026-10-04T22:00:04 30092 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.88 2026-10-04T22:00:04 30093 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30094 0007530502 2025-10-31T00:00:00 2026 2 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 4.76 2026-10-04T22:00:04 30095 APV7513494 2025-10-06T00:00:00 2026 2 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. 3312.67 2026-10-04T22:00:04 30096 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 871.0 2026-10-04T22:00:04 30097 APV7541497 2025-11-19T00:00:00 2026 2 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 1414.89 2026-10-04T22:00:04 30098 HCM7554930 2025-12-17T00:00:00 2026 2 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 50.56 2026-10-04T22:00:04 30099 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 30100 APV7526935 2025-10-28T00:00:00 2026 2 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 0000050766 FPBH, INC 8205.0 2026-10-04T22:00:04 30101 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 30102 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 524.59 2026-10-04T22:00:04 30103 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1069.3 2026-10-04T22:00:04 30104 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.62 2026-10-04T22:00:04 30105 0007546633 2025-11-30T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 30106 0007522851 2025-10-01T00:00:00 2026 2 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 88.49 2026-10-04T22:00:04 30107 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.88 2026-10-04T22:00:04 30108 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6342.71 2026-10-04T22:00:04 30109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.35 2026-10-04T22:00:04 30110 HCM7538053 2025-11-19T00:00:00 2026 2 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 1405.38 2026-10-04T22:00:04 30111 APV7541497 2025-11-19T00:00:00 2026 2 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 1725.77 2026-10-04T22:00:04 30112 0007560469 2025-12-22T00:00:00 2026 2 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 80.31 2026-10-04T22:00:04 30113 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 30114 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 30115 0007528329 2025-11-08T00:00:00 2026 2 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 205.27 2026-10-04T22:00:04 30116 0007522877 2025-10-22T00:00:00 2026 2 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 2.86 2026-10-04T22:00:04 30117 0007541269 2025-11-19T00:00:00 2026 2 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 8.38 2026-10-04T22:00:04 30118 HCM7519904 2025-10-22T00:00:00 2026 2 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 327.56 2026-10-04T22:00:04 30119 HCM7554909 2025-12-17T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 30120 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 20.58 2026-10-04T22:00:04 30121 0007530563 2025-11-03T00:00:00 2026 2 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 1223488.01 2026-10-04T22:00:04 30122 0007515033 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-10-04T22:00:04 30123 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 30124 APV7541497 2025-11-19T00:00:00 2026 2 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 1131.31 2026-10-04T22:00:04 30125 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 30126 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30127 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1023.36 2026-10-04T22:00:04 30128 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-10-04T22:00:04 30129 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 3743.49 2026-10-04T22:00:04 30130 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 340.89 2026-10-04T22:00:04 30131 0007505861 2025-10-01T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 30132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 675.5 2026-10-04T22:00:04 30133 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30134 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30135 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30136 APV7543394 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122376.06 2026-10-04T22:00:04 30137 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.96 2026-10-04T22:00:04 30138 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30139 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 911.28 2026-10-04T22:00:04 30140 APV7536377 2025-11-12T00:00:00 2026 2 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 7363.85 2026-10-04T22:00:04 30141 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 30142 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 76.31 2026-10-04T22:00:04 30143 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 30144 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30145 APV7532885 2025-11-05T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.0 2026-10-04T22:00:04 30146 APV7514211 2025-10-08T00:00:00 2026 2 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 3569.41 2026-10-04T22:00:04 30147 0007514066 2025-10-01T00:00:00 2026 2 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 30229.93 2026-10-04T22:00:04 30148 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 120349.72 2026-10-04T22:00:04 30149 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services 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 9.19 2026-10-04T22:00:04 30150 0007522088 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 900000.0 2026-10-04T22:00:04 30151 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - 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. 3207.75 2026-10-04T22:00:04 30152 0007536362 2025-11-12T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 30153 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 46.54 2026-10-04T22:00:04 30154 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 30155 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 138446.22 2026-10-04T22:00:04 30156 HCM7529557 2025-11-05T00:00:00 2026 2 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 191.66 2026-10-04T22:00:04 30157 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 30158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 321.11 2026-10-04T22:00:04 30159 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30160 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30161 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.52 2026-10-04T22:00:04 30162 APV7525021 2025-10-24T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 565.0 2026-10-04T22:00:04 30163 0007507912 2025-10-08T00:00:00 2026 2 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 120.39 2026-10-04T22:00:04 30164 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.57 2026-10-04T22:00:04 30165 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 30166 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 76357.72 2026-10-04T22:00:04 30167 APV7544203 2025-11-24T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 26.7 2026-10-04T22:00:04 30168 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30169 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 30170 APV7510583 2025-10-02T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 112.78 2026-10-04T22:00:04 30171 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30172 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 30173 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 942.9 2026-10-04T22:00:04 30174 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 21443.76 2026-10-04T22:00:04 30175 APV7543376 2025-11-21T00:00:00 2026 2 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 5542.16 2026-10-04T22:00:04 30176 APV7543085 2025-11-21T00:00:00 2026 2 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 0000064527 MARTIN COUNTY 99933.0 2026-10-04T22:00:04 30177 HCM7512173 2025-10-08T00:00:00 2026 2 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 9644.8 2026-10-04T22:00:04 30178 APV7525458 2025-10-24T00:00:00 2026 2 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 2513.21 2026-10-04T22:00:04 30179 0007566082 2025-12-31T00:00:00 2026 2 517005 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 1477.97 2026-10-04T22:00:04 30180 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.04 2026-10-04T22:00:04 30181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.35 2026-10-04T22:00:04 30182 APV7527778 2025-10-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1439.41 2026-10-04T22:00:04 30183 HCM7519919 2025-10-22T00:00:00 2026 2 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 996.01 2026-10-04T22:00:04 30184 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30185 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 1261.01 2026-10-04T22:00:04 30186 0007517458 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -483.46 2026-10-04T22:00:04 30187 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 398684.97 2026-10-04T22:00:04 30188 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 30189 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 289.45 2026-10-04T22:00:04 30190 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3048.67 2026-10-04T22:00:04 30195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-10-04T22:00:04 30196 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 30197 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 30198 EXV7543718 2025-11-21T00:00:00 2026 2 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 20.0 2026-10-04T22:00:04 30199 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1175.89 2026-10-04T22:00:04 30200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 301.04 2026-10-04T22:00:04 30201 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 30202 0007528291 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 22021.97 2026-10-04T22:00:04 30203 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.93 2026-10-04T22:00:04 30204 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 30205 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 698.01 2026-10-04T22:00:04 30206 0007553146 2025-12-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 6607.81 2026-10-04T22:00:04 30207 HCM7554926 2025-12-17T00:00:00 2026 2 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 11.5 2026-10-04T22:00:04 30208 HCM7563001 2025-12-31T00:00:00 2026 2 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 5241.76 2026-10-04T22:00:04 30209 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 8644.8 2026-10-04T22:00:04 30210 APV7515256 2025-10-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-10-04T22:00:04 30211 0007519833 2025-10-17T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 30212 EXV7550255 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-10-04T22:00:04 30213 APV7541497 2025-11-19T00:00:00 2026 2 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 551.9 2026-10-04T22:00:04 30214 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 30215 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 30216 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 30217 HCM7554916 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.16 2026-10-04T22:00:04 30218 0007558921 2025-12-18T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 30219 APV7525032 2025-10-24T00:00:00 2026 2 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 67.97 2026-10-04T22:00:04 30220 0007521948 2025-10-01T00:00:00 2026 2 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 30.42 2026-10-04T22:00:04 30221 0007509148 2025-10-01T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 200179.0 2026-10-04T22:00:04 30222 0007552345 2025-12-09T00:00:00 2026 2 595560 OutoSt Travel - Motor Pool 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 0.0 2026-10-04T22:00:04 30223 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.2 2026-10-04T22:00:04 30224 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30225 0007541250 2025-11-19T00:00:00 2026 2 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 65.19 2026-10-04T22:00:04 30226 APV7541497 2025-11-19T00:00:00 2026 2 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 3203.08 2026-10-04T22:00:04 30227 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-10-04T22:00:04 30228 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30229 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 428308.93 2026-10-04T22:00:04 30230 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 30231 APV7541465 2025-11-19T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 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 396.0 2026-10-04T22:00:04 30232 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1176.47 2026-10-04T22:00:04 30233 0007522851 2025-10-01T00:00:00 2026 2 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 1071.17 2026-10-04T22:00:04 30234 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 754.1 2026-10-04T22:00:04 30235 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 30236 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30237 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-10-04T22:00:04 30238 HCM7546552 2025-12-03T00:00:00 2026 2 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 5.36 2026-10-04T22:00:04 30239 APV7514222 2025-10-08T00:00:00 2026 2 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 726.16 2026-10-04T22:00:04 30240 APV7523220 2025-10-22T00:00:00 2026 2 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 5922.99 2026-10-04T22:00:04 30241 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30242 0007508028 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 30243 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 30244 HCM7512137 2025-10-08T00:00:00 2026 2 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 145.44 2026-10-04T22:00:04 30245 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30246 0007514125 2025-10-01T00:00:00 2026 2 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 1035.92 2026-10-04T22:00:04 30247 HCM7538079 2025-11-19T00:00:00 2026 2 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 9308.34 2026-10-04T22:00:04 30248 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.7 2026-10-04T22:00:04 30249 HCM7529625 2025-11-05T00:00:00 2026 2 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 19.58 2026-10-04T22:00:04 30250 APV7541497 2025-11-19T00:00:00 2026 2 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 1669.78 2026-10-04T22:00:04 30251 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 30252 APV7560808 2025-12-22T00:00:00 2026 2 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 1201.75 2026-10-04T22:00:04 30253 HCM7512174 2025-10-08T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1692.64 2026-10-04T22:00:04 30254 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 30255 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services 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 2026-10-04T22:00:04 30256 APV7560808 2025-12-22T00:00:00 2026 2 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 602.73 2026-10-04T22:00:04 30257 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30258 APV7525032 2025-10-24T00:00:00 2026 2 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 404.63 2026-10-04T22:00:04 30259 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.09 2026-10-04T22:00:04 30260 0007557023 2025-12-16T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 30261 APV7521408 2025-10-20T00:00:00 2026 2 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 2769.55 2026-10-04T22:00:04 30262 0007546633 2025-11-30T00:00:00 2026 2 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 21.94 2026-10-04T22:00:04 30263 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 30264 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 243.66 2026-10-04T22:00:04 30265 0007526785 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -196778.12 2026-10-04T22:00:04 30266 0007561411 2025-12-23T00:00:00 2026 2 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 -2.57 2026-10-04T22:00:04 30267 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 30268 APV7521349 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064891 WASHINGTON COUNTY 3045.6 2026-10-04T22:00:04 30269 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 30270 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30271 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14980.32 2026-10-04T22:00:04 30272 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12500.0 2026-10-04T22:00:04 30273 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.32 2026-10-04T22:00:04 30274 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 30275 APV7541497 2025-11-19T00:00:00 2026 2 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 641.82 2026-10-04T22:00:04 30276 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10594.11 2026-10-04T22:00:04 30277 APV7559878 2025-12-19T00:00:00 2026 2 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 86847.02 2026-10-04T22:00:04 30278 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.5 2026-10-04T22:00:04 30279 0007508023 2025-10-08T00:00:00 2026 2 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 358.64 2026-10-04T22:00:04 30280 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 30281 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 9521.0 2026-10-04T22:00:04 30282 APV7558305 2025-12-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.07 2026-10-04T22:00:04 30283 HCM7512126 2025-10-08T00:00:00 2026 2 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 625.65 2026-10-04T22:00:04 30284 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 582.57 2026-10-04T22:00:04 30285 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.04 2026-10-04T22:00:04 30286 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 30287 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 16011.34 2026-10-04T22:00:04 30288 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30289 HCM7554876 2025-12-17T00:00:00 2026 2 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 96.24 2026-10-04T22:00:04 30290 HCM7538117 2025-11-19T00:00:00 2026 2 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 1417.08 2026-10-04T22:00:04 30291 APV7531865 2025-11-04T00:00:00 2026 2 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 14130.83 2026-10-04T22:00:04 30292 APV7558278 2025-12-17T00:00:00 2026 2 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 1319.06 2026-10-04T22:00:04 30293 APV7559151 2025-12-18T00:00:00 2026 2 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, 111079.96 2026-10-04T22:00:04 30294 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 30295 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 703.46 2026-10-04T22:00:04 30296 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 30297 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-10-04T22:00:04 30298 APV7528679 2025-10-30T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 235.5 2026-10-04T22:00:04 30299 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 30300 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 703.46 2026-10-04T22:00:04 30301 0007523865 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 49804.23 2026-10-04T22:00:04 30302 0007520812 2025-10-20T00:00:00 2026 2 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 688.61 2026-10-04T22:00:04 30303 HCM7512073 2025-10-08T00:00:00 2026 2 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 10.66 2026-10-04T22:00:04 30304 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30305 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 159.65 2026-10-04T22:00:04 30306 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 30307 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 30308 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 30309 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 30310 APV7517027 2025-10-14T00:00:00 2026 2 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 190118.26 2026-10-04T22:00:04 30311 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 30312 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 30313 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 30314 APV7555002 2025-12-12T00:00:00 2026 2 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 29225.71 2026-10-04T22:00:04 30315 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 986.81 2026-10-04T22:00:04 30316 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 30317 0007549730 2025-12-01T00:00:00 2026 2 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 131.9 2026-10-04T22:00:04 30318 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 5584.94 2026-10-04T22:00:04 30319 0007534515 2025-11-07T00:00:00 2026 2 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 65.13 2026-10-04T22:00:04 30320 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 30321 0007553167 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30322 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 168.59 2026-10-04T22:00:04 30323 APV7541497 2025-11-19T00:00:00 2026 2 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 472.44 2026-10-04T22:00:04 30324 0007549730 2025-12-01T00:00:00 2026 2 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 107.61 2026-10-04T22:00:04 30325 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 30326 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30327 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 30328 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30329 HCM7546573 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 488.71 2026-10-04T22:00:04 30330 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30331 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30332 APV7516231 2025-10-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 107.2 2026-10-04T22:00:04 30333 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 913.54 2026-10-04T22:00:04 30334 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 18522.86 2026-10-04T22:00:04 30335 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 36443.07 2026-10-04T22:00:04 30336 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.48 2026-10-04T22:00:04 30337 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30338 APV7560872 2025-12-22T00:00:00 2026 2 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 67.47 2026-10-04T22:00:04 30339 0007544878 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 30340 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30341 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 12043.97 2026-10-04T22:00:04 30342 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-10-04T22:00:04 30343 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30344 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 82.0 2026-10-04T22:00:04 30345 HCM7562953 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-10-04T22:00:04 30346 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 30347 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 62215.31 2026-10-04T22:00:04 30348 0007540292 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.51 2026-10-04T22:00:04 30349 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 30350 APV7525032 2025-10-24T00:00:00 2026 2 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 1121.23 2026-10-04T22:00:04 30351 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30352 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 1045.3 2026-10-04T22:00:04 30353 APV7541425 2025-11-19T00:00:00 2026 2 520106 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 78.76 2026-10-04T22:00:04 30354 0007513211 2025-10-07T00:00:00 2026 2 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 927.99 2026-10-04T22:00:04 30355 0007532706 2025-11-05T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 30356 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 11731.88 2026-10-04T22:00:04 30357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1331.4 2026-10-04T22:00:04 30358 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30359 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 30360 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 133000.0 2026-10-04T22:00:04 30361 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1004.47 2026-10-04T22:00:04 30362 0007547814 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.86 2026-10-04T22:00:04 30363 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 30364 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 30365 0007543921 2025-11-24T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 30366 APV7560808 2025-12-22T00:00:00 2026 2 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 211.13 2026-10-04T22:00:04 30367 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 30368 HCM7546576 2025-12-03T00:00:00 2026 2 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 44.45 2026-10-04T22:00:04 30369 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-10-04T22:00:04 30370 0007560482 2025-12-22T00:00:00 2026 2 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 183.19 2026-10-04T22:00:04 30371 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 30372 APV7564406 2025-12-30T00:00:00 2026 2 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 26228.07 2026-10-04T22:00:04 30373 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30374 APV7539592 2025-11-17T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 12746.17 2026-10-04T22:00:04 30375 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3309.84 2026-10-04T22:00:04 30376 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 1175.0 2026-10-04T22:00:04 30377 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 30378 HCM7512124 2025-10-08T00:00:00 2026 2 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 676.5 2026-10-04T22:00:04 30379 0007557053 2025-12-16T00:00:00 2026 2 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 82.57 2026-10-04T22:00:04 30380 0007522143 2025-10-21T00:00:00 2026 2 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 256.19 2026-10-04T22:00:04 30381 APV7525032 2025-10-24T00:00:00 2026 2 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 247.63 2026-10-04T22:00:04 30382 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30383 HCM7546559 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-10-04T22:00:04 30384 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-10-04T22:00:04 30385 0007557076 2025-12-16T00:00:00 2026 2 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 3617.5 2026-10-04T22:00:04 30386 0007522857 2025-10-22T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 30387 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 30388 APV7549940 2025-12-04T00:00:00 2026 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.25 2026-10-04T22:00:04 30389 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 30390 0007553999 2025-12-11T00:00:00 2026 2 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 -19.03 2026-10-04T22:00:04 30391 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1244.53 2026-10-04T22:00:04 30392 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4810.05 2026-10-04T22:00:04 30393 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - 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 3350.0 2026-10-04T22:00:04 30394 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 10.14 2026-10-04T22:00:04 30395 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 30396 ARD7528940 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16.75 2026-10-04T22:00:04 30397 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30398 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 30399 APV7563370 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 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 11898.2 2026-10-04T22:00:04 30400 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 409.4 2026-10-04T22:00:04 30401 HCM7519843 2025-10-22T00:00:00 2026 2 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 20.3 2026-10-04T22:00:04 30402 APV7529865 2025-10-31T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 48.3 2026-10-04T22:00:04 30403 APH7525379 2025-10-27T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1843.56 2026-10-04T22:00:04 30404 0007560482 2025-12-22T00:00:00 2026 2 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 61.12 2026-10-04T22:00:04 30405 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 30406 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8828.38 2026-10-04T22:00:04 30407 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.41 2026-10-04T22:00:04 30408 EXV7562608 2025-12-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-10-04T22:00:04 30409 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 510.21 2026-10-04T22:00:04 30410 HCM7512093 2025-10-08T00:00:00 2026 2 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 271.58 2026-10-04T22:00:04 30411 0007541205 2025-11-19T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 30412 0007559583 2025-12-19T00:00:00 2026 2 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 -3184.34 2026-10-04T22:00:04 30413 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 30414 0007519962 2025-10-17T00:00:00 2026 2 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 -62.19 2026-10-04T22:00:04 30415 0007543000 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.39 2026-10-04T22:00:04 30416 APV7541497 2025-11-19T00:00:00 2026 2 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 1410.08 2026-10-04T22:00:04 30417 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 30418 0007551453 2025-12-01T00:00:00 2026 2 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 2387.81 2026-10-04T22:00:04 30419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 510.22 2026-10-04T22:00:04 30420 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 21054.27 2026-10-04T22:00:04 30421 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 30422 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-10-04T22:00:04 30423 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30424 0007528401 2025-11-08T00:00:00 2026 2 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 66.86 2026-10-04T22:00:04 30425 HCM7562985 2025-12-31T00:00:00 2026 2 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 128.59 2026-10-04T22:00:04 30426 APV7549940 2025-12-04T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 12.66 2026-10-04T22:00:04 30427 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30428 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30429 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10500.79 2026-10-04T22:00:04 30430 0007524837 2025-10-22T00:00:00 2026 2 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 69.71 2026-10-04T22:00:04 30431 0007544955 2025-11-25T00:00:00 2026 2 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 -132.48 2026-10-04T22:00:04 30432 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 30433 0007514103 2025-10-08T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 30434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 527.22 2026-10-04T22:00:04 30435 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 30436 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30437 APV7541497 2025-11-19T00:00:00 2026 2 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 2460.51 2026-10-04T22:00:04 30438 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-10-04T22:00:04 30439 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30440 HCM7512126 2025-10-08T00:00:00 2026 2 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 24.58 2026-10-04T22:00:04 30441 0007534450 2025-11-07T00:00:00 2026 2 510230 Premium 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 -12773.15 2026-10-04T22:00:04 30442 APV7560808 2025-12-22T00:00:00 2026 2 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 555.72 2026-10-04T22:00:04 30443 HCM7529655 2025-11-05T00:00:00 2026 2 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 310.89 2026-10-04T22:00:04 30444 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 613.49 2026-10-04T22:00:04 30445 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30446 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 30447 APV7550848 2025-12-05T00:00:00 2026 2 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 176.44 2026-10-04T22:00:04 30448 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 30449 ARD7540777 2025-11-18T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -160.48 2026-10-04T22:00:04 30450 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 123763.06 2026-10-04T22:00:04 30451 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27313.21 2026-10-04T22:00:04 30452 APH7550305 2025-12-05T00:00:00 2026 2 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 54424.83 2026-10-04T22:00:04 30453 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1285.25 2026-10-04T22:00:04 30454 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 30455 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 86731.78 2026-10-04T22:00:04 30456 0007560469 2025-12-22T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 30457 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 30458 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-10-04T22:00:04 30459 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30460 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30461 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 30462 APV7539609 2025-11-17T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 7343.22 2026-10-04T22:00:04 30463 APV7551751 2025-12-08T00:00:00 2026 2 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 537599.53 2026-10-04T22:00:04 30464 APV7559151 2025-12-18T00:00:00 2026 2 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 39850.76 2026-10-04T22:00:04 30465 0007539244 2025-11-17T00:00:00 2026 2 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 -0.36 2026-10-04T22:00:04 30466 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-10-04T22:00:04 30467 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1755.3 2026-10-04T22:00:04 30468 0007542996 2025-11-21T00:00:00 2026 2 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 30.05 2026-10-04T22:00:04 30469 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.13 2026-10-04T22:00:04 30470 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for 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2026-10-04T22:00:04 30474 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30475 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 30476 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 30477 HCM7512136 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 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and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 120.0 2026-10-04T22:00:04 30481 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 67.93 2026-10-04T22:00:04 30482 APV7548200 2025-12-02T00:00:00 2026 2 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 7242.97 2026-10-04T22:00:04 30483 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30484 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 569.26 2026-10-04T22:00:04 30485 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 129.09 2026-10-04T22:00:04 30486 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30487 0007557026 2025-12-16T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 30488 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 30489 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 30490 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 30491 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 30492 HCM7546559 2025-12-03T00:00:00 2026 2 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 3428.51 2026-10-04T22:00:04 30493 APV7525032 2025-10-24T00:00:00 2026 2 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 717.84 2026-10-04T22:00:04 30494 APV7534801 2025-11-07T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 23750.0 2026-10-04T22:00:04 30495 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 10754.69 2026-10-04T22:00:04 30496 APV7517616 2025-10-15T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 1284.74 2026-10-04T22:00:04 30497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 813.21 2026-10-04T22:00:04 30498 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17420.47 2026-10-04T22:00:04 30499 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 30500 APV7523252 2025-10-22T00:00:00 2026 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000115053 INTERNAL REVENUE SERVICE 40035.98 2026-10-04T22:00:04 30501 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.8 2026-10-04T22:00:04 30502 0007508038 2025-10-08T00:00:00 2026 2 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 25.76 2026-10-04T22:00:04 30503 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37023.57 2026-10-04T22:00:04 30504 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.4 2026-10-04T22:00:04 30505 APV7510702 2025-10-02T00:00:00 2026 2 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 12564.57 2026-10-04T22:00:04 30506 0007509123 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -905124.65 2026-10-04T22:00:04 30507 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 362.93 2026-10-04T22:00:04 30508 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.24 2026-10-04T22:00:04 30509 APV7511542 2025-10-03T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 30510 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30511 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 3059.92 2026-10-04T22:00:04 30512 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 30513 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30514 HCM7529617 2025-11-05T00:00:00 2026 2 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 19.61 2026-10-04T22:00:04 30515 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 30516 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 30517 0007530503 2025-10-31T00:00:00 2026 2 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 376.42 2026-10-04T22:00:04 30518 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 30519 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 165.51 2026-10-04T22:00:04 30520 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30521 0007547599 2025-12-02T00:00:00 2026 2 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 11436.45 2026-10-04T22:00:04 30522 0007550475 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30523 APV7559806 2025-12-19T00:00:00 2026 2 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 0000203858 GERSTEL INC 4433.1 2026-10-04T22:00:04 30524 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.48 2026-10-04T22:00:04 30525 APV7560808 2025-12-22T00:00:00 2026 2 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 1809.86 2026-10-04T22:00:04 30526 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 17.51 2026-10-04T22:00:04 30527 0007561426 2025-12-23T00:00:00 2026 2 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 General Ledger Entry 27.28 2026-10-04T22:00:04 30528 APV7549955 2025-12-04T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 6479.22 2026-10-04T22:00:04 30529 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-10-04T22:00:04 30530 APV7559151 2025-12-18T00:00:00 2026 2 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 4120.19 2026-10-04T22:00:04 30531 APV7541497 2025-11-19T00:00:00 2026 2 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 772.67 2026-10-04T22:00:04 30532 APV7526039 2025-10-27T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000439882 BRICKYARD HEALTHCARE INC 0.0 2026-10-04T22:00:04 30533 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 30534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.35 2026-10-04T22:00:04 30535 0007522851 2025-10-01T00:00:00 2026 2 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 94224.3 2026-10-04T22:00:04 30536 APV7537325 2025-11-13T00:00:00 2026 2 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 0000060795 DLZ INDIANA LLC 4500.0 2026-10-04T22:00:04 30537 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 30538 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 30539 APV7540588 2025-11-18T00:00:00 2026 2 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 169431.25 2026-10-04T22:00:04 30540 0007515063 2025-10-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-10-04T22:00:04 30541 APV7521352 2025-10-20T00:00:00 2026 2 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 17972.88 2026-10-04T22:00:04 30542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 527.22 2026-10-04T22:00:04 30543 0007514066 2025-10-01T00:00:00 2026 2 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 88.57 2026-10-04T22:00:04 30544 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 30545 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 176.0 2026-10-04T22:00:04 30546 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30547 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 30548 0007543009 2025-11-21T00:00:00 2026 2 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 28.39 2026-10-04T22:00:04 30549 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 54976.15 2026-10-04T22:00:04 30550 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.23 2026-10-04T22:00:04 30551 HCM7512141 2025-10-08T00:00:00 2026 2 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 5324.32 2026-10-04T22:00:04 30552 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 30553 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 101.89 2026-10-04T22:00:04 30554 EXV7521736 2025-10-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 78.0 2026-10-04T22:00:04 30555 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30556 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-10-04T22:00:04 30557 0007549730 2025-12-01T00:00:00 2026 2 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 11.34 2026-10-04T22:00:04 30558 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 30559 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30560 APV7552595 2025-12-09T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 198.57 2026-10-04T22:00:04 30561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 986.81 2026-10-04T22:00:04 30562 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1447.21 2026-10-04T22:00:04 30563 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 5066.25 2026-10-04T22:00:04 30564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 255.21 2026-10-04T22:00:04 30565 APV7525032 2025-10-24T00:00:00 2026 2 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 828.93 2026-10-04T22:00:04 30566 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 7732.31 2026-10-04T22:00:04 30567 APV7536515 2025-11-12T00:00:00 2026 2 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 900.37 2026-10-04T22:00:04 30568 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1400.52 2026-10-04T22:00:04 30570 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 556.0 2026-10-04T22:00:04 30571 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1754.31 2026-10-04T22:00:04 30572 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30573 APV7561589 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 15566.65 2026-10-04T22:00:04 30574 HCM7554928 2025-12-17T00:00:00 2026 2 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 1697.14 2026-10-04T22:00:04 30575 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 126338.81 2026-10-04T22:00:04 30576 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.72 2026-10-04T22:00:04 30577 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 30578 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 30579 APV7559151 2025-12-18T00:00:00 2026 2 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 60178.6 2026-10-04T22:00:04 30580 0007540269 2025-11-18T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services 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 2.79 2026-10-04T22:00:04 30581 0007546907 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 30582 APV7525032 2025-10-24T00:00:00 2026 2 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 839.03 2026-10-04T22:00:04 30583 APV7516143 2025-10-10T00:00:00 2026 2 547012 SpOp-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 599.73 2026-10-04T22:00:04 30584 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435602 CALESIA PRESTON 262.29 2026-10-04T22:00:04 30585 HCM7562998 2025-12-31T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.61 2026-10-04T22:00:04 30586 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 30587 HCM7538108 2025-11-19T00:00:00 2026 2 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 1535.03 2026-10-04T22:00:04 30588 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 30589 HCM7529581 2025-11-05T00:00:00 2026 2 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 9709.6 2026-10-04T22:00:04 30590 0007545589 2025-11-26T00:00:00 2026 2 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 33.6 2026-10-04T22:00:04 30591 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-10-04T22:00:04 30592 APV7548210 2025-12-02T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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PISANO 174.0 2026-10-04T22:00:04 30595 HCM7546576 2025-12-03T00:00:00 2026 2 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 813.91 2026-10-04T22:00:04 30596 HCM7546509 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-10-04T22:00:04 30597 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 48.0 2026-10-04T22:00:04 30598 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 939.25 2026-10-04T22:00:04 30599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1438.39 2026-10-04T22:00:04 30600 APV7521504 2025-10-20T00:00:00 2026 2 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 5362.36 2026-10-04T22:00:04 30601 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 355812.23 2026-10-04T22:00:04 30602 APV7522316 2025-10-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 85623.49 2026-10-04T22:00:04 30603 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30604 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6497.31 2026-10-04T22:00:04 30605 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 30606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.49 2026-10-04T22:00:04 30607 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-10-04T22:00:04 30608 0007540270 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 938.46 2026-10-04T22:00:04 30609 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1552.17 2026-10-04T22:00:04 30610 0007534431 2025-11-07T00:00:00 2026 2 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 297.52 2026-10-04T22:00:04 30611 0007557053 2025-12-16T00:00:00 2026 2 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 973.06 2026-10-04T22:00:04 30612 APV7525965 2025-10-27T00:00:00 2026 2 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. 78.72 2026-10-04T22:00:04 30613 0007545487 2025-11-26T00:00:00 2026 2 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 283.32 2026-10-04T22:00:04 30614 0007566009 2025-12-31T00:00:00 2026 2 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 51.4 2026-10-04T22:00:04 30615 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 493.24 2026-10-04T22:00:04 30616 APV7540588 2025-11-18T00:00:00 2026 2 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 181389.44 2026-10-04T22:00:04 30617 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 30618 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -139.93 2026-10-04T22:00:04 30619 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 30620 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 30621 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 30622 APV7514382 2025-10-08T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1460.43 2026-10-04T22:00:04 30623 APV7514494 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9965.73 2026-10-04T22:00:04 30624 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8365.36 2026-10-04T22:00:04 30625 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7841.81 2026-10-04T22:00:04 30626 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 30627 0007534515 2025-11-07T00:00:00 2026 2 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 13.28 2026-10-04T22:00:04 30628 APV7541497 2025-11-19T00:00:00 2026 2 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 195.68 2026-10-04T22:00:04 30629 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 30630 0007551453 2025-12-01T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 30631 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 30632 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 30633 0007549730 2025-12-01T00:00:00 2026 2 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 628.69 2026-10-04T22:00:04 30634 0007549709 2025-12-04T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.44 2026-10-04T22:00:04 30635 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 4949.35 2026-10-04T22:00:04 30636 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 30637 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30638 EXV7556637 2025-12-09T00:00:00 2026 2 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 25.63 2026-10-04T22:00:04 30639 APV7554063 2025-12-11T00:00:00 2026 2 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 9440.66 2026-10-04T22:00:04 30640 APV7560808 2025-12-22T00:00:00 2026 2 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 2201.41 2026-10-04T22:00:04 30641 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 743.17 2026-10-04T22:00:04 30642 0007546633 2025-11-30T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 30643 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1423.91 2026-10-04T22:00:04 30644 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1424.93 2026-10-04T22:00:04 30646 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109060 EMA ENTERPRISES INC 14.0 2026-10-04T22:00:04 30647 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.12 2026-10-04T22:00:04 30648 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30649 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30650 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 30651 APV7538377 2025-11-14T00:00:00 2026 2 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 37633.33 2026-10-04T22:00:04 30652 APV7525032 2025-10-24T00:00:00 2026 2 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 745.8 2026-10-04T22:00:04 30653 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 30654 0007553078 2025-12-10T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 30655 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 30656 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 29.27 2026-10-04T22:00:04 30657 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30658 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 698.01 2026-10-04T22:00:04 30659 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 34727.82 2026-10-04T22:00:04 30660 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -23570.94 2026-10-04T22:00:04 30661 APV7545060 2025-11-25T00:00:00 2026 2 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 122.51 2026-10-04T22:00:04 30662 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393839 TORI JACOBS 1483.73 2026-10-04T22:00:04 30663 EXV7517260 2025-10-09T00:00:00 2026 2 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 110.88 2026-10-04T22:00:04 30664 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 30665 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 30666 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.27 2026-10-04T22:00:04 30667 0007549730 2025-12-01T00:00:00 2026 2 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 97.7 2026-10-04T22:00:04 30668 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20050.44 2026-10-04T22:00:04 30669 0007549730 2025-12-01T00:00:00 2026 2 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 9.5 2026-10-04T22:00:04 30670 0007546631 2025-11-30T00:00:00 2026 2 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 14.5 2026-10-04T22:00:04 30671 HCM7538049 2025-11-19T00:00:00 2026 2 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 26.92 2026-10-04T22:00:04 30672 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 30673 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 30674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 986.82 2026-10-04T22:00:04 30675 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 30676 0007543009 2025-11-21T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 30677 APV7522338 2025-10-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 589.04 2026-10-04T22:00:04 30678 0007508032 2025-10-08T00:00:00 2026 2 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 919.43 2026-10-04T22:00:04 30679 APV7510702 2025-10-02T00:00:00 2026 2 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 4977.65 2026-10-04T22:00:04 30680 0007551559 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30681 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.74 2026-10-04T22:00:04 30682 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 30683 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 0.01 2026-10-04T22:00:04 30684 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 30685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.04 2026-10-04T22:00:04 30686 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 30687 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 47916.78 2026-10-04T22:00:04 30688 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 30689 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.19 2026-10-04T22:00:04 30690 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1090.88 2026-10-04T22:00:04 30691 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 30692 HCM7538125 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.58 2026-10-04T22:00:04 30693 0007536349 2025-11-12T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 30694 APV7551722 2025-12-08T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 10567.74 2026-10-04T22:00:04 30695 0007556949 2025-12-16T00:00:00 2026 2 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 290.4 2026-10-04T22:00:04 30696 0007513263 2025-10-08T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 30697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.49 2026-10-04T22:00:04 30698 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30699 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30700 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7056.53 2026-10-04T22:00:04 30701 0007547813 2025-12-08T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 30702 0007522917 2025-10-22T00:00:00 2026 2 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 -38.34 2026-10-04T22:00:04 30703 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-10-04T22:00:04 30704 0007566011 2025-12-31T00:00:00 2026 2 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 2550.32 2026-10-04T22:00:04 30705 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30706 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 317.47 2026-10-04T22:00:04 30707 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 30708 APV7560808 2025-12-22T00:00:00 2026 2 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 902.92 2026-10-04T22:00:04 30709 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30710 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.72 2026-10-04T22:00:04 30711 0007530503 2025-10-31T00:00:00 2026 2 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 5884.98 2026-10-04T22:00:04 30712 APV7541497 2025-11-19T00:00:00 2026 2 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 1272.6 2026-10-04T22:00:04 30713 0007541269 2025-11-19T00:00:00 2026 2 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 52.87 2026-10-04T22:00:04 30714 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 194.86 2026-10-04T22:00:04 30715 0007546824 2025-12-08T00:00:00 2026 2 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 116.69 2026-10-04T22:00:04 30716 0007537991 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1927.93 2026-10-04T22:00:04 30717 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 30718 APV7515256 2025-10-09T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 89.0 2026-10-04T22:00:04 30719 APV7527001 2025-10-28T00:00:00 2026 2 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 9976.89 2026-10-04T22:00:04 30720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.28 2026-10-04T22:00:04 30721 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 30722 0007543000 2025-11-21T00:00:00 2026 2 517005 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 1530.63 2026-10-04T22:00:04 30723 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 94.0 2026-10-04T22:00:04 30724 0007551453 2025-12-01T00:00:00 2026 2 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 3.78 2026-10-04T22:00:04 30725 HCM7512126 2025-10-08T00:00:00 2026 2 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 120.6 2026-10-04T22:00:04 30726 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 30727 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30728 EXV7553725 2025-12-09T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating 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 75.0 2026-10-04T22:00:04 30729 HCM7562995 2025-12-31T00:00:00 2026 2 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 3304.34 2026-10-04T22:00:04 30730 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30731 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13761.91 2026-10-04T22:00:04 30732 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 30733 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 5000.0 2026-10-04T22:00:04 30734 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 30735 0007536349 2025-11-12T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 30736 0007558906 2025-12-18T00:00:00 2026 2 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 1.79 2026-10-04T22:00:04 30737 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 30738 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 30739 HCM7519843 2025-10-22T00:00:00 2026 2 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 959.27 2026-10-04T22:00:04 30740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 698.01 2026-10-04T22:00:04 30741 0007563149 2025-12-29T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 30742 APV7543081 2025-11-21T00:00:00 2026 2 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 11903.84 2026-10-04T22:00:04 30743 HCM7538101 2025-11-19T00:00:00 2026 2 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 172.63 2026-10-04T22:00:04 30744 APV7541497 2025-11-19T00:00:00 2026 2 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 1257.15 2026-10-04T22:00:04 30745 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 30746 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 89.1 2026-10-04T22:00:04 30747 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 30748 EXV7553735 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.82 2026-10-04T22:00:04 30749 EXV7555581 2025-12-05T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 279.98 2026-10-04T22:00:04 30750 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-10-04T22:00:04 30751 APV7524186 2025-10-23T00:00:00 2026 2 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 0000427250 FIRST DATA CORPORTION 8969.33 2026-10-04T22:00:04 30752 HCM7562985 2025-12-31T00:00:00 2026 2 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 1711.05 2026-10-04T22:00:04 30753 0007509101 2025-10-08T00:00:00 2026 2 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 30.03 2026-10-04T22:00:04 30754 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 562.83 2026-10-04T22:00:04 30755 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4456.65 2026-10-04T22:00:04 30756 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30757 0007530494 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 30758 0007536320 2025-11-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-10-04T22:00:04 30759 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1229.89 2026-10-04T22:00:04 30760 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-10-04T22:00:04 30761 0007522864 2025-10-22T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.53 2026-10-04T22:00:04 30762 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 30763 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 30764 0007566011 2025-12-31T00:00:00 2026 2 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 28.7 2026-10-04T22:00:04 30765 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 30766 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.07 2026-10-04T22:00:04 30767 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 30768 0007522149 2025-10-21T00:00:00 2026 2 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 1.69 2026-10-04T22:00:04 30769 APV7543077 2025-11-21T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-10-04T22:00:04 30770 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 30771 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 30772 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 80.41 2026-10-04T22:00:04 30773 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.63 2026-10-04T22:00:04 30774 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 140.94 2026-10-04T22:00:04 30775 0007517516 2025-10-01T00:00:00 2026 2 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 5.92 2026-10-04T22:00:04 30776 APV7554216 2025-12-11T00:00:00 2026 2 520106 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 869.32 2026-10-04T22:00:04 30777 0007520788 2025-10-01T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 30778 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 45.39 2026-10-04T22:00:04 30779 HCM7529550 2025-11-05T00:00:00 2026 2 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 18.29 2026-10-04T22:00:04 30780 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.1 2026-10-04T22:00:04 30781 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30782 0007524809 2025-10-24T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30783 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30784 APV7535590 2025-11-10T00:00:00 2026 2 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. 780.0 2026-10-04T22:00:04 30785 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.48 2026-10-04T22:00:04 30786 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-10-04T22:00:04 30787 APV7560814 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 30788 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -447.69 2026-10-04T22:00:04 30789 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 30790 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 125.17 2026-10-04T22:00:04 30791 APV7560808 2025-12-22T00:00:00 2026 2 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 1032.98 2026-10-04T22:00:04 30792 HCM7529577 2025-11-05T00:00:00 2026 2 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 20.54 2026-10-04T22:00:04 30793 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30794 0007560482 2025-12-22T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 30795 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 30796 0007545495 2025-11-26T00:00:00 2026 2 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 3251.4 2026-10-04T22:00:04 30797 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30798 0007521948 2025-10-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 30799 0007514103 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 30800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 683.16 2026-10-04T22:00:04 30801 APV7562380 2025-12-24T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 164288.0 2026-10-04T22:00:04 30802 APV7558393 2025-12-17T00:00:00 2026 2 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 1558.56 2026-10-04T22:00:04 30803 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.19 2026-10-04T22:00:04 30804 APV7525032 2025-10-24T00:00:00 2026 2 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 534.11 2026-10-04T22:00:04 30805 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 30806 APV7534951 2025-11-07T00:00:00 2026 2 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 517141.8 2026-10-04T22:00:04 30807 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 30808 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30809 0007549730 2025-12-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 30810 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 30811 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.58 2026-10-04T22:00:04 30812 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 30813 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.39 2026-10-04T22:00:04 30814 0007551453 2025-12-01T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 30815 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7311.93 2026-10-04T22:00:04 30816 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 30817 0007540292 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 338215.61 2026-10-04T22:00:04 30818 0007554017 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 30819 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 442.64 2026-10-04T22:00:04 30820 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 51252.65 2026-10-04T22:00:04 30821 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 30822 0007540292 2025-11-18T00:00:00 2026 2 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 2539.67 2026-10-04T22:00:04 30823 0007557941 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.91 2026-10-04T22:00:04 30824 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 30825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1422.12 2026-10-04T22:00:04 30826 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30827 APV7560808 2025-12-22T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 30828 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 30829 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 30830 APV7525032 2025-10-24T00:00:00 2026 2 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 477.01 2026-10-04T22:00:04 30831 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 30832 0007523787 2025-10-23T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 30833 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 41.45 2026-10-04T22:00:04 30834 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 30835 0007549730 2025-12-01T00:00:00 2026 2 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 477.57 2026-10-04T22:00:04 30836 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 30837 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 30838 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 30839 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 30840 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 30841 0007513235 2025-10-07T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 30842 APV7525032 2025-10-24T00:00:00 2026 2 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 2775.6 2026-10-04T22:00:04 30843 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 30844 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30845 EXV7515527 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General 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2026-10-04T22:00:04 30849 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 30850 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1153.6 2026-10-04T22:00:04 30851 APV7525032 2025-10-24T00:00:00 2026 2 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 2007.26 2026-10-04T22:00:04 30852 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 571.54 2026-10-04T22:00:04 30853 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1757.92 2026-10-04T22:00:04 30854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 318.3 2026-10-04T22:00:04 30855 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 30856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-10-04T22:00:04 30857 HCM7546568 2025-12-03T00:00:00 2026 2 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 44847.33 2026-10-04T22:00:04 30858 APV7553372 2025-12-10T00:00:00 2026 2 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 0000324850 GORDON GREEN 1969.35 2026-10-04T22:00:04 30859 APV7525082 2025-10-24T00:00:00 2026 2 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 16645.89 2026-10-04T22:00:04 30860 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 351757.5 2026-10-04T22:00:04 30861 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30862 0007547813 2025-12-08T00:00:00 2026 2 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 477.7 2026-10-04T22:00:04 30863 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-10-04T22:00:04 30864 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 30865 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 124.04 2026-10-04T22:00:04 30866 HCM7538091 2025-11-19T00:00:00 2026 2 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 222.45 2026-10-04T22:00:04 30867 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 30868 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 30869 APV7541497 2025-11-19T00:00:00 2026 2 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 167.17 2026-10-04T22:00:04 30870 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-10-04T22:00:04 30871 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 30872 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 30873 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 167.1 2026-10-04T22:00:04 30874 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 22.34 2026-10-04T22:00:04 30875 HCM7562995 2025-12-31T00:00:00 2026 2 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 108.97 2026-10-04T22:00:04 30876 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 30877 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 949.93 2026-10-04T22:00:04 30878 0007514093 2025-10-08T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 30879 APV7517027 2025-10-14T00:00:00 2026 2 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 79272.32 2026-10-04T22:00:04 30880 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30881 APV7560808 2025-12-22T00:00:00 2026 2 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 1127.3 2026-10-04T22:00:04 30882 APV7564406 2025-12-30T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2288.91 2026-10-04T22:00:04 30883 APV7517798 2025-10-15T00:00:00 2026 2 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 110.73 2026-10-04T22:00:04 30884 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 212.53 2026-10-04T22:00:04 30885 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24868.44 2026-10-04T22:00:04 30886 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87.96 2026-10-04T22:00:04 30887 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 30888 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.45 2026-10-04T22:00:04 30889 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 30890 HCM7529601 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 30891 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 27.57 2026-10-04T22:00:04 30892 APV7560808 2025-12-22T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 30893 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 74.12 2026-10-04T22:00:04 30894 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 30895 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 58147.81 2026-10-04T22:00:04 30896 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30897 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 726.91 2026-10-04T22:00:04 30898 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 123064.64 2026-10-04T22:00:04 30899 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 28.5 2026-10-04T22:00:04 30900 APV7525032 2025-10-24T00:00:00 2026 2 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 1272.14 2026-10-04T22:00:04 30901 APV7560808 2025-12-22T00:00:00 2026 2 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 1988.88 2026-10-04T22:00:04 30902 0007525834 2025-10-27T00:00:00 2026 2 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 -68.5 2026-10-04T22:00:04 30903 HCM7529622 2025-11-05T00:00:00 2026 2 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 50.56 2026-10-04T22:00:04 30904 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 30905 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-10-04T22:00:04 30906 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 30907 APV7541497 2025-11-19T00:00:00 2026 2 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 2086.22 2026-10-04T22:00:04 30908 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1574.8 2026-10-04T22:00:04 30909 APV7525032 2025-10-24T00:00:00 2026 2 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 834.17 2026-10-04T22:00:04 30910 APV7550717 2025-12-05T00:00:00 2026 2 555554 Computers & accessories 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 0000087019 JP MORGAN CHASE BANK 3977.98 2026-10-04T22:00:04 30911 APV7540588 2025-11-18T00:00:00 2026 2 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 43107.33 2026-10-04T22:00:04 30912 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 30913 APV7560730 2025-12-22T00:00:00 2026 2 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 1092.11 2026-10-04T22:00:04 30914 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3804.74 2026-10-04T22:00:04 30915 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 30916 HCM7538117 2025-11-19T00:00:00 2026 2 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 17.1 2026-10-04T22:00:04 30917 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 30918 APV7525075 2025-10-24T00:00:00 2026 2 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 24226.88 2026-10-04T22:00:04 30919 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 30920 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 30921 APV7559151 2025-12-18T00:00:00 2026 2 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 83411.97 2026-10-04T22:00:04 30922 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 30923 HCM7512133 2025-10-08T00:00:00 2026 2 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 20.13 2026-10-04T22:00:04 30924 HCM7519843 2025-10-22T00:00:00 2026 2 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 28.95 2026-10-04T22:00:04 30925 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 24013.04 2026-10-04T22:00:04 30926 EXV7567581 2025-12-16T00:00:00 2026 2 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 143.07 2026-10-04T22:00:04 30927 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 30928 HCM7554888 2025-12-17T00:00:00 2026 2 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 341.23 2026-10-04T22:00:04 30929 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 30930 APV7516143 2025-10-10T00:00:00 2026 2 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 6230.36 2026-10-04T22:00:04 30931 APV7525458 2025-10-24T00:00:00 2026 2 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 831.65 2026-10-04T22:00:04 30932 EXV7527331 2025-10-28T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 33.33 2026-10-04T22:00:04 30933 EXV7533258 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 142.1 2026-10-04T22:00:04 30934 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 30935 HCM7512065 2025-10-08T00:00:00 2026 2 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 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Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-10-04T22:00:04 30960 APV7525032 2025-10-24T00:00:00 2026 2 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 898.07 2026-10-04T22:00:04 30961 0007507904 2025-10-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 30962 HCM7512124 2025-10-08T00:00:00 2026 2 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 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Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 170687.32 2026-10-04T22:00:04 30970 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 30971 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.04 2026-10-04T22:00:04 30972 APV7552566 2025-12-09T00:00:00 2026 2 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 605.41 2026-10-04T22:00:04 30973 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 30974 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 743.17 2026-10-04T22:00:04 30975 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 16703.8 2026-10-04T22:00:04 30976 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 30977 APH7524618 2025-10-24T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.4 2026-10-04T22:00:04 30978 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.32 2026-10-04T22:00:04 30979 APV7523220 2025-10-22T00:00:00 2026 2 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. 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Services Grants to States for Medicaid General Ledger Entry 964.51 2026-10-04T22:00:04 31019 0007550535 2025-12-01T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 31020 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31021 HCM7529601 2025-11-05T00:00:00 2026 2 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 659.7 2026-10-04T22:00:04 31022 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31023 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 7060.3 2026-10-04T22:00:04 31024 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 31025 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.03 2026-10-04T22:00:04 31026 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 31027 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 31028 APV7558132 2025-12-17T00:00:00 2026 2 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 5911.93 2026-10-04T22:00:04 31029 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 31030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440328 MACEE JEAN SWITZER 1418.31 2026-10-04T22:00:04 31031 APV7525075 2025-10-24T00:00:00 2026 2 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 92498.78 2026-10-04T22:00:04 31032 APV7509640 2025-10-01T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366900 SHELLBY BENNETT 0.0 2026-10-04T22:00:04 31033 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 31034 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31035 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 31036 0007526642 2025-10-28T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 31037 0007510306 2025-10-02T00:00:00 2026 2 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 -5.38 2026-10-04T22:00:04 31038 0007547599 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -15.22 2026-10-04T22:00:04 31039 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.41 2026-10-04T22:00:04 31040 0007564130 2025-12-31T00:00:00 2026 2 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 1.99 2026-10-04T22:00:04 31041 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 31042 0007521948 2025-10-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 31043 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31044 APV7560808 2025-12-22T00:00:00 2026 2 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 2204.82 2026-10-04T22:00:04 31045 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 31046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 726.92 2026-10-04T22:00:04 31047 APV7559151 2025-12-18T00:00:00 2026 2 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 354956.55 2026-10-04T22:00:04 31048 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31049 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-10-04T22:00:04 31050 APV7550848 2025-12-05T00:00:00 2026 2 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 0000012140 ULINE INC 398.25 2026-10-04T22:00:04 31051 APV7532081 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 11.13 2026-10-04T22:00:04 31052 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 31053 0007513235 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 421.37 2026-10-04T22:00:04 31054 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31055 HCM7519871 2025-10-22T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 144.97 2026-10-04T22:00:04 31056 EXV7563779 2025-12-05T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.69 2026-10-04T22:00:04 31057 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 3802.78 2026-10-04T22:00:04 31058 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 25.34 2026-10-04T22:00:04 31059 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-10-04T22:00:04 31060 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2339.77 2026-10-04T22:00:04 31061 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 31062 EXV7513873 2025-10-03T00:00:00 2026 2 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 678.45 2026-10-04T22:00:04 31063 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1309.46 2026-10-04T22:00:04 31064 HCM7562953 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 250.71 2026-10-04T22:00:04 31065 APV7538591 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101594.93 2026-10-04T22:00:04 31066 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31067 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 31068 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1483.73 2026-10-04T22:00:04 31069 HCM7519916 2025-10-22T00:00:00 2026 2 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 93.27 2026-10-04T22:00:04 31070 0007523815 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1743.56 2026-10-04T22:00:04 31071 0007547581 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 189.06 2026-10-04T22:00:04 31072 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.56 2026-10-04T22:00:04 31073 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 31074 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 141.09 2026-10-04T22:00:04 31075 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 31076 EXV7517259 2025-10-03T00:00:00 2026 2 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 58.5 2026-10-04T22:00:04 31077 APV7540588 2025-11-18T00:00:00 2026 2 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 12812.88 2026-10-04T22:00:04 31078 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31079 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 31080 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 31081 APV7515346 2025-10-09T00:00:00 2026 2 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 276.25 2026-10-04T22:00:04 31082 HCM7512141 2025-10-08T00:00:00 2026 2 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 299.47 2026-10-04T22:00:04 31083 0007522891 2025-10-22T00:00:00 2026 2 517005 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 63.31 2026-10-04T22:00:04 31084 APV7536563 2025-11-12T00:00:00 2026 2 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 104419.84 2026-10-04T22:00:04 31085 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 51.62 2026-10-04T22:00:04 31086 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 91511.73 2026-10-04T22:00:04 31087 HCM7554861 2025-12-17T00:00:00 2026 2 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 6.12 2026-10-04T22:00:04 31088 APV7560808 2025-12-22T00:00:00 2026 2 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 2167.49 2026-10-04T22:00:04 31089 0007546830 2025-12-08T00:00:00 2026 2 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 129.5 2026-10-04T22:00:04 31090 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 31091 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 31092 HCM7529550 2025-11-05T00:00:00 2026 2 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 927.42 2026-10-04T22:00:04 31093 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 2496.0 2026-10-04T22:00:04 31094 APV7531966 2025-11-04T00:00:00 2026 2 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 180.98 2026-10-04T22:00:04 31095 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 31096 HCM7562985 2025-12-31T00:00:00 2026 2 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 70.26 2026-10-04T22:00:04 31097 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 31098 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31099 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31100 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 31101 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 31102 APV7522358 2025-10-21T00:00:00 2026 2 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 66.66 2026-10-04T22:00:04 31103 HCM7563033 2025-12-31T00:00:00 2026 2 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 88.55 2026-10-04T22:00:04 31104 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-10-04T22:00:04 31105 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2115.33 2026-10-04T22:00:04 31106 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.9 2026-10-04T22:00:04 31107 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 31108 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 786.97 2026-10-04T22:00:04 31109 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439089 FLOYD M HOCHSTETLER 25785.0 2026-10-04T22:00:04 31110 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.6 2026-10-04T22:00:04 31111 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 68.46 2026-10-04T22:00:04 31112 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 239.78 2026-10-04T22:00:04 31113 0007549730 2025-12-01T00:00:00 2026 2 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 31.04 2026-10-04T22:00:04 31114 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.77 2026-10-04T22:00:04 31115 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 943.09 2026-10-04T22:00:04 31116 0007509107 2025-10-08T00:00:00 2026 2 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 280.14 2026-10-04T22:00:04 31117 APV7532876 2025-11-05T00:00:00 2026 2 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 32.76 2026-10-04T22:00:04 31118 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 95.84 2026-10-04T22:00:04 31119 0007566009 2025-12-31T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 31120 EXV7535815 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.5 2026-10-04T22:00:04 31121 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-10-04T22:00:04 31122 0007515928 2025-10-10T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 31123 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 31124 APV7550923 2025-12-05T00:00:00 2026 2 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 30000.0 2026-10-04T22:00:04 31125 APV7541497 2025-11-19T00:00:00 2026 2 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 284.19 2026-10-04T22:00:04 31126 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 31127 APV7541497 2025-11-19T00:00:00 2026 2 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 400.79 2026-10-04T22:00:04 31128 APV7525032 2025-10-24T00:00:00 2026 2 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 721.01 2026-10-04T22:00:04 31129 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 149897.32 2026-10-04T22:00:04 31130 HCM7546559 2025-12-03T00:00:00 2026 2 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 382.32 2026-10-04T22:00:04 31131 0007566033 2025-12-31T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 31132 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 31133 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 361190.68 2026-10-04T22:00:04 31134 APV7521504 2025-10-20T00:00:00 2026 2 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 4553.09 2026-10-04T22:00:04 31135 0007537991 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -67.69 2026-10-04T22:00:04 31136 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 31137 0007563212 2025-12-31T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 31138 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 197.08 2026-10-04T22:00:04 31139 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.66 2026-10-04T22:00:04 31140 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 83699.33 2026-10-04T22:00:04 31141 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 105865.42 2026-10-04T22:00:04 31142 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 31143 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12845.05 2026-10-04T22:00:04 31144 0007544955 2025-11-25T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 31145 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 175.24 2026-10-04T22:00:04 31146 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31147 0007557868 2025-12-17T00:00:00 2026 2 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 47.5 2026-10-04T22:00:04 31148 0007534525 2025-11-05T00:00:00 2026 2 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 288.53 2026-10-04T22:00:04 31149 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 31150 EXV7551267 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.51 2026-10-04T22:00:04 31151 EXV7544663 2025-11-24T00:00:00 2026 2 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 66.17 2026-10-04T22:00:04 31152 0007523880 2025-10-23T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 31153 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 28033.38 2026-10-04T22:00:04 31154 0007546824 2025-12-08T00:00:00 2026 2 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 186.76 2026-10-04T22:00:04 31155 APV7560808 2025-12-22T00:00:00 2026 2 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 2709.97 2026-10-04T22:00:04 31156 APV7548210 2025-12-02T00:00:00 2026 2 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 29596.95 2026-10-04T22:00:04 31157 HCM7538079 2025-11-19T00:00:00 2026 2 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 55989.61 2026-10-04T22:00:04 31158 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.38 2026-10-04T22:00:04 31159 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 31160 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 31161 HCM7512123 2025-10-08T00:00:00 2026 2 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 50.68 2026-10-04T22:00:04 31162 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31163 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 31164 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-10-04T22:00:04 31165 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31166 APV7560808 2025-12-22T00:00:00 2026 2 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 740.63 2026-10-04T22:00:04 31167 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 31168 0007543047 2025-11-21T00:00:00 2026 2 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 5394.17 2026-10-04T22:00:04 31169 APV7540360 2025-11-18T00:00:00 2026 2 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 93687.28 2026-10-04T22:00:04 31170 HCM7546528 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 223.66 2026-10-04T22:00:04 31171 EXV7540021 2025-11-14T00:00:00 2026 2 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 249.42 2026-10-04T22:00:04 31172 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 171816.0 2026-10-04T22:00:04 31173 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 912.92 2026-10-04T22:00:04 31174 0007522851 2025-10-01T00:00:00 2026 2 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 13.85 2026-10-04T22:00:04 31175 APV7560872 2025-12-22T00:00:00 2026 2 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 5588.84 2026-10-04T22:00:04 31176 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31177 0007515860 2025-10-10T00:00:00 2026 2 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 -3.95 2026-10-04T22:00:04 31178 APV7555948 2025-12-15T00:00:00 2026 2 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 36000.0 2026-10-04T22:00:04 31179 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 242.45 2026-10-04T22:00:04 31180 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 53558.01 2026-10-04T22:00:04 31181 0007566222 2025-12-31T00:00:00 2026 2 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 1000.0 2026-10-04T22:00:04 31182 HCM7554925 2025-12-17T00:00:00 2026 2 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 2012.64 2026-10-04T22:00:04 31183 APV7525458 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 31184 APV7540588 2025-11-18T00:00:00 2026 2 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 351319.49 2026-10-04T22:00:04 31185 HCM7538120 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.79 2026-10-04T22:00:04 31186 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2026-10-04T22:00:04 31187 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1394.69 2026-10-04T22:00:04 31188 HCM7554928 2025-12-17T00:00:00 2026 2 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 180.89 2026-10-04T22:00:04 31189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1403.45 2026-10-04T22:00:04 31190 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31191 0007526787 2025-10-28T00:00:00 2026 2 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 11.21 2026-10-04T22:00:04 31192 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 230000.0 2026-10-04T22:00:04 31193 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-10-04T22:00:04 31194 HCM7519951 2025-10-22T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 31195 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 869.52 2026-10-04T22:00:04 31196 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31197 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.7 2026-10-04T22:00:04 31198 0007566011 2025-12-31T00:00:00 2026 2 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 24446.09 2026-10-04T22:00:04 31199 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.84 2026-10-04T22:00:04 31200 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31201 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 31202 0007520788 2025-10-01T00:00:00 2026 2 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 4242.94 2026-10-04T22:00:04 31203 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21628.69 2026-10-04T22:00:04 31204 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 31205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1552.17 2026-10-04T22:00:04 31206 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 14501.52 2026-10-04T22:00:04 31207 0007521948 2025-10-01T00:00:00 2026 2 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 194.5 2026-10-04T22:00:04 31208 HCM7563003 2025-12-31T00:00:00 2026 2 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 1861.22 2026-10-04T22:00:04 31209 APV7540588 2025-11-18T00:00:00 2026 2 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 4680.38 2026-10-04T22:00:04 31210 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 31211 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 31212 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31213 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 31214 HCM7512171 2025-10-08T00:00:00 2026 2 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 4.93 2026-10-04T22:00:04 31215 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.83 2026-10-04T22:00:04 31216 0007546814 2025-12-08T00:00:00 2026 2 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 State Formula Grant General Ledger Entry 47.77 2026-10-04T22:00:04 31217 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 31218 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.47 2026-10-04T22:00:04 31219 APV7516961 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 494419.75 2026-10-04T22:00:04 31220 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 31221 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 148292.42 2026-10-04T22:00:04 31222 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-10-04T22:00:04 31223 APV7559151 2025-12-18T00:00:00 2026 2 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 2514.12 2026-10-04T22:00:04 31224 HCM7519953 2025-10-22T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 648.63 2026-10-04T22:00:04 31225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 726.91 2026-10-04T22:00:04 31226 ARD7518891 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 31227 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2783.31 2026-10-04T22:00:04 31228 0007549730 2025-12-01T00:00:00 2026 2 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 10.96 2026-10-04T22:00:04 31229 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-10-04T22:00:04 31230 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-10-04T22:00:04 31231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1210.39 2026-10-04T22:00:04 31232 APV7528637 2025-10-30T00:00:00 2026 2 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 210.0 2026-10-04T22:00:04 31233 HCM7529550 2025-11-05T00:00:00 2026 2 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 211.75 2026-10-04T22:00:04 31234 HCM7512117 2025-10-08T00:00:00 2026 2 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 35.16 2026-10-04T22:00:04 31235 APV7532897 2025-11-05T00:00:00 2026 2 572404 GR-Leisure & Recreational Acti 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000436285 MICHIGAN CITY RENAISSANCE, INC 5714.3 2026-10-04T22:00:04 31236 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 31237 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 31238 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31239 HCM7554918 2025-12-17T00:00:00 2026 2 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 26.82 2026-10-04T22:00:04 31240 HCM7563000 2025-12-31T00:00:00 2026 2 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 34.19 2026-10-04T22:00:04 31241 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 31242 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-10-04T22:00:04 31243 0007543000 2025-11-21T00:00:00 2026 2 518796 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 1.45 2026-10-04T22:00:04 31244 0007541248 2025-11-19T00:00:00 2026 2 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 -17.7 2026-10-04T22:00:04 31245 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3156.18 2026-10-04T22:00:04 31246 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22783.08 2026-10-04T22:00:04 31247 APV7563390 2025-12-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 19.11 2026-10-04T22:00:04 31248 APV7510627 2025-10-02T00:00:00 2026 2 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 189.65 2026-10-04T22:00:04 31249 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 31250 APV7547056 2025-12-01T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 3192.0 2026-10-04T22:00:04 31251 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 31252 EXV7555618 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.31 2026-10-04T22:00:04 31253 0007525629 2025-10-27T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-10-04T22:00:04 31254 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11343.31 2026-10-04T22:00:04 31255 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.98 2026-10-04T22:00:04 31256 0007528324 2025-11-08T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 31257 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 31258 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 415.41 2026-10-04T22:00:04 31259 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 31260 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 31261 0007533704 2025-11-06T00:00:00 2026 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-10-04T22:00:04 31262 HCM7546606 2025-12-03T00:00:00 2026 2 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 131.97 2026-10-04T22:00:04 31263 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 31264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.11 2026-10-04T22:00:04 31265 APV7510702 2025-10-02T00:00:00 2026 2 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 3879.83 2026-10-04T22:00:04 31266 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 1000.0 2026-10-04T22:00:04 31267 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 381.96 2026-10-04T22:00:04 31268 HCM7554965 2025-12-17T00:00:00 2026 2 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 6163.84 2026-10-04T22:00:04 31269 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 31270 APV7530894 2025-11-03T00:00:00 2026 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4.93 2026-10-04T22:00:04 31271 HCM7538077 2025-11-19T00:00:00 2026 2 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 15.59 2026-10-04T22:00:04 31272 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31273 0007529466 2025-11-08T00:00:00 2026 2 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 10426.44 2026-10-04T22:00:04 31274 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 361.25 2026-10-04T22:00:04 31275 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 440.6 2026-10-04T22:00:04 31276 0007520967 2025-10-20T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -103.31 2026-10-04T22:00:04 31277 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 23.3 2026-10-04T22:00:04 31278 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 31279 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 31280 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31281 APV7518740 2025-10-16T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 160.0 2026-10-04T22:00:04 31282 HCM7512126 2025-10-08T00:00:00 2026 2 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 5.51 2026-10-04T22:00:04 31283 0007540217 2025-11-18T00:00:00 2026 2 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 11.87 2026-10-04T22:00:04 31284 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 31285 HCM7529623 2025-11-05T00:00:00 2026 2 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 1031.11 2026-10-04T22:00:04 31286 HCM7546509 2025-12-03T00:00:00 2026 2 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 32.57 2026-10-04T22:00:04 31287 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 31288 0007540234 2025-11-19T00:00:00 2026 2 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 -570.47 2026-10-04T22:00:04 31289 HCM7546568 2025-12-03T00:00:00 2026 2 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 16684.39 2026-10-04T22:00:04 31290 APV7560872 2025-12-22T00:00:00 2026 2 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 1163.71 2026-10-04T22:00:04 31291 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 0.0 2026-10-04T22:00:04 31292 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31293 APV7556148 2025-12-15T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391820 TEAM CHEVROLET 244.93 2026-10-04T22:00:04 31294 APV7520205 2025-10-17T00:00:00 2026 2 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 0000022724 STAPLES INC 129.84 2026-10-04T22:00:04 31295 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 31296 HCM7554914 2025-12-17T00:00:00 2026 2 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 488.3 2026-10-04T22:00:04 31297 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 291.29 2026-10-04T22:00:04 31298 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 706.99 2026-10-04T22:00:04 31299 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31300 HCM7538108 2025-11-19T00:00:00 2026 2 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 6206.31 2026-10-04T22:00:04 31301 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31302 0007547592 2025-12-01T00:00:00 2026 2 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 63.75 2026-10-04T22:00:04 31303 APV7560808 2025-12-22T00:00:00 2026 2 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 648.84 2026-10-04T22:00:04 31304 0007550547 2025-12-05T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 46 Attorney General Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 529200.93 2026-10-04T22:00:04 31305 APV7540588 2025-11-18T00:00:00 2026 2 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 34665.51 2026-10-04T22:00:04 31306 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31307 HCM7554905 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 31308 0007557853 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40823.0 2026-10-04T22:00:04 31309 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 799.0 2026-10-04T22:00:04 31310 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 31311 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 31312 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.93 2026-10-04T22:00:04 31313 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 31314 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.11 2026-10-04T22:00:04 31315 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 6.98 2026-10-04T22:00:04 31316 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 115706.81 2026-10-04T22:00:04 31317 EXV7542763 2025-11-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.95 2026-10-04T22:00:04 31318 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-10-04T22:00:04 31319 APV7523310 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 29362.5 2026-10-04T22:00:04 31320 EXV7519035 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.99 2026-10-04T22:00:04 31321 APV7510594 2025-10-02T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 3254.04 2026-10-04T22:00:04 31322 APV7535586 2025-11-10T00:00:00 2026 2 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 0000003269 FISHER SCIENTIFIC CO, LLC 1170.0 2026-10-04T22:00:04 31323 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-10-04T22:00:04 31324 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 31325 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 31326 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-10-04T22:00:04 31327 HCM7546552 2025-12-03T00:00:00 2026 2 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 92.45 2026-10-04T22:00:04 31328 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 36.0 2026-10-04T22:00:04 31329 APV7559151 2025-12-18T00:00:00 2026 2 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 86762.68 2026-10-04T22:00:04 31330 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 7697.35 2026-10-04T22:00:04 31331 0007528402 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 31332 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 53.5 2026-10-04T22:00:04 31333 APV7559878 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6847.32 2026-10-04T22:00:04 31334 APV7541497 2025-11-19T00:00:00 2026 2 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 1746.04 2026-10-04T22:00:04 31335 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 70.6 2026-10-04T22:00:04 31336 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2624.28 2026-10-04T22:00:04 31337 HCM7529550 2025-11-05T00:00:00 2026 2 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 35.57 2026-10-04T22:00:04 31338 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 534.0 2026-10-04T22:00:04 31339 HCM7538077 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1199.88 2026-10-04T22:00:04 31340 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31341 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 31342 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 33.61 2026-10-04T22:00:04 31343 0007526787 2025-10-28T00:00:00 2026 2 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 75.71 2026-10-04T22:00:04 31344 APV7559764 2025-12-19T00:00:00 2026 2 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 0000100334 HILTY ENGINE INC 105.0 2026-10-04T22:00:04 31345 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 31346 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.22 2026-10-04T22:00:04 31347 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 989.8 2026-10-04T22:00:04 31348 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 31349 APV7541563 2025-11-19T00:00:00 2026 2 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 2321.6 2026-10-04T22:00:04 31350 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8098.99 2026-10-04T22:00:04 31351 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.73 2026-10-04T22:00:04 31352 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 31353 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.19 2026-10-04T22:00:04 31354 0007531782 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1237767.02 2026-10-04T22:00:04 31355 ARD7556431 2025-12-15T00:00:00 2026 2 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 -306.13 2026-10-04T22:00:04 31356 APV7557305 2025-12-15T00:00:00 2026 2 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 120731.57 2026-10-04T22:00:04 31357 0007532677 2025-11-05T00:00:00 2026 2 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 3140.22 2026-10-04T22:00:04 31358 APV7525075 2025-10-24T00:00:00 2026 2 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 86079.85 2026-10-04T22:00:04 31359 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 22.59 2026-10-04T22:00:04 31360 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 72464.0 2026-10-04T22:00:04 31361 APV7560808 2025-12-22T00:00:00 2026 2 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 1375.36 2026-10-04T22:00:04 31362 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 31363 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 99.62 2026-10-04T22:00:04 31364 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.13 2026-10-04T22:00:04 31365 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31366 APV7531985 2025-11-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.73 2026-10-04T22:00:04 31367 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 31368 APV7525032 2025-10-24T00:00:00 2026 2 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 849.71 2026-10-04T22:00:04 31369 0007524833 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96205.33 2026-10-04T22:00:04 31370 APV7525075 2025-10-24T00:00:00 2026 2 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 124837.8 2026-10-04T22:00:04 31371 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 31372 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 143.0 2026-10-04T22:00:04 31373 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 31374 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 31375 0007513235 2025-10-07T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 31376 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2983.21 2026-10-04T22:00:04 31377 APV7525032 2025-10-24T00:00:00 2026 2 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 281.62 2026-10-04T22:00:04 31378 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 305.62 2026-10-04T22:00:04 31379 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31380 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services 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 77.5 2026-10-04T22:00:04 31381 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.09 2026-10-04T22:00:04 31382 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 31383 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.89 2026-10-04T22:00:04 31384 0007522851 2025-10-01T00:00:00 2026 2 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 21.96 2026-10-04T22:00:04 31385 HCM7554909 2025-12-17T00:00:00 2026 2 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 100.29 2026-10-04T22:00:04 31386 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 31387 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 1500.89 2026-10-04T22:00:04 31388 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 31389 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 542.07 2026-10-04T22:00:04 31390 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 31391 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 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 3.74 2026-10-04T22:00:04 31392 EXV7544661 2025-11-20T00:00:00 2026 2 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 330.07 2026-10-04T22:00:04 31393 0007552397 2025-12-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 227.12 2026-10-04T22:00:04 31394 0007526787 2025-10-28T00:00:00 2026 2 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 17.66 2026-10-04T22:00:04 31395 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 31396 0007521948 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.91 2026-10-04T22:00:04 31397 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-10-04T22:00:04 31398 0007522877 2025-10-22T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 31399 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420851 DARLENE NALE 1556.41 2026-10-04T22:00:04 31400 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1726.89 2026-10-04T22:00:04 31401 APV7509726 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 47909.1 2026-10-04T22:00:04 31402 0007517551 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-10-04T22:00:04 31403 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.03 2026-10-04T22:00:04 31404 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 31405 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 31406 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 31407 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-10-04T22:00:04 31408 EXV7555592 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.04 2026-10-04T22:00:04 31409 0007514932 2025-10-09T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 31410 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 31411 APV7544297 2025-11-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000107600 STEPHEN J CHRISTIAN and ASST, PC 27936.0 2026-10-04T22:00:04 31412 EXV7566882 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 268.68 2026-10-04T22:00:04 31413 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 31414 APV7532082 2025-11-04T00:00:00 2026 2 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 81049.44 2026-10-04T22:00:04 31415 EXV7513877 2025-10-06T00:00:00 2026 2 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 13.63 2026-10-04T22:00:04 31416 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 33.77 2026-10-04T22:00:04 31417 HCM7529617 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 36.33 2026-10-04T22:00:04 31418 0007540212 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31419 APV7551751 2025-12-08T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-10-04T22:00:04 31420 0007515063 2025-10-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-10-04T22:00:04 31421 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 31422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 954.98 2026-10-04T22:00:04 31423 APV7541497 2025-11-19T00:00:00 2026 2 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 861.78 2026-10-04T22:00:04 31424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1075.52 2026-10-04T22:00:04 31425 HCM7529609 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2607.11 2026-10-04T22:00:04 31426 0007549730 2025-12-01T00:00:00 2026 2 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 773.57 2026-10-04T22:00:04 31427 APV7558953 2025-12-18T00:00:00 2026 2 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. 11176.0 2026-10-04T22:00:04 31428 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 8751.6 2026-10-04T22:00:04 31429 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 31430 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 719.2 2026-10-04T22:00:04 31431 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 31432 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 31433 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 31434 APV7561581 2025-12-23T00:00:00 2026 2 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 5852.24 2026-10-04T22:00:04 31435 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31436 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 31437 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.07 2026-10-04T22:00:04 31438 HCM7546552 2025-12-03T00:00:00 2026 2 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 131.17 2026-10-04T22:00:04 31439 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 79.14 2026-10-04T22:00:04 31440 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.16 2026-10-04T22:00:04 31441 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31442 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 366.61 2026-10-04T22:00:04 31443 0007553146 2025-12-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2274.89 2026-10-04T22:00:04 31444 0007557076 2025-12-16T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 31445 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 31446 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.54 2026-10-04T22:00:04 31447 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 27358.6 2026-10-04T22:00:04 31448 HCM7512073 2025-10-08T00:00:00 2026 2 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 8.36 2026-10-04T22:00:04 31449 HCM7538049 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 31450 APV7525032 2025-10-24T00:00:00 2026 2 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 296.57 2026-10-04T22:00:04 31451 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 32.49 2026-10-04T22:00:04 31452 0007546655 2025-12-08T00:00:00 2026 2 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 2.57 2026-10-04T22:00:04 31453 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 110.0 2026-10-04T22:00:04 31454 APV7541497 2025-11-19T00:00:00 2026 2 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. 4255.2 2026-10-04T22:00:04 31455 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 31456 HCM7562929 2025-12-31T00:00:00 2026 2 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 53.17 2026-10-04T22:00:04 31457 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31458 APV7560808 2025-12-22T00:00:00 2026 2 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 679.95 2026-10-04T22:00:04 31459 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 343.34 2026-10-04T22:00:04 31460 0007530517 2025-11-08T00:00:00 2026 2 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 161.5 2026-10-04T22:00:04 31461 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.05 2026-10-04T22:00:04 31462 APV7525032 2025-10-24T00:00:00 2026 2 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 743.28 2026-10-04T22:00:04 31463 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 31464 0007549730 2025-12-01T00:00:00 2026 2 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 16843.94 2026-10-04T22:00:04 31465 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 160.79 2026-10-04T22:00:04 31466 HCM7529601 2025-11-05T00:00:00 2026 2 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 125.18 2026-10-04T22:00:04 31467 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 31468 HCM7512126 2025-10-08T00:00:00 2026 2 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 320.26 2026-10-04T22:00:04 31469 APV7559063 2025-12-18T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 97.0 2026-10-04T22:00:04 31470 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2918.35 2026-10-04T22:00:04 31471 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 800.23 2026-10-04T22:00:04 31472 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -4.91 2026-10-04T22:00:04 31473 APV7523260 2025-10-22T00:00:00 2026 2 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 631.07 2026-10-04T22:00:04 31474 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 678.95 2026-10-04T22:00:04 31475 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31476 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 37277.6 2026-10-04T22:00:04 31477 HCM7538125 2025-11-19T00:00:00 2026 2 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 3408.73 2026-10-04T22:00:04 31478 0007546828 2025-12-08T00:00:00 2026 2 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 3975.26 2026-10-04T22:00:04 31479 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 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 142.33 2026-10-04T22:00:04 31480 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3945.92 2026-10-04T22:00:04 31481 HCM7562985 2025-12-31T00:00:00 2026 2 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 609.29 2026-10-04T22:00:04 31482 APV7548200 2025-12-02T00:00:00 2026 2 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 2633.87 2026-10-04T22:00:04 31483 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services 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 2026-10-04T22:00:04 31484 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.24 2026-10-04T22:00:04 31485 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 31486 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.98 2026-10-04T22:00:04 31487 HCM7529550 2025-11-05T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 525.0 2026-10-04T22:00:04 31488 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31489 HCM7562939 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.25 2026-10-04T22:00:04 31490 HCM7546573 2025-12-03T00:00:00 2026 2 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 59.92 2026-10-04T22:00:04 31491 EXV7535214 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.04 2026-10-04T22:00:04 31492 0007514125 2025-10-01T00:00:00 2026 2 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 8.41 2026-10-04T22:00:04 31493 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 22685.24 2026-10-04T22:00:04 31494 APV7521515 2025-10-20T00:00:00 2026 2 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 6947.07 2026-10-04T22:00:04 31495 0007557076 2025-12-16T00:00:00 2026 2 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 6598.4 2026-10-04T22:00:04 31496 HCM7538108 2025-11-19T00:00:00 2026 2 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 58.56 2026-10-04T22:00:04 31497 HCM7529610 2025-11-05T00:00:00 2026 2 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 5359.18 2026-10-04T22:00:04 31498 APV7550887 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 112675.26 2026-10-04T22:00:04 31499 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 31500 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 31501 APV7554377 2025-12-10T00:00:00 2026 2 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 102909.16 2026-10-04T22:00:04 31502 APV7540588 2025-11-18T00:00:00 2026 2 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 46618.47 2026-10-04T22:00:04 31503 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 31504 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31505 EXV7527318 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 31506 0007534431 2025-11-07T00:00:00 2026 2 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 13588.33 2026-10-04T22:00:04 31507 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 425.0 2026-10-04T22:00:04 31508 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.55 2026-10-04T22:00:04 31509 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 31510 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31511 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 31512 0007557714 2025-12-17T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 31513 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 529.0 2026-10-04T22:00:04 31514 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 31515 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 743.17 2026-10-04T22:00:04 31516 0007545495 2025-11-26T00:00:00 2026 2 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 1579.9 2026-10-04T22:00:04 31517 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 31518 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-10-04T22:00:04 31519 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 31520 APV7541497 2025-11-19T00:00:00 2026 2 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 WILCOXSON 421.46 2026-10-04T22:00:04 31521 0007520788 2025-10-01T00:00:00 2026 2 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 293.98 2026-10-04T22:00:04 31522 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 31523 APV7548200 2025-12-02T00:00:00 2026 2 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 31338.89 2026-10-04T22:00:04 31524 APV7555189 2025-12-12T00:00:00 2026 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 691.36 2026-10-04T22:00:04 31525 HCM7554930 2025-12-17T00:00:00 2026 2 510220 On Call Pay (OCP) 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 629.49 2026-10-04T22:00:04 31526 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 31527 APV7525032 2025-10-24T00:00:00 2026 2 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 627.91 2026-10-04T22:00:04 31528 APV7533926 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000050026 FEDERAL EXPRESS CORPORATION 105.59 2026-10-04T22:00:04 31529 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 180255.74 2026-10-04T22:00:04 31530 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 44801.49 2026-10-04T22:00:04 31531 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 31532 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 162.39 2026-10-04T22:00:04 31533 APV7527742 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1074.27 2026-10-04T22:00:04 31534 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31535 0007566033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-10-04T22:00:04 31536 APV7524139 2025-10-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 329.9 2026-10-04T22:00:04 31537 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 9680.84 2026-10-04T22:00:04 31538 HCM7519918 2025-10-22T00:00:00 2026 2 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 8.02 2026-10-04T22:00:04 31539 APV7557305 2025-12-15T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 518960.57 2026-10-04T22:00:04 31540 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 31541 HCM7519873 2025-10-22T00:00:00 2026 2 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 4206.31 2026-10-04T22:00:04 31542 APV7554296 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-10-04T22:00:04 31543 HCM7562987 2025-12-31T00:00:00 2026 2 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 4326.44 2026-10-04T22:00:04 31544 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 356.0 2026-10-04T22:00:04 31545 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 677.17 2026-10-04T22:00:04 31546 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 510.22 2026-10-04T22:00:04 31547 EXV7563730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 89.02 2026-10-04T22:00:04 31548 0007525796 2025-10-23T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 31549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 986.81 2026-10-04T22:00:04 31550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 926.81 2026-10-04T22:00:04 31551 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1075.35 2026-10-04T22:00:04 31552 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 31553 0007551559 2025-12-08T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 31554 APV7560808 2025-12-22T00:00:00 2026 2 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 1855.01 2026-10-04T22:00:04 31555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1084.15 2026-10-04T22:00:04 31556 HCM7512124 2025-10-08T00:00:00 2026 2 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 1243.16 2026-10-04T22:00:04 31557 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 164538.99 2026-10-04T22:00:04 31558 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 31559 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 31560 HCM7512065 2025-10-08T00:00:00 2026 2 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 54.54 2026-10-04T22:00:04 31561 HCM7554925 2025-12-17T00:00:00 2026 2 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 4606.67 2026-10-04T22:00:04 31562 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 31563 HCM7554916 2025-12-17T00:00:00 2026 2 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 2113.55 2026-10-04T22:00:04 31564 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31565 APV7514382 2025-10-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 1044.21 2026-10-04T22:00:04 31566 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 31567 0007549730 2025-12-01T00:00:00 2026 2 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 35.69 2026-10-04T22:00:04 31568 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31569 HCM7529577 2025-11-05T00:00:00 2026 2 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 1565.56 2026-10-04T22:00:04 31570 0007549730 2025-12-01T00:00:00 2026 2 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 175.13 2026-10-04T22:00:04 31571 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-10-04T22:00:04 31572 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 31573 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.1 2026-10-04T22:00:04 31574 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 31575 0007508023 2025-10-08T00:00:00 2026 2 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 12204.74 2026-10-04T22:00:04 31576 0007549730 2025-12-01T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 31577 APV7525070 2025-10-24T00:00:00 2026 2 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 3893.38 2026-10-04T22:00:04 31578 HCM7554887 2025-12-17T00:00:00 2026 2 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 5369.78 2026-10-04T22:00:04 31579 APV7560808 2025-12-22T00:00:00 2026 2 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 693.6 2026-10-04T22:00:04 31580 APV7535586 2025-11-10T00:00:00 2026 2 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 4662.57 2026-10-04T22:00:04 31581 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31582 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 31583 HCM7529608 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 31584 0007549730 2025-12-01T00:00:00 2026 2 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 6847.62 2026-10-04T22:00:04 31585 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 896.91 2026-10-04T22:00:04 31586 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 31587 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.04 2026-10-04T22:00:04 31589 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 31590 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.48 2026-10-04T22:00:04 31591 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31592 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 118.75 2026-10-04T22:00:04 31593 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 31594 0007549730 2025-12-01T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 31595 APV7560808 2025-12-22T00:00:00 2026 2 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 1186.91 2026-10-04T22:00:04 31596 APV7541497 2025-11-19T00:00:00 2026 2 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 2099.86 2026-10-04T22:00:04 31597 0007534515 2025-11-07T00:00:00 2026 2 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 878.02 2026-10-04T22:00:04 31598 APV7530894 2025-11-03T00:00:00 2026 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 442.5 2026-10-04T22:00:04 31599 APV7549940 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 40.19 2026-10-04T22:00:04 31600 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.75 2026-10-04T22:00:04 31601 0007563145 2025-12-29T00:00:00 2026 2 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 1857.0 2026-10-04T22:00:04 31602 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 31603 0007533482 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 31604 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.68 2026-10-04T22:00:04 31605 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 2366.26 2026-10-04T22:00:04 31606 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31607 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 31608 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 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 24.13 2026-10-04T22:00:04 31609 0007528424 2025-11-08T00:00:00 2026 2 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 23.28 2026-10-04T22:00:04 31610 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 31611 0007528286 2025-10-30T00:00:00 2026 2 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 423214.75 2026-10-04T22:00:04 31612 0007521956 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 479219574.35 2026-10-04T22:00:04 31613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 460.2 2026-10-04T22:00:04 31614 EXV7561973 2025-12-23T00:00:00 2026 2 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 165.84 2026-10-04T22:00:04 31615 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 31616 EXV7529161 2025-10-20T00:00:00 2026 2 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 65.9 2026-10-04T22:00:04 31617 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-10-04T22:00:04 31618 0007543009 2025-11-21T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 31619 HCM7529579 2025-11-05T00:00:00 2026 2 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 386.12 2026-10-04T22:00:04 31620 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 31621 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 31622 0007517516 2025-10-01T00:00:00 2026 2 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 478.67 2026-10-04T22:00:04 31623 HCM7512124 2025-10-08T00:00:00 2026 2 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 15.03 2026-10-04T22:00:04 31624 APV7541497 2025-11-19T00:00:00 2026 2 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 1229.66 2026-10-04T22:00:04 31625 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-10-04T22:00:04 31626 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 31627 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 4.6 2026-10-04T22:00:04 31628 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 13098.54 2026-10-04T22:00:04 31629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1438.39 2026-10-04T22:00:04 31630 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4059.33 2026-10-04T22:00:04 31631 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 31632 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 31633 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-10-04T22:00:04 31634 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-10-04T22:00:04 31635 HCM7512134 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6268.5 2026-10-04T22:00:04 31636 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 524.59 2026-10-04T22:00:04 31637 APV7525032 2025-10-24T00:00:00 2026 2 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 543.43 2026-10-04T22:00:04 31638 EXV7564881 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-10-04T22:00:04 31639 HCM7546561 2025-12-03T00:00:00 2026 2 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 4.25 2026-10-04T22:00:04 31640 HCM7512107 2025-10-08T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 31641 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 31642 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 527.22 2026-10-04T22:00:04 31643 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 39060.53 2026-10-04T22:00:04 31644 0007526777 2025-10-28T00:00:00 2026 2 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 337.04 2026-10-04T22:00:04 31645 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-10-04T22:00:04 31646 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 177365.34 2026-10-04T22:00:04 31647 0007528421 2025-11-08T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 31648 APV7562337 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2776.47 2026-10-04T22:00:04 31649 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 31650 0007505861 2025-10-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.19 2026-10-04T22:00:04 31651 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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 1125.0 2026-10-04T22:00:04 31652 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-10-04T22:00:04 31653 APV7558132 2025-12-17T00:00:00 2026 2 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 470.62 2026-10-04T22:00:04 31654 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 31655 APV7560808 2025-12-22T00:00:00 2026 2 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 1538.54 2026-10-04T22:00:04 31656 HCM7538056 2025-11-19T00:00:00 2026 2 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 14.74 2026-10-04T22:00:04 31657 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5164.0 2026-10-04T22:00:04 31658 HCM7519848 2025-10-22T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 31659 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 31660 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-10-04T22:00:04 31661 APV7512512 2025-10-06T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4080.0 2026-10-04T22:00:04 31662 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 31663 0007566220 2025-12-31T00:00:00 2026 2 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 1500.39 2026-10-04T22:00:04 31664 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-10-04T22:00:04 31665 EXV7553695 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 31666 APV7516176 2025-10-10T00:00:00 2026 2 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 2286.81 2026-10-04T22:00:04 31667 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 31668 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 31669 HCM7562968 2025-12-31T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 31670 ARD7512774 2025-10-06T00:00:00 2026 2 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 -3326.91 2026-10-04T22:00:04 31671 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 31672 APV7516952 2025-10-14T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 253.5 2026-10-04T22:00:04 31673 0007549730 2025-12-01T00:00:00 2026 2 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 769.09 2026-10-04T22:00:04 31674 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2325.0 2026-10-04T22:00:04 31675 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31676 0007534465 2025-11-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 369.22 2026-10-04T22:00:04 31677 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 94.0 2026-10-04T22:00:04 31678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2269.45 2026-10-04T22:00:04 31679 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 31680 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.04 2026-10-04T22:00:04 31682 APV7560872 2025-12-22T00:00:00 2026 2 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 9572.63 2026-10-04T22:00:04 31683 0007557050 2025-12-16T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 31684 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 143.96 2026-10-04T22:00:04 31685 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 31686 0007522851 2025-10-01T00:00:00 2026 2 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 18194.12 2026-10-04T22:00:04 31687 0007544954 2025-11-25T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 860.12 2026-10-04T22:00:04 31688 HCM7519916 2025-10-22T00:00:00 2026 2 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 180.59 2026-10-04T22:00:04 31689 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3041.97 2026-10-04T22:00:04 31690 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31691 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 31692 APV7555210 2025-12-12T00:00:00 2026 2 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 12854.12 2026-10-04T22:00:04 31693 0007528384 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 82.01 2026-10-04T22:00:04 31694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-10-04T22:00:04 31695 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 31696 0007522864 2025-10-22T00:00:00 2026 2 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 818.8 2026-10-04T22:00:04 31697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.04 2026-10-04T22:00:04 31698 ARD7532202 2025-11-04T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -24203.48 2026-10-04T22:00:04 31699 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31700 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 31701 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 14251.48 2026-10-04T22:00:04 31702 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 31703 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.64 2026-10-04T22:00:04 31704 HCM7546552 2025-12-03T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 263.85 2026-10-04T22:00:04 31705 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 3512.0 2026-10-04T22:00:04 31706 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 31707 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 31708 APV7512562 2025-10-01T00:00:00 2026 2 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 27.02 2026-10-04T22:00:04 31709 HCM7512065 2025-10-08T00:00:00 2026 2 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 13.17 2026-10-04T22:00:04 31710 HCM7538109 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6153.85 2026-10-04T22:00:04 31711 APV7522322 2025-10-21T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 76006.37 2026-10-04T22:00:04 31712 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 31713 APV7542333 2025-11-20T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 3500.04 2026-10-04T22:00:04 31714 APV7545060 2025-11-25T00:00:00 2026 2 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 218.49 2026-10-04T22:00:04 31715 APV7559151 2025-12-18T00:00:00 2026 2 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. 4322.18 2026-10-04T22:00:04 31716 APV7560808 2025-12-22T00:00:00 2026 2 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 1174.86 2026-10-04T22:00:04 31717 0007548875 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 31718 APV7561651 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 79149.4 2026-10-04T22:00:04 31719 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 609.38 2026-10-04T22:00:04 31720 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31721 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1138.51 2026-10-04T22:00:04 31722 APV7515211 2025-10-09T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 31723 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31724 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 31725 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.85 2026-10-04T22:00:04 31726 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429491 KAREN L KRONENBERGER 524.59 2026-10-04T22:00:04 31727 APV7514493 2025-10-07T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41218.1 2026-10-04T22:00:04 31728 APV7541497 2025-11-19T00:00:00 2026 2 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 285.98 2026-10-04T22:00:04 31729 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 31730 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 31731 0007520788 2025-10-01T00:00:00 2026 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.55 2026-10-04T22:00:04 31732 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-10-04T22:00:04 31733 0007566009 2025-12-31T00:00:00 2026 2 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 5.22 2026-10-04T22:00:04 31734 APV7535632 2025-11-10T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-10-04T22:00:04 31735 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31736 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 31737 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.01 2026-10-04T22:00:04 31738 EXV7544583 2025-11-21T00:00:00 2026 2 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 156.29 2026-10-04T22:00:04 31739 APV7559151 2025-12-18T00:00:00 2026 2 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 103398.32 2026-10-04T22:00:04 31740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-10-04T22:00:04 31741 HCM7512107 2025-10-08T00:00:00 2026 2 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 4575.75 2026-10-04T22:00:04 31742 HCM7554887 2025-12-17T00:00:00 2026 2 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 3615.0 2026-10-04T22:00:04 31743 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 394.29 2026-10-04T22:00:04 31744 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1054.45 2026-10-04T22:00:04 31745 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 31746 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.54 2026-10-04T22:00:04 31747 EXV7559388 2025-12-01T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 31748 APV7525032 2025-10-24T00:00:00 2026 2 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 1461.7 2026-10-04T22:00:04 31749 APV7551722 2025-12-08T00:00:00 2026 2 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 0000248765 SPRINGER SERVICE SYSTEMS INC 3836.91 2026-10-04T22:00:04 31750 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.21 2026-10-04T22:00:04 31751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.21 2026-10-04T22:00:04 31752 0007540262 2025-11-18T00:00:00 2026 2 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 -4.61 2026-10-04T22:00:04 31753 APV7532082 2025-11-04T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 110832.21 2026-10-04T22:00:04 31754 APV7560808 2025-12-22T00:00:00 2026 2 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 2105.68 2026-10-04T22:00:04 31755 HCM7529625 2025-11-05T00:00:00 2026 2 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 182.82 2026-10-04T22:00:04 31756 APV7564409 2025-12-30T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 1904.0 2026-10-04T22:00:04 31757 APV7539609 2025-11-17T00:00:00 2026 2 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 5197.26 2026-10-04T22:00:04 31758 APV7513543 2025-10-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 182409.87 2026-10-04T22:00:04 31759 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 26.35 2026-10-04T22:00:04 31760 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 5292.59 2026-10-04T22:00:04 31761 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31762 0007522848 2025-10-22T00:00:00 2026 2 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 -11125.33 2026-10-04T22:00:04 31763 HCM7546571 2025-12-03T00:00:00 2026 2 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 7603.24 2026-10-04T22:00:04 31764 HCM7538080 2025-11-19T00:00:00 2026 2 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 64.89 2026-10-04T22:00:04 31765 APV7560808 2025-12-22T00:00:00 2026 2 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 387.74 2026-10-04T22:00:04 31766 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 31767 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 31768 0007508028 2025-10-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-10-04T22:00:04 31769 HCM7562939 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.67 2026-10-04T22:00:04 31770 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 28024.26 2026-10-04T22:00:04 31771 0007549730 2025-12-01T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 31772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2888.38 2026-10-04T22:00:04 31773 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 525.89 2026-10-04T22:00:04 31774 HCM7562999 2025-12-31T00:00:00 2026 2 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 1532.22 2026-10-04T22:00:04 31775 HCM7546509 2025-12-03T00:00:00 2026 2 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 139.24 2026-10-04T22:00:04 31776 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3174.38 2026-10-04T22:00:04 31777 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 31778 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 52531.41 2026-10-04T22:00:04 31779 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31780 0007549730 2025-12-01T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 31781 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 248.64 2026-10-04T22:00:04 31782 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 31783 HCM7519904 2025-10-22T00:00:00 2026 2 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 47.15 2026-10-04T22:00:04 31784 APV7554068 2025-12-11T00:00:00 2026 2 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 0000053326 CITY OF TELL CITY 32748.95 2026-10-04T22:00:04 31785 APV7543376 2025-11-21T00:00:00 2026 2 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 1570.84 2026-10-04T22:00:04 31786 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 31787 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14918.63 2026-10-04T22:00:04 31788 APV7527001 2025-10-28T00:00:00 2026 2 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 35463.34 2026-10-04T22:00:04 31789 APV7536544 2025-11-12T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 942.96 2026-10-04T22:00:04 31790 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 31791 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 31792 0007522149 2025-10-21T00:00:00 2026 2 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 3.64 2026-10-04T22:00:04 31793 HCM7538101 2025-11-19T00:00:00 2026 2 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 19.74 2026-10-04T22:00:04 31794 APV7525032 2025-10-24T00:00:00 2026 2 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 752.6 2026-10-04T22:00:04 31795 0007549730 2025-12-01T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 31796 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services 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 19.04 2026-10-04T22:00:04 31797 0007522864 2025-10-22T00:00:00 2026 2 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 26.87 2026-10-04T22:00:04 31798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 1107.05 2026-10-04T22:00:04 31799 HCM7512065 2025-10-08T00:00:00 2026 2 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 76.67 2026-10-04T22:00:04 31800 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.73 2026-10-04T22:00:04 31801 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 23.0 2026-10-04T22:00:04 31802 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31803 EXV7528019 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.57 2026-10-04T22:00:04 31804 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.33 2026-10-04T22:00:04 31805 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 158466.6 2026-10-04T22:00:04 31806 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 31807 EXV7547410 2025-11-10T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.95 2026-10-04T22:00:04 31808 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 31809 0007544861 2025-11-25T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 31810 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31811 APV7560808 2025-12-22T00:00:00 2026 2 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 656.07 2026-10-04T22:00:04 31812 0007542117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 44.22 2026-10-04T22:00:04 31813 HCM7554884 2025-12-17T00:00:00 2026 2 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 1068.82 2026-10-04T22:00:04 31814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1054.45 2026-10-04T22:00:04 31815 0007543975 2025-11-24T00:00:00 2026 2 571209 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 -13306.0 2026-10-04T22:00:04 31816 0007509098 2025-10-01T00:00:00 2026 2 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 426685.86 2026-10-04T22:00:04 31817 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 31818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427852 MARY MCCLEARY 542.07 2026-10-04T22:00:04 31819 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 31820 APV7532735 2025-11-05T00:00:00 2026 2 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 800.0 2026-10-04T22:00:04 31821 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 31822 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-10-04T22:00:04 31823 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 31824 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27383.83 2026-10-04T22:00:04 31825 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 31826 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 31827 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.65 2026-10-04T22:00:04 31828 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-10-04T22:00:04 31829 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 247.54 2026-10-04T22:00:04 31830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.04 2026-10-04T22:00:04 31831 HCM7512065 2025-10-08T00:00:00 2026 2 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 24.18 2026-10-04T22:00:04 31832 ARD7545229 2025-11-25T00:00:00 2026 2 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 -651.23 2026-10-04T22:00:04 31833 HCM7519896 2025-10-22T00:00:00 2026 2 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 162.06 2026-10-04T22:00:04 31834 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 278.64 2026-10-04T22:00:04 31835 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.15 2026-10-04T22:00:04 31836 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 31837 APV7521504 2025-10-20T00:00:00 2026 2 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 28827.45 2026-10-04T22:00:04 31838 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 46973.01 2026-10-04T22:00:04 31839 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076849 AIDS TASK FORCE PORTER/LAPORTE 28772.83 2026-10-04T22:00:04 31840 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 31841 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.08 2026-10-04T22:00:04 31842 0007542988 2025-11-21T00:00:00 2026 2 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 8.67 2026-10-04T22:00:04 31843 APV7545060 2025-11-25T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 31844 0007566033 2025-12-31T00:00:00 2026 2 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 27.78 2026-10-04T22:00:04 31845 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 535.02 2026-10-04T22:00:04 31846 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 31847 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 123.22 2026-10-04T22:00:04 31848 0007522850 2025-10-22T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 31849 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-10-04T22:00:04 31850 HCM7538077 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 11.66 2026-10-04T22:00:04 31851 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31852 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 31853 0007520788 2025-10-01T00:00:00 2026 2 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 419.19 2026-10-04T22:00:04 31854 HCM7562978 2025-12-31T00:00:00 2026 2 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 52.19 2026-10-04T22:00:04 31855 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 31856 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 51.22 2026-10-04T22:00:04 31857 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 31858 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.14 2026-10-04T22:00:04 31859 0007524770 2025-10-24T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 31860 APV7541483 2025-11-19T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 10066.7 2026-10-04T22:00:04 31861 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31862 APV7541497 2025-11-19T00:00:00 2026 2 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 1310.02 2026-10-04T22:00:04 31863 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 31864 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 580.11 2026-10-04T22:00:04 31865 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 31866 APV7553460 2025-12-10T00:00:00 2026 2 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 3124.8 2026-10-04T22:00:04 31867 EXV7544632 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-10-04T22:00:04 31868 0007566211 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 2273.77 2026-10-04T22:00:04 31869 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 31870 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 77.46 2026-10-04T22:00:04 31871 APV7552632 2025-12-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424751 TOM W FIELDS 26.32 2026-10-04T22:00:04 31872 0007553062 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26357.74 2026-10-04T22:00:04 31873 APV7560808 2025-12-22T00:00:00 2026 2 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 3559.31 2026-10-04T22:00:04 31874 0007551453 2025-12-01T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 31875 APV7548200 2025-12-02T00:00:00 2026 2 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 1556.4 2026-10-04T22:00:04 31876 0007526817 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 459.53 2026-10-04T22:00:04 31883 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - 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. 13849.2 2026-10-04T22:00:04 31884 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 31885 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 31890 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31891 0007509107 2025-10-08T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 77.19 2026-10-04T22:00:04 31892 APV7525032 2025-10-24T00:00:00 2026 2 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 608.95 2026-10-04T22:00:04 31893 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -295.35 2026-10-04T22:00:04 31894 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 31895 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-10-04T22:00:04 31896 ARD7546042 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16446.67 2026-10-04T22:00:04 31897 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 31898 APV7559151 2025-12-18T00:00:00 2026 2 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 86302.97 2026-10-04T22:00:04 31899 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 31900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 743.17 2026-10-04T22:00:04 31901 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 31902 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.46 2026-10-04T22:00:04 31903 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.81 2026-10-04T22:00:04 31904 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General 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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 335.5 2026-10-04T22:00:04 31909 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 261.0 2026-10-04T22:00:04 31910 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 31911 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 112111.25 2026-10-04T22:00:04 31912 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.05 2026-10-04T22:00:04 31913 APV7540588 2025-11-18T00:00:00 2026 2 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 332735.3 2026-10-04T22:00:04 31914 0007532682 2025-11-05T00:00:00 2026 2 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 -39.95 2026-10-04T22:00:04 31915 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 216585.04 2026-10-04T22:00:04 31916 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-10-04T22:00:04 31917 APV7540588 2025-11-18T00:00:00 2026 2 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 7927.81 2026-10-04T22:00:04 31918 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.18 2026-10-04T22:00:04 31919 HCM7538159 2025-11-19T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 31920 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 31921 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 31922 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.45 2026-10-04T22:00:04 31923 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 31924 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 30674.78 2026-10-04T22:00:04 31925 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31926 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 31927 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 31928 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 31929 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -20151.32 2026-10-04T22:00:04 31930 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 350.0 2026-10-04T22:00:04 31931 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31932 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 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 1.9 2026-10-04T22:00:04 31933 APV7513455 2025-10-07T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 27285.04 2026-10-04T22:00:04 31934 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 31935 APV7525032 2025-10-24T00:00:00 2026 2 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 1915.98 2026-10-04T22:00:04 31936 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.92 2026-10-04T22:00:04 31937 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 31938 HCM7538101 2025-11-19T00:00:00 2026 2 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 95.94 2026-10-04T22:00:04 31939 0007534450 2025-11-07T00:00:00 2026 2 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 -436.28 2026-10-04T22:00:04 31940 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1466.2 2026-10-04T22:00:04 31941 HCM7512113 2025-10-08T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 31942 HCM7512065 2025-10-08T00:00:00 2026 2 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 62.88 2026-10-04T22:00:04 31943 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.57 2026-10-04T22:00:04 31944 0007523907 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-10-04T22:00:04 31956 HCM7546535 2025-12-03T00:00:00 2026 2 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 146.55 2026-10-04T22:00:04 31957 0007541242 2025-11-19T00:00:00 2026 2 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 753.42 2026-10-04T22:00:04 31958 0007532706 2025-11-05T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -47.97 2026-10-04T22:00:04 31959 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 484.34 2026-10-04T22:00:04 31960 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 31961 0007522851 2025-10-01T00:00:00 2026 2 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 4242.78 2026-10-04T22:00:04 31962 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 31963 0007520788 2025-10-01T00:00:00 2026 2 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 29703.34 2026-10-04T22:00:04 31964 0007532677 2025-11-05T00:00:00 2026 2 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 28.81 2026-10-04T22:00:04 31965 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 197.21 2026-10-04T22:00:04 31966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 642.22 2026-10-04T22:00:04 31967 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.73 2026-10-04T22:00:04 31968 HCM7538101 2025-11-19T00:00:00 2026 2 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 7.73 2026-10-04T22:00:04 31969 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.83 2026-10-04T22:00:04 31970 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 31971 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 1424.44 2026-10-04T22:00:04 31972 EXV7513880 2025-10-03T00:00:00 2026 2 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 108.32 2026-10-04T22:00:04 31973 APV7559151 2025-12-18T00:00:00 2026 2 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 9665.24 2026-10-04T22:00:04 31974 0007566007 2025-12-31T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 31975 APV7525075 2025-10-24T00:00:00 2026 2 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 18900.01 2026-10-04T22:00:04 31976 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7587.66 2026-10-04T22:00:04 31977 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 106669.77 2026-10-04T22:00:04 31978 HCM7519892 2025-10-22T00:00:00 2026 2 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 1469.07 2026-10-04T22:00:04 31979 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 31980 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 611.92 2026-10-04T22:00:04 31981 APV7549791 2025-12-04T00:00:00 2026 2 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 112.08 2026-10-04T22:00:04 31982 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 31983 HCM7519904 2025-10-22T00:00:00 2026 2 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 3279.67 2026-10-04T22:00:04 31984 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 31985 0007522851 2025-10-01T00:00:00 2026 2 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 131.33 2026-10-04T22:00:04 31986 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 31987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.35 2026-10-04T22:00:04 31988 APV7555313 2025-12-12T00:00:00 2026 2 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 1911.45 2026-10-04T22:00:04 31989 HCM7554925 2025-12-17T00:00:00 2026 2 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 3.17 2026-10-04T22:00:04 31990 APV7525082 2025-10-24T00:00:00 2026 2 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 10360.0 2026-10-04T22:00:04 31991 0007549730 2025-12-01T00:00:00 2026 2 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 2.59 2026-10-04T22:00:04 31992 EXV7551239 2025-12-05T00:00:00 2026 2 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 91.97 2026-10-04T22:00:04 31993 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 411.95 2026-10-04T22:00:04 31994 HCM7562985 2025-12-31T00:00:00 2026 2 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 54931.3 2026-10-04T22:00:04 31995 0007530517 2025-11-08T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 317.49 2026-10-04T22:00:04 31996 HCM7546561 2025-12-03T00:00:00 2026 2 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 73.72 2026-10-04T22:00:04 31997 0007520788 2025-10-01T00:00:00 2026 2 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 66.98 2026-10-04T22:00:04 31998 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 31999 EXV7546290 2025-11-14T00:00:00 2026 2 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 202.27 2026-10-04T22:00:04 32000 0007549672 2025-12-04T00:00:00 2026 2 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 186427.84 2026-10-04T22:00:04 32001 0007566011 2025-12-31T00:00:00 2026 2 659306 Workstation Software Licenses 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 94.34 2026-10-04T22:00:04 32002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.11 2026-10-04T22:00:04 32003 HCM7538156 2025-11-19T00:00:00 2026 2 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 140.57 2026-10-04T22:00:04 32004 0007510220 2025-10-02T00:00:00 2026 2 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 21811.79 2026-10-04T22:00:04 32005 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 399.63 2026-10-04T22:00:04 32006 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 32007 APV7525032 2025-10-24T00:00:00 2026 2 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 731.43 2026-10-04T22:00:04 32008 APV7560808 2025-12-22T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 32009 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32010 0007505861 2025-10-01T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 32011 APV7549955 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 110.0 2026-10-04T22:00:04 32012 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 32013 0007549730 2025-12-01T00:00:00 2026 2 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 64.76 2026-10-04T22:00:04 32014 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32015 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32016 0007513235 2025-10-07T00:00:00 2026 2 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 3.85 2026-10-04T22:00:04 32017 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 0.0 2026-10-04T22:00:04 32018 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32019 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-10-04T22:00:04 32020 0007546828 2025-12-08T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 32021 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 32022 HCM7529569 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 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 20.47 2026-10-04T22:00:04 32023 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 32024 0007530504 2025-10-31T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 32025 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 57774.5 2026-10-04T22:00:04 32026 EXV7530237 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-10-04T22:00:04 32027 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4495.2 2026-10-04T22:00:04 32028 APV7525032 2025-10-24T00:00:00 2026 2 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 582.65 2026-10-04T22:00:04 32029 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.83 2026-10-04T22:00:04 32030 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.34 2026-10-04T22:00:04 32031 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32032 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 278762.1 2026-10-04T22:00:04 32033 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32034 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.23 2026-10-04T22:00:04 32035 APV7525032 2025-10-24T00:00:00 2026 2 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 1291.57 2026-10-04T22:00:04 32036 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 32037 0007549730 2025-12-01T00:00:00 2026 2 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 19.5 2026-10-04T22:00:04 32038 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-10-04T22:00:04 32039 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 45542.78 2026-10-04T22:00:04 32040 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.48 2026-10-04T22:00:04 32041 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 32042 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32043 0007558858 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.31 2026-10-04T22:00:04 32044 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28436.9 2026-10-04T22:00:04 32045 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 32046 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 32047 HCM7519921 2025-10-22T00:00:00 2026 2 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 27.5 2026-10-04T22:00:04 32048 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.8 2026-10-04T22:00:04 32049 APV7541497 2025-11-19T00:00:00 2026 2 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 1363.11 2026-10-04T22:00:04 32050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 831.87 2026-10-04T22:00:04 32051 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 32052 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.08 2026-10-04T22:00:04 32053 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.87 2026-10-04T22:00:04 32054 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1133.49 2026-10-04T22:00:04 32055 APV7543376 2025-11-21T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 32056 0007566033 2025-12-31T00:00:00 2026 2 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 6.95 2026-10-04T22:00:04 32057 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 18530.89 2026-10-04T22:00:04 32058 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11019.66 2026-10-04T22:00:04 32059 0007534450 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 436.28 2026-10-04T22:00:04 32060 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 32061 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-10-04T22:00:04 32062 APV7535590 2025-11-10T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 32063 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 32064 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32065 APV7516940 2025-10-14T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 176.35 2026-10-04T22:00:04 32066 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 32067 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 46639.81 2026-10-04T22:00:04 32068 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.97 2026-10-04T22:00:04 32069 0007515928 2025-10-10T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 32070 HCM7519904 2025-10-22T00:00:00 2026 2 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 1830.88 2026-10-04T22:00:04 32071 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32072 HCM7529591 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 32073 0007539244 2025-11-17T00:00:00 2026 2 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 5.9 2026-10-04T22:00:04 32074 0007566082 2025-12-31T00:00:00 2026 2 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 40.77 2026-10-04T22:00:04 32075 APV7556176 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 32076 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 382.5 2026-10-04T22:00:04 32077 APV7509588 2025-10-01T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423181 JDS INTERNATIONAL 4918.35 2026-10-04T22:00:04 32078 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32079 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32080 APV7522185 2025-10-21T00:00:00 2026 2 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 25830.92 2026-10-04T22:00:04 32081 0007531559 2025-11-04T00:00:00 2026 2 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 26.21 2026-10-04T22:00:04 32082 0007556949 2025-12-16T00:00:00 2026 2 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 764.32 2026-10-04T22:00:04 32083 0007546745 2025-12-08T00:00:00 2026 2 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 188.18 2026-10-04T22:00:04 32084 HCM7519892 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 32085 0007551453 2025-12-01T00:00:00 2026 2 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 20.98 2026-10-04T22:00:04 32086 APV7533911 2025-11-06T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-10-04T22:00:04 32087 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 32088 0007549730 2025-12-01T00:00:00 2026 2 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 24.72 2026-10-04T22:00:04 32089 APV7548200 2025-12-02T00:00:00 2026 2 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 24812.83 2026-10-04T22:00:04 32090 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 32091 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 32092 APV7525032 2025-10-24T00:00:00 2026 2 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 970.32 2026-10-04T22:00:04 32093 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 299.06 2026-10-04T22:00:04 32094 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 32095 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 524.59 2026-10-04T22:00:04 32096 0007524836 2025-10-24T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 542.22 2026-10-04T22:00:04 32097 APV7535582 2025-11-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 245.34 2026-10-04T22:00:04 32098 HCM7512065 2025-10-08T00:00:00 2026 2 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 240.21 2026-10-04T22:00:04 32099 0007520788 2025-10-01T00:00:00 2026 2 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 4665.33 2026-10-04T22:00:04 32100 0007536362 2025-11-12T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 32101 0007549738 2025-12-03T00:00:00 2026 2 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 367.83 2026-10-04T22:00:04 32102 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 32103 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 32104 HCM7546558 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12984.93 2026-10-04T22:00:04 32105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1533.5 2026-10-04T22:00:04 32106 APV7549955 2025-12-04T00:00:00 2026 2 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 31758.11 2026-10-04T22:00:04 32107 APV7525032 2025-10-24T00:00:00 2026 2 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 687.73 2026-10-04T22:00:04 32108 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 32109 0007521948 2025-10-01T00:00:00 2026 2 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 5.91 2026-10-04T22:00:04 32110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 569.26 2026-10-04T22:00:04 32111 0007549730 2025-12-01T00:00:00 2026 2 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 7.18 2026-10-04T22:00:04 32112 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 32113 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32114 0007528320 2025-11-08T00:00:00 2026 2 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 191.49 2026-10-04T22:00:04 32115 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 32116 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 32117 0007513211 2025-10-07T00:00:00 2026 2 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 532.6 2026-10-04T22:00:04 32118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 301.04 2026-10-04T22:00:04 32119 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.64 2026-10-04T22:00:04 32120 APV7525032 2025-10-24T00:00:00 2026 2 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 1757.69 2026-10-04T22:00:04 32121 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 32122 0007532604 2025-11-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.21 2026-10-04T22:00:04 32123 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services 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 662.37 2026-10-04T22:00:04 32124 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 32125 0007548926 2025-12-03T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 74042.86 2026-10-04T22:00:04 32126 0007547581 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.6 2026-10-04T22:00:04 32127 APV7553347 2025-12-10T00:00:00 2026 2 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 2731.03 2026-10-04T22:00:04 32128 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32129 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32130 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 32131 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 0.69 2026-10-04T22:00:04 32132 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 32133 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 32134 EXV7561166 2025-12-12T00:00:00 2026 2 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 71.75 2026-10-04T22:00:04 32135 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 93.13 2026-10-04T22:00:04 32136 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1914.68 2026-10-04T22:00:04 32137 0007566217 2025-12-31T00:00:00 2026 2 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 852.08 2026-10-04T22:00:04 32138 HCM7554857 2025-12-17T00:00:00 2026 2 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 31.47 2026-10-04T22:00:04 32139 0007512004 2025-10-06T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 1459.35 2026-10-04T22:00:04 32140 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2103.99 2026-10-04T22:00:04 32142 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.58 2026-10-04T22:00:04 32143 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32144 APV7560808 2025-12-22T00:00:00 2026 2 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 350.01 2026-10-04T22:00:04 32145 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 18.14 2026-10-04T22:00:04 32146 APV7525458 2025-10-24T00:00:00 2026 2 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 833.59 2026-10-04T22:00:04 32147 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 43.62 2026-10-04T22:00:04 32148 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32149 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 32150 0007536328 2025-11-12T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 32151 HCM7538158 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.25 2026-10-04T22:00:04 32152 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 32153 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 32154 HCM7546552 2025-12-03T00:00:00 2026 2 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 1074.58 2026-10-04T22:00:04 32155 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32156 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1558.4 2026-10-04T22:00:04 32157 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32158 HCM7512141 2025-10-08T00:00:00 2026 2 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 459.09 2026-10-04T22:00:04 32159 0007566011 2025-12-31T00:00:00 2026 2 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 24.28 2026-10-04T22:00:04 32160 HCM7529610 2025-11-05T00:00:00 2026 2 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 302.79 2026-10-04T22:00:04 32161 HCM7512133 2025-10-08T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 32162 HCM7562987 2025-12-31T00:00:00 2026 2 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 18540.73 2026-10-04T22:00:04 32163 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5462.94 2026-10-04T22:00:04 32164 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 32165 HCM7562985 2025-12-31T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 32166 HCM7512095 2025-10-08T00:00:00 2026 2 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 2096.61 2026-10-04T22:00:04 32167 0007522149 2025-10-21T00:00:00 2026 2 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 119.84 2026-10-04T22:00:04 32168 APV7528687 2025-10-30T00:00:00 2026 2 531044 Prof Serv - Business Research 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 6.0 2026-10-04T22:00:04 32169 APV7526845 2025-10-28T00:00:00 2026 2 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 44778.09 2026-10-04T22:00:04 32170 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32171 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 249.58 2026-10-04T22:00:04 32172 0007522851 2025-10-01T00:00:00 2026 2 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 20.89 2026-10-04T22:00:04 32173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.21 2026-10-04T22:00:04 32174 HCM7512097 2025-10-08T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 32175 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 32176 0007566033 2025-12-31T00:00:00 2026 2 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 354.22 2026-10-04T22:00:04 32177 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 222.65 2026-10-04T22:00:04 32178 HCM7512124 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.47 2026-10-04T22:00:04 32179 APV7560808 2025-12-22T00:00:00 2026 2 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 662.3 2026-10-04T22:00:04 32180 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 125.0 2026-10-04T22:00:04 32181 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 3687.0 2026-10-04T22:00:04 32182 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 57805.2 2026-10-04T22:00:04 32183 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.01 2026-10-04T22:00:04 32184 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 32185 APV7562341 2025-12-24T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY -4770.0 2026-10-04T22:00:04 32186 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1626.34 2026-10-04T22:00:04 32187 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 32188 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 32189 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 32190 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.21 2026-10-04T22:00:04 32191 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 32192 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32193 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 4962.29 2026-10-04T22:00:04 32194 APV7543313 2025-11-21T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 107.35 2026-10-04T22:00:04 32195 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32196 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32197 HCM7562974 2025-12-31T00:00:00 2026 2 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 140.61 2026-10-04T22:00:04 32198 APV7521504 2025-10-20T00:00:00 2026 2 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 4519.66 2026-10-04T22:00:04 32199 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.14 2026-10-04T22:00:04 32200 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.5 2026-10-04T22:00:04 32201 APV7510583 2025-10-02T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.75 2026-10-04T22:00:04 32202 0007534525 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.18 2026-10-04T22:00:04 32203 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32204 APV7541465 2025-11-19T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10717.66 2026-10-04T22:00:04 32205 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 8053.14 2026-10-04T22:00:04 32206 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32207 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.36 2026-10-04T22:00:04 32208 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 32209 0007528274 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 13342.21 2026-10-04T22:00:04 32210 0007551453 2025-12-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 32211 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32212 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32213 APV7539543 2025-11-17T00:00:00 2026 2 520106 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 115.42 2026-10-04T22:00:04 32214 0007542988 2025-11-21T00:00:00 2026 2 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 11.3 2026-10-04T22:00:04 32215 EXV7554637 2025-12-01T00:00:00 2026 2 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 20.5 2026-10-04T22:00:04 32216 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32217 0007541262 2025-11-19T00:00:00 2026 2 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 345.29 2026-10-04T22:00:04 32218 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5362.77 2026-10-04T22:00:04 32219 0007542996 2025-11-21T00:00:00 2026 2 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 17438.93 2026-10-04T22:00:04 32220 0007509159 2025-10-01T00:00:00 2026 2 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 18.9 2026-10-04T22:00:04 32221 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6705.81 2026-10-04T22:00:04 32222 HCM7562932 2025-12-31T00:00:00 2026 2 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 320.75 2026-10-04T22:00:04 32223 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 678.84 2026-10-04T22:00:04 32224 HCM7546535 2025-12-03T00:00:00 2026 2 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 2414.1 2026-10-04T22:00:04 32225 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 32226 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32227 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.0 2026-10-04T22:00:04 32228 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 32229 HCM7554857 2025-12-17T00:00:00 2026 2 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 1688.18 2026-10-04T22:00:04 32230 HCM7562955 2025-12-31T00:00:00 2026 2 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 212.31 2026-10-04T22:00:04 32231 0007547592 2025-12-01T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 32232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1597.72 2026-10-04T22:00:04 32233 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 132.0 2026-10-04T22:00:04 32234 HCM7546571 2025-12-03T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 32235 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4824.0 2026-10-04T22:00:04 32236 HCM7519916 2025-10-22T00:00:00 2026 2 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 202.8 2026-10-04T22:00:04 32237 0007520788 2025-10-01T00:00:00 2026 2 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 21.94 2026-10-04T22:00:04 32238 0007519993 2025-10-17T00:00:00 2026 2 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 3668.82 2026-10-04T22:00:04 32239 APV7525032 2025-10-24T00:00:00 2026 2 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 258.31 2026-10-04T22:00:04 32240 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.84 2026-10-04T22:00:04 32241 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 12150.0 2026-10-04T22:00:04 32242 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3949.73 2026-10-04T22:00:04 32243 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 2551.63 2026-10-04T22:00:04 32245 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 32246 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 179.29 2026-10-04T22:00:04 32247 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 32248 0007551453 2025-12-01T00:00:00 2026 2 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 10.43 2026-10-04T22:00:04 32249 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 32250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32251 EXV7530276 2025-10-23T00:00:00 2026 2 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 88.65 2026-10-04T22:00:04 32252 APV7525012 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000055747 HORIZON HOUSE, INC 2500.0 2026-10-04T22:00:04 32253 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1549.95 2026-10-04T22:00:04 32254 HCM7519871 2025-10-22T00:00:00 2026 2 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 279.67 2026-10-04T22:00:04 32255 APV7549940 2025-12-04T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.63 2026-10-04T22:00:04 32256 0007560424 2025-12-22T00:00:00 2026 2 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 General Ledger Entry -2550.0 2026-10-04T22:00:04 32257 APV7517027 2025-10-14T00:00:00 2026 2 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 136662.8 2026-10-04T22:00:04 32258 0007543066 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 32259 APV7541556 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000064274 INDIANA YOUTH INSTITUTE 950.0 2026-10-04T22:00:04 32260 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 524.59 2026-10-04T22:00:04 32261 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32262 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 32263 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.21 2026-10-04T22:00:04 32264 APV7541497 2025-11-19T00:00:00 2026 2 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 493.32 2026-10-04T22:00:04 32265 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 32266 APV7560808 2025-12-22T00:00:00 2026 2 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 1645.69 2026-10-04T22:00:04 32267 APV7515296 2025-10-09T00:00:00 2026 2 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 1761.59 2026-10-04T22:00:04 32268 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.09 2026-10-04T22:00:04 32269 0007513202 2025-10-01T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 32270 HCM7554930 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2782.79 2026-10-04T22:00:04 32271 HCM7554916 2025-12-17T00:00:00 2026 2 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 69.58 2026-10-04T22:00:04 32272 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 39822.87 2026-10-04T22:00:04 32273 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.75 2026-10-04T22:00:04 32274 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32275 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 32276 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 82.38 2026-10-04T22:00:04 32277 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 32278 APV7512283 2025-10-03T00:00:00 2026 2 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 69202.49 2026-10-04T22:00:04 32279 APV7525075 2025-10-24T00:00:00 2026 2 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 236182.9 2026-10-04T22:00:04 32280 HCM7529601 2025-11-05T00:00:00 2026 2 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 18.18 2026-10-04T22:00:04 32281 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.8 2026-10-04T22:00:04 32282 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32283 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 32284 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 32285 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 32286 EXV7547375 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 99.15 2026-10-04T22:00:04 32287 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 906.96 2026-10-04T22:00:04 32288 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 11615.5 2026-10-04T22:00:04 32289 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 32290 APV7559151 2025-12-18T00:00:00 2026 2 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 8150.23 2026-10-04T22:00:04 32291 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3835.41 2026-10-04T22:00:04 32292 0007556789 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -238.14 2026-10-04T22:00:04 32293 APV7560808 2025-12-22T00:00:00 2026 2 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 2492.62 2026-10-04T22:00:04 32294 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-10-04T22:00:04 32295 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 32296 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 97.09 2026-10-04T22:00:04 32297 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.02 2026-10-04T22:00:04 32298 0007549730 2025-12-01T00:00:00 2026 2 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 122.31 2026-10-04T22:00:04 32299 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 32300 0007550535 2025-12-01T00:00:00 2026 2 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 4.24 2026-10-04T22:00:04 32301 HCM7554933 2025-12-17T00:00:00 2026 2 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 3766.77 2026-10-04T22:00:04 32302 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3425.0 2026-10-04T22:00:04 32303 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1855.42 2026-10-04T22:00:04 32304 0007525612 2025-10-27T00:00:00 2026 2 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 91.63 2026-10-04T22:00:04 32305 0007550535 2025-12-01T00:00:00 2026 2 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 180.88 2026-10-04T22:00:04 32306 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 32307 APV7541497 2025-11-19T00:00:00 2026 2 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 317.1 2026-10-04T22:00:04 32308 HCM7529610 2025-11-05T00:00:00 2026 2 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 792.1 2026-10-04T22:00:04 32309 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 323916.8 2026-10-04T22:00:04 32310 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32311 0007566217 2025-12-31T00:00:00 2026 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.1 2026-10-04T22:00:04 32312 HCM7562985 2025-12-31T00:00:00 2026 2 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 45.78 2026-10-04T22:00:04 32313 APV7525458 2025-10-24T00:00:00 2026 2 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 826.21 2026-10-04T22:00:04 32314 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 32315 0007538023 2025-11-14T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 32316 0007557026 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 32317 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 32318 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.54 2026-10-04T22:00:04 32319 0007551553 2025-12-08T00:00:00 2026 2 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 -61.0 2026-10-04T22:00:04 32320 APV7522305 2025-10-21T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 27.66 2026-10-04T22:00:04 32321 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 32322 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 32323 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 32324 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 20513.03 2026-10-04T22:00:04 32325 0007546814 2025-12-08T00:00:00 2026 2 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 504.37 2026-10-04T22:00:04 32326 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 32327 APV7560878 2025-12-22T00:00:00 2026 2 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 25724.0 2026-10-04T22:00:04 32328 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 32329 0007528419 2025-11-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 22.54 2026-10-04T22:00:04 32330 APV7524984 2025-10-24T00:00:00 2026 2 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 0000058204 J and F DISTRIBUTING CO INC 91.92 2026-10-04T22:00:04 32331 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 32332 APV7560808 2025-12-22T00:00:00 2026 2 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 228.8 2026-10-04T22:00:04 32333 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.52 2026-10-04T22:00:04 32334 HCM7538117 2025-11-19T00:00:00 2026 2 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 29655.05 2026-10-04T22:00:04 32335 APV7559151 2025-12-18T00:00:00 2026 2 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 26655.05 2026-10-04T22:00:04 32336 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 720.97 2026-10-04T22:00:04 32337 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32338 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 32339 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 2750.01 2026-10-04T22:00:04 32340 0007546825 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.14 2026-10-04T22:00:04 32341 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 32342 APV7510702 2025-10-02T00:00:00 2026 2 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 6249.52 2026-10-04T22:00:04 32343 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 32344 APV7541497 2025-11-19T00:00:00 2026 2 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 861.38 2026-10-04T22:00:04 32345 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.54 2026-10-04T22:00:04 32346 0007543966 2025-11-24T00:00:00 2026 2 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 95.0 2026-10-04T22:00:04 32347 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1729.98 2026-10-04T22:00:04 32348 0007522042 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 32349 EXV7546166 2025-11-13T00:00:00 2026 2 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 103.2 2026-10-04T22:00:04 32350 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 32351 HCM7538108 2025-11-19T00:00:00 2026 2 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 381.26 2026-10-04T22:00:04 32352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1853.61 2026-10-04T22:00:04 32353 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 32354 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 17.36 2026-10-04T22:00:04 32355 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 288.68 2026-10-04T22:00:04 32356 HCM7538077 2025-11-19T00:00:00 2026 2 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 1966.89 2026-10-04T22:00:04 32357 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - 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 3375.0 2026-10-04T22:00:04 32358 0007529456 2025-11-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 32359 0007540217 2025-11-18T00:00:00 2026 2 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 221.54 2026-10-04T22:00:04 32360 HCM7538117 2025-11-19T00:00:00 2026 2 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 180.66 2026-10-04T22:00:04 32361 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 247.08 2026-10-04T22:00:04 32362 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32363 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-10-04T22:00:04 32364 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 114.98 2026-10-04T22:00:04 32365 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 32366 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 187.94 2026-10-04T22:00:04 32367 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 32368 0007526787 2025-10-28T00:00:00 2026 2 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 80.75 2026-10-04T22:00:04 32369 HCM7512124 2025-10-08T00:00:00 2026 2 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 8188.66 2026-10-04T22:00:04 32370 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 32371 0007549730 2025-12-01T00:00:00 2026 2 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 14.11 2026-10-04T22:00:04 32372 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 32373 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32374 HCM7529597 2025-11-05T00:00:00 2026 2 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 4.96 2026-10-04T22:00:04 32375 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32376 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 54.01 2026-10-04T22:00:04 32377 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 32378 0007524818 2025-10-24T00:00:00 2026 2 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 131.09 2026-10-04T22:00:04 32379 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 32380 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32381 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 27.66 2026-10-04T22:00:04 32382 APV7511542 2025-10-03T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 67.62 2026-10-04T22:00:04 32383 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32384 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 15939.7 2026-10-04T22:00:04 32385 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-10-04T22:00:04 32386 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 7871.0 2026-10-04T22:00:04 32387 0007526682 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-10-04T22:00:04 32388 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 88.53 2026-10-04T22:00:04 32389 APV7540588 2025-11-18T00:00:00 2026 2 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 61968.81 2026-10-04T22:00:04 32390 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 127.28 2026-10-04T22:00:04 32391 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 32392 APV7560808 2025-12-22T00:00:00 2026 2 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 892.88 2026-10-04T22:00:04 32393 0007549679 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-10-04T22:00:04 32394 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - 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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 2026-10-04T22:00:04 32399 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 267352.56 2026-10-04T22:00:04 32400 0007551453 2025-12-01T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 32401 0007551528 2025-12-08T00:00:00 2026 2 517005 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 0.0 2026-10-04T22:00:04 32402 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 32403 APV7527677 2025-10-29T00:00:00 2026 2 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 981.28 2026-10-04T22:00:04 32404 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - 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Grants to States General Ledger Entry 656.4 2026-10-04T22:00:04 32466 0007522845 2025-10-22T00:00:00 2026 2 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 39.04 2026-10-04T22:00:04 32467 HCM7554914 2025-12-17T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 32468 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 1147.36 2026-10-04T22:00:04 32469 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 32470 HCM7562998 2025-12-31T00:00:00 2026 2 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 103.12 2026-10-04T22:00:04 32471 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 1900.0 2026-10-04T22:00:04 32472 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-10-04T22:00:04 32473 0007551453 2025-12-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 32474 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 32475 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6672.29 2026-10-04T22:00:04 32476 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-10-04T22:00:04 32477 APV7530970 2025-11-03T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-10-04T22:00:04 32478 APV7560808 2025-12-22T00:00:00 2026 2 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 949.69 2026-10-04T22:00:04 32479 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 360.21 2026-10-04T22:00:04 32480 0007550535 2025-12-01T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 32481 APV7544237 2025-11-14T00:00:00 2026 2 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 2.96 2026-10-04T22:00:04 32482 0007530504 2025-10-31T00:00:00 2026 2 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 17.2 2026-10-04T22:00:04 32483 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 32484 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 32485 APV7541425 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32486 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 32487 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 491241.93 2026-10-04T22:00:04 32488 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.72 2026-10-04T22:00:04 32489 0007520788 2025-10-01T00:00:00 2026 2 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 150.79 2026-10-04T22:00:04 32490 HCM7538106 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 32491 HCM7546548 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-10-04T22:00:04 32492 HCM7519903 2025-10-22T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 32493 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 32494 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.78 2026-10-04T22:00:04 32495 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7414.77 2026-10-04T22:00:04 32496 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 6.0 2026-10-04T22:00:04 32497 APV7542315 2025-11-20T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.0 2026-10-04T22:00:04 32498 APV7541497 2025-11-19T00:00:00 2026 2 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 2269.25 2026-10-04T22:00:04 32499 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 598.69 2026-10-04T22:00:04 32500 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-10-04T22:00:04 32501 0007547591 2025-12-02T00:00:00 2026 2 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 21.84 2026-10-04T22:00:04 32502 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 41057.33 2026-10-04T22:00:04 32503 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 508.0 2026-10-04T22:00:04 32504 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-10-04T22:00:04 32505 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 130.85 2026-10-04T22:00:04 32506 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-10-04T22:00:04 32507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 542.07 2026-10-04T22:00:04 32508 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 32509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 301.04 2026-10-04T22:00:04 32510 HCM7546559 2025-12-03T00:00:00 2026 2 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 786.28 2026-10-04T22:00:04 32511 APV7527681 2025-10-29T00:00:00 2026 2 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 0000073939 TOWN OF MULBERRY 16454.2 2026-10-04T22:00:04 32512 APV7549982 2025-12-04T00:00:00 2026 2 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 -1093.39 2026-10-04T22:00:04 32513 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 32514 APV7560808 2025-12-22T00:00:00 2026 2 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 548.09 2026-10-04T22:00:04 32515 HCM7512100 2025-10-08T00:00:00 2026 2 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 2383.0 2026-10-04T22:00:04 32516 0007522891 2025-10-22T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 32517 APV7516940 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 32518 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 32519 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3841.15 2026-10-04T22:00:04 32520 APV7525032 2025-10-24T00:00:00 2026 2 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 588.1 2026-10-04T22:00:04 32521 HCM7546552 2025-12-03T00:00:00 2026 2 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 49.85 2026-10-04T22:00:04 32522 0007511246 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 32523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 321.11 2026-10-04T22:00:04 32524 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 32525 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 276.55 2026-10-04T22:00:04 32526 0007553123 2025-12-10T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 27.0 2026-10-04T22:00:04 32527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 661.13 2026-10-04T22:00:04 32528 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 75125.88 2026-10-04T22:00:04 32529 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 32530 0007551453 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.6 2026-10-04T22:00:04 32531 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 3739.5 2026-10-04T22:00:04 32532 APV7553402 2025-12-10T00:00:00 2026 2 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 5138.06 2026-10-04T22:00:04 32533 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32534 APV7544203 2025-11-24T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 210.77 2026-10-04T22:00:04 32535 APV7564406 2025-12-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 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 0000320968 PROPIO LS LLC 153086.8 2026-10-04T22:00:04 32536 APV7560808 2025-12-22T00:00:00 2026 2 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 453.18 2026-10-04T22:00:04 32537 APV7540546 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000440373 MCDONALD LAW OFFICE 462.36 2026-10-04T22:00:04 32538 APV7525458 2025-10-24T00:00:00 2026 2 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 912.84 2026-10-04T22:00:04 32539 APV7531062 2025-11-03T00:00:00 2026 2 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. 46818.3 2026-10-04T22:00:04 32540 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 32541 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 63.3 2026-10-04T22:00:04 32542 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 32543 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 32544 0007550535 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 32545 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 32546 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.53 2026-10-04T22:00:04 32547 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 32548 APV7556148 2025-12-15T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-10-04T22:00:04 32549 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310464 INTEGRITY BEHAVIORAL SOLUTIONS LLC 14.0 2026-10-04T22:00:04 32550 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 32551 APV7525032 2025-10-24T00:00:00 2026 2 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 2074.27 2026-10-04T22:00:04 32552 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 32553 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12745.45 2026-10-04T22:00:04 32554 APV7510702 2025-10-02T00:00:00 2026 2 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 3582.12 2026-10-04T22:00:04 32555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1533.5 2026-10-04T22:00:04 32556 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-10-04T22:00:04 32557 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 32558 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 17.8 2026-10-04T22:00:04 32559 0007514066 2025-10-01T00:00:00 2026 2 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 46.77 2026-10-04T22:00:04 32560 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 390.0 2026-10-04T22:00:04 32561 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 32562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1484.03 2026-10-04T22:00:04 32563 0007546831 2025-12-08T00:00:00 2026 2 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 374.92 2026-10-04T22:00:04 32564 APV7550848 2025-12-05T00:00:00 2026 2 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 450.45 2026-10-04T22:00:04 32565 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6550.34 2026-10-04T22:00:04 32566 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 101.57 2026-10-04T22:00:04 32567 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32568 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 32569 EXV7526446 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 32570 APV7516132 2025-10-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-10-04T22:00:04 32571 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 32572 HCM7546557 2025-12-03T00:00:00 2026 2 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 2413.23 2026-10-04T22:00:04 32573 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry -10739.82 2026-10-04T22:00:04 32574 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 22956.13 2026-10-04T22:00:04 32575 0007550466 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5450.25 2026-10-04T22:00:04 32576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-10-04T22:00:04 32577 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 32578 0007532677 2025-11-05T00:00:00 2026 2 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 28112.65 2026-10-04T22:00:04 32579 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 9.41 2026-10-04T22:00:04 32580 APV7559043 2025-12-18T00:00:00 2026 2 555540 Mainframe computersaccessories 100 State Police Capital Costs Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 13740.0 2026-10-04T22:00:04 32581 HCM7554931 2025-12-17T00:00:00 2026 2 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 1925.7 2026-10-04T22:00:04 32582 HCM7512107 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16275.0 2026-10-04T22:00:04 32583 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 32584 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32585 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.05 2026-10-04T22:00:04 32586 0007514130 2025-10-08T00:00:00 2026 2 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 1040.88 2026-10-04T22:00:04 32587 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.49 2026-10-04T22:00:04 32588 HCM7512122 2025-10-08T00:00:00 2026 2 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 12.43 2026-10-04T22:00:04 32589 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 10779.6 2026-10-04T22:00:04 32590 APV7542386 2025-11-20T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 49.99 2026-10-04T22:00:04 32591 0007530573 2025-11-08T00:00:00 2026 2 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 477.7 2026-10-04T22:00:04 32592 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.53 2026-10-04T22:00:04 32593 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32594 0007514081 2025-10-08T00:00:00 2026 2 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 350.2 2026-10-04T22:00:04 32595 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32596 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 32597 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-10-04T22:00:04 32598 0007546633 2025-11-30T00:00:00 2026 2 652331 WAN 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 188.55 2026-10-04T22:00:04 32599 HCM7519904 2025-10-22T00:00:00 2026 2 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 334.86 2026-10-04T22:00:04 32600 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32601 0007534431 2025-11-07T00:00:00 2026 2 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 9109.75 2026-10-04T22:00:04 32602 0007544878 2025-11-25T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 32603 HCM7546561 2025-12-03T00:00:00 2026 2 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 233.24 2026-10-04T22:00:04 32604 HCM7546528 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.12 2026-10-04T22:00:04 32605 0007514110 2025-10-08T00:00:00 2026 2 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 62.66 2026-10-04T22:00:04 32606 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 32607 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 60344.7 2026-10-04T22:00:04 32608 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 986.82 2026-10-04T22:00:04 32609 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.56 2026-10-04T22:00:04 32610 APV7525032 2025-10-24T00:00:00 2026 2 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 722.3 2026-10-04T22:00:04 32611 0007522845 2025-10-22T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -19.0 2026-10-04T22:00:04 32612 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32613 APV7544296 2025-11-21T00:00:00 2026 2 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 210.82 2026-10-04T22:00:04 32614 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-10-04T22:00:04 32615 0007565086 2025-12-31T00:00:00 2026 2 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 235.5 2026-10-04T22:00:04 32616 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.0 2026-10-04T22:00:04 32617 APV7548200 2025-12-02T00:00:00 2026 2 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 3175.92 2026-10-04T22:00:04 32618 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32619 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-10-04T22:00:04 32620 HCM7554907 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 538.13 2026-10-04T22:00:04 32621 HCM7562961 2025-12-31T00:00:00 2026 2 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 4447.55 2026-10-04T22:00:04 32622 APV7556166 2025-12-15T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 625.0 2026-10-04T22:00:04 32623 0007559528 2025-12-19T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 32624 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 32625 0007530560 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 113.68 2026-10-04T22:00:04 32626 0007556928 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 32627 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.74 2026-10-04T22:00:04 32628 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 36.65 2026-10-04T22:00:04 32629 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32630 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 32631 0007544905 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 32632 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 32633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1130.31 2026-10-04T22:00:04 32634 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.56 2026-10-04T22:00:04 32635 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 32636 HCM7512133 2025-10-08T00:00:00 2026 2 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 929.64 2026-10-04T22:00:04 32637 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 513.31 2026-10-04T22:00:04 32638 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 32639 0007540277 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 129136.37 2026-10-04T22:00:04 32640 HCM7546606 2025-12-03T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 32641 APV7533940 2025-11-06T00:00:00 2026 2 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 0000429648 ACT EDUCATION CORP 13807.5 2026-10-04T22:00:04 32642 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 3.73 2026-10-04T22:00:04 32643 APV7526958 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000109899 SHIRLEY HEINZE LAND TRUST INC 4954.25 2026-10-04T22:00:04 32644 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 32645 HCM7546528 2025-12-03T00:00:00 2026 2 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 827.3 2026-10-04T22:00:04 32646 HCM7512126 2025-10-08T00:00:00 2026 2 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 67.78 2026-10-04T22:00:04 32647 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 32648 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1441.95 2026-10-04T22:00:04 32649 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 32650 HCM7554933 2025-12-17T00:00:00 2026 2 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 25.79 2026-10-04T22:00:04 32651 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -109.57 2026-10-04T22:00:04 32652 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 32653 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.62 2026-10-04T22:00:04 32654 0007526658 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1301650.56 2026-10-04T22:00:04 32655 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-10-04T22:00:04 32656 APV7525075 2025-10-24T00:00:00 2026 2 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 18697.45 2026-10-04T22:00:04 32657 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32658 APV7541497 2025-11-19T00:00:00 2026 2 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 789.73 2026-10-04T22:00:04 32659 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 57.83 2026-10-04T22:00:04 32660 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 32661 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 32662 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 32663 0007553046 2025-12-10T00:00:00 2026 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 456.83 2026-10-04T22:00:04 32664 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 31.62 2026-10-04T22:00:04 32665 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 32666 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15500.85 2026-10-04T22:00:04 32667 APV7551856 2025-12-08T00:00:00 2026 2 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 59192.31 2026-10-04T22:00:04 32668 APV7559151 2025-12-18T00:00:00 2026 2 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 15817.48 2026-10-04T22:00:04 32669 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.19 2026-10-04T22:00:04 32670 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-10-04T22:00:04 32671 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 32672 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 211.7 2026-10-04T22:00:04 32673 HCM7512107 2025-10-08T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 32674 HCM7538125 2025-11-19T00:00:00 2026 2 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 82.78 2026-10-04T22:00:04 32675 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.13 2026-10-04T22:00:04 32676 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 32677 0007517458 2025-10-01T00:00:00 2026 2 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 7672.91 2026-10-04T22:00:04 32678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415659 SERENITY JOY HOWELL 2039.3 2026-10-04T22:00:04 32679 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 12133.55 2026-10-04T22:00:04 32680 HCM7546559 2025-12-03T00:00:00 2026 2 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 567.63 2026-10-04T22:00:04 32681 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 32682 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-10-04T22:00:04 32683 EXV7537798 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 49.87 2026-10-04T22:00:04 32684 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1468.66 2026-10-04T22:00:04 32685 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 32686 APV7549923 2025-12-04T00:00:00 2026 2 531030 Prof Serv - 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 2000.0 2026-10-04T22:00:04 32687 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services 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 20.23 2026-10-04T22:00:04 32688 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.07 2026-10-04T22:00:04 32689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.34 2026-10-04T22:00:04 32690 0007566033 2025-12-31T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 32691 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.31 2026-10-04T22:00:04 32692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-10-04T22:00:04 32693 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.04 2026-10-04T22:00:04 32694 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 32695 APV7540588 2025-11-18T00:00:00 2026 2 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 35655.42 2026-10-04T22:00:04 32696 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 32697 APV7512562 2025-10-01T00:00:00 2026 2 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 711.49 2026-10-04T22:00:04 32698 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services 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 0.25 2026-10-04T22:00:04 32699 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32700 APV7560808 2025-12-22T00:00:00 2026 2 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 1197.54 2026-10-04T22:00:04 32701 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.02 2026-10-04T22:00:04 32702 APV7515296 2025-10-09T00:00:00 2026 2 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 21340.39 2026-10-04T22:00:04 32703 APV7553460 2025-12-10T00:00:00 2026 2 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 2002.26 2026-10-04T22:00:04 32704 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 32705 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-10-04T22:00:04 32706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 939.24 2026-10-04T22:00:04 32707 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 32708 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 3346.23 2026-10-04T22:00:04 32709 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 20.68 2026-10-04T22:00:04 32710 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 8309.1 2026-10-04T22:00:04 32711 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 32712 0007546625 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 32713 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 32714 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium 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 5934.86 2026-10-04T22:00:04 32715 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 125.88 2026-10-04T22:00:04 32716 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 32717 APV7525032 2025-10-24T00:00:00 2026 2 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 1316.22 2026-10-04T22:00:04 32718 EXV7544631 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.68 2026-10-04T22:00:04 32719 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.01 2026-10-04T22:00:04 32720 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 32721 APV7549910 2025-12-04T00:00:00 2026 2 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 15531.8 2026-10-04T22:00:04 32722 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 32723 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 32724 0007514125 2025-10-01T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 32725 0007539217 2025-11-01T00:00:00 2026 2 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 8.48 2026-10-04T22:00:04 32726 0007546631 2025-11-30T00:00:00 2026 2 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 14.45 2026-10-04T22:00:04 32727 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.66 2026-10-04T22:00:04 32728 APV7541497 2025-11-19T00:00:00 2026 2 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 1022.54 2026-10-04T22:00:04 32729 APV7559151 2025-12-18T00:00:00 2026 2 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 133970.12 2026-10-04T22:00:04 32730 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 1240.09 2026-10-04T22:00:04 32731 APV7560808 2025-12-22T00:00:00 2026 2 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 1140.63 2026-10-04T22:00:04 32732 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 32733 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.14 2026-10-04T22:00:04 32734 APV7525032 2025-10-24T00:00:00 2026 2 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 599.37 2026-10-04T22:00:04 32735 EXV7518141 2025-10-13T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 348.43 2026-10-04T22:00:04 32736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 510.21 2026-10-04T22:00:04 32737 APV7534832 2025-11-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1820.0 2026-10-04T22:00:04 32738 APV7521288 2025-10-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 570285.0 2026-10-04T22:00:04 32739 APV7560808 2025-12-22T00:00:00 2026 2 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 154.54 2026-10-04T22:00:04 32740 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-10-04T22:00:04 32741 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32742 APV7562175 2025-12-24T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 21339.75 2026-10-04T22:00:04 32743 EXV7537780 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-10-04T22:00:04 32744 0007537981 2025-11-14T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 32745 HCM7538108 2025-11-19T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 32746 0007549730 2025-12-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 32747 APV7518675 2025-10-16T00:00:00 2026 2 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. 29099.01 2026-10-04T22:00:04 32748 APV7541497 2025-11-19T00:00:00 2026 2 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 1966.81 2026-10-04T22:00:04 32749 0007516773 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2486.02 2026-10-04T22:00:04 32750 APV7515346 2025-10-09T00:00:00 2026 2 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 3625.73 2026-10-04T22:00:04 32751 HCM7554892 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 32752 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 32753 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 32754 HCM7563003 2025-12-31T00:00:00 2026 2 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 3126.52 2026-10-04T22:00:04 32755 HCM7554933 2025-12-17T00:00:00 2026 2 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 11.79 2026-10-04T22:00:04 32756 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 678.02 2026-10-04T22:00:04 32757 APV7525032 2025-10-24T00:00:00 2026 2 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 1339.44 2026-10-04T22:00:04 32758 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 32759 0007540207 2025-11-18T00:00:00 2026 2 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 2.75 2026-10-04T22:00:04 32760 APV7525458 2025-10-24T00:00:00 2026 2 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 556.44 2026-10-04T22:00:04 32761 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.74 2026-10-04T22:00:04 32762 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20291.1 2026-10-04T22:00:04 32763 APV7509726 2025-10-01T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20470.67 2026-10-04T22:00:04 32764 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 32765 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32766 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 32767 APV7533930 2025-11-05T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 9098.5 2026-10-04T22:00:04 32768 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 32769 0007515928 2025-10-10T00:00:00 2026 2 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 54.26 2026-10-04T22:00:04 32770 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077488 EAST GIBSON SCHOOL CORP 14860.0 2026-10-04T22:00:04 32771 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 32772 APV7526009 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 32773 0007509160 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry -3357.97 2026-10-04T22:00:04 32774 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 3736.96 2026-10-04T22:00:04 32775 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.14 2026-10-04T22:00:04 32776 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.32 2026-10-04T22:00:04 32777 0007514081 2025-10-08T00:00:00 2026 2 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 37.62 2026-10-04T22:00:04 32778 APV7531974 2025-11-04T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000318379 LITURGICAL PUBLICATIONS INC 1942.0 2026-10-04T22:00:04 32779 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.19 2026-10-04T22:00:04 32780 0007536294 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 10106.54 2026-10-04T22:00:04 32781 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 954.98 2026-10-04T22:00:04 32782 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32783 0007536343 2025-11-07T00:00:00 2026 2 652331 WAN 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 608.45 2026-10-04T22:00:04 32784 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 118.07 2026-10-04T22:00:04 32785 APV7560808 2025-12-22T00:00:00 2026 2 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 537.05 2026-10-04T22:00:04 32786 APV7536557 2025-11-12T00:00:00 2026 2 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 16743.44 2026-10-04T22:00:04 32787 HCM7546559 2025-12-03T00:00:00 2026 2 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 357.51 2026-10-04T22:00:04 32788 0007528419 2025-11-08T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-10-04T22:00:04 32789 APV7540477 2025-11-18T00:00:00 2026 2 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 1463.3 2026-10-04T22:00:04 32790 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 569.26 2026-10-04T22:00:04 32791 HCM7538117 2025-11-19T00:00:00 2026 2 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 20.29 2026-10-04T22:00:04 32792 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 32793 APV7534951 2025-11-07T00:00:00 2026 2 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 100948.42 2026-10-04T22:00:04 32794 APV7525458 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 32795 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 32796 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 32797 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-10-04T22:00:04 32798 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 32799 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32800 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095951 YORKTOWN COMMUNITY SCHOOLS 12393.75 2026-10-04T22:00:04 32801 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 32802 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 32803 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32804 EXV7552119 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 540.24 2026-10-04T22:00:04 32805 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 32806 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 32807 0007544016 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 32808 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.43 2026-10-04T22:00:04 32809 APV7510702 2025-10-02T00:00:00 2026 2 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 3032.23 2026-10-04T22:00:04 32810 APV7526958 2025-10-28T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.55 2026-10-04T22:00:04 32811 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.76 2026-10-04T22:00:04 32812 HCM7529601 2025-11-05T00:00:00 2026 2 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 102.53 2026-10-04T22:00:04 32813 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.29 2026-10-04T22:00:04 32814 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 32815 APV7540588 2025-11-18T00:00:00 2026 2 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 59424.4 2026-10-04T22:00:04 32816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.04 2026-10-04T22:00:04 32817 APV7556148 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 350.46 2026-10-04T22:00:04 32818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425552 MELISSA WHEELER 941.66 2026-10-04T22:00:04 32819 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14842.41 2026-10-04T22:00:04 32820 0007546901 2025-12-08T00:00:00 2026 2 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 27138.54 2026-10-04T22:00:04 32821 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.34 2026-10-04T22:00:04 32822 APV7522305 2025-10-21T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 86.93 2026-10-04T22:00:04 32823 0007530492 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 32824 0007515063 2025-10-09T00:00:00 2026 2 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 17.93 2026-10-04T22:00:04 32825 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 32826 APV7522265 2025-10-21T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 4373.71 2026-10-04T22:00:04 32827 HCM7512133 2025-10-08T00:00:00 2026 2 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 14.45 2026-10-04T22:00:04 32828 0007520788 2025-10-01T00:00:00 2026 2 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 8736.0 2026-10-04T22:00:04 32829 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 65.62 2026-10-04T22:00:04 32830 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 32831 APV7522407 2025-10-21T00:00:00 2026 2 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 0000221310 FORT WAYNE MUSEUM OF ART 5778.65 2026-10-04T22:00:04 32832 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-10-04T22:00:04 32833 APV7539671 2025-11-17T00:00:00 2026 2 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 49967.0 2026-10-04T22:00:04 32834 0007546662 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8723.62 2026-10-04T22:00:04 32835 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 527.22 2026-10-04T22:00:04 32836 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 32837 0007557053 2025-12-16T00:00:00 2026 2 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 4945.5 2026-10-04T22:00:04 32838 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 79934.36 2026-10-04T22:00:04 32839 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32840 APV7514494 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 68.08 2026-10-04T22:00:04 32841 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32842 INV7554664 2025-12-10T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.88 2026-10-04T22:00:04 32843 APV7541497 2025-11-19T00:00:00 2026 2 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 353.48 2026-10-04T22:00:04 32844 APV7544218 2025-11-24T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 9335.3 2026-10-04T22:00:04 32845 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 32846 APV7562329 2025-12-24T00:00:00 2026 2 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 163945.04 2026-10-04T22:00:04 32847 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 2996.6 2026-10-04T22:00:04 32848 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 32849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 527.22 2026-10-04T22:00:04 32850 0007530503 2025-10-31T00:00:00 2026 2 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 5.21 2026-10-04T22:00:04 32851 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 32852 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.05 2026-10-04T22:00:04 32853 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32854 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 32855 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 629.2 2026-10-04T22:00:04 32856 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 32857 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 265.55 2026-10-04T22:00:04 32858 EXV7557620 2025-12-08T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 32859 HCM7562998 2025-12-31T00:00:00 2026 2 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 111.32 2026-10-04T22:00:04 32860 HCM7519951 2025-10-22T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 556.48 2026-10-04T22:00:04 32861 EXV7563761 2025-12-24T00:00:00 2026 2 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 2026-10-04T22:00:04 32862 HCM7546606 2025-12-03T00:00:00 2026 2 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 9942.27 2026-10-04T22:00:04 32863 APV7560808 2025-12-22T00:00:00 2026 2 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 267.53 2026-10-04T22:00:04 32864 HCM7554857 2025-12-17T00:00:00 2026 2 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 7.53 2026-10-04T22:00:04 32865 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.83 2026-10-04T22:00:04 32866 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.12 2026-10-04T22:00:04 32867 APV7550848 2025-12-05T00:00:00 2026 2 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 0000104903 MARSH ELECTRICAL SERVICES 700.0 2026-10-04T22:00:04 32868 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2294.98 2026-10-04T22:00:04 32869 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-10-04T22:00:04 32870 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1527.79 2026-10-04T22:00:04 32871 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 32872 EXV7558678 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-10-04T22:00:04 32873 0007547599 2025-12-02T00:00:00 2026 2 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 1052.47 2026-10-04T22:00:04 32874 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32875 HCM7546559 2025-12-03T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 32876 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 358.82 2026-10-04T22:00:04 32877 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 447.13 2026-10-04T22:00:04 32878 0007549730 2025-12-01T00:00:00 2026 2 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 10495.74 2026-10-04T22:00:04 32879 0007546631 2025-11-30T00:00:00 2026 2 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 192.2 2026-10-04T22:00:04 32880 0007559598 2025-12-19T00:00:00 2026 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 25.18 2026-10-04T22:00:04 32881 APV7532082 2025-11-04T00:00:00 2026 2 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 208322.23 2026-10-04T22:00:04 32882 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 23261.22 2026-10-04T22:00:04 32883 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 32884 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 32885 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1618.06 2026-10-04T22:00:04 32886 0007547813 2025-12-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.52 2026-10-04T22:00:04 32887 0007525612 2025-10-27T00:00:00 2026 2 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 20107.65 2026-10-04T22:00:04 32888 0007552345 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 32889 HCM7546576 2025-12-03T00:00:00 2026 2 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 659.51 2026-10-04T22:00:04 32890 APV7560808 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 402.54 2026-10-04T22:00:04 32891 HCM7529622 2025-11-05T00:00:00 2026 2 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 6418.9 2026-10-04T22:00:04 32892 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 32893 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 16413.64 2026-10-04T22:00:04 32894 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 5304.0 2026-10-04T22:00:04 32895 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 463.4 2026-10-04T22:00:04 32896 APV7534951 2025-11-07T00:00:00 2026 2 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 2748.01 2026-10-04T22:00:04 32897 APV7560808 2025-12-22T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 32898 APV7541497 2025-11-19T00:00:00 2026 2 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 283.78 2026-10-04T22:00:04 32899 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 32900 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 116.82 2026-10-04T22:00:04 32901 0007559594 2025-12-19T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 32902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.49 2026-10-04T22:00:04 32903 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 32904 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 32905 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 32906 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 16500.0 2026-10-04T22:00:04 32907 0007529466 2025-11-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 32908 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 48.06 2026-10-04T22:00:04 32909 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32910 0007530517 2025-11-08T00:00:00 2026 2 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 176.58 2026-10-04T22:00:04 32911 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3965.44 2026-10-04T22:00:04 32912 APV7525458 2025-10-24T00:00:00 2026 2 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 1862.57 2026-10-04T22:00:04 32913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.91 2026-10-04T22:00:04 32914 APV7525458 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 32915 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 332.0 2026-10-04T22:00:04 32916 0007551453 2025-12-01T00:00:00 2026 2 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 229.54 2026-10-04T22:00:04 32917 APV7559151 2025-12-18T00:00:00 2026 2 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 82856.46 2026-10-04T22:00:04 32918 HCM7512065 2025-10-08T00:00:00 2026 2 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 368.5 2026-10-04T22:00:04 32919 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.74 2026-10-04T22:00:04 32920 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 32921 0007550535 2025-12-01T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 32922 APV7510702 2025-10-02T00:00:00 2026 2 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 11405.27 2026-10-04T22:00:04 32923 0007550535 2025-12-01T00:00:00 2026 2 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 32.74 2026-10-04T22:00:04 32924 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 32925 HCM7519906 2025-10-22T00:00:00 2026 2 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 33.48 2026-10-04T22:00:04 32926 HCM7554892 2025-12-17T00:00:00 2026 2 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 257.44 2026-10-04T22:00:04 32927 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32928 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 19.88 2026-10-04T22:00:04 32929 0007549730 2025-12-01T00:00:00 2026 2 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 8.34 2026-10-04T22:00:04 32930 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3800.21 2026-10-04T22:00:04 32931 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -12.62 2026-10-04T22:00:04 32932 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 700.82 2026-10-04T22:00:04 32933 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 32934 HCM7512138 2025-10-08T00:00:00 2026 2 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 1528.16 2026-10-04T22:00:04 32935 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 32936 0007544910 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1050.0 2026-10-04T22:00:04 32937 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 32938 HCM7519913 2025-10-22T00:00:00 2026 2 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 1009.19 2026-10-04T22:00:04 32939 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 9253.54 2026-10-04T22:00:04 32940 0007512243 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl 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 144053.89 2026-10-04T22:00:04 32941 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.7 2026-10-04T22:00:04 32942 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.35 2026-10-04T22:00:04 32943 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-10-04T22:00:04 32944 0007540268 2025-11-18T00:00:00 2026 2 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 184.56 2026-10-04T22:00:04 32945 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 32946 APV7511586 2025-10-02T00:00:00 2026 2 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 11249.86 2026-10-04T22:00:04 32947 0007543966 2025-11-24T00:00:00 2026 2 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 95.0 2026-10-04T22:00:04 32948 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 32949 0007532705 2025-11-05T00:00:00 2026 2 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 235026.78 2026-10-04T22:00:04 32950 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1678.31 2026-10-04T22:00:04 32951 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32952 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.0 2026-10-04T22:00:04 32953 APV7542326 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 14864.73 2026-10-04T22:00:04 32954 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32955 HCM7529610 2025-11-05T00:00:00 2026 2 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 3443.49 2026-10-04T22:00:04 32956 0007529456 2025-11-01T00:00:00 2026 2 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 881.54 2026-10-04T22:00:04 32957 0007507936 2025-10-08T00:00:00 2026 2 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 183.61 2026-10-04T22:00:04 32958 0007516635 2025-10-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -13.08 2026-10-04T22:00:04 32959 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 32960 APV7525032 2025-10-24T00:00:00 2026 2 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 772.99 2026-10-04T22:00:04 32961 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 32962 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 32963 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-10-04T22:00:04 32964 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.65 2026-10-04T22:00:04 32965 HCM7546608 2025-12-03T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 568.39 2026-10-04T22:00:04 32966 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 32967 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 32968 APV7557220 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000260611 SWITZ CITY CLERK-TREASURER 33000.0 2026-10-04T22:00:04 32969 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 32970 APV7550923 2025-12-05T00:00:00 2026 2 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 0000000841 PITNEY BOWES INC 8.87 2026-10-04T22:00:04 32971 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 32972 HCM7538079 2025-11-19T00:00:00 2026 2 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 219.4 2026-10-04T22:00:04 32973 ARD7541699 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95080.91 2026-10-04T22:00:04 32974 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 3500.0 2026-10-04T22:00:04 32975 APV7559151 2025-12-18T00:00:00 2026 2 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 50537.12 2026-10-04T22:00:04 32976 APV7526092 2025-10-27T00:00:00 2026 2 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 41040.21 2026-10-04T22:00:04 32977 HCM7546576 2025-12-03T00:00:00 2026 2 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 10.03 2026-10-04T22:00:04 32978 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-10-04T22:00:04 32979 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 32980 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3600.0 2026-10-04T22:00:04 32989 HCM7562978 2025-12-31T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 32990 HCM7519951 2025-10-22T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 32991 0007521975 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29323.5 2026-10-04T22:00:04 32992 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433933 LATROYA RENEE SIBREL 542.07 2026-10-04T22:00:04 33013 APV7560808 2025-12-22T00:00:00 2026 2 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 170.58 2026-10-04T22:00:04 33014 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 720.97 2026-10-04T22:00:04 33015 APV7561581 2025-12-23T00:00:00 2026 2 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 179.84 2026-10-04T22:00:04 33016 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 22219.25 2026-10-04T22:00:04 33017 APV7520162 2025-10-17T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC -139.61 2026-10-04T22:00:04 33018 HCM7546574 2025-12-03T00:00:00 2026 2 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 931.01 2026-10-04T22:00:04 33019 APV7560808 2025-12-22T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 33020 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 33021 APV7532914 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 19.47 2026-10-04T22:00:04 33022 HCM7529617 2025-11-05T00:00:00 2026 2 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 87.78 2026-10-04T22:00:04 33023 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 33024 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 570.66 2026-10-04T22:00:04 33025 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33026 0007563157 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33027 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33028 0007530517 2025-11-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 313.18 2026-10-04T22:00:04 33043 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-10-04T22:00:04 33044 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.04 2026-10-04T22:00:04 33075 APV7532044 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 13360.56 2026-10-04T22:00:04 33076 APV7560808 2025-12-22T00:00:00 2026 2 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 491.7 2026-10-04T22:00:04 33077 0007557023 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 33078 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 33079 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.87 2026-10-04T22:00:04 33080 APV7548071 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -151.55 2026-10-04T22:00:04 33081 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services 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 7603.44 2026-10-04T22:00:04 33082 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 33083 APV7512529 2025-10-06T00:00:00 2026 2 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 78727.53 2026-10-04T22:00:04 33084 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 33085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.35 2026-10-04T22:00:04 33086 0007546812 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 720.97 2026-10-04T22:00:04 33096 0007522850 2025-10-22T00:00:00 2026 2 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 673.05 2026-10-04T22:00:04 33097 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 33098 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 33099 APV7559151 2025-12-18T00:00:00 2026 2 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 16448.68 2026-10-04T22:00:04 33100 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 958.15 2026-10-04T22:00:04 33105 APV7525032 2025-10-24T00:00:00 2026 2 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 171.3 2026-10-04T22:00:04 33106 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.49 2026-10-04T22:00:04 33107 HCM7562985 2025-12-31T00:00:00 2026 2 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 32.87 2026-10-04T22:00:04 33108 0007522963 2025-10-22T00:00:00 2026 2 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 25.96 2026-10-04T22:00:04 33109 0007543973 2025-11-24T00:00:00 2026 2 580280 UI 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 2026-10-04T22:00:04 33110 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.28 2026-10-04T22:00:04 33111 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 13954.62 2026-10-04T22:00:04 33112 APV7512460 2025-10-06T00:00:00 2026 2 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 990.38 2026-10-04T22:00:04 33113 0007528424 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 69528.49 2026-10-04T22:00:04 33125 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 33126 APV7541497 2025-11-19T00:00:00 2026 2 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 1517.45 2026-10-04T22:00:04 33127 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 33128 APV7525075 2025-10-24T00:00:00 2026 2 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 106693.28 2026-10-04T22:00:04 33129 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 2180.28 2026-10-04T22:00:04 33228 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 33229 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 231.19 2026-10-04T22:00:04 33230 0007561331 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 33231 EXV7514763 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.27 2026-10-04T22:00:04 33232 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33233 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 33234 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.78 2026-10-04T22:00:04 33235 APV7559639 2025-12-19T00:00:00 2026 2 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 49099.12 2026-10-04T22:00:04 33236 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 33237 0007540207 2025-11-18T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 33238 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-10-04T22:00:04 33239 0007524818 2025-10-24T00:00:00 2026 2 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 4.84 2026-10-04T22:00:04 33240 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 33241 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.51 2026-10-04T22:00:04 33242 HCM7519896 2025-10-22T00:00:00 2026 2 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 41.23 2026-10-04T22:00:04 33243 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 33244 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 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 43.46 2026-10-04T22:00:04 33245 0007558816 2025-12-18T00:00:00 2026 2 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 121.26 2026-10-04T22:00:04 33246 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 149.55 2026-10-04T22:00:04 33247 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 33248 0007513202 2025-10-01T00:00:00 2026 2 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 13.25 2026-10-04T22:00:04 33249 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-10-04T22:00:04 33250 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 33251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 954.98 2026-10-04T22:00:04 33252 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 642.03 2026-10-04T22:00:04 33253 APV7545063 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC 6067.64 2026-10-04T22:00:04 33254 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 1064.0 2026-10-04T22:00:04 33255 HCM7546608 2025-12-03T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.51 2026-10-04T22:00:04 33256 EXV7514752 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.3 2026-10-04T22:00:04 33257 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 33258 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-10-04T22:00:04 33259 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33260 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 33261 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 33262 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 33263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1255.14 2026-10-04T22:00:04 33264 APV7511494 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 77.63 2026-10-04T22:00:04 33265 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.82 2026-10-04T22:00:04 33266 0007523880 2025-10-23T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 33267 APV7548200 2025-12-02T00:00:00 2026 2 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 15802.11 2026-10-04T22:00:04 33268 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111321 MICHAEL J O'CONNELL, DO 14.0 2026-10-04T22:00:04 33269 EXV7525341 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 33270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.42 2026-10-04T22:00:04 33271 APV7524259 2025-10-23T00:00:00 2026 2 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 -10059205.12 2026-10-04T22:00:04 33272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 926.81 2026-10-04T22:00:04 33273 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 181305.92 2026-10-04T22:00:04 33274 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33275 0007541262 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.03 2026-10-04T22:00:04 33276 HCM7529625 2025-11-05T00:00:00 2026 2 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 293.56 2026-10-04T22:00:04 33277 0007515928 2025-10-10T00:00:00 2026 2 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 4.39 2026-10-04T22:00:04 33278 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 14190.0 2026-10-04T22:00:04 33279 0007549730 2025-12-01T00:00:00 2026 2 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 293.52 2026-10-04T22:00:04 33280 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 33281 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.88 2026-10-04T22:00:04 33282 0007514935 2025-10-09T00:00:00 2026 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 33283 APV7552605 2025-12-09T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 4680.0 2026-10-04T22:00:04 33284 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3234.15 2026-10-04T22:00:04 33285 0007524791 2025-10-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 395875.7 2026-10-04T22:00:04 33286 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10304.05 2026-10-04T22:00:04 33287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 743.17 2026-10-04T22:00:04 33288 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.88 2026-10-04T22:00:04 33289 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 33290 0007546814 2025-12-08T00:00:00 2026 2 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 235.94 2026-10-04T22:00:04 33291 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 871.39 2026-10-04T22:00:04 33292 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 843.36 2026-10-04T22:00:04 33293 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 33294 0007520788 2025-10-01T00:00:00 2026 2 652331 WAN 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 6003.26 2026-10-04T22:00:04 33295 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-10-04T22:00:04 33296 APV7513448 2025-10-07T00:00:00 2026 2 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 0000022724 STAPLES INC 69.45 2026-10-04T22:00:04 33297 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 1012.0 2026-10-04T22:00:04 33298 APV7538616 2025-11-14T00:00:00 2026 2 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 58509.08 2026-10-04T22:00:04 33299 HCM7519913 2025-10-22T00:00:00 2026 2 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 4.82 2026-10-04T22:00:04 33300 0007532604 2025-11-01T00:00:00 2026 2 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 57.86 2026-10-04T22:00:04 33301 0007559628 2025-12-17T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 33302 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 33303 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 18.01 2026-10-04T22:00:04 33304 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 743.17 2026-10-04T22:00:04 33305 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2014.11 2026-10-04T22:00:04 33306 0007566009 2025-12-31T00:00:00 2026 2 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 10.88 2026-10-04T22:00:04 33307 0007532604 2025-11-01T00:00:00 2026 2 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.94 2026-10-04T22:00:04 33308 0007523951 2025-10-23T00:00:00 2026 2 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 16.11 2026-10-04T22:00:04 33309 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33310 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 33311 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33312 0007540206 2025-11-18T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3614.18 2026-10-04T22:00:04 33313 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 957.96 2026-10-04T22:00:04 33314 0007549730 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 33315 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.04 2026-10-04T22:00:04 33316 0007557730 2025-12-17T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 33317 APV7555911 2025-12-15T00:00:00 2026 2 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 393881.1 2026-10-04T22:00:04 33318 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33319 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.26 2026-10-04T22:00:04 33320 HCM7512117 2025-10-08T00:00:00 2026 2 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 2924.6 2026-10-04T22:00:04 33321 ARD7533128 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -260.74 2026-10-04T22:00:04 33322 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33323 HCM7546568 2025-12-03T00:00:00 2026 2 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 147.53 2026-10-04T22:00:04 33324 0007528354 2025-11-08T00:00:00 2026 2 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 47.87 2026-10-04T22:00:04 33325 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-10-04T22:00:04 33326 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33327 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33328 APV7518740 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 153829.23 2026-10-04T22:00:04 33329 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 195.0 2026-10-04T22:00:04 33330 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28775.49 2026-10-04T22:00:04 33331 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-10-04T22:00:04 33332 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33333 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33334 0007549738 2025-12-03T00:00:00 2026 2 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 5.51 2026-10-04T22:00:04 33335 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 33336 APV7536539 2025-11-11T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-10-04T22:00:04 33337 EXV7521760 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 119.15 2026-10-04T22:00:04 33338 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 926.8 2026-10-04T22:00:04 33339 APV7552632 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 33340 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3774.58 2026-10-04T22:00:04 33341 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33342 0007511284 2025-10-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2281.13 2026-10-04T22:00:04 33343 HCM7538056 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 657.84 2026-10-04T22:00:04 33344 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -649.62 2026-10-04T22:00:04 33345 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-10-04T22:00:04 33346 0007549730 2025-12-01T00:00:00 2026 2 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 46.12 2026-10-04T22:00:04 33347 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 2457.08 2026-10-04T22:00:04 33348 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000231006 NATIONAL CENTER FOR THE 39800.0 2026-10-04T22:00:04 33349 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 33350 HCM7512124 2025-10-08T00:00:00 2026 2 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 217.37 2026-10-04T22:00:04 33351 HCM7554930 2025-12-17T00:00:00 2026 2 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 3198.24 2026-10-04T22:00:04 33352 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.15 2026-10-04T22:00:04 33353 0007566208 2025-12-31T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 33354 APV7521408 2025-10-20T00:00:00 2026 2 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 1847.94 2026-10-04T22:00:04 33355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 588.23 2026-10-04T22:00:04 33356 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 510.22 2026-10-04T22:00:04 33357 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 19976.35 2026-10-04T22:00:04 33358 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 33359 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33360 APV7511542 2025-10-03T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 33361 0007536334 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 33362 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 33363 0007530504 2025-10-31T00:00:00 2026 2 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 3.1 2026-10-04T22:00:04 33364 APV7526033 2025-10-27T00:00:00 2026 2 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 1193.0 2026-10-04T22:00:04 33365 APV7545060 2025-11-25T00:00:00 2026 2 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 14672.96 2026-10-04T22:00:04 33366 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 33367 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33368 0007517458 2025-10-01T00:00:00 2026 2 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 133508.14 2026-10-04T22:00:04 33369 APV7537358 2025-11-13T00:00:00 2026 2 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 41.65 2026-10-04T22:00:04 33370 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 33371 APV7548085 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1852984.14 2026-10-04T22:00:04 33372 HCM7562939 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.06 2026-10-04T22:00:04 33373 APV7524258 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 243927.27 2026-10-04T22:00:04 33374 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 33375 APV7565507 2025-12-30T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 507.7 2026-10-04T22:00:04 33376 APV7525032 2025-10-24T00:00:00 2026 2 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 231.9 2026-10-04T22:00:04 33377 APV7557222 2025-12-16T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 15026.97 2026-10-04T22:00:04 33378 0007513202 2025-10-01T00:00:00 2026 2 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 405.8 2026-10-04T22:00:04 33379 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 600.27 2026-10-04T22:00:04 33380 APV7534951 2025-11-07T00:00:00 2026 2 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 5432.07 2026-10-04T22:00:04 33381 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 15600.0 2026-10-04T22:00:04 33382 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 33383 0007535475 2025-11-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-10-04T22:00:04 33384 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33385 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33386 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 33387 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3041.11 2026-10-04T22:00:04 33388 APV7525070 2025-10-24T00:00:00 2026 2 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 4053.57 2026-10-04T22:00:04 33389 0007534509 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 33390 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.19 2026-10-04T22:00:04 33391 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 33392 APV7525032 2025-10-24T00:00:00 2026 2 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 520.51 2026-10-04T22:00:04 33393 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 33394 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-10-04T22:00:04 33395 HCM7546501 2025-12-03T00:00:00 2026 2 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 1861.61 2026-10-04T22:00:04 33396 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1069.3 2026-10-04T22:00:04 33397 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 136.0 2026-10-04T22:00:04 33398 0007563149 2025-12-29T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 33399 APV7543237 2025-11-21T00:00:00 2026 2 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 42.21 2026-10-04T22:00:04 33400 APV7541505 2025-11-19T00:00:00 2026 2 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 0000022724 STAPLES INC 27.05 2026-10-04T22:00:04 33401 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33402 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 33403 0007524755 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 33404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 970.55 2026-10-04T22:00:04 33405 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.42 2026-10-04T22:00:04 33406 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.01 2026-10-04T22:00:04 33407 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33408 0007546791 2025-12-08T00:00:00 2026 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-10-04T22:00:04 33409 EXV7525308 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.55 2026-10-04T22:00:04 33410 APV7560808 2025-12-22T00:00:00 2026 2 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 554.92 2026-10-04T22:00:04 33411 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 677.14 2026-10-04T22:00:04 33412 APV7521427 2025-10-20T00:00:00 2026 2 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 173408.0 2026-10-04T22:00:04 33413 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 33414 APV7525458 2025-10-24T00:00:00 2026 2 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 2489.9 2026-10-04T22:00:04 33415 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 33416 APV7528679 2025-10-30T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 89.95 2026-10-04T22:00:04 33417 APV7518634 2025-10-16T00:00:00 2026 2 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. 1852.5 2026-10-04T22:00:04 33418 0007534431 2025-11-07T00:00:00 2026 2 539027 Prog Op-Shredding Service 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 48.51 2026-10-04T22:00:04 33419 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.92 2026-10-04T22:00:04 33420 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 33421 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000409951 SOULMEDIC MEDIA GROUP INC 167672.68 2026-10-04T22:00:04 33422 APV7523209 2025-10-22T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-10-04T22:00:04 33423 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-10-04T22:00:04 33424 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 55.7 2026-10-04T22:00:04 33425 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 33426 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 33427 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 33428 0007523951 2025-10-23T00:00:00 2026 2 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 113.95 2026-10-04T22:00:04 33429 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33430 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-10-04T22:00:04 33431 0007520966 2025-10-20T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 33432 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 33433 APV7554259 2025-12-11T00:00:00 2026 2 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 5574.0 2026-10-04T22:00:04 33434 APV7510702 2025-10-02T00:00:00 2026 2 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 23133.79 2026-10-04T22:00:04 33435 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 33436 0007547606 2025-11-30T00:00:00 2026 2 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 10443.56 2026-10-04T22:00:04 33437 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-10-04T22:00:04 33438 APV7559151 2025-12-18T00:00:00 2026 2 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 4138.26 2026-10-04T22:00:04 33439 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 33440 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 33441 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 33442 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33443 EXV7535815 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 242.44 2026-10-04T22:00:04 33444 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 33445 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 33446 0007540269 2025-11-18T00:00:00 2026 2 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 3.03 2026-10-04T22:00:04 33447 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 33448 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.11 2026-10-04T22:00:04 33449 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 33450 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 33451 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 655.9 2026-10-04T22:00:04 33452 0007559628 2025-12-17T00:00:00 2026 2 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 98.5 2026-10-04T22:00:04 33453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 683.17 2026-10-04T22:00:04 33454 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.05 2026-10-04T22:00:04 33455 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000058229 EAST ALLEN COUNTY SCHOOLS 5955.25 2026-10-04T22:00:04 33456 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-10-04T22:00:04 33457 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7877.29 2026-10-04T22:00:04 33458 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 33459 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 33460 0007522877 2025-10-22T00:00:00 2026 2 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 143.71 2026-10-04T22:00:04 33461 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 200.69 2026-10-04T22:00:04 33462 APV7525075 2025-10-24T00:00:00 2026 2 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 208284.93 2026-10-04T22:00:04 33463 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 33464 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 33465 APV7559043 2025-12-18T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 480.0 2026-10-04T22:00:04 33466 HCM7562995 2025-12-31T00:00:00 2026 2 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 332.54 2026-10-04T22:00:04 33467 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 33468 HCM7519904 2025-10-22T00:00:00 2026 2 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 72.89 2026-10-04T22:00:04 33469 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 33470 0007542988 2025-11-21T00:00:00 2026 2 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 6614.59 2026-10-04T22:00:04 33471 APV7559151 2025-12-18T00:00:00 2026 2 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 18477.03 2026-10-04T22:00:04 33472 APV7525032 2025-10-24T00:00:00 2026 2 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 936.15 2026-10-04T22:00:04 33473 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 33474 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 33475 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 33476 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 33477 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-10-04T22:00:04 33478 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33479 0007507967 2025-10-08T00:00:00 2026 2 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 162.0 2026-10-04T22:00:04 33480 APV7530910 2025-11-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 44113.73 2026-10-04T22:00:04 33481 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33482 0007526682 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.16 2026-10-04T22:00:04 33483 APV7525032 2025-10-24T00:00:00 2026 2 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 342.02 2026-10-04T22:00:04 33484 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services 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 360.99 2026-10-04T22:00:04 33485 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.34 2026-10-04T22:00:04 33486 HCM7554887 2025-12-17T00:00:00 2026 2 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 615.92 2026-10-04T22:00:04 33487 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.78 2026-10-04T22:00:04 33488 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 33489 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33490 0007549730 2025-12-01T00:00:00 2026 2 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 7.08 2026-10-04T22:00:04 33491 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4683.8 2026-10-04T22:00:04 33492 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33493 0007509107 2025-10-08T00:00:00 2026 2 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 382.98 2026-10-04T22:00:04 33494 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 4778.18 2026-10-04T22:00:04 33495 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33496 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 74.55 2026-10-04T22:00:04 33497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1454.03 2026-10-04T22:00:04 33498 APV7563347 2025-12-29T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 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 0000022724 STAPLES INC 141.33 2026-10-04T22:00:04 33499 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 33500 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 33501 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 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 819.88 2026-10-04T22:00:04 33502 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-10-04T22:00:04 33503 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 33504 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 33505 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 33506 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33507 0007549730 2025-12-01T00:00:00 2026 2 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 124.91 2026-10-04T22:00:04 33508 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33509 0007549730 2025-12-01T00:00:00 2026 2 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 134550.0 2026-10-04T22:00:04 33510 HCM7562983 2025-12-31T00:00:00 2026 2 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 10.41 2026-10-04T22:00:04 33511 0007514118 2025-10-08T00:00:00 2026 2 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 39.51 2026-10-04T22:00:04 33512 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 33513 APV7541497 2025-11-19T00:00:00 2026 2 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 926.81 2026-10-04T22:00:04 33514 APV7556176 2025-12-15T00:00:00 2026 2 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 479.14 2026-10-04T22:00:04 33515 0007552322 2025-12-09T00:00:00 2026 2 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 40.37 2026-10-04T22:00:04 33516 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 24.58 2026-10-04T22:00:04 33517 APV7525032 2025-10-24T00:00:00 2026 2 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 2704.71 2026-10-04T22:00:04 33518 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 33519 APV7541497 2025-11-19T00:00:00 2026 2 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 913.76 2026-10-04T22:00:04 33520 APV7533944 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 2327.93 2026-10-04T22:00:04 33521 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 33522 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 33523 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33524 APV7560808 2025-12-22T00:00:00 2026 2 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 2216.66 2026-10-04T22:00:04 33525 EXV7527329 2025-10-24T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 35.0 2026-10-04T22:00:04 33526 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 33527 APV7549148 2025-12-03T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 79.5 2026-10-04T22:00:04 33528 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 33529 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.46 2026-10-04T22:00:04 33530 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33531 HCM7562929 2025-12-31T00:00:00 2026 2 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 9483.09 2026-10-04T22:00:04 33532 HCM7529577 2025-11-05T00:00:00 2026 2 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 3068.66 2026-10-04T22:00:04 33533 HCM7512065 2025-10-08T00:00:00 2026 2 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 204.44 2026-10-04T22:00:04 33534 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-10-04T22:00:04 33535 APV7559151 2025-12-18T00:00:00 2026 2 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 64184.67 2026-10-04T22:00:04 33536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1364.59 2026-10-04T22:00:04 33537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421905 CAROLE C LEIGHTON 698.02 2026-10-04T22:00:04 33538 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 33539 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 60.76 2026-10-04T22:00:04 33540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 970.56 2026-10-04T22:00:04 33541 0007530538 2025-11-08T00:00:00 2026 2 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 61.1 2026-10-04T22:00:04 33542 APV7547053 2025-12-01T00:00:00 2026 2 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 7794.6 2026-10-04T22:00:04 33543 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33544 ARD7545234 2025-11-25T00:00:00 2026 2 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 -2872.41 2026-10-04T22:00:04 33545 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 33546 HCM7538049 2025-11-19T00:00:00 2026 2 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 68.78 2026-10-04T22:00:04 33547 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3012.39 2026-10-04T22:00:04 33548 APV7523323 2025-10-21T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.42 2026-10-04T22:00:04 33549 0007549730 2025-12-01T00:00:00 2026 2 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 104.9 2026-10-04T22:00:04 33550 ARD7515489 2025-10-09T00:00:00 2026 2 580147 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 -210.9 2026-10-04T22:00:04 33551 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-10-04T22:00:04 33552 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 33553 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 33554 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33555 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 33556 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 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 15.52 2026-10-04T22:00:04 33557 APV7560808 2025-12-22T00:00:00 2026 2 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 2198.2 2026-10-04T22:00:04 33558 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12764.72 2026-10-04T22:00:04 33559 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services 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 1.04 2026-10-04T22:00:04 33560 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 33561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 986.81 2026-10-04T22:00:04 33562 HCM7554916 2025-12-17T00:00:00 2026 2 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 41369.8 2026-10-04T22:00:04 33563 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 33564 EXV7529133 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-10-04T22:00:04 33565 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 958.34 2026-10-04T22:00:04 33566 APV7517016 2025-10-14T00:00:00 2026 2 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 0000092929 AMERICAN PIANO AWARDS 5922.0 2026-10-04T22:00:04 33567 HCM7546559 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 33568 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 33569 APV7514420 2025-10-07T00:00:00 2026 2 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 933.69 2026-10-04T22:00:04 33570 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 33571 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33572 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-10-04T22:00:04 33573 0007554817 2025-12-12T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 33574 EXV7530295 2025-10-14T00:00:00 2026 2 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 131.78 2026-10-04T22:00:04 33575 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33576 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2126.66 2026-10-04T22:00:04 33577 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 3281.0 2026-10-04T22:00:04 33578 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33579 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -43.26 2026-10-04T22:00:04 33580 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 33581 HCM7554905 2025-12-17T00:00:00 2026 2 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 601.34 2026-10-04T22:00:04 33582 HCM7546528 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-10-04T22:00:04 33583 HCM7563001 2025-12-31T00:00:00 2026 2 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 2399.17 2026-10-04T22:00:04 33584 0007557076 2025-12-16T00:00:00 2026 2 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 31.99 2026-10-04T22:00:04 33585 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 17078.85 2026-10-04T22:00:04 33586 APV7512512 2025-10-06T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 41.25 2026-10-04T22:00:04 33587 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 33588 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 33589 APV7554216 2025-12-11T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 37.75 2026-10-04T22:00:04 33590 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.04 2026-10-04T22:00:04 33591 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33592 0007533704 2025-11-06T00:00:00 2026 2 547130 SpOp - Instct-Classroom 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.96 2026-10-04T22:00:04 33593 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 33594 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 941.65 2026-10-04T22:00:04 33596 ARD7561858 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -200.0 2026-10-04T22:00:04 33597 APV7525032 2025-10-24T00:00:00 2026 2 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 1700.2 2026-10-04T22:00:04 33598 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 33599 EXV7566863 2025-12-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-10-04T22:00:04 33600 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33601 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 33602 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 56.64 2026-10-04T22:00:04 33603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.55 2026-10-04T22:00:04 33604 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 44448.76 2026-10-04T22:00:04 33605 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 33606 0007558845 2025-12-18T00:00:00 2026 2 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 120400.0 2026-10-04T22:00:04 33607 APV7510397 2025-10-02T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 33608 APV7562380 2025-12-24T00:00:00 2026 2 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 24828.9 2026-10-04T22:00:04 33609 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 33610 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.79 2026-10-04T22:00:04 33611 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.35 2026-10-04T22:00:04 33612 0007514118 2025-10-08T00:00:00 2026 2 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 87.46 2026-10-04T22:00:04 33613 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.57 2026-10-04T22:00:04 33614 HCM7546535 2025-12-03T00:00:00 2026 2 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 14.42 2026-10-04T22:00:04 33615 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33616 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 6405.24 2026-10-04T22:00:04 33617 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -11.51 2026-10-04T22:00:04 33618 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 33619 HCM7512066 2025-10-08T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 33620 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33621 0007559628 2025-12-17T00:00:00 2026 2 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 140.15 2026-10-04T22:00:04 33622 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 33623 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 67.01 2026-10-04T22:00:04 33624 HCM7546576 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.08 2026-10-04T22:00:04 33625 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 427.28 2026-10-04T22:00:04 33626 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 33627 0007517584 2025-10-15T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -9.72 2026-10-04T22:00:04 33628 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-10-04T22:00:04 33629 APV7525032 2025-10-24T00:00:00 2026 2 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 787.88 2026-10-04T22:00:04 33630 APV7525075 2025-10-24T00:00:00 2026 2 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 33665.34 2026-10-04T22:00:04 33631 APV7513495 2025-10-07T00:00:00 2026 2 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 900.0 2026-10-04T22:00:04 33632 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 57.82 2026-10-04T22:00:04 33633 HCM7519844 2025-10-22T00:00:00 2026 2 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 119.58 2026-10-04T22:00:04 33634 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33635 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 33636 0007514125 2025-10-01T00:00:00 2026 2 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 28.0 2026-10-04T22:00:04 33637 HCM7554925 2025-12-17T00:00:00 2026 2 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 210.52 2026-10-04T22:00:04 33638 HCM7519850 2025-10-22T00:00:00 2026 2 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 1156.78 2026-10-04T22:00:04 33639 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 33640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 524.59 2026-10-04T22:00:04 33641 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 33642 0007546633 2025-11-30T00:00:00 2026 2 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 6.94 2026-10-04T22:00:04 33643 EXV7511838 2025-10-02T00:00:00 2026 2 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 59.75 2026-10-04T22:00:04 33644 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 228.77 2026-10-04T22:00:04 33645 0007540217 2025-11-18T00:00:00 2026 2 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 27.27 2026-10-04T22:00:04 33646 APV7541497 2025-11-19T00:00:00 2026 2 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 4657.51 2026-10-04T22:00:04 33647 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33648 APV7550848 2025-12-05T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 491.53 2026-10-04T22:00:04 33649 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33650 0007546825 2025-12-08T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-10-04T22:00:04 33651 APV7525032 2025-10-24T00:00:00 2026 2 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 999.65 2026-10-04T22:00:04 33652 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.33 2026-10-04T22:00:04 33653 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6999.22 2026-10-04T22:00:04 33654 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1463.46 2026-10-04T22:00:04 33656 0007514125 2025-10-01T00:00:00 2026 2 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 54.18 2026-10-04T22:00:04 33657 0007520788 2025-10-01T00:00:00 2026 2 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 61738.35 2026-10-04T22:00:04 33658 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 33659 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 33660 APV7517729 2025-10-15T00:00:00 2026 2 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 572.43 2026-10-04T22:00:04 33661 0007549730 2025-12-01T00:00:00 2026 2 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 3.85 2026-10-04T22:00:04 33662 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33663 HCM7512141 2025-10-08T00:00:00 2026 2 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 47.73 2026-10-04T22:00:04 33664 APV7541497 2025-11-19T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 33665 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 768.0 2026-10-04T22:00:04 33666 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 17518.79 2026-10-04T22:00:04 33667 HCM7546561 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.79 2026-10-04T22:00:04 33668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 200.69 2026-10-04T22:00:04 33669 HCM7529569 2025-11-05T00:00:00 2026 2 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 109.2 2026-10-04T22:00:04 33670 0007516564 2025-10-10T00:00:00 2026 2 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 -3314.16 2026-10-04T22:00:04 33671 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 33672 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 33673 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4471.81 2026-10-04T22:00:04 33674 EXV7514667 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.52 2026-10-04T22:00:04 33675 0007509107 2025-10-08T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant General Ledger Entry 170.28 2026-10-04T22:00:04 33676 0007517458 2025-10-01T00:00:00 2026 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.43 2026-10-04T22:00:04 33677 HCM7546552 2025-12-03T00:00:00 2026 2 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 51.3 2026-10-04T22:00:04 33678 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33679 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 33680 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33681 0007542045 2025-11-20T00:00:00 2026 2 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 272.15 2026-10-04T22:00:04 33682 0007546814 2025-12-08T00:00:00 2026 2 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 36.75 2026-10-04T22:00:04 33683 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 33684 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33685 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -23.62 2026-10-04T22:00:04 33686 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 33687 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 33688 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-10-04T22:00:04 33689 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 20529.1 2026-10-04T22:00:04 33690 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33691 0007522143 2025-10-21T00:00:00 2026 2 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 156.38 2026-10-04T22:00:04 33692 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33693 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 469.94 2026-10-04T22:00:04 33694 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4572.27 2026-10-04T22:00:04 33695 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-10-04T22:00:04 33696 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 33697 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 8159.26 2026-10-04T22:00:04 33698 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.04 2026-10-04T22:00:04 33699 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 33700 0007522891 2025-10-22T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 33701 APV7514345 2025-10-08T00:00:00 2026 2 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 979.09 2026-10-04T22:00:04 33702 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.35 2026-10-04T22:00:04 33703 0007522877 2025-10-22T00:00:00 2026 2 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 4.56 2026-10-04T22:00:04 33704 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33705 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 37763.52 2026-10-04T22:00:04 33706 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 33707 APV7517738 2025-10-15T00:00:00 2026 2 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 2012.01 2026-10-04T22:00:04 33708 HCM7529550 2025-11-05T00:00:00 2026 2 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 144.88 2026-10-04T22:00:04 33709 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 675.5 2026-10-04T22:00:04 33710 0007512004 2025-10-06T00:00:00 2026 2 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 30.29 2026-10-04T22:00:04 33711 0007522899 2025-10-22T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 33712 0007563141 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 316.83 2026-10-04T22:00:04 33713 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1813.05 2026-10-04T22:00:04 33714 APV7525032 2025-10-24T00:00:00 2026 2 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 1758.66 2026-10-04T22:00:04 33715 0007550535 2025-12-01T00:00:00 2026 2 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 18066.03 2026-10-04T22:00:04 33716 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33717 APV7525032 2025-10-24T00:00:00 2026 2 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 398.74 2026-10-04T22:00:04 33718 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 1082.0 2026-10-04T22:00:04 33719 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 33720 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 446371.92 2026-10-04T22:00:04 33721 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.25 2026-10-04T22:00:04 33722 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33723 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.09 2026-10-04T22:00:04 33724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.04 2026-10-04T22:00:04 33725 0007508033 2025-10-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 33726 APV7514358 2025-10-07T00:00:00 2026 2 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. 12.1 2026-10-04T22:00:04 33727 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 33728 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 33729 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 17154.29 2026-10-04T22:00:04 33730 APV7525458 2025-10-24T00:00:00 2026 2 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 391.74 2026-10-04T22:00:04 33731 HCM7562985 2025-12-31T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 33732 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6239.05 2026-10-04T22:00:04 33733 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 241.25 2026-10-04T22:00:04 33734 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 33735 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.8 2026-10-04T22:00:04 33736 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 33737 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 323.46 2026-10-04T22:00:04 33738 APV7559160 2025-12-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 123530.04 2026-10-04T22:00:04 33739 APV7564530 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 387.6 2026-10-04T22:00:04 33740 0007551453 2025-12-01T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 33741 0007544891 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-10-04T22:00:04 33742 0007564130 2025-12-31T00:00:00 2026 2 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 29393.59 2026-10-04T22:00:04 33743 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15761.04 2026-10-04T22:00:04 33744 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.91 2026-10-04T22:00:04 33745 APV7560808 2025-12-22T00:00:00 2026 2 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 697.41 2026-10-04T22:00:04 33746 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.29 2026-10-04T22:00:04 33747 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 33748 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 33749 HCM7512117 2025-10-08T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 0.8 2026-10-04T22:00:04 33750 HCM7529597 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 33751 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-10-04T22:00:04 33752 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.7 2026-10-04T22:00:04 33753 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 33754 HCM7538156 2025-11-19T00:00:00 2026 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 282.75 2026-10-04T22:00:04 33755 APV7530917 2025-11-03T00:00:00 2026 2 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 0000348206 TOGETHER WE CAN CONSULTING LLC 360.0 2026-10-04T22:00:04 33756 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 33757 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33758 0007563934 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 33759 0007549738 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.96 2026-10-04T22:00:04 33760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 831.88 2026-10-04T22:00:04 33761 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 192040.06 2026-10-04T22:00:04 33762 APV7510713 2025-10-02T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258297 SAFE SOFTWARE INC 20000.0 2026-10-04T22:00:04 33763 APV7560808 2025-12-22T00:00:00 2026 2 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 3665.67 2026-10-04T22:00:04 33764 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33765 0007520788 2025-10-01T00:00:00 2026 2 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 2698.76 2026-10-04T22:00:04 33766 0007540270 2025-11-18T00:00:00 2026 2 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 148.05 2026-10-04T22:00:04 33767 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33768 APV7525075 2025-10-24T00:00:00 2026 2 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 135980.52 2026-10-04T22:00:04 33769 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 198.0 2026-10-04T22:00:04 33770 APV7553381 2025-12-10T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC -65577.66 2026-10-04T22:00:04 33771 0007522857 2025-10-22T00:00:00 2026 2 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 58.76 2026-10-04T22:00:04 33772 APV7560808 2025-12-22T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 33773 EXV7537798 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.66 2026-10-04T22:00:04 33774 APV7527001 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 7031.06 2026-10-04T22:00:04 33775 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 33776 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 33777 HCM7546552 2025-12-03T00:00:00 2026 2 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 8.63 2026-10-04T22:00:04 33778 0007550535 2025-12-01T00:00:00 2026 2 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 3377.79 2026-10-04T22:00:04 33779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 527.22 2026-10-04T22:00:04 33780 0007513202 2025-10-01T00:00:00 2026 2 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 1912.2 2026-10-04T22:00:04 33781 0007551571 2025-12-08T00:00:00 2026 2 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 14036.36 2026-10-04T22:00:04 33782 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 33783 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 18755.17 2026-10-04T22:00:04 33784 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 33785 0007548823 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 33786 APV7539592 2025-11-17T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000350052 KTI INC 1351.49 2026-10-04T22:00:04 33787 0007563993 2025-12-31T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 33788 0007521968 2025-10-21T00:00:00 2026 2 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 38.26 2026-10-04T22:00:04 33789 APV7549161 2025-12-03T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 195.52 2026-10-04T22:00:04 33790 APV7541497 2025-11-19T00:00:00 2026 2 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 1587.29 2026-10-04T22:00:04 33791 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 32563.84 2026-10-04T22:00:04 33792 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 33793 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 477.04 2026-10-04T22:00:04 33794 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33795 APV7517616 2025-10-15T00:00:00 2026 2 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 0000121782 MICHIGAN CITY CITY CONTROLLER 1444.32 2026-10-04T22:00:04 33796 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6325.4 2026-10-04T22:00:04 33797 0007514140 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3238.81 2026-10-04T22:00:04 33798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.35 2026-10-04T22:00:04 33799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1322.25 2026-10-04T22:00:04 33800 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -177.23 2026-10-04T22:00:04 33810 APV7530894 2025-11-03T00:00:00 2026 2 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 2350.14 2026-10-04T22:00:04 33811 HCM7529557 2025-11-05T00:00:00 2026 2 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 3.93 2026-10-04T22:00:04 33812 0007528389 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1000.0 2026-10-04T22:00:04 33813 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 33814 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 33815 APV7542364 2025-11-20T00:00:00 2026 2 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 1985.99 2026-10-04T22:00:04 33816 HCM7519951 2025-10-22T00:00:00 2026 2 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 1102.44 2026-10-04T22:00:04 33817 0007543012 2025-11-21T00:00:00 2026 2 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 2.63 2026-10-04T22:00:04 33818 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-10-04T22:00:04 33819 0007541248 2025-11-19T00:00:00 2026 2 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 -0.39 2026-10-04T22:00:04 33820 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 33821 0007547599 2025-12-02T00:00:00 2026 2 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 2674.57 2026-10-04T22:00:04 33822 APV7542373 2025-11-20T00:00:00 2026 2 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. 105360.62 2026-10-04T22:00:04 33823 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 6594.37 2026-10-04T22:00:04 33824 0007550535 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 33825 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 33826 APV7544237 2025-11-14T00:00:00 2026 2 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 24.16 2026-10-04T22:00:04 33827 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 33828 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33829 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 33830 HCM7554909 2025-12-17T00:00:00 2026 2 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 293.46 2026-10-04T22:00:04 33831 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.73 2026-10-04T22:00:04 33832 APV7538612 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.76 2026-10-04T22:00:04 33833 HCM7546561 2025-12-03T00:00:00 2026 2 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 216.52 2026-10-04T22:00:04 33834 APV7534770 2025-11-07T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 756.0 2026-10-04T22:00:04 33835 0007538023 2025-11-14T00:00:00 2026 2 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 -394.94 2026-10-04T22:00:04 33836 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 436.29 2026-10-04T22:00:04 33837 0007530544 2025-11-03T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-10-04T22:00:04 33838 0007542988 2025-11-21T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 33839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.21 2026-10-04T22:00:04 33840 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 242.91 2026-10-04T22:00:04 33841 0007530578 2025-11-05T00:00:00 2026 2 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 253.93 2026-10-04T22:00:04 33842 0007558822 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 33843 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 33844 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1212.07 2026-10-04T22:00:04 33845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.55 2026-10-04T22:00:04 33846 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6933.73 2026-10-04T22:00:04 33847 0007514168 2025-10-01T00:00:00 2026 2 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 615.27 2026-10-04T22:00:04 33848 APV7525032 2025-10-24T00:00:00 2026 2 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 1846.06 2026-10-04T22:00:04 33849 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.27 2026-10-04T22:00:04 33850 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal 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 12442.89 2026-10-04T22:00:04 33851 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 33852 0007549730 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 33853 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 20.2 2026-10-04T22:00:04 33854 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 13300.0 2026-10-04T22:00:04 33855 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 18002.3 2026-10-04T22:00:04 33856 0007561420 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.03 2026-10-04T22:00:04 33861 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33862 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-10-04T22:00:04 33863 APV7560808 2025-12-22T00:00:00 2026 2 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 1782.36 2026-10-04T22:00:04 33864 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 33865 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33866 APV7534813 2025-11-07T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 138.34 2026-10-04T22:00:04 33867 APV7552678 2025-12-09T00:00:00 2026 2 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 342851.69 2026-10-04T22:00:04 33868 0007520788 2025-10-01T00:00:00 2026 2 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 2674.66 2026-10-04T22:00:04 33869 APV7510583 2025-10-02T00:00:00 2026 2 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 26.82 2026-10-04T22:00:04 33870 APV7525032 2025-10-24T00:00:00 2026 2 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 920.8 2026-10-04T22:00:04 33871 APV7518731 2025-10-16T00:00:00 2026 2 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 0000386116 BLOOMINGTON CREATIVE GLASS CENTER 4668.98 2026-10-04T22:00:04 33872 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-10-04T22:00:04 33873 HCM7538109 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-10-04T22:00:04 33874 APV7525032 2025-10-24T00:00:00 2026 2 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 548.47 2026-10-04T22:00:04 33875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1254.13 2026-10-04T22:00:04 33876 APV7525075 2025-10-24T00:00:00 2026 2 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 8063.82 2026-10-04T22:00:04 33877 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 33878 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 29809.55 2026-10-04T22:00:04 33879 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 33880 APV7525032 2025-10-24T00:00:00 2026 2 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 2071.36 2026-10-04T22:00:04 33881 HCM7512133 2025-10-08T00:00:00 2026 2 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 135.24 2026-10-04T22:00:04 33882 HCM7563000 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.0 2026-10-04T22:00:04 33883 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 33884 APV7533853 2025-11-06T00:00:00 2026 2 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 11619.28 2026-10-04T22:00:04 33885 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 18766.95 2026-10-04T22:00:04 33886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.05 2026-10-04T22:00:04 33887 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 50089.0 2026-10-04T22:00:04 33888 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 33889 0007509098 2025-10-01T00:00:00 2026 2 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 4380.3 2026-10-04T22:00:04 33890 0007507936 2025-10-08T00:00:00 2026 2 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 296.89 2026-10-04T22:00:04 33891 0007546831 2025-12-08T00:00:00 2026 2 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 4676.61 2026-10-04T22:00:04 33892 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 33893 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.47 2026-10-04T22:00:04 33894 0007566007 2025-12-31T00:00:00 2026 2 652130 Telephone - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 92.4 2026-10-04T22:00:04 33909 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6465.42 2026-10-04T22:00:04 33910 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 996.42 2026-10-04T22:00:04 33911 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 167.97 2026-10-04T22:00:04 33912 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - 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Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.4 2026-10-04T22:00:04 33920 HCM7519896 2025-10-22T00:00:00 2026 2 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 1894.7 2026-10-04T22:00:04 33921 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33922 HCM7554925 2025-12-17T00:00:00 2026 2 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 1081.4 2026-10-04T22:00:04 33923 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 31744.47 2026-10-04T22:00:04 33924 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 33925 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 33926 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 3846.15 2026-10-04T22:00:04 33927 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 33928 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-10-04T22:00:04 33929 APV7560808 2025-12-22T00:00:00 2026 2 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 1221.22 2026-10-04T22:00:04 33930 0007546632 2025-11-30T00:00:00 2026 2 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 17.68 2026-10-04T22:00:04 33931 0007551571 2025-12-08T00:00:00 2026 2 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 68.88 2026-10-04T22:00:04 33932 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 64.56 2026-10-04T22:00:04 33933 APV7541497 2025-11-19T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 33934 EXV7511717 2025-10-02T00:00:00 2026 2 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 68.89 2026-10-04T22:00:04 33935 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33936 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.0 2026-10-04T22:00:04 33937 0007552380 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 246.88 2026-10-04T22:00:04 33938 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33939 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 33940 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 309.26 2026-10-04T22:00:04 33941 0007561335 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 33942 0007549730 2025-12-01T00:00:00 2026 2 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 184.76 2026-10-04T22:00:04 33943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 510.21 2026-10-04T22:00:04 33944 0007557076 2025-12-16T00:00:00 2026 2 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 1193.12 2026-10-04T22:00:04 33945 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-10-04T22:00:04 33946 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-10-04T22:00:04 33947 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 33948 HCM7519844 2025-10-22T00:00:00 2026 2 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 3840.18 2026-10-04T22:00:04 33949 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 33950 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 896.36 2026-10-04T22:00:04 33951 HCM7538091 2025-11-19T00:00:00 2026 2 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 4.26 2026-10-04T22:00:04 33952 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 75.96 2026-10-04T22:00:04 33953 0007551453 2025-12-01T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 33954 APV7521504 2025-10-20T00:00:00 2026 2 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 146509.09 2026-10-04T22:00:04 33955 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 33956 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 33957 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1218.48 2026-10-04T22:00:04 33958 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 675.35 2026-10-04T22:00:04 33959 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 33960 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 30.49 2026-10-04T22:00:04 33961 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 33962 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 33963 0007517516 2025-10-01T00:00:00 2026 2 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 926.82 2026-10-04T22:00:04 33964 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 445.28 2026-10-04T22:00:04 33965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 743.17 2026-10-04T22:00:04 33966 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 83010.78 2026-10-04T22:00:04 33967 0007520788 2025-10-01T00:00:00 2026 2 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 6.9 2026-10-04T22:00:04 33968 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 33969 APV7559151 2025-12-18T00:00:00 2026 2 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 6585.77 2026-10-04T22:00:04 33970 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -39.5 2026-10-04T22:00:04 33971 HCM7554888 2025-12-17T00:00:00 2026 2 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 60.0 2026-10-04T22:00:04 33972 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-10-04T22:00:04 33973 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-10-04T22:00:04 33974 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 33975 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 33976 APV7540588 2025-11-18T00:00:00 2026 2 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 10516.3 2026-10-04T22:00:04 33977 APV7540588 2025-11-18T00:00:00 2026 2 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 369193.33 2026-10-04T22:00:04 33978 APV7514438 2025-10-08T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 273.5 2026-10-04T22:00:04 33979 0007563038 2025-12-29T00:00:00 2026 2 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 2322.29 2026-10-04T22:00:04 33980 0007531564 2025-11-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry 558.78 2026-10-04T22:00:04 33981 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46898.6 2026-10-04T22:00:04 33982 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 33983 HCM7519914 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-10-04T22:00:04 33984 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33985 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.6 2026-10-04T22:00:04 33986 HCM7519896 2025-10-22T00:00:00 2026 2 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 176.33 2026-10-04T22:00:04 33987 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.24 2026-10-04T22:00:04 33988 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 83049.28 2026-10-04T22:00:04 33989 HCM7538125 2025-11-19T00:00:00 2026 2 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 777.86 2026-10-04T22:00:04 33990 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 252.05 2026-10-04T22:00:04 33991 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 33992 APV7525458 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 33993 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.41 2026-10-04T22:00:04 33994 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 33995 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 4307.75 2026-10-04T22:00:04 33996 0007534429 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114.68 2026-10-04T22:00:04 33997 HCM7562925 2025-12-31T00:00:00 2026 2 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 50.38 2026-10-04T22:00:04 33998 HCM7546576 2025-12-03T00:00:00 2026 2 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 266.27 2026-10-04T22:00:04 33999 0007540297 2025-11-18T00:00:00 2026 2 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 -249.86 2026-10-04T22:00:04 34000 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 34001 HCM7554933 2025-12-17T00:00:00 2026 2 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 185.95 2026-10-04T22:00:04 34002 0007532684 2025-11-05T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 34003 ARD7538838 2025-11-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55772.81 2026-10-04T22:00:04 34004 APV7559160 2025-12-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440297 JOHN MCCALISTER 671340.0 2026-10-04T22:00:04 34005 EXV7532368 2025-10-23T00:00:00 2026 2 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 183.87 2026-10-04T22:00:04 34006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 588.24 2026-10-04T22:00:04 34007 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 34008 APV7549940 2025-12-04T00:00:00 2026 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 32.24 2026-10-04T22:00:04 34009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 401.39 2026-10-04T22:00:04 34010 EXV7567596 2025-12-16T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.16 2026-10-04T22:00:04 34011 0007514125 2025-10-01T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 34012 0007542117 2025-11-19T00:00:00 2026 2 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 6.19 2026-10-04T22:00:04 34013 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.35 2026-10-04T22:00:04 34015 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34016 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 703.46 2026-10-04T22:00:04 34017 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293537 PAMELA FRAZIER 2464.03 2026-10-04T22:00:04 34018 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 34019 0007543000 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.66 2026-10-04T22:00:04 34020 0007514093 2025-10-08T00:00:00 2026 2 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 11163.78 2026-10-04T22:00:04 34021 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 301.04 2026-10-04T22:00:04 34022 0007555800 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154353.85 2026-10-04T22:00:04 34023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.04 2026-10-04T22:00:04 34024 0007512004 2025-10-06T00:00:00 2026 2 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 188.33 2026-10-04T22:00:04 34025 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 601.99 2026-10-04T22:00:04 34026 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 34027 HCM7519918 2025-10-22T00:00:00 2026 2 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 28.56 2026-10-04T22:00:04 34028 APV7530894 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 34029 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-10-04T22:00:04 34030 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34031 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6800.0 2026-10-04T22:00:04 34032 0007513202 2025-10-01T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 34033 0007546814 2025-12-08T00:00:00 2026 2 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 155.19 2026-10-04T22:00:04 34034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 835.69 2026-10-04T22:00:04 34035 APV7522313 2025-10-21T00:00:00 2026 2 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. 6396.0 2026-10-04T22:00:04 34036 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 34037 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 100165.45 2026-10-04T22:00:04 34038 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 34039 EXV7535821 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.74 2026-10-04T22:00:04 34040 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 34041 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34042 0007513211 2025-10-07T00:00:00 2026 2 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 7.49 2026-10-04T22:00:04 34043 HCM7546559 2025-12-03T00:00:00 2026 2 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 170.44 2026-10-04T22:00:04 34044 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 34045 0007524818 2025-10-24T00:00:00 2026 2 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 28.89 2026-10-04T22:00:04 34046 0007566218 2025-12-31T00:00:00 2026 2 517005 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 1315.2 2026-10-04T22:00:04 34047 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 34048 HCM7554925 2025-12-17T00:00:00 2026 2 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 93.75 2026-10-04T22:00:04 34049 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 1548.96 2026-10-04T22:00:04 34050 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 34051 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 34052 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 34053 APV7510706 2025-10-02T00:00:00 2026 2 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 -65.4 2026-10-04T22:00:04 34054 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.6 2026-10-04T22:00:04 34055 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 0000057167 US BANK -7.54 2026-10-04T22:00:04 34056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 542.08 2026-10-04T22:00:04 34057 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34058 HCM7529617 2025-11-05T00:00:00 2026 2 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 230.19 2026-10-04T22:00:04 34059 0007514932 2025-10-09T00:00:00 2026 2 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 -0.6 2026-10-04T22:00:04 34060 HCM7562932 2025-12-31T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 34061 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34062 APV7536512 2025-11-12T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-10-04T22:00:04 34063 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 34064 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 34065 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 34066 APV7559151 2025-12-18T00:00:00 2026 2 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 2117.77 2026-10-04T22:00:04 34067 APV7531061 2025-11-01T00:00:00 2026 2 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 1068846.25 2026-10-04T22:00:04 34068 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 3237.28 2026-10-04T22:00:04 34069 APV7538572 2025-11-05T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 995.0 2026-10-04T22:00:04 34070 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 380.87 2026-10-04T22:00:04 34071 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 34072 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34073 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 34074 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34075 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5471.38 2026-10-04T22:00:04 34076 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 34077 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1996.53 2026-10-04T22:00:04 34078 APV7540588 2025-11-18T00:00:00 2026 2 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 1592.16 2026-10-04T22:00:04 34079 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 185.44 2026-10-04T22:00:04 34080 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34081 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 34082 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 34083 APV7541497 2025-11-19T00:00:00 2026 2 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 876.02 2026-10-04T22:00:04 34084 0007543012 2025-11-21T00:00:00 2026 2 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 1908.63 2026-10-04T22:00:04 34085 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 34086 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.4 2026-10-04T22:00:04 34087 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34088 0007508074 2025-10-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 34089 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34090 APV7541497 2025-11-19T00:00:00 2026 2 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 677.35 2026-10-04T22:00:04 34091 0007558845 2025-12-18T00:00:00 2026 2 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 124293.32 2026-10-04T22:00:04 34092 HCM7538122 2025-11-19T00:00:00 2026 2 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 1052.03 2026-10-04T22:00:04 34093 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2429.69 2026-10-04T22:00:04 34094 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 34095 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 680.35 2026-10-04T22:00:04 34096 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 32734.36 2026-10-04T22:00:04 34097 0007550535 2025-12-01T00:00:00 2026 2 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 106.47 2026-10-04T22:00:04 34098 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 34099 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 160.0 2026-10-04T22:00:04 34100 APV7547094 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000021729 GEOGRAPHIC SOLUTIONS INC 292108.75 2026-10-04T22:00:04 34101 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 34102 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 34103 0007531834 2025-11-05T00:00:00 2026 2 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 9267.69 2026-10-04T22:00:04 34104 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.6 2026-10-04T22:00:04 34105 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 542.08 2026-10-04T22:00:04 34106 0007534423 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15394.42 2026-10-04T22:00:04 34107 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 34108 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.24 2026-10-04T22:00:04 34109 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3885.38 2026-10-04T22:00:04 34110 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 34111 0007557941 2025-12-17T00:00:00 2026 2 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 166.14 2026-10-04T22:00:04 34112 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 80.15 2026-10-04T22:00:04 34113 0007532626 2025-11-05T00:00:00 2026 2 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 102.71 2026-10-04T22:00:04 34114 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5395.96 2026-10-04T22:00:04 34115 0007537083 2025-11-13T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -69222.99 2026-10-04T22:00:04 34116 APV7525032 2025-10-24T00:00:00 2026 2 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 749.69 2026-10-04T22:00:04 34117 APV7525458 2025-10-24T00:00:00 2026 2 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 1450.63 2026-10-04T22:00:04 34118 APV7527001 2025-10-28T00:00:00 2026 2 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 13104.41 2026-10-04T22:00:04 34119 APV7534951 2025-11-07T00:00:00 2026 2 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 117.15 2026-10-04T22:00:04 34120 APV7534540 2025-11-07T00:00:00 2026 2 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 29296.0 2026-10-04T22:00:04 34121 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 34122 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 34123 0007546814 2025-12-08T00:00:00 2026 2 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 765.96 2026-10-04T22:00:04 34124 HCM7546561 2025-12-03T00:00:00 2026 2 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 726.6 2026-10-04T22:00:04 34125 APV7525032 2025-10-24T00:00:00 2026 2 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 1492.38 2026-10-04T22:00:04 34126 0007529466 2025-11-08T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 34127 0007566011 2025-12-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 186.89 2026-10-04T22:00:04 34128 HCM7554925 2025-12-17T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 34129 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 34130 0007523017 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 14701.3 2026-10-04T22:00:04 34131 HCM7519918 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-10-04T22:00:04 34132 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 77223.36 2026-10-04T22:00:04 34133 0007536328 2025-11-12T00:00:00 2026 2 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 77.16 2026-10-04T22:00:04 34134 0007524809 2025-10-24T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 34135 0007523519 2025-10-22T00:00:00 2026 2 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 316.48 2026-10-04T22:00:04 34136 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 5100.0 2026-10-04T22:00:04 34137 APV7541497 2025-11-19T00:00:00 2026 2 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 331.15 2026-10-04T22:00:04 34138 HCM7512073 2025-10-08T00:00:00 2026 2 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 6.35 2026-10-04T22:00:04 34139 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 3715.75 2026-10-04T22:00:04 34140 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.19 2026-10-04T22:00:04 34141 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34142 HCM7546532 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 34143 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4539.31 2026-10-04T22:00:04 34144 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34145 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 34146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.48 2026-10-04T22:00:04 34147 HCM7562956 2025-12-31T00:00:00 2026 2 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 68.26 2026-10-04T22:00:04 34148 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34149 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 17069.83 2026-10-04T22:00:04 34150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.04 2026-10-04T22:00:04 34151 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 34152 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34153 0007533790 2025-11-06T00:00:00 2026 2 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 38.23 2026-10-04T22:00:04 34154 HCM7519913 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 34155 APV7533928 2025-11-06T00:00:00 2026 2 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 -54949.44 2026-10-04T22:00:04 34156 0007551571 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 13023.73 2026-10-04T22:00:04 34172 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 34173 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 34174 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 34175 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 16.84 2026-10-04T22:00:04 34176 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34177 0007546814 2025-12-08T00:00:00 2026 2 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 948.18 2026-10-04T22:00:04 34178 APV7564531 2025-12-30T00:00:00 2026 2 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 32366.4 2026-10-04T22:00:04 34179 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34180 APV7535605 2025-11-08T00:00:00 2026 2 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.04 2026-10-04T22:00:04 34181 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.85 2026-10-04T22:00:04 34182 0007507987 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - 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WARREN TWP TREASURER 31331.16 2026-10-04T22:00:04 34187 0007522149 2025-10-21T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 34188 EXV7530287 2025-10-02T00:00:00 2026 2 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 25.98 2026-10-04T22:00:04 34189 HCM7538125 2025-11-19T00:00:00 2026 2 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 464.99 2026-10-04T22:00:04 34190 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 34191 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 34192 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 683.16 2026-10-04T22:00:04 34193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 510.21 2026-10-04T22:00:04 34194 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34195 HCM7519918 2025-10-22T00:00:00 2026 2 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 847.92 2026-10-04T22:00:04 34196 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 650.57 2026-10-04T22:00:04 34197 HCM7538156 2025-11-19T00:00:00 2026 2 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 82441.76 2026-10-04T22:00:04 34198 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34199 0007512212 2025-10-06T00:00:00 2026 2 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 13071.6 2026-10-04T22:00:04 34200 0007521948 2025-10-01T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 34201 APV7533919 2025-11-06T00:00:00 2026 2 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 12280.55 2026-10-04T22:00:04 34202 0007513163 2025-10-01T00:00:00 2026 2 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 1663.79 2026-10-04T22:00:04 34203 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 34204 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 34205 0007563993 2025-12-31T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 34206 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-10-04T22:00:04 34207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 527.22 2026-10-04T22:00:04 34208 EXV7558598 2025-12-01T00:00:00 2026 2 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 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2026-10-04T22:00:04 34212 APV7541497 2025-11-19T00:00:00 2026 2 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 404.8 2026-10-04T22:00:04 34213 APV7560808 2025-12-22T00:00:00 2026 2 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 2395.49 2026-10-04T22:00:04 34214 HCM7512124 2025-10-08T00:00:00 2026 2 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 28.68 2026-10-04T22:00:04 34215 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 37021.27 2026-10-04T22:00:04 34216 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 396.2 2026-10-04T22:00:04 34217 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 34218 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34219 HCM7538049 2025-11-19T00:00:00 2026 2 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 59.21 2026-10-04T22:00:04 34220 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal Social Services 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. 527889.66 2026-10-04T22:00:04 34221 HCM7529591 2025-11-05T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 34222 APV7541497 2025-11-19T00:00:00 2026 2 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 999.46 2026-10-04T22:00:04 34223 0007561327 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 34224 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 34225 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.49 2026-10-04T22:00:04 34226 HCM7562978 2025-12-31T00:00:00 2026 2 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 295.61 2026-10-04T22:00:04 34227 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 34228 APV7525075 2025-10-24T00:00:00 2026 2 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 87455.04 2026-10-04T22:00:04 34229 0007522140 2025-10-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 General Ledger Entry 0.0 2026-10-04T22:00:04 34230 0007528418 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 19.0 2026-10-04T22:00:04 34231 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 185.3 2026-10-04T22:00:04 34232 0007509107 2025-10-08T00:00:00 2026 2 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 890.63 2026-10-04T22:00:04 34233 APV7525032 2025-10-24T00:00:00 2026 2 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 1285.35 2026-10-04T22:00:04 34234 EXV7532369 2025-10-31T00:00:00 2026 2 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 424.07 2026-10-04T22:00:04 34235 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-10-04T22:00:04 34236 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 186.94 2026-10-04T22:00:04 34237 APV7548200 2025-12-02T00:00:00 2026 2 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 4100.91 2026-10-04T22:00:04 34238 HCM7562985 2025-12-31T00:00:00 2026 2 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 9047.68 2026-10-04T22:00:04 34239 HCM7512065 2025-10-08T00:00:00 2026 2 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 17.92 2026-10-04T22:00:04 34240 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 34241 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.02 2026-10-04T22:00:04 34242 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 132.07 2026-10-04T22:00:04 34243 HCM7562953 2025-12-31T00:00:00 2026 2 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 1137.48 2026-10-04T22:00:04 34244 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 34245 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 34246 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 943157.25 2026-10-04T22:00:04 34247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 588.23 2026-10-04T22:00:04 34248 APV7555910 2025-12-12T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 48088.74 2026-10-04T22:00:04 34249 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 34250 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services 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 324.73 2026-10-04T22:00:04 34251 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 34252 APV7521362 2025-10-20T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 4601.0 2026-10-04T22:00:04 34253 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 34254 APV7536534 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000349101 COLLIERS INTERNATIONAL HOLDINGS USA INC 2140.0 2026-10-04T22:00:04 34255 APV7541497 2025-11-19T00:00:00 2026 2 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 2022.8 2026-10-04T22:00:04 34256 APV7529815 2025-10-31T00:00:00 2026 2 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 61.07 2026-10-04T22:00:04 34257 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1416.25 2026-10-04T22:00:04 34258 HCM7546550 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1864.56 2026-10-04T22:00:04 34259 HCM7554892 2025-12-17T00:00:00 2026 2 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 552.46 2026-10-04T22:00:04 34260 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 34261 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 34262 0007512053 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974361.61 2026-10-04T22:00:04 34263 HCM7562953 2025-12-31T00:00:00 2026 2 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 -8.03 2026-10-04T22:00:04 34264 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 686.09 2026-10-04T22:00:04 34265 APV7543237 2025-11-21T00:00:00 2026 2 538922 Const -BuildRepair-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 1084.51 2026-10-04T22:00:04 34266 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 34267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.04 2026-10-04T22:00:04 34268 0007566033 2025-12-31T00:00:00 2026 2 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 4.36 2026-10-04T22:00:04 34269 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-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 11337.5 2026-10-04T22:00:04 34270 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 30509.21 2026-10-04T22:00:04 34271 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 40.84 2026-10-04T22:00:04 34272 EXV7521795 2025-10-09T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 34273 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.54 2026-10-04T22:00:04 34274 EXV7558717 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-10-04T22:00:04 34275 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 385.09 2026-10-04T22:00:04 34276 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 3963.7 2026-10-04T22:00:04 34277 0007560469 2025-12-22T00:00:00 2026 2 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 860.22 2026-10-04T22:00:04 34278 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.01 2026-10-04T22:00:04 34279 HCM7512133 2025-10-08T00:00:00 2026 2 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 73.54 2026-10-04T22:00:04 34280 0007546816 2025-12-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-10-04T22:00:04 34281 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 694.0 2026-10-04T22:00:04 34282 0007522885 2025-10-22T00:00:00 2026 2 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 4.32 2026-10-04T22:00:04 34283 0007523008 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 34284 0007535514 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 34285 0007517537 2025-10-15T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 34286 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 9326.63 2026-10-04T22:00:04 34287 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 34288 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34289 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 34290 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 30.77 2026-10-04T22:00:04 34291 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-10-04T22:00:04 34292 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-10-04T22:00:04 34293 0007522885 2025-10-22T00:00:00 2026 2 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 8.39 2026-10-04T22:00:04 34294 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 11.45 2026-10-04T22:00:04 34295 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34296 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 34297 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-10-04T22:00:04 34298 HCM7529608 2025-11-05T00:00:00 2026 2 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 749.39 2026-10-04T22:00:04 34299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 527.22 2026-10-04T22:00:04 34300 EXV7538957 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.82 2026-10-04T22:00:04 34301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.04 2026-10-04T22:00:04 34302 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 34303 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.82 2026-10-04T22:00:04 34304 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.31 2026-10-04T22:00:04 34305 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 14986.79 2026-10-04T22:00:04 34306 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 129.39 2026-10-04T22:00:04 34307 0007508074 2025-10-08T00:00:00 2026 2 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 3506.3 2026-10-04T22:00:04 34308 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 34309 0007520788 2025-10-01T00:00:00 2026 2 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 22937.56 2026-10-04T22:00:04 34310 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34311 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-10-04T22:00:04 34312 HCM7554930 2025-12-17T00:00:00 2026 2 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 1875.09 2026-10-04T22:00:04 34313 HCM7546501 2025-12-03T00:00:00 2026 2 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 30.38 2026-10-04T22:00:04 34314 HCM7538108 2025-11-19T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 34315 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 34316 APV7540588 2025-11-18T00:00:00 2026 2 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 33098.51 2026-10-04T22:00:04 34317 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34318 HCM7554916 2025-12-17T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 34319 APV7560808 2025-12-22T00:00:00 2026 2 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 1468.88 2026-10-04T22:00:04 34320 HCM7538117 2025-11-19T00:00:00 2026 2 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 230.19 2026-10-04T22:00:04 34321 0007528418 2025-11-08T00:00:00 2026 2 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 4761.24 2026-10-04T22:00:04 34322 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 94.92 2026-10-04T22:00:04 34323 0007534429 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2394.96 2026-10-04T22:00:04 34324 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 703.47 2026-10-04T22:00:04 34325 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.9 2026-10-04T22:00:04 34326 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 240.3 2026-10-04T22:00:04 34327 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15399.68 2026-10-04T22:00:04 34328 APV7520133 2025-10-17T00:00:00 2026 2 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 179.91 2026-10-04T22:00:04 34329 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 377.45 2026-10-04T22:00:04 34330 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34331 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34332 EXV7547382 2025-11-26T00:00:00 2026 2 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 97.55 2026-10-04T22:00:04 34333 HCM7562996 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.08 2026-10-04T22:00:04 34334 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 34335 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 34336 HCM7538106 2025-11-19T00:00:00 2026 2 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 548.3 2026-10-04T22:00:04 34337 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34338 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34339 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 720.98 2026-10-04T22:00:04 34340 APV7540588 2025-11-18T00:00:00 2026 2 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 15454.86 2026-10-04T22:00:04 34341 APV7540588 2025-11-18T00:00:00 2026 2 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 251358.95 2026-10-04T22:00:04 34342 HCM7519914 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103009.93 2026-10-04T22:00:04 34343 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 34344 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.93 2026-10-04T22:00:04 34345 APV7548200 2025-12-02T00:00:00 2026 2 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 35580.87 2026-10-04T22:00:04 34346 HCM7546568 2025-12-03T00:00:00 2026 2 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 2446.22 2026-10-04T22:00:04 34347 APV7544025 2025-11-24T00:00:00 2026 2 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 29905.28 2026-10-04T22:00:04 34348 0007526657 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.76 2026-10-04T22:00:04 34349 0007520758 2025-10-22T00:00:00 2026 2 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 1269.63 2026-10-04T22:00:04 34350 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.5 2026-10-04T22:00:04 34351 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 90.0 2026-10-04T22:00:04 34352 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.29 2026-10-04T22:00:04 34353 0007566033 2025-12-31T00:00:00 2026 2 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 509.29 2026-10-04T22:00:04 34354 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 478.24 2026-10-04T22:00:04 34355 0007523897 2025-10-23T00:00:00 2026 2 599024 AdmOp-Recruiting 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 0.0 2026-10-04T22:00:04 34356 APV7530894 2025-11-03T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000439222 NATIVE PLANTS UNLIMITED LLC 840.35 2026-10-04T22:00:04 34357 APV7525075 2025-10-24T00:00:00 2026 2 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 3317.22 2026-10-04T22:00:04 34358 0007546817 2025-12-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 34359 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 743.17 2026-10-04T22:00:04 34360 0007515918 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 558.94 2026-10-04T22:00:04 34361 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 698.01 2026-10-04T22:00:04 34362 APV7533940 2025-11-06T00:00:00 2026 2 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 375.0 2026-10-04T22:00:04 34363 0007558858 2025-12-18T00:00:00 2026 2 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 32.57 2026-10-04T22:00:04 34364 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000429754 CASA OF WASHINGTONG COUNTY INDIANA INC 5946.65 2026-10-04T22:00:04 34365 HCM7554905 2025-12-17T00:00:00 2026 2 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 70.3 2026-10-04T22:00:04 34366 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 34367 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 34368 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-10-04T22:00:04 34369 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.58 2026-10-04T22:00:04 34370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1453.83 2026-10-04T22:00:04 34371 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-10-04T22:00:04 34372 APV7528691 2025-10-30T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000409096 POSTPARTUM SUPPORT INTERNATIONAL 453942.0 2026-10-04T22:00:04 34373 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 34374 0007530538 2025-11-08T00:00:00 2026 2 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 1849.64 2026-10-04T22:00:04 34375 HCM7519894 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1863.03 2026-10-04T22:00:04 34376 HCM7512124 2025-10-08T00:00:00 2026 2 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 994.68 2026-10-04T22:00:04 34377 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.66 2026-10-04T22:00:04 34378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1022.76 2026-10-04T22:00:04 34379 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.62 2026-10-04T22:00:04 34380 APV7559045 2025-12-18T00:00:00 2026 2 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 0000065729 PALMER TRUCKS INC 1768.01 2026-10-04T22:00:04 34381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1979.49 2026-10-04T22:00:04 34382 APV7521408 2025-10-20T00:00:00 2026 2 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. -46907.79 2026-10-04T22:00:04 34383 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 34384 0007512004 2025-10-06T00:00:00 2026 2 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 8.33 2026-10-04T22:00:04 34385 0007551507 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 34386 HCM7546501 2025-12-03T00:00:00 2026 2 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 24.85 2026-10-04T22:00:04 34387 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 34388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2754.32 2026-10-04T22:00:04 34389 HCM7529581 2025-11-05T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 34390 EXV7558742 2025-12-16T00:00:00 2026 2 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 116.12 2026-10-04T22:00:04 34391 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 17716.9 2026-10-04T22:00:04 34392 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 520.73 2026-10-04T22:00:04 34393 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-10-04T22:00:04 34394 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 34395 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 34396 HCM7529608 2025-11-05T00:00:00 2026 2 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 68.32 2026-10-04T22:00:04 34397 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13487.85 2026-10-04T22:00:04 34398 0007540269 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1937.83 2026-10-04T22:00:04 34399 HCM7529608 2025-11-05T00:00:00 2026 2 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 3857.08 2026-10-04T22:00:04 34400 0007522857 2025-10-22T00:00:00 2026 2 517005 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 9.34 2026-10-04T22:00:04 34401 APV7525075 2025-10-24T00:00:00 2026 2 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 29312.87 2026-10-04T22:00:04 34402 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-10-04T22:00:04 34403 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.46 2026-10-04T22:00:04 34404 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 186.91 2026-10-04T22:00:04 34405 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 952.0 2026-10-04T22:00:04 34406 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.85 2026-10-04T22:00:04 34407 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34408 0007511331 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 34409 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 381.98 2026-10-04T22:00:04 34410 0007525612 2025-10-27T00:00:00 2026 2 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 1066.8 2026-10-04T22:00:04 34411 0007550535 2025-12-01T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 34412 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 34413 HCM7554865 2025-12-17T00:00:00 2026 2 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 198.47 2026-10-04T22:00:04 34414 APV7535638 2025-11-10T00:00:00 2026 2 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 1733.82 2026-10-04T22:00:04 34415 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 34416 HCM7538108 2025-11-19T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 34417 HCM7562955 2025-12-31T00:00:00 2026 2 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 35.86 2026-10-04T22:00:04 34418 APV7511347 2025-10-03T00:00:00 2026 2 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 78721.6 2026-10-04T22:00:04 34419 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 6594.84 2026-10-04T22:00:04 34420 0007530491 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 34421 0007514994 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5583.0 2026-10-04T22:00:04 34422 HCM7538156 2025-11-19T00:00:00 2026 2 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 132.04 2026-10-04T22:00:04 34423 APV7541497 2025-11-19T00:00:00 2026 2 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 369.88 2026-10-04T22:00:04 34424 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 283.0 2026-10-04T22:00:04 34425 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 6791.0 2026-10-04T22:00:04 34426 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.42 2026-10-04T22:00:04 34427 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-10-04T22:00:04 34428 APV7527001 2025-10-28T00:00:00 2026 2 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 11477.57 2026-10-04T22:00:04 34429 0007517458 2025-10-01T00:00:00 2026 2 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 8572.03 2026-10-04T22:00:04 34430 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 34431 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 34432 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 1631.28 2026-10-04T22:00:04 34433 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2196.03 2026-10-04T22:00:04 34434 0007541140 2025-11-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.73 2026-10-04T22:00:04 34435 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 116961.56 2026-10-04T22:00:04 34436 0007533790 2025-11-06T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.14 2026-10-04T22:00:04 34437 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education 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APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.05 2026-10-04T22:00:04 34442 0007549730 2025-12-01T00:00:00 2026 2 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 289.21 2026-10-04T22:00:04 34443 APV7560808 2025-12-22T00:00:00 2026 2 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 1484.33 2026-10-04T22:00:04 34444 APV7541497 2025-11-19T00:00:00 2026 2 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 2806.3 2026-10-04T22:00:04 34445 HCM7562976 2025-12-31T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 34446 HCM7562995 2025-12-31T00:00:00 2026 2 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 1414.16 2026-10-04T22:00:04 34447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 510.22 2026-10-04T22:00:04 34448 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 34449 APV7559106 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 473839.65 2026-10-04T22:00:04 34450 0007566214 2025-12-31T00:00:00 2026 2 519503 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 91.73 2026-10-04T22:00:04 34451 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.67 2026-10-04T22:00:04 34452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 2427.99 2026-10-04T22:00:04 34453 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34454 APV7515346 2025-10-09T00:00:00 2026 2 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 6662.39 2026-10-04T22:00:04 34455 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-10-04T22:00:04 34456 0007540292 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 500.32 2026-10-04T22:00:04 34457 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 34458 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.97 2026-10-04T22:00:04 34459 HCM7512124 2025-10-08T00:00:00 2026 2 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 47.15 2026-10-04T22:00:04 34460 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34461 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 34462 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 34463 APV7541497 2025-11-19T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 34464 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34465 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 5507.97 2026-10-04T22:00:04 34466 0007548948 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 110.33 2026-10-04T22:00:04 34467 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 34468 0007540225 2025-11-18T00:00:00 2026 2 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 -2835.68 2026-10-04T22:00:04 34469 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 34470 APV7560808 2025-12-22T00:00:00 2026 2 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 758.42 2026-10-04T22:00:04 34471 0007520788 2025-10-01T00:00:00 2026 2 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 1321.42 2026-10-04T22:00:04 34472 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439238 CHRISTINE IRWIN THERAPY SERVICES LLC 14.0 2026-10-04T22:00:04 34473 HCM7538117 2025-11-19T00:00:00 2026 2 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 364.56 2026-10-04T22:00:04 34474 APV7517856 2025-10-15T00:00:00 2026 2 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 2047425.19 2026-10-04T22:00:04 34475 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34476 APV7525032 2025-10-24T00:00:00 2026 2 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 432.91 2026-10-04T22:00:04 34477 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 288969.55 2026-10-04T22:00:04 34478 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.9 2026-10-04T22:00:04 34479 APV7560808 2025-12-22T00:00:00 2026 2 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 870.75 2026-10-04T22:00:04 34480 0007507936 2025-10-08T00:00:00 2026 2 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 338.07 2026-10-04T22:00:04 34481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 527.22 2026-10-04T22:00:04 34482 APV7560808 2025-12-22T00:00:00 2026 2 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 839.7 2026-10-04T22:00:04 34483 0007552365 2025-12-09T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 175.0 2026-10-04T22:00:04 34484 APV7525032 2025-10-24T00:00:00 2026 2 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 826.21 2026-10-04T22:00:04 34485 HCM7538123 2025-11-19T00:00:00 2026 2 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 28.36 2026-10-04T22:00:04 34486 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 34487 APV7560808 2025-12-22T00:00:00 2026 2 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 1826.31 2026-10-04T22:00:04 34488 0007534431 2025-11-07T00:00:00 2026 2 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 1263.18 2026-10-04T22:00:04 34489 APV7560808 2025-12-22T00:00:00 2026 2 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 2074.18 2026-10-04T22:00:04 34490 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 34491 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.24 2026-10-04T22:00:04 34492 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 719.19 2026-10-04T22:00:04 34493 HCM7529558 2025-11-05T00:00:00 2026 2 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 95456.37 2026-10-04T22:00:04 34494 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 72347.68 2026-10-04T22:00:04 34495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416645 JASON LARIMORE 941.66 2026-10-04T22:00:04 34496 0007542988 2025-11-21T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 34497 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 34498 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 7252.42 2026-10-04T22:00:04 34499 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40800.21 2026-10-04T22:00:04 34500 APV7525032 2025-10-24T00:00:00 2026 2 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 3427.01 2026-10-04T22:00:04 34501 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-10-04T22:00:04 34502 EXV7544619 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 669.25 2026-10-04T22:00:04 34503 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-10-04T22:00:04 34504 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 973.0 2026-10-04T22:00:04 34505 APV7525032 2025-10-24T00:00:00 2026 2 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 509.63 2026-10-04T22:00:04 34506 0007539244 2025-11-17T00:00:00 2026 2 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 4.11 2026-10-04T22:00:04 34507 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 34508 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34509 ARD7543543 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25524.68 2026-10-04T22:00:04 34510 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34511 HCM7546515 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.27 2026-10-04T22:00:04 34512 APV7538687 2025-11-14T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 824.0 2026-10-04T22:00:04 34513 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.95 2026-10-04T22:00:04 34514 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 34515 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 34516 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 34517 0007519739 2025-10-17T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-10-04T22:00:04 34518 APV7560808 2025-12-22T00:00:00 2026 2 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 660.08 2026-10-04T22:00:04 34519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2428.34 2026-10-04T22:00:04 34520 HCM7529606 2025-11-05T00:00:00 2026 2 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 1.73 2026-10-04T22:00:04 34521 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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. 33333.0 2026-10-04T22:00:04 34522 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 602.55 2026-10-04T22:00:04 34523 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 80357.81 2026-10-04T22:00:04 34524 0007524820 2025-10-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2169.0 2026-10-04T22:00:04 34525 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1552.16 2026-10-04T22:00:04 34526 APV7526009 2025-10-27T00:00:00 2026 2 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. 1110.0 2026-10-04T22:00:04 34527 EXV7561163 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 7.76 2026-10-04T22:00:04 34528 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 662.29 2026-10-04T22:00:04 34529 0007530557 2025-11-08T00:00:00 2026 2 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 33.69 2026-10-04T22:00:04 34530 0007546830 2025-12-08T00:00:00 2026 2 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 211.99 2026-10-04T22:00:04 34531 0007520788 2025-10-01T00:00:00 2026 2 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 961.45 2026-10-04T22:00:04 34532 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 34533 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 34534 EXV7567595 2025-12-15T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 298.54 2026-10-04T22:00:04 34535 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3305.54 2026-10-04T22:00:04 34536 APV7541497 2025-11-19T00:00:00 2026 2 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 799.97 2026-10-04T22:00:04 34537 APV7549940 2025-12-04T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 31.91 2026-10-04T22:00:04 34538 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34539 0007557013 2025-12-17T00:00:00 2026 2 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 119.5 2026-10-04T22:00:04 34540 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 221.49 2026-10-04T22:00:04 34541 0007546633 2025-11-30T00:00:00 2026 2 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 76.65 2026-10-04T22:00:04 34542 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 34543 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34544 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 34545 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 17691.81 2026-10-04T22:00:04 34546 HCM7529606 2025-11-05T00:00:00 2026 2 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 10327.03 2026-10-04T22:00:04 34547 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34548 0007515033 2025-10-08T00:00:00 2026 2 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 76.91 2026-10-04T22:00:04 34549 APV7525457 2025-10-24T00:00:00 2026 2 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 1358.47 2026-10-04T22:00:04 34550 HCM7538077 2025-11-19T00:00:00 2026 2 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 3466.12 2026-10-04T22:00:04 34551 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 34552 APV7515954 2025-10-10T00:00:00 2026 2 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 4405.07 2026-10-04T22:00:04 34553 HCM7546606 2025-12-03T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 34554 HCM7512138 2025-10-08T00:00:00 2026 2 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 18.33 2026-10-04T22:00:04 34555 0007549730 2025-12-01T00:00:00 2026 2 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 1209.96 2026-10-04T22:00:04 34556 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 34557 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 34558 APV7540588 2025-11-18T00:00:00 2026 2 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 50455.2 2026-10-04T22:00:04 34559 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.2 2026-10-04T22:00:04 34560 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 34561 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.46 2026-10-04T22:00:04 34562 EXV7522626 2025-10-09T00:00:00 2026 2 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 106.48 2026-10-04T22:00:04 34563 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000090075 DELOITTE CONSULTING LLP 5313.31 2026-10-04T22:00:04 34564 0007547599 2025-12-02T00:00:00 2026 2 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 41.4 2026-10-04T22:00:04 34565 HCM7512080 2025-10-08T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.11 2026-10-04T22:00:04 34566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.04 2026-10-04T22:00:04 34567 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 34568 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 63933.08 2026-10-04T22:00:04 34569 APV7540588 2025-11-18T00:00:00 2026 2 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 2178.45 2026-10-04T22:00:04 34570 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 34571 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 34572 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 34573 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 34574 HCM7512122 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.14 2026-10-04T22:00:04 34575 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 34576 APV7559845 2025-12-19T00:00:00 2026 2 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 36235.0 2026-10-04T22:00:04 34577 APV7534838 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 176550.0 2026-10-04T22:00:04 34578 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4470.44 2026-10-04T22:00:04 34579 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 743.17 2026-10-04T22:00:04 34580 APV7555163 2025-12-12T00:00:00 2026 2 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 1190.41 2026-10-04T22:00:04 34581 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 79846.02 2026-10-04T22:00:04 34582 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 34583 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 34584 0007551539 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 34585 HCM7512095 2025-10-08T00:00:00 2026 2 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 1298.77 2026-10-04T22:00:04 34586 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34587 HCM7563003 2025-12-31T00:00:00 2026 2 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 218.96 2026-10-04T22:00:04 34588 0007514130 2025-10-08T00:00:00 2026 2 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 156.79 2026-10-04T22:00:04 34589 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34590 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 34591 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 28.0 2026-10-04T22:00:04 34592 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34593 HCM7529625 2025-11-05T00:00:00 2026 2 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 4.61 2026-10-04T22:00:04 34594 APV7513448 2025-10-07T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 508.63 2026-10-04T22:00:04 34595 0007559586 2025-12-19T00:00:00 2026 2 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 1113.04 2026-10-04T22:00:04 34596 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 34597 APV7510583 2025-10-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 44.21 2026-10-04T22:00:04 34598 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 34599 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34600 0007545589 2025-11-26T00:00:00 2026 2 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 622.72 2026-10-04T22:00:04 34601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1285.25 2026-10-04T22:00:04 34602 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 34603 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 160.75 2026-10-04T22:00:04 34604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.35 2026-10-04T22:00:04 34605 APV7545638 2025-11-26T00:00:00 2026 2 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 16363.55 2026-10-04T22:00:04 34606 EXV7521796 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 34607 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 34608 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.04 2026-10-04T22:00:04 34609 APV7540588 2025-11-18T00:00:00 2026 2 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 21012.36 2026-10-04T22:00:04 34610 APV7540588 2025-11-18T00:00:00 2026 2 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 48517.44 2026-10-04T22:00:04 34611 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 34612 APV7525032 2025-10-24T00:00:00 2026 2 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 5158.48 2026-10-04T22:00:04 34613 APV7510583 2025-10-02T00:00:00 2026 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 262.01 2026-10-04T22:00:04 34614 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2397.0 2026-10-04T22:00:04 34615 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 34616 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-10-04T22:00:04 34617 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 34618 APV7543376 2025-11-21T00:00:00 2026 2 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 15984.16 2026-10-04T22:00:04 34619 APV7513413 2025-10-07T00:00:00 2026 2 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 2438.87 2026-10-04T22:00:04 34620 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 27500.46 2026-10-04T22:00:04 34621 HCM7519873 2025-10-22T00:00:00 2026 2 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 121055.75 2026-10-04T22:00:04 34622 APV7545791 2025-11-26T00:00:00 2026 2 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 0000061160 B L ANDERSON LLC 2793.0 2026-10-04T22:00:04 34623 0007566033 2025-12-31T00:00:00 2026 2 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 7.2 2026-10-04T22:00:04 34624 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.73 2026-10-04T22:00:04 34625 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34626 APV7560808 2025-12-22T00:00:00 2026 2 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 267.32 2026-10-04T22:00:04 34627 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34628 0007509107 2025-10-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.58 2026-10-04T22:00:04 34629 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 24694.91 2026-10-04T22:00:04 34630 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 34631 0007517537 2025-10-15T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 34632 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 117122.55 2026-10-04T22:00:04 34633 APV7559160 2025-12-18T00:00:00 2026 2 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 4525.93 2026-10-04T22:00:04 34634 0007529456 2025-11-01T00:00:00 2026 2 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 945.31 2026-10-04T22:00:04 34635 APV7509596 2025-10-01T00:00:00 2026 2 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 862.22 2026-10-04T22:00:04 34636 0007530503 2025-10-31T00:00:00 2026 2 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 215.99 2026-10-04T22:00:04 34637 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.28 2026-10-04T22:00:04 34638 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2119.11 2026-10-04T22:00:04 34639 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 34640 APV7525075 2025-10-24T00:00:00 2026 2 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 31576.24 2026-10-04T22:00:04 34641 HCM7519843 2025-10-22T00:00:00 2026 2 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 11.45 2026-10-04T22:00:04 34642 APV7540501 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 573.0 2026-10-04T22:00:04 34643 APV7518666 2025-10-16T00:00:00 2026 2 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 26917.97 2026-10-04T22:00:04 34644 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 34645 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10807.23 2026-10-04T22:00:04 34646 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 34647 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-10-04T22:00:04 34648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 683.17 2026-10-04T22:00:04 34649 EXV7540893 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 179.59 2026-10-04T22:00:04 34650 HCM7562912 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.76 2026-10-04T22:00:04 34651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1298.89 2026-10-04T22:00:04 34652 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 209274.23 2026-10-04T22:00:04 34653 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 34654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.08 2026-10-04T22:00:04 34655 HCM7554859 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.9 2026-10-04T22:00:04 34656 APV7528697 2025-10-30T00:00:00 2026 2 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 854.02 2026-10-04T22:00:04 34657 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.33 2026-10-04T22:00:04 34658 0007522999 2025-10-22T00:00:00 2026 2 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 756.46 2026-10-04T22:00:04 34659 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 34660 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34661 APV7560808 2025-12-22T00:00:00 2026 2 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 651.25 2026-10-04T22:00:04 34662 APV7560808 2025-12-22T00:00:00 2026 2 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 1870.87 2026-10-04T22:00:04 34663 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 698.02 2026-10-04T22:00:04 34664 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34665 0007544014 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34666 APV7541497 2025-11-19T00:00:00 2026 2 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 737.55 2026-10-04T22:00:04 34667 0007507987 2025-10-08T00:00:00 2026 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1428.26 2026-10-04T22:00:04 34668 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 34669 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 510.21 2026-10-04T22:00:04 34670 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.05 2026-10-04T22:00:04 34671 HCM7512134 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1968.59 2026-10-04T22:00:04 34672 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.11 2026-10-04T22:00:04 34673 EXV7524602 2025-10-21T00:00:00 2026 2 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 51.54 2026-10-04T22:00:04 34674 HCM7519845 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 47.86 2026-10-04T22:00:04 34675 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 831.95 2026-10-04T22:00:04 34676 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-10-04T22:00:04 34677 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 34678 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 34679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 569.26 2026-10-04T22:00:04 34680 0007528324 2025-11-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 34681 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.89 2026-10-04T22:00:04 34682 0007528346 2025-10-30T00:00:00 2026 2 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 -579.33 2026-10-04T22:00:04 34683 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 34684 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 34685 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34686 APV7517734 2025-10-15T00:00:00 2026 2 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. 183.1 2026-10-04T22:00:04 34687 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 34688 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.9 2026-10-04T22:00:04 34689 APV7560808 2025-12-22T00:00:00 2026 2 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 615.03 2026-10-04T22:00:04 34690 0007518410 2025-10-16T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 34691 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 34692 0007566009 2025-12-31T00:00:00 2026 2 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 2.41 2026-10-04T22:00:04 34693 APV7525032 2025-10-24T00:00:00 2026 2 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 19.43 2026-10-04T22:00:04 34694 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.32 2026-10-04T22:00:04 34695 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5683.02 2026-10-04T22:00:04 34696 0007518380 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1974.5 2026-10-04T22:00:04 34697 0007539319 2025-11-17T00:00:00 2026 2 659267 IOT Overhead 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 12314.94 2026-10-04T22:00:04 34698 APV7541497 2025-11-19T00:00:00 2026 2 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 1732.39 2026-10-04T22:00:04 34699 HCM7529601 2025-11-05T00:00:00 2026 2 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 93.57 2026-10-04T22:00:04 34700 0007553059 2025-12-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -233054.06 2026-10-04T22:00:04 34701 APV7545791 2025-11-26T00:00:00 2026 2 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 81.96 2026-10-04T22:00:04 34702 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 34703 0007517516 2025-10-01T00:00:00 2026 2 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 39.99 2026-10-04T22:00:04 34704 0007566010 2025-12-31T00:00:00 2026 2 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 255.99 2026-10-04T22:00:04 34705 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 34706 0007539234 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25574.74 2026-10-04T22:00:04 34707 APV7520175 2025-10-17T00:00:00 2026 2 547012 SpOp-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 552.87 2026-10-04T22:00:04 34708 HCM7538106 2025-11-19T00:00:00 2026 2 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 236.82 2026-10-04T22:00:04 34709 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 34710 APV7559043 2025-12-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 100 State Police Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 9250.0 2026-10-04T22:00:04 34711 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.75 2026-10-04T22:00:04 34712 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 524.6 2026-10-04T22:00:04 34713 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 34714 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35947.73 2026-10-04T22:00:04 34715 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 34716 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1413.08 2026-10-04T22:00:04 34717 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 34718 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1844.92 2026-10-04T22:00:04 34719 APV7530894 2025-11-03T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.73 2026-10-04T22:00:04 34720 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 34721 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 301.04 2026-10-04T22:00:04 34723 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 167071.5 2026-10-04T22:00:04 34724 APV7517026 2025-10-13T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 298873.67 2026-10-04T22:00:04 34725 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34726 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 34727 APV7525458 2025-10-24T00:00:00 2026 2 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 405.33 2026-10-04T22:00:04 34728 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 34729 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 34730 APV7525032 2025-10-24T00:00:00 2026 2 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 2340.35 2026-10-04T22:00:04 34731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.04 2026-10-04T22:00:04 34732 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 123.68 2026-10-04T22:00:04 34733 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-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 600.0 2026-10-04T22:00:04 34734 APV7530894 2025-11-03T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 248.58 2026-10-04T22:00:04 34735 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34736 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 21803.64 2026-10-04T22:00:04 34737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1350.99 2026-10-04T22:00:04 34738 0007557023 2025-12-16T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 34739 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 142.0 2026-10-04T22:00:04 34740 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28530.41 2026-10-04T22:00:04 34741 APV7552622 2025-12-09T00:00:00 2026 2 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 46305.6 2026-10-04T22:00:04 34742 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-10-04T22:00:04 34743 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-10-04T22:00:04 34744 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 341.12 2026-10-04T22:00:04 34745 HCM7554930 2025-12-17T00:00:00 2026 2 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 63.69 2026-10-04T22:00:04 34746 APV7525032 2025-10-24T00:00:00 2026 2 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 983.92 2026-10-04T22:00:04 34747 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 34748 APV7541497 2025-11-19T00:00:00 2026 2 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 3600.25 2026-10-04T22:00:04 34749 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-10-04T22:00:04 34750 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34751 0007565083 2025-12-31T00:00:00 2026 2 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 16029.03 2026-10-04T22:00:04 34752 APV7551767 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 34753 APV7513543 2025-10-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 311776.81 2026-10-04T22:00:04 34754 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 34755 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34756 0007534431 2025-11-07T00:00:00 2026 2 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 109.65 2026-10-04T22:00:04 34757 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 13645.68 2026-10-04T22:00:04 34758 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34759 0007522143 2025-10-21T00:00:00 2026 2 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 3.66 2026-10-04T22:00:04 34760 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 34761 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34762 HCM7538101 2025-11-19T00:00:00 2026 2 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 245.15 2026-10-04T22:00:04 34763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 301.04 2026-10-04T22:00:04 34764 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-10-04T22:00:04 34765 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34766 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 576.0 2026-10-04T22:00:04 34767 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-10-04T22:00:04 34768 0007551575 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 34769 HCM7529625 2025-11-05T00:00:00 2026 2 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 1353.54 2026-10-04T22:00:04 34770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 34771 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 34772 0007529455 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 34773 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 34774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.35 2026-10-04T22:00:04 34775 0007563944 2025-12-30T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 34776 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 34777 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34778 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-10-04T22:00:04 34779 0007554017 2025-12-11T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 34780 0007543012 2025-11-21T00:00:00 2026 2 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 30.83 2026-10-04T22:00:04 34781 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 34782 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 34783 HCM7546574 2025-12-03T00:00:00 2026 2 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 191.72 2026-10-04T22:00:04 34784 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 34785 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 698.02 2026-10-04T22:00:04 34786 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 34787 APV7522341 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 -243307.89 2026-10-04T22:00:04 34788 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 53.72 2026-10-04T22:00:04 34789 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34790 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.25 2026-10-04T22:00:04 34791 0007543011 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 34792 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34793 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 8730.75 2026-10-04T22:00:04 34794 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 34795 HCM7529623 2025-11-05T00:00:00 2026 2 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 8.84 2026-10-04T22:00:04 34796 APV7528678 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 740.23 2026-10-04T22:00:04 34797 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.38 2026-10-04T22:00:04 34798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.11 2026-10-04T22:00:04 34799 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3340.75 2026-10-04T22:00:04 34800 APV7539345 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12015.0 2026-10-04T22:00:04 34801 APV7510702 2025-10-02T00:00:00 2026 2 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 683.2 2026-10-04T22:00:04 34802 0007551453 2025-12-01T00:00:00 2026 2 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 13.03 2026-10-04T22:00:04 34803 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34804 0007540197 2025-11-01T00:00:00 2026 2 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 110.16 2026-10-04T22:00:04 34805 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 610560.02 2026-10-04T22:00:04 34806 EXV7542807 2025-11-03T00:00:00 2026 2 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 91.0 2026-10-04T22:00:04 34807 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 986.81 2026-10-04T22:00:04 34808 ARD7516351 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2519.53 2026-10-04T22:00:04 34809 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 880.15 2026-10-04T22:00:04 34810 0007525667 2025-10-22T00:00:00 2026 2 510230 Premium 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 2026-10-04T22:00:04 34811 APV7510583 2025-10-02T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.19 2026-10-04T22:00:04 34812 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 34813 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 34814 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 34815 HCM7512133 2025-10-08T00:00:00 2026 2 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 141.69 2026-10-04T22:00:04 34816 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 2607.96 2026-10-04T22:00:04 34817 0007544905 2025-11-25T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 34818 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 34819 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.77 2026-10-04T22:00:04 34820 APV7559151 2025-12-18T00:00:00 2026 2 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 40509.01 2026-10-04T22:00:04 34821 APV7530943 2025-11-03T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 34822 0007532604 2025-11-01T00:00:00 2026 2 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.12 2026-10-04T22:00:04 34823 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.22 2026-10-04T22:00:04 34824 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-10-04T22:00:04 34825 APV7559151 2025-12-18T00:00:00 2026 2 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 1618.65 2026-10-04T22:00:04 34826 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 104.05 2026-10-04T22:00:04 34827 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 34828 APV7560808 2025-12-22T00:00:00 2026 2 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 652.26 2026-10-04T22:00:04 34829 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.82 2026-10-04T22:00:04 34830 0007520788 2025-10-01T00:00:00 2026 2 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 629.08 2026-10-04T22:00:04 34831 0007533566 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20387.75 2026-10-04T22:00:04 34832 APV7514435 2025-10-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -931898.51 2026-10-04T22:00:04 34833 HCM7529655 2025-11-05T00:00:00 2026 2 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 743.79 2026-10-04T22:00:04 34834 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 2035.24 2026-10-04T22:00:04 34835 0007543000 2025-11-21T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 266.78 2026-10-04T22:00:04 34836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.28 2026-10-04T22:00:04 34837 0007546630 2025-11-30T00:00:00 2026 2 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 44723.38 2026-10-04T22:00:04 34838 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.2 2026-10-04T22:00:04 34839 0007562139 2025-12-24T00:00:00 2026 2 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 -50.79 2026-10-04T22:00:04 34840 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1201.37 2026-10-04T22:00:04 34841 0007546754 2025-12-08T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 34842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 743.17 2026-10-04T22:00:04 34843 APV7540588 2025-11-18T00:00:00 2026 2 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 63159.0 2026-10-04T22:00:04 34844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 683.17 2026-10-04T22:00:04 34845 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 34846 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.17 2026-10-04T22:00:04 34847 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1023.38 2026-10-04T22:00:04 34848 0007522140 2025-10-21T00:00:00 2026 2 595110 InState Travel - 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MOUNT VERNON TREASURER 69627.77 2026-10-04T22:00:04 34924 APV7564530 2025-12-29T00:00:00 2026 2 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 21616.07 2026-10-04T22:00:04 34925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1176.47 2026-10-04T22:00:04 34926 HCM7546576 2025-12-03T00:00:00 2026 2 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 235.89 2026-10-04T22:00:04 34927 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 34928 APV7548035 2025-12-02T00:00:00 2026 2 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 227.72 2026-10-04T22:00:04 34929 APV7564364 2025-12-30T00:00:00 2026 2 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 0000440743 GENRIC INC 32020.66 2026-10-04T22:00:04 34930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.11 2026-10-04T22:00:04 34931 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.61 2026-10-04T22:00:04 34932 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13470.84 2026-10-04T22:00:04 34933 0007547591 2025-12-02T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.92 2026-10-04T22:00:04 34934 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 34935 0007514145 2025-10-08T00:00:00 2026 2 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 4998.54 2026-10-04T22:00:04 34936 APV7525032 2025-10-24T00:00:00 2026 2 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 245.69 2026-10-04T22:00:04 34937 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.65 2026-10-04T22:00:04 34938 0007530600 2025-11-03T00:00:00 2026 2 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 406.18 2026-10-04T22:00:04 34939 0007561335 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 34940 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-10-04T22:00:04 34941 EXV7546278 2025-11-20T00:00:00 2026 2 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 Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-10-04T22:00:04 34942 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-10-04T22:00:04 34943 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 831.74 2026-10-04T22:00:04 34944 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 34945 0007543998 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 34946 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 34947 0007549730 2025-12-01T00:00:00 2026 2 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 1.68 2026-10-04T22:00:04 34948 HCM7519916 2025-10-22T00:00:00 2026 2 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 369.18 2026-10-04T22:00:04 34949 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 34950 APV7560808 2025-12-22T00:00:00 2026 2 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 848.94 2026-10-04T22:00:04 34951 0007537982 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -4187.74 2026-10-04T22:00:04 34952 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.51 2026-10-04T22:00:04 34953 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 12506.07 2026-10-04T22:00:04 34954 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.59 2026-10-04T22:00:04 34955 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1127.97 2026-10-04T22:00:04 34956 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 34957 HCM7554905 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 34958 APV7534865 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15484.28 2026-10-04T22:00:04 34959 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 72103.21 2026-10-04T22:00:04 34960 0007530517 2025-11-08T00:00:00 2026 2 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 503.44 2026-10-04T22:00:04 34961 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 34962 EXV7522663 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 216.96 2026-10-04T22:00:04 34963 HCM7519892 2025-10-22T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 34964 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 375.0 2026-10-04T22:00:04 34965 APV7538563 2025-11-14T00:00:00 2026 2 539027 Prog Op-Shredding Service 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 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 4.75 2026-10-04T22:00:04 34966 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 245.46 2026-10-04T22:00:04 34967 0007546824 2025-12-08T00:00:00 2026 2 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 368.42 2026-10-04T22:00:04 34968 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 34969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.04 2026-10-04T22:00:04 34970 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Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 9347.53 2026-10-04T22:00:04 34974 APV7556148 2025-12-15T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 115.8 2026-10-04T22:00:04 34975 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 34976 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 34977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 140.49 2026-10-04T22:00:04 34978 APV7559151 2025-12-18T00:00:00 2026 2 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 11301.18 2026-10-04T22:00:04 34979 APV7511535 2025-10-03T00:00:00 2026 2 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 12367.86 2026-10-04T22:00:04 34980 HCM7512171 2025-10-08T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 34981 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.51 2026-10-04T22:00:04 34982 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 34983 APV7560808 2025-12-22T00:00:00 2026 2 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 2761.35 2026-10-04T22:00:04 34984 APV7541497 2025-11-19T00:00:00 2026 2 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 2479.17 2026-10-04T22:00:04 34985 APV7542446 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 195363.89 2026-10-04T22:00:04 34986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 527.22 2026-10-04T22:00:04 34987 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 34988 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-10-04T22:00:04 34989 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431703 CASTLEVIEW BAPTIST CHURCH INC 87664.6 2026-10-04T22:00:04 34990 APV7555002 2025-12-12T00:00:00 2026 2 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 23455.17 2026-10-04T22:00:04 34991 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46172.34 2026-10-04T22:00:04 34992 HCM7546561 2025-12-03T00:00:00 2026 2 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 26608.69 2026-10-04T22:00:04 34993 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 14.02 2026-10-04T22:00:04 34994 0007562118 2025-12-24T00:00:00 2026 2 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 -740672.48 2026-10-04T22:00:04 34995 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.27 2026-10-04T22:00:04 34996 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-10-04T22:00:04 34997 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 34998 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 34999 APV7539660 2025-11-17T00:00:00 2026 2 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 1105.24 2026-10-04T22:00:04 35000 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-10-04T22:00:04 35001 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2163.28 2026-10-04T22:00:04 35002 0007560469 2025-12-22T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 35003 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410417 KIERRA READY 875.0 2026-10-04T22:00:04 35004 HCM7512065 2025-10-08T00:00:00 2026 2 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 7.0 2026-10-04T22:00:04 35005 0007546667 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 35006 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 20.77 2026-10-04T22:00:04 35007 0007523951 2025-10-23T00:00:00 2026 2 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 24.74 2026-10-04T22:00:04 35008 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 35009 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 35010 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2619.24 2026-10-04T22:00:04 35011 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 35012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378075 ANGELA BESHEARS-RILEY 301.05 2026-10-04T22:00:04 35013 0007520788 2025-10-01T00:00:00 2026 2 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 923.23 2026-10-04T22:00:04 35014 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-10-04T22:00:04 35015 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 8.0 2026-10-04T22:00:04 35016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.23 2026-10-04T22:00:04 35017 0007530502 2025-10-31T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 35018 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35019 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-10-04T22:00:04 35020 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 35021 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 35022 HCM7546501 2025-12-03T00:00:00 2026 2 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 253.54 2026-10-04T22:00:04 35023 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35024 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 35025 EXV7566895 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 35026 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 35027 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35028 HCM7529550 2025-11-05T00:00:00 2026 2 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 462.02 2026-10-04T22:00:04 35029 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 35030 0007554885 2025-12-12T00:00:00 2026 2 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 -0.44 2026-10-04T22:00:04 35031 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35032 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 35033 APV7557215 2025-12-16T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 8715.0 2026-10-04T22:00:04 35034 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 35035 APV7515302 2025-10-09T00:00:00 2026 2 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 75.6 2026-10-04T22:00:04 35036 0007565130 2025-12-31T00:00:00 2026 2 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 265182.07 2026-10-04T22:00:04 35037 HCM7529625 2025-11-05T00:00:00 2026 2 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 35.25 2026-10-04T22:00:04 35038 APV7516793 2025-10-14T00:00:00 2026 2 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 170.99 2026-10-04T22:00:04 35039 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 35040 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.2 2026-10-04T22:00:04 35041 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420747 HUNTER LEE CRONIN 542.07 2026-10-04T22:00:04 35042 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 35043 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 717.21 2026-10-04T22:00:04 35044 APV7565508 2025-12-31T00:00:00 2026 2 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 14835.76 2026-10-04T22:00:04 35045 0007549730 2025-12-01T00:00:00 2026 2 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 2.63 2026-10-04T22:00:04 35046 APV7555248 2025-12-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388556 KIMBERLY D DUNHAM 868.49 2026-10-04T22:00:04 35047 0007536286 2025-11-12T00:00:00 2026 2 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 104462.35 2026-10-04T22:00:04 35048 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 35049 APV7561581 2025-12-23T00:00:00 2026 2 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 812.84 2026-10-04T22:00:04 35050 APV7560808 2025-12-22T00:00:00 2026 2 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 3084.87 2026-10-04T22:00:04 35051 0007547812 2025-12-02T00:00:00 2026 2 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 2968.0 2026-10-04T22:00:04 35052 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.5 2026-10-04T22:00:04 35053 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.08 2026-10-04T22:00:04 35054 HCM7519951 2025-10-22T00:00:00 2026 2 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 2.21 2026-10-04T22:00:04 35055 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35056 APV7560808 2025-12-22T00:00:00 2026 2 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 1090.78 2026-10-04T22:00:04 35057 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 35058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.04 2026-10-04T22:00:04 35059 0007519826 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15556.05 2026-10-04T22:00:04 35060 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 942.13 2026-10-04T22:00:04 35061 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 552.35 2026-10-04T22:00:04 35062 APV7516231 2025-10-10T00:00:00 2026 2 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 1082061.18 2026-10-04T22:00:04 35063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1697.47 2026-10-04T22:00:04 35064 HCM7538057 2025-11-19T00:00:00 2026 2 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 143.67 2026-10-04T22:00:04 35065 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35066 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35067 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 150062.35 2026-10-04T22:00:04 35068 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 35069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.04 2026-10-04T22:00:04 35070 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5617.08 2026-10-04T22:00:04 35071 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 35072 0007535428 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81704660.45 2026-10-04T22:00:04 35073 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35074 HCM7554892 2025-12-17T00:00:00 2026 2 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 197.12 2026-10-04T22:00:04 35075 0007532684 2025-11-05T00:00:00 2026 2 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 1301.98 2026-10-04T22:00:04 35076 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.64 2026-10-04T22:00:04 35077 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35078 0007549730 2025-12-01T00:00:00 2026 2 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 18.6 2026-10-04T22:00:04 35079 APV7522407 2025-10-21T00:00:00 2026 2 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 0000389499 INDIANAPOLIS SUZUKI ACADEMY INC 4737.13 2026-10-04T22:00:04 35080 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 35081 APV7557305 2025-12-15T00:00:00 2026 2 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 32539.63 2026-10-04T22:00:04 35082 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 35083 APV7517734 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000051163 TLF INC 8900.0 2026-10-04T22:00:04 35084 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 35085 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 35086 APV7531975 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC -856.8 2026-10-04T22:00:04 35087 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 35088 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35089 0007533643 2025-11-06T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 35090 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-10-04T22:00:04 35091 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.84 2026-10-04T22:00:04 35092 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 35093 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 35094 APV7525032 2025-10-24T00:00:00 2026 2 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 1850.53 2026-10-04T22:00:04 35095 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 35096 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 35097 0007566214 2025-12-31T00:00:00 2026 2 518796 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 3.43 2026-10-04T22:00:04 35098 0007560469 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.62 2026-10-04T22:00:04 35099 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 280.5 2026-10-04T22:00:04 35100 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 35101 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 391.01 2026-10-04T22:00:04 35102 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 35103 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 35104 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 35105 0007530503 2025-10-31T00:00:00 2026 2 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 424.97 2026-10-04T22:00:04 35106 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.86 2026-10-04T22:00:04 35107 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15726.78 2026-10-04T22:00:04 35108 HCM7512124 2025-10-08T00:00:00 2026 2 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 1918.5 2026-10-04T22:00:04 35109 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1278.51 2026-10-04T22:00:04 35110 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35111 0007532604 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 772.67 2026-10-04T22:00:04 35112 0007516716 2025-10-08T00:00:00 2026 2 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 253.93 2026-10-04T22:00:04 35113 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 108402.59 2026-10-04T22:00:04 35114 0007540292 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72136.35 2026-10-04T22:00:04 35115 APV7525032 2025-10-24T00:00:00 2026 2 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 597.22 2026-10-04T22:00:04 35116 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10539.15 2026-10-04T22:00:04 35117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1542.53 2026-10-04T22:00:04 35118 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35119 HCM7529550 2025-11-05T00:00:00 2026 2 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 68.17 2026-10-04T22:00:04 35120 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 35121 APV7553416 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000439696 DONNA STEWART 423.36 2026-10-04T22:00:04 35122 0007516676 2025-10-08T00:00:00 2026 2 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 -10.2 2026-10-04T22:00:04 35123 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 28.0 2026-10-04T22:00:04 35124 0007546827 2025-12-08T00:00:00 2026 2 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 597.13 2026-10-04T22:00:04 35125 APV7549940 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 26.8 2026-10-04T22:00:04 35126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 527.22 2026-10-04T22:00:04 35127 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 370.0 2026-10-04T22:00:04 35128 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-10-04T22:00:04 35129 0007558921 2025-12-18T00:00:00 2026 2 510230 Premium 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 2026-10-04T22:00:04 35130 APV7534885 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 45627.91 2026-10-04T22:00:04 35131 APV7542386 2025-11-20T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 35132 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.15 2026-10-04T22:00:04 35133 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 31001.47 2026-10-04T22:00:04 35134 HCM7546561 2025-12-03T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 35135 APV7520270 2025-10-17T00:00:00 2026 2 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 29055.55 2026-10-04T22:00:04 35136 0007551453 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-10-04T22:00:04 35137 0007558903 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 35138 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 35139 0007541200 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 35140 0007520788 2025-10-01T00:00:00 2026 2 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 6.59 2026-10-04T22:00:04 35141 0007549730 2025-12-01T00:00:00 2026 2 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 196.86 2026-10-04T22:00:04 35142 0007532604 2025-11-01T00:00:00 2026 2 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 78.52 2026-10-04T22:00:04 35143 HCM7554865 2025-12-17T00:00:00 2026 2 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 1814.6 2026-10-04T22:00:04 35144 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 456.41 2026-10-04T22:00:04 35145 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 2026-10-04T22:00:04 35146 0007550535 2025-12-01T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 35147 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 49278.73 2026-10-04T22:00:04 35148 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 35149 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23141.94 2026-10-04T22:00:04 35150 APV7525013 2025-10-24T00:00:00 2026 2 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 2366.17 2026-10-04T22:00:04 35151 0007549730 2025-12-01T00:00:00 2026 2 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 16.57 2026-10-04T22:00:04 35152 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 54.17 2026-10-04T22:00:04 35153 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 35154 HCM7529608 2025-11-05T00:00:00 2026 2 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 7.31 2026-10-04T22:00:04 35155 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 35156 HCM7538101 2025-11-19T00:00:00 2026 2 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 50.42 2026-10-04T22:00:04 35157 APV7562329 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 12331.18 2026-10-04T22:00:04 35158 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 35159 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 35160 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 35161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1492.77 2026-10-04T22:00:04 35162 APV7549940 2025-12-04T00:00:00 2026 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 311.25 2026-10-04T22:00:04 35163 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 571.98 2026-10-04T22:00:04 35164 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 116.52 2026-10-04T22:00:04 35165 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 35166 HCM7562998 2025-12-31T00:00:00 2026 2 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 3142.53 2026-10-04T22:00:04 35167 HCM7512093 2025-10-08T00:00:00 2026 2 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 28.84 2026-10-04T22:00:04 35168 APV7521504 2025-10-20T00:00:00 2026 2 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 5218.16 2026-10-04T22:00:04 35169 HCM7562995 2025-12-31T00:00:00 2026 2 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 47.47 2026-10-04T22:00:04 35170 APV7560808 2025-12-22T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 35171 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 35172 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 363.33 2026-10-04T22:00:04 35173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-10-04T22:00:04 35174 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 22546.82 2026-10-04T22:00:04 35175 APV7532897 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 150.0 2026-10-04T22:00:04 35176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.22 2026-10-04T22:00:04 35177 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.78 2026-10-04T22:00:04 35178 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 35179 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 624433.31 2026-10-04T22:00:04 35180 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 35181 APV7541497 2025-11-19T00:00:00 2026 2 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 854.36 2026-10-04T22:00:04 35182 EXV7517284 2025-10-01T00:00:00 2026 2 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 12.52 2026-10-04T22:00:04 35183 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 63254.02 2026-10-04T22:00:04 35184 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 47.0 2026-10-04T22:00:04 35185 0007566222 2025-12-31T00:00:00 2026 2 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 15.25 2026-10-04T22:00:04 35186 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-10-04T22:00:04 35187 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 35188 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35189 APV7541497 2025-11-19T00:00:00 2026 2 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 1073.31 2026-10-04T22:00:04 35190 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2220.95 2026-10-04T22:00:04 35191 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 28170.43 2026-10-04T22:00:04 35192 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-10-04T22:00:04 35193 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-10-04T22:00:04 35194 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1759.52 2026-10-04T22:00:04 35195 0007505861 2025-10-01T00:00:00 2026 2 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 531.55 2026-10-04T22:00:04 35196 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 29.85 2026-10-04T22:00:04 35197 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35198 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 35199 0007547826 2025-11-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 35200 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 35201 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.61 2026-10-04T22:00:04 35202 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 35203 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9360.56 2026-10-04T22:00:04 35204 HCM7546530 2025-12-03T00:00:00 2026 2 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 34.74 2026-10-04T22:00:04 35205 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 39339.98 2026-10-04T22:00:04 35206 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2300.81 2026-10-04T22:00:04 35207 0007563097 2025-12-29T00:00:00 2026 2 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 9101.47 2026-10-04T22:00:04 35208 HCM7538159 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.5 2026-10-04T22:00:04 35209 APV7525458 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 35210 0007545537 2025-11-26T00:00:00 2026 2 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 52699.91 2026-10-04T22:00:04 35211 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 181.17 2026-10-04T22:00:04 35212 EXV7520445 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 35213 HCM7538122 2025-11-19T00:00:00 2026 2 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 20795.72 2026-10-04T22:00:04 35214 HCM7529625 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.09 2026-10-04T22:00:04 35215 0007543914 2025-11-24T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 35216 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -11.4 2026-10-04T22:00:04 35217 EXV7542800 2025-11-19T00:00:00 2026 2 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 99.01 2026-10-04T22:00:04 35218 APV7510583 2025-10-02T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.15 2026-10-04T22:00:04 35219 APV7525075 2025-10-24T00:00:00 2026 2 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 2785.79 2026-10-04T22:00:04 35220 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 35221 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.07 2026-10-04T22:00:04 35222 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1550.93 2026-10-04T22:00:04 35223 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 26.25 2026-10-04T22:00:04 35224 ARD7512813 2025-10-06T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21424.56 2026-10-04T22:00:04 35225 EXV7518999 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-10-04T22:00:04 35226 APV7560808 2025-12-22T00:00:00 2026 2 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 317.09 2026-10-04T22:00:04 35227 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35228 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 35229 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 11567.94 2026-10-04T22:00:04 35230 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 35231 0007552380 2025-12-09T00:00:00 2026 2 518800 Vision Care 400 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 4.26 2026-10-04T22:00:04 35232 EXV7544635 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 571.68 2026-10-04T22:00:04 35233 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 35234 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 35235 HCM7538056 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 35236 0007505861 2025-10-01T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 35237 HCM7554918 2025-12-17T00:00:00 2026 2 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 3156.47 2026-10-04T22:00:04 35238 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1410.08 2026-10-04T22:00:04 35240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 569.26 2026-10-04T22:00:04 35241 APV7560808 2025-12-22T00:00:00 2026 2 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 1478.91 2026-10-04T22:00:04 35242 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 35243 APV7531061 2025-11-01T00:00:00 2026 2 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 11916.15 2026-10-04T22:00:04 35244 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35245 0007549736 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.41 2026-10-04T22:00:04 35246 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35247 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35248 0007522857 2025-10-22T00:00:00 2026 2 518796 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 5.1 2026-10-04T22:00:04 35249 HCM7546561 2025-12-03T00:00:00 2026 2 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 816.64 2026-10-04T22:00:04 35250 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 35251 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 289.24 2026-10-04T22:00:04 35252 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 59748.7 2026-10-04T22:00:04 35253 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35254 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 35255 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 343998.47 2026-10-04T22:00:04 35256 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 703.47 2026-10-04T22:00:04 35257 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 35258 HCM7554933 2025-12-17T00:00:00 2026 2 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 659.04 2026-10-04T22:00:04 35259 EXV7526412 2025-10-17T00:00:00 2026 2 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 30.1 2026-10-04T22:00:04 35260 APV7541497 2025-11-19T00:00:00 2026 2 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 1187.51 2026-10-04T22:00:04 35261 APV7560808 2025-12-22T00:00:00 2026 2 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 432.29 2026-10-04T22:00:04 35262 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 846.25 2026-10-04T22:00:04 35263 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 2584.57 2026-10-04T22:00:04 35264 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35265 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-10-04T22:00:04 35266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 683.17 2026-10-04T22:00:04 35267 HCM7546552 2025-12-03T00:00:00 2026 2 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 4910.92 2026-10-04T22:00:04 35268 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 35269 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8161.32 2026-10-04T22:00:04 35270 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 35271 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 35272 0007537981 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 433.3 2026-10-04T22:00:04 35276 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 7147.19 2026-10-04T22:00:04 35277 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 11300.0 2026-10-04T22:00:04 35278 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and 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MGMNT 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 187898.49 2026-10-04T22:00:04 35360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.48 2026-10-04T22:00:04 35361 APV7533927 2025-11-06T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 170.0 2026-10-04T22:00:04 35362 APV7541497 2025-11-19T00:00:00 2026 2 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 485.27 2026-10-04T22:00:04 35363 APV7559839 2025-12-19T00:00:00 2026 2 580147 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 266074.2 2026-10-04T22:00:04 35364 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-10-04T22:00:04 35365 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 548.92 2026-10-04T22:00:04 35366 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 35367 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5581.83 2026-10-04T22:00:04 35368 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 35369 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.51 2026-10-04T22:00:04 35370 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 35371 0007540297 2025-11-18T00:00:00 2026 2 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 3.53 2026-10-04T22:00:04 35372 APV7521504 2025-10-20T00:00:00 2026 2 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 18896.8 2026-10-04T22:00:04 35373 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35374 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 972.99 2026-10-04T22:00:04 35375 HCM7562978 2025-12-31T00:00:00 2026 2 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 13.75 2026-10-04T22:00:04 35376 APV7540508 2025-11-18T00:00:00 2026 2 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 1443.18 2026-10-04T22:00:04 35377 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 35378 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 35379 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.02 2026-10-04T22:00:04 35380 APV7518468 2025-10-15T00:00:00 2026 2 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 0000389816 THE LEARNING TREE LLC 23335.58 2026-10-04T22:00:04 35381 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12000.0 2026-10-04T22:00:04 35382 0007551559 2025-12-08T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-10-04T22:00:04 35383 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 35384 APV7510702 2025-10-02T00:00:00 2026 2 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 1997.22 2026-10-04T22:00:04 35385 ARD7518890 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442826.36 2026-10-04T22:00:04 35386 HCM7512133 2025-10-08T00:00:00 2026 2 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 1018.94 2026-10-04T22:00:04 35387 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 35388 0007530492 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 35389 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35390 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1189.73 2026-10-04T22:00:04 35391 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 451.4 2026-10-04T22:00:04 35392 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35393 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-10-04T22:00:04 35394 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 698.02 2026-10-04T22:00:04 35395 HCM7512126 2025-10-08T00:00:00 2026 2 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 7.06 2026-10-04T22:00:04 35396 HCM7538125 2025-11-19T00:00:00 2026 2 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 2254.53 2026-10-04T22:00:04 35397 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 822.28 2026-10-04T22:00:04 35398 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-10-04T22:00:04 35399 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35400 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 35401 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 35402 APV7541497 2025-11-19T00:00:00 2026 2 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 1194.74 2026-10-04T22:00:04 35403 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 788.96 2026-10-04T22:00:04 35404 0007530503 2025-10-31T00:00:00 2026 2 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 487.32 2026-10-04T22:00:04 35405 APV7512529 2025-10-06T00:00:00 2026 2 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 Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 687.58 2026-10-04T22:00:04 35406 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 777.77 2026-10-04T22:00:04 35407 APV7525427 2025-10-24T00:00:00 2026 2 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 10000.0 2026-10-04T22:00:04 35408 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35409 EXV7551289 2025-12-01T00:00:00 2026 2 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 134.34 2026-10-04T22:00:04 35410 HCM7554929 2025-12-17T00:00:00 2026 2 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 25.65 2026-10-04T22:00:04 35411 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 35412 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 12773.29 2026-10-04T22:00:04 35413 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 35414 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.89 2026-10-04T22:00:04 35415 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 35416 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35417 HCM7529655 2025-11-05T00:00:00 2026 2 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 1260.73 2026-10-04T22:00:04 35418 0007539217 2025-11-01T00:00:00 2026 2 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 183.86 2026-10-04T22:00:04 35419 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-10-04T22:00:04 35420 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 35421 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 35422 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 35423 APV7540588 2025-11-18T00:00:00 2026 2 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 11622.49 2026-10-04T22:00:04 35424 HCM7538117 2025-11-19T00:00:00 2026 2 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 1044.33 2026-10-04T22:00:04 35425 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35426 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 55.0 2026-10-04T22:00:04 35427 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436718 LEATHA HARRIS 659.19 2026-10-04T22:00:04 35428 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 1852.0 2026-10-04T22:00:04 35429 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 35430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 698.01 2026-10-04T22:00:04 35431 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 35432 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 35433 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35434 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 35435 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.45 2026-10-04T22:00:04 35436 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.48 2026-10-04T22:00:04 35437 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1378.96 2026-10-04T22:00:04 35438 HCM7563003 2025-12-31T00:00:00 2026 2 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 5296.53 2026-10-04T22:00:04 35439 0007548844 2025-12-03T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 35440 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 35441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 542.08 2026-10-04T22:00:04 35442 0007557067 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 35443 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 80.77 2026-10-04T22:00:04 35444 0007549730 2025-12-01T00:00:00 2026 2 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 1159.84 2026-10-04T22:00:04 35445 APV7532035 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 35446 0007566208 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.31 2026-10-04T22:00:04 35447 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21145.0 2026-10-04T22:00:04 35448 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 21281.14 2026-10-04T22:00:04 35449 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 35450 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36225.88 2026-10-04T22:00:04 35451 HCM7538050 2025-11-19T00:00:00 2026 2 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 1386.16 2026-10-04T22:00:04 35452 0007555842 2025-12-17T00:00:00 2026 2 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 4588.15 2026-10-04T22:00:04 35453 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.1 2026-10-04T22:00:04 35454 0007519746 2025-10-17T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 35455 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 35456 APV7532896 2025-11-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 9751.79 2026-10-04T22:00:04 35457 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14794.09 2026-10-04T22:00:04 35458 APV7554224 2025-12-11T00:00:00 2026 2 531030 Prof Serv - 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 625.0 2026-10-04T22:00:04 35459 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 35460 HCM7519892 2025-10-22T00:00:00 2026 2 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 253.51 2026-10-04T22:00:04 35461 HCM7529610 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-10-04T22:00:04 35462 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1084.15 2026-10-04T22:00:04 35463 APV7525032 2025-10-24T00:00:00 2026 2 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 475.84 2026-10-04T22:00:04 35464 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 35465 APV7536544 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000059184 UNIV OF NOTRE DAME 28564.2 2026-10-04T22:00:04 35466 HCM7512139 2025-10-08T00:00:00 2026 2 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 2.36 2026-10-04T22:00:04 35467 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 35468 HCM7546501 2025-12-03T00:00:00 2026 2 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 72.68 2026-10-04T22:00:04 35469 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 35470 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.35 2026-10-04T22:00:04 35471 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35472 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 35473 0007513211 2025-10-07T00:00:00 2026 2 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 41.07 2026-10-04T22:00:04 35474 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 698.01 2026-10-04T22:00:04 35475 HCM7529608 2025-11-05T00:00:00 2026 2 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 6.19 2026-10-04T22:00:04 35476 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 939.25 2026-10-04T22:00:04 35477 0007546633 2025-11-30T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.25 2026-10-04T22:00:04 35478 0007551539 2025-12-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 35479 EXV7544642 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.9 2026-10-04T22:00:04 35480 0007546774 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 35481 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 236.68 2026-10-04T22:00:04 35482 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1200.09 2026-10-04T22:00:04 35483 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.23 2026-10-04T22:00:04 35484 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35485 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 35486 0007532698 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 308.49 2026-10-04T22:00:04 35487 APV7560808 2025-12-22T00:00:00 2026 2 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 1120.67 2026-10-04T22:00:04 35488 0007536364 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -39.03 2026-10-04T22:00:04 35489 HCM7562925 2025-12-31T00:00:00 2026 2 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 34.45 2026-10-04T22:00:04 35490 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 35491 EXV7540050 2025-11-14T00:00:00 2026 2 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 79.76 2026-10-04T22:00:04 35492 HCM7512065 2025-10-08T00:00:00 2026 2 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 9.89 2026-10-04T22:00:04 35493 0007560482 2025-12-22T00:00:00 2026 2 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 7.08 2026-10-04T22:00:04 35494 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 41413.3 2026-10-04T22:00:04 35495 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35496 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 31.3 2026-10-04T22:00:04 35497 APV7530894 2025-11-03T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.8 2026-10-04T22:00:04 35498 0007520788 2025-10-01T00:00:00 2026 2 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 1294.59 2026-10-04T22:00:04 35499 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35500 0007557076 2025-12-16T00:00:00 2026 2 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 2239.19 2026-10-04T22:00:04 35501 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.7 2026-10-04T22:00:04 35502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3866.57 2026-10-04T22:00:04 35503 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 35504 APV7525032 2025-10-24T00:00:00 2026 2 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 1332.15 2026-10-04T22:00:04 35505 APV7514418 2025-10-08T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 60.0 2026-10-04T22:00:04 35506 APV7552566 2025-12-09T00:00:00 2026 2 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 11.05 2026-10-04T22:00:04 35507 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 6.25 2026-10-04T22:00:04 35508 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 60.03 2026-10-04T22:00:04 35509 APV7552566 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 35510 APV7525032 2025-10-24T00:00:00 2026 2 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 2175.27 2026-10-04T22:00:04 35511 0007508023 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 35512 APV7541497 2025-11-19T00:00:00 2026 2 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 299.24 2026-10-04T22:00:04 35513 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35514 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35515 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 35516 APV7554253 2025-12-11T00:00:00 2026 2 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. 305671.84 2026-10-04T22:00:04 35517 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.39 2026-10-04T22:00:04 35518 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 35519 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 280.78 2026-10-04T22:00:04 35520 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 743.17 2026-10-04T22:00:04 35521 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 35522 HCM7519850 2025-10-22T00:00:00 2026 2 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 10.18 2026-10-04T22:00:04 35523 APV7525032 2025-10-24T00:00:00 2026 2 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 1740.6 2026-10-04T22:00:04 35524 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35525 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 35526 APV7563334 2025-12-29T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.12 2026-10-04T22:00:04 35527 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 35528 EXV7535828 2025-11-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 41.0 2026-10-04T22:00:04 35529 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-10-04T22:00:04 35530 0007558858 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.58 2026-10-04T22:00:04 35531 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.05 2026-10-04T22:00:04 35532 HCM7519904 2025-10-22T00:00:00 2026 2 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 4030.19 2026-10-04T22:00:04 35533 APV7560808 2025-12-22T00:00:00 2026 2 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 1532.1 2026-10-04T22:00:04 35534 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.01 2026-10-04T22:00:04 35535 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35536 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.03 2026-10-04T22:00:04 35537 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 35538 APV7544251 2025-11-24T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 30.73 2026-10-04T22:00:04 35539 0007528406 2025-10-30T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1035.8 2026-10-04T22:00:04 35540 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 635.32 2026-10-04T22:00:04 35541 0007565147 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 39438.63 2026-10-04T22:00:04 35542 APV7559813 2025-12-19T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396370 DATIX USA INC 8612.52 2026-10-04T22:00:04 35543 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 24.09 2026-10-04T22:00:04 35544 0007514145 2025-10-08T00:00:00 2026 2 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 12469.47 2026-10-04T22:00:04 35545 HCM7512141 2025-10-08T00:00:00 2026 2 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 55.52 2026-10-04T22:00:04 35546 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14212.5 2026-10-04T22:00:04 35547 APV7525458 2025-10-24T00:00:00 2026 2 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 1999.3 2026-10-04T22:00:04 35548 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6864.0 2026-10-04T22:00:04 35549 0007526675 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 35550 0007526646 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63370428.88 2026-10-04T22:00:04 35551 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.0 2026-10-04T22:00:04 35552 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35553 APV7560808 2025-12-22T00:00:00 2026 2 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 2974.69 2026-10-04T22:00:04 35554 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 35555 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35556 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 35557 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-10-04T22:00:04 35558 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 35559 0007551538 2025-12-08T00:00:00 2026 2 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 -293.98 2026-10-04T22:00:04 35560 EXV7543697 2025-11-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.52 2026-10-04T22:00:04 35561 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.46 2026-10-04T22:00:04 35562 HCM7512133 2025-10-08T00:00:00 2026 2 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 100.72 2026-10-04T22:00:04 35563 0007505861 2025-10-01T00:00:00 2026 2 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 5972.54 2026-10-04T22:00:04 35564 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.39 2026-10-04T22:00:04 35565 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6489.11 2026-10-04T22:00:04 35566 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 35567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2650.57 2026-10-04T22:00:04 35568 0007551453 2025-12-01T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 35569 0007546667 2025-12-08T00:00:00 2026 2 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 1934.69 2026-10-04T22:00:04 35570 HCM7529655 2025-11-05T00:00:00 2026 2 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 62.34 2026-10-04T22:00:04 35571 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 35572 HCM7562953 2025-12-31T00:00:00 2026 2 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 1923.81 2026-10-04T22:00:04 35573 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16237.45 2026-10-04T22:00:04 35574 APV7541434 2025-11-19T00:00:00 2026 2 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 1544.62 2026-10-04T22:00:04 35575 0007537136 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 35576 EXV7558683 2025-12-11T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 44.53 2026-10-04T22:00:04 35577 APV7527007 2025-10-28T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 31.57 2026-10-04T22:00:04 35578 HCM7554933 2025-12-17T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 35579 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-10-04T22:00:04 35580 APV7547039 2025-12-01T00:00:00 2026 2 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 84.21 2026-10-04T22:00:04 35581 0007557076 2025-12-16T00:00:00 2026 2 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 51.02 2026-10-04T22:00:04 35582 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 35583 0007522994 2025-10-22T00:00:00 2026 2 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 1008.01 2026-10-04T22:00:04 35584 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 35585 0007532607 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 35586 HCM7554864 2025-12-17T00:00:00 2026 2 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 9.41 2026-10-04T22:00:04 35587 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 211.0 2026-10-04T22:00:04 35588 APV7543376 2025-11-21T00:00:00 2026 2 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 8455.62 2026-10-04T22:00:04 35589 0007546814 2025-12-08T00:00:00 2026 2 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 168.18 2026-10-04T22:00:04 35590 APV7520133 2025-10-17T00:00:00 2026 2 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 69.93 2026-10-04T22:00:04 35591 APV7549940 2025-12-04T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1601.95 2026-10-04T22:00:04 35592 HCM7554965 2025-12-17T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 411.75 2026-10-04T22:00:04 35593 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1484.04 2026-10-04T22:00:04 35594 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 737.76 2026-10-04T22:00:04 35595 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 17198.0 2026-10-04T22:00:04 35596 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 941.65 2026-10-04T22:00:04 35597 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 35598 EXV7519032 2025-10-09T00:00:00 2026 2 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 16.5 2026-10-04T22:00:04 35599 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 35600 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1438.39 2026-10-04T22:00:04 35601 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 35602 0007530502 2025-10-31T00:00:00 2026 2 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 11.27 2026-10-04T22:00:04 35603 0007536343 2025-11-07T00:00:00 2026 2 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 381.81 2026-10-04T22:00:04 35604 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 52380.53 2026-10-04T22:00:04 35605 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35606 APV7560808 2025-12-22T00:00:00 2026 2 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 2105.28 2026-10-04T22:00:04 35607 0007522872 2025-10-22T00:00:00 2026 2 519503 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 184.42 2026-10-04T22:00:04 35608 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.85 2026-10-04T22:00:04 35609 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 35610 HCM7538158 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.21 2026-10-04T22:00:04 35611 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 35612 APV7539543 2025-11-17T00:00:00 2026 2 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 0000230684 ETICA GROUP INC 13500.0 2026-10-04T22:00:04 35613 APV7521352 2025-10-20T00:00:00 2026 2 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 12674.42 2026-10-04T22:00:04 35614 APV7559151 2025-12-18T00:00:00 2026 2 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 104900.84 2026-10-04T22:00:04 35615 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 426.72 2026-10-04T22:00:04 35616 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1285.24 2026-10-04T22:00:04 35617 HCM7538118 2025-11-19T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 35618 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2 581090 CASE 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 2026-10-04T22:00:04 35622 APV7528678 2025-10-29T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 139.53 2026-10-04T22:00:04 35623 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 428.0 2026-10-04T22:00:04 35624 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 35625 APV7559151 2025-12-18T00:00:00 2026 2 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 64633.95 2026-10-04T22:00:04 35626 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35627 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 35628 0007551453 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Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.27 2026-10-04T22:00:04 35632 HCM7546559 2025-12-03T00:00:00 2026 2 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 13.3 2026-10-04T22:00:04 35633 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 384.68 2026-10-04T22:00:04 35634 0007564130 2025-12-31T00:00:00 2026 2 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 11.06 2026-10-04T22:00:04 35635 EXV7526275 2025-10-17T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 495.0 2026-10-04T22:00:04 35636 HCM7519921 2025-10-22T00:00:00 2026 2 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 295.23 2026-10-04T22:00:04 35637 APV7539367 2025-11-17T00:00:00 2026 2 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 45757.4 2026-10-04T22:00:04 35638 HCM7512125 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.13 2026-10-04T22:00:04 35639 HCM7529617 2025-11-05T00:00:00 2026 2 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 2137.13 2026-10-04T22:00:04 35640 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 12607.15 2026-10-04T22:00:04 35641 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35642 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000254416 SHARRELL D SMITH 677.16 2026-10-04T22:00:04 35643 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 35644 0007517458 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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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 20.08 2026-10-04T22:00:04 35648 0007534515 2025-11-07T00:00:00 2026 2 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 340.47 2026-10-04T22:00:04 35649 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35650 APV7559045 2025-12-18T00:00:00 2026 2 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 0000087501 DUNCAN ROBERTSON INC 76649.1 2026-10-04T22:00:04 35651 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35652 0007512004 2025-10-06T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 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 347.4 2026-10-04T22:00:04 35653 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 11956.5 2026-10-04T22:00:04 35654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.71 2026-10-04T22:00:04 35655 APV7527047 2025-10-27T00:00:00 2026 2 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 1200.0 2026-10-04T22:00:04 35656 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 169013.6 2026-10-04T22:00:04 35657 0007547611 2025-12-02T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.89 2026-10-04T22:00:04 35658 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 35659 APV7543322 2025-11-21T00:00:00 2026 2 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 420.81 2026-10-04T22:00:04 35660 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35661 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 35662 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35663 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 288.79 2026-10-04T22:00:04 35664 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.96 2026-10-04T22:00:04 35665 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 35666 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35667 0007550535 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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 4264.56 2026-10-04T22:00:04 35671 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.07 2026-10-04T22:00:04 35672 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 35673 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000395742 KAPUR and ASSOCIATES INC 5970.78 2026-10-04T22:00:04 35674 HCM7546502 2025-12-03T00:00:00 2026 2 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 86.2 2026-10-04T22:00:04 35675 EXV7542784 2025-11-07T00:00:00 2026 2 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 44.84 2026-10-04T22:00:04 35676 APV7526009 2025-10-27T00:00:00 2026 2 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 480.0 2026-10-04T22:00:04 35677 HCM7519850 2025-10-22T00:00:00 2026 2 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 2667.53 2026-10-04T22:00:04 35678 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 35679 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35680 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.16 2026-10-04T22:00:04 35681 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35682 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13897.91 2026-10-04T22:00:04 35683 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 35684 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 1768.67 2026-10-04T22:00:04 35685 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121130 COVINGTON COMM SCHL CORP TREAS 2049.0 2026-10-04T22:00:04 35686 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 35687 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 35688 APV7509419 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 25.0 2026-10-04T22:00:04 35689 ARD7532202 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -2625.0 2026-10-04T22:00:04 35690 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.66 2026-10-04T22:00:04 35691 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 70.76 2026-10-04T22:00:04 35692 0007528321 2025-11-08T00:00:00 2026 2 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 286.62 2026-10-04T22:00:04 35693 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.8 2026-10-04T22:00:04 35694 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.63 2026-10-04T22:00:04 35695 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193746 M.S.D. MOUNT VERNON TREASURER 515.0 2026-10-04T22:00:04 35696 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 35697 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 35698 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 35699 0007551453 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-10-04T22:00:04 35700 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 616.96 2026-10-04T22:00:04 35701 APV7521408 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35702 HCM7546568 2025-12-03T00:00:00 2026 2 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 109.34 2026-10-04T22:00:04 35703 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 279.69 2026-10-04T22:00:04 35704 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35705 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 35706 EXV7559449 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 550 School for the Blind and VI 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 26.0 2026-10-04T22:00:04 35707 0007514133 2025-10-08T00:00:00 2026 2 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 206.84 2026-10-04T22:00:04 35708 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 35709 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 452462.05 2026-10-04T22:00:04 35710 EXV7535823 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 243.58 2026-10-04T22:00:04 35711 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 683.16 2026-10-04T22:00:04 35712 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 35713 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2754.32 2026-10-04T22:00:04 35715 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-10-04T22:00:04 35716 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1122.71 2026-10-04T22:00:04 35717 APV7563334 2025-12-29T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-10-04T22:00:04 35718 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35719 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 493.49 2026-10-04T22:00:04 35720 HCM7546561 2025-12-03T00:00:00 2026 2 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 90.31 2026-10-04T22:00:04 35721 HCM7546508 2025-12-03T00:00:00 2026 2 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 54.57 2026-10-04T22:00:04 35722 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35723 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 88.79 2026-10-04T22:00:04 35724 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 54170.76 2026-10-04T22:00:04 35725 APV7527789 2025-10-29T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 68.39 2026-10-04T22:00:04 35726 0007549730 2025-12-01T00:00:00 2026 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 35727 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 35728 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35729 APV7560808 2025-12-22T00:00:00 2026 2 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 1522.47 2026-10-04T22:00:04 35730 HCM7562985 2025-12-31T00:00:00 2026 2 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 58.56 2026-10-04T22:00:04 35731 HCM7512141 2025-10-08T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.87 2026-10-04T22:00:04 35732 0007508006 2025-10-08T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-10-04T22:00:04 35733 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 35734 APV7565508 2025-12-31T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439678 BORKHOLDER FAMILY LTD PARTNERSHIP 59400.0 2026-10-04T22:00:04 35735 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 35736 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35737 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1052.49 2026-10-04T22:00:04 35738 0007540292 2025-11-18T00:00:00 2026 2 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 66.07 2026-10-04T22:00:04 35739 EXV7523557 2025-10-22T00:00:00 2026 2 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 108.79 2026-10-04T22:00:04 35740 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 85.0 2026-10-04T22:00:04 35741 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 35742 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 954.98 2026-10-04T22:00:04 35743 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 35744 APV7527746 2025-10-29T00:00:00 2026 2 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 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 21817.28 2026-10-04T22:00:04 35745 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 35746 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 35747 0007546901 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 35748 HCM7538108 2025-11-19T00:00:00 2026 2 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 4755.94 2026-10-04T22:00:04 35749 0007546655 2025-12-08T00:00:00 2026 2 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 191.49 2026-10-04T22:00:04 35750 APV7525075 2025-10-24T00:00:00 2026 2 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 14862.3 2026-10-04T22:00:04 35751 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 35752 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 896.91 2026-10-04T22:00:04 35753 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-10-04T22:00:04 35754 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 60.88 2026-10-04T22:00:04 35755 0007556789 2025-12-15T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -29.71 2026-10-04T22:00:04 35756 HCM7512137 2025-10-08T00:00:00 2026 2 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 1358.04 2026-10-04T22:00:04 35757 0007549730 2025-12-01T00:00:00 2026 2 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 43.15 2026-10-04T22:00:04 35758 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 896.91 2026-10-04T22:00:04 35759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 527.22 2026-10-04T22:00:04 35760 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 90885.57 2026-10-04T22:00:04 35761 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 35762 0007554885 2025-12-12T00:00:00 2026 2 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 15.73 2026-10-04T22:00:04 35763 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 35764 HCM7562987 2025-12-31T00:00:00 2026 2 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 5.89 2026-10-04T22:00:04 35765 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35766 0007540233 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1990.87 2026-10-04T22:00:04 35767 0007522851 2025-10-01T00:00:00 2026 2 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 212055.84 2026-10-04T22:00:04 35768 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 35769 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 496.23 2026-10-04T22:00:04 35770 HCM7538108 2025-11-19T00:00:00 2026 2 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 3251.64 2026-10-04T22:00:04 35771 HCM7554871 2025-12-17T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.13 2026-10-04T22:00:04 35772 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-10-04T22:00:04 35773 0007556790 2025-12-17T00:00:00 2026 2 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 1056.8 2026-10-04T22:00:04 35774 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 27420.0 2026-10-04T22:00:04 35775 APV7560808 2025-12-22T00:00:00 2026 2 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 968.95 2026-10-04T22:00:04 35776 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-10-04T22:00:04 35777 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.92 2026-10-04T22:00:04 35778 0007508023 2025-10-08T00:00:00 2026 2 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 398.26 2026-10-04T22:00:04 35779 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 194312.88 2026-10-04T22:00:04 35780 HCM7562955 2025-12-31T00:00:00 2026 2 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 5124.61 2026-10-04T22:00:04 35781 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 35782 0007527569 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17849.82 2026-10-04T22:00:04 35783 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services 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 0.8 2026-10-04T22:00:04 35784 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 35785 APV7529823 2025-10-31T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC 500.0 2026-10-04T22:00:04 35786 0007515063 2025-10-09T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 35787 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 36364.32 2026-10-04T22:00:04 35788 EXV7561143 2025-12-10T00:00:00 2026 2 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 64.58 2026-10-04T22:00:04 35789 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35790 0007530540 2025-11-03T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry -389.9 2026-10-04T22:00:04 35791 0007514103 2025-10-08T00:00:00 2026 2 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 -0.11 2026-10-04T22:00:04 35792 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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. 1939.46 2026-10-04T22:00:04 35793 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 35794 APV7541497 2025-11-19T00:00:00 2026 2 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 631.39 2026-10-04T22:00:04 35795 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 35796 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 35797 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 35798 APV7512529 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 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 0000022724 STAPLES INC 207.75 2026-10-04T22:00:04 35799 APV7549910 2025-12-04T00:00:00 2026 2 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 31.47 2026-10-04T22:00:04 35800 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 35801 0007554041 2025-12-11T00:00:00 2026 2 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 -9.68 2026-10-04T22:00:04 35802 0007546631 2025-11-30T00:00:00 2026 2 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 4819.46 2026-10-04T22:00:04 35803 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 65.81 2026-10-04T22:00:04 35804 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 35805 APV7560735 2025-12-21T00:00:00 2026 2 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 0000057167 US BANK 110.0 2026-10-04T22:00:04 35806 0007509098 2025-10-01T00:00:00 2026 2 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 4180.74 2026-10-04T22:00:04 35807 0007533643 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.29 2026-10-04T22:00:04 35808 APV7541497 2025-11-19T00:00:00 2026 2 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 62.86 2026-10-04T22:00:04 35809 0007549730 2025-12-01T00:00:00 2026 2 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 402.51 2026-10-04T22:00:04 35810 0007535502 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 35811 0007510220 2025-10-02T00:00:00 2026 2 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 2283.95 2026-10-04T22:00:04 35812 HCM7546568 2025-12-03T00:00:00 2026 2 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 9580.86 2026-10-04T22:00:04 35813 0007550475 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35814 APV7553460 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5621.06 2026-10-04T22:00:04 35815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 527.22 2026-10-04T22:00:04 35816 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 35817 HCM7546561 2025-12-03T00:00:00 2026 2 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 163.28 2026-10-04T22:00:04 35818 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 13775.0 2026-10-04T22:00:04 35819 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 46.42 2026-10-04T22:00:04 35820 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-10-04T22:00:04 35821 APV7513456 2025-10-07T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 15344.19 2026-10-04T22:00:04 35822 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.08 2026-10-04T22:00:04 35823 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121698 LAKE RIDGE SCHOOL TREASURER 1853.0 2026-10-04T22:00:04 35824 APV7541497 2025-11-19T00:00:00 2026 2 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 2001.32 2026-10-04T22:00:04 35825 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35826 0007540269 2025-11-18T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 35827 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 35828 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.24 2026-10-04T22:00:04 35829 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.18 2026-10-04T22:00:04 35830 HCM7512171 2025-10-08T00:00:00 2026 2 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 9.85 2026-10-04T22:00:04 35831 HCM7538117 2025-11-19T00:00:00 2026 2 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 211.33 2026-10-04T22:00:04 35832 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35833 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 9594.08 2026-10-04T22:00:04 35834 0007520788 2025-10-01T00:00:00 2026 2 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 5002.61 2026-10-04T22:00:04 35835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1416.25 2026-10-04T22:00:04 35836 APV7545090 2025-11-25T00:00:00 2026 2 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 800.0 2026-10-04T22:00:04 35837 APV7527816 2025-10-29T00:00:00 2026 2 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 12597.83 2026-10-04T22:00:04 35838 APV7530894 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2515.39 2026-10-04T22:00:04 35839 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 35840 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 14.3 2026-10-04T22:00:04 35841 EXV7542748 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.0 2026-10-04T22:00:04 35842 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 35843 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 35844 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 232.0 2026-10-04T22:00:04 35845 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35846 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 59408.0 2026-10-04T22:00:04 35847 APV7521288 2025-10-20T00:00:00 2026 2 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 6497.92 2026-10-04T22:00:04 35848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 588.23 2026-10-04T22:00:04 35849 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 309.76 2026-10-04T22:00:04 35850 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35851 HCM7546559 2025-12-03T00:00:00 2026 2 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 31.0 2026-10-04T22:00:04 35852 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.75 2026-10-04T22:00:04 35853 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 167.22 2026-10-04T22:00:04 35854 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 525.89 2026-10-04T22:00:04 35855 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.31 2026-10-04T22:00:04 35856 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 35857 APV7522335 2025-10-21T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 9318.3 2026-10-04T22:00:04 35858 APV7525075 2025-10-24T00:00:00 2026 2 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 73807.05 2026-10-04T22:00:04 35859 APV7540588 2025-11-18T00:00:00 2026 2 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 70022.22 2026-10-04T22:00:04 35860 APV7550874 2025-12-01T00:00:00 2026 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302916 HOOSIER LASER INC 500.0 2026-10-04T22:00:04 35861 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 35862 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 35863 APV7559151 2025-12-18T00:00:00 2026 2 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 5852.93 2026-10-04T22:00:04 35864 0007551558 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 35865 0007551453 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.51 2026-10-04T22:00:04 35866 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 35867 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 35868 0007523868 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16022.73 2026-10-04T22:00:04 35869 0007566009 2025-12-31T00:00:00 2026 2 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 2349.35 2026-10-04T22:00:04 35870 APV7509561 2025-10-01T00:00:00 2026 2 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 0000436832 GETZ FIRE EQUIPMENT CO 24362.0 2026-10-04T22:00:04 35871 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 35872 APV7540588 2025-11-18T00:00:00 2026 2 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 14016.2 2026-10-04T22:00:04 35873 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35874 EXV7539017 2025-11-13T00:00:00 2026 2 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 62.64 2026-10-04T22:00:04 35875 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 35876 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 35877 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 998.0 2026-10-04T22:00:04 35878 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35879 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 35880 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 35881 HCM7554884 2025-12-17T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 35882 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services 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 71.15 2026-10-04T22:00:04 35883 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.45 2026-10-04T22:00:04 35884 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 403.81 2026-10-04T22:00:04 35885 APV7520133 2025-10-17T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 35886 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.75 2026-10-04T22:00:04 35887 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.19 2026-10-04T22:00:04 35888 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 35889 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 44069.81 2026-10-04T22:00:04 35890 APV7556104 2025-12-15T00:00:00 2026 2 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 280.0 2026-10-04T22:00:04 35891 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 35892 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 35893 APV7525032 2025-10-24T00:00:00 2026 2 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 1356.82 2026-10-04T22:00:04 35894 0007545529 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7801493.04 2026-10-04T22:00:04 35895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2131.76 2026-10-04T22:00:04 35896 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1610.09 2026-10-04T22:00:04 35897 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 35898 0007532687 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61763.27 2026-10-04T22:00:04 35899 0007543015 2025-11-21T00:00:00 2026 2 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 5121.79 2026-10-04T22:00:04 35900 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35901 0007543012 2025-11-21T00:00:00 2026 2 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 197.67 2026-10-04T22:00:04 35902 APV7560578 2025-12-22T00:00:00 2026 2 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 20082.97 2026-10-04T22:00:04 35903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.21 2026-10-04T22:00:04 35904 HCM7538108 2025-11-19T00:00:00 2026 2 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 103.8 2026-10-04T22:00:04 35905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 743.17 2026-10-04T22:00:04 35906 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 35907 0007551453 2025-12-01T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 35908 0007522850 2025-10-22T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 35909 0007541262 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 35910 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.93 2026-10-04T22:00:04 35911 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35912 0007514145 2025-10-08T00:00:00 2026 2 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 1412.74 2026-10-04T22:00:04 35913 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 1505.81 2026-10-04T22:00:04 35914 0007543009 2025-11-21T00:00:00 2026 2 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 2.81 2026-10-04T22:00:04 35915 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35916 ARD7548349 2025-12-02T00:00:00 2026 2 571209 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 -7123.84 2026-10-04T22:00:04 35917 0007547814 2025-12-03T00:00:00 2026 2 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 73.24 2026-10-04T22:00:04 35918 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 35919 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 35920 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 743.17 2026-10-04T22:00:04 35922 HCM7563003 2025-12-31T00:00:00 2026 2 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 194.6 2026-10-04T22:00:04 35923 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-10-04T22:00:04 35924 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 66.24 2026-10-04T22:00:04 35925 APV7541497 2025-11-19T00:00:00 2026 2 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 715.47 2026-10-04T22:00:04 35926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.04 2026-10-04T22:00:04 35927 0007566007 2025-12-31T00:00:00 2026 2 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 64.24 2026-10-04T22:00:04 35928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 KIMBERLY K PENLEY 698.02 2026-10-04T22:00:04 35929 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.37 2026-10-04T22:00:04 35930 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 35931 EXV7543658 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 35932 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 35933 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 155.53 2026-10-04T22:00:04 35934 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 351.95 2026-10-04T22:00:04 35935 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 35936 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095983 SEYMOUR COMMUNITY SCHOOLS 14.0 2026-10-04T22:00:04 35937 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 35938 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 35939 APV7527764 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 193.14 2026-10-04T22:00:04 35940 HCM7512124 2025-10-08T00:00:00 2026 2 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 121.73 2026-10-04T22:00:04 35941 APV7534880 2025-11-07T00:00:00 2026 2 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. 2556.78 2026-10-04T22:00:04 35942 0007516669 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36655.77 2026-10-04T22:00:04 35943 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 530562.36 2026-10-04T22:00:04 35944 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 35945 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 213370.32 2026-10-04T22:00:04 35946 0007516716 2025-10-08T00:00:00 2026 2 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 283.38 2026-10-04T22:00:04 35947 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 35948 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35949 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 35950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 542.08 2026-10-04T22:00:04 35951 HCM7563003 2025-12-31T00:00:00 2026 2 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 25.96 2026-10-04T22:00:04 35952 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 140680.58 2026-10-04T22:00:04 35953 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 35954 APV7541497 2025-11-19T00:00:00 2026 2 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 993.63 2026-10-04T22:00:04 35955 APV7538588 2025-11-14T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 129773.1 2026-10-04T22:00:04 35956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 726.91 2026-10-04T22:00:04 35957 0007519993 2025-10-17T00:00:00 2026 2 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 121.33 2026-10-04T22:00:04 35958 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 2002.12 2026-10-04T22:00:04 35959 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 35960 0007543988 2025-11-24T00:00:00 2026 2 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 -9.68 2026-10-04T22:00:04 35961 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35962 APV7541497 2025-11-19T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 35963 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 77.64 2026-10-04T22:00:04 35964 EXV7555617 2025-12-01T00:00:00 2026 2 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 234.6 2026-10-04T22:00:04 35965 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 35966 APV7562373 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 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 18767.01 2026-10-04T22:00:04 35967 0007546633 2025-11-30T00:00:00 2026 2 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 1941.67 2026-10-04T22:00:04 35968 0007551548 2025-12-08T00:00:00 2026 2 517005 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 0.0 2026-10-04T22:00:04 35969 APV7544177 2025-11-24T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-10-04T22:00:04 35970 HCM7554915 2025-12-17T00:00:00 2026 2 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 74.88 2026-10-04T22:00:04 35971 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 35972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 698.02 2026-10-04T22:00:04 35973 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1298.89 2026-10-04T22:00:04 35974 APV7541497 2025-11-19T00:00:00 2026 2 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 2691.31 2026-10-04T22:00:04 35975 EXV7555617 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.66 2026-10-04T22:00:04 35976 APV7538588 2025-11-14T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 225.95 2026-10-04T22:00:04 35977 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 35978 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 35979 APV7525032 2025-10-24T00:00:00 2026 2 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 1655.34 2026-10-04T22:00:04 35980 0007524837 2025-10-22T00:00:00 2026 2 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 16.14 2026-10-04T22:00:04 35981 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 34045.68 2026-10-04T22:00:04 35982 0007522851 2025-10-01T00:00:00 2026 2 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 8447.42 2026-10-04T22:00:04 35983 0007518452 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 35984 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2472.77 2026-10-04T22:00:04 35985 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 61095.59 2026-10-04T22:00:04 35986 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 349.23 2026-10-04T22:00:04 35987 0007558859 2025-12-18T00:00:00 2026 2 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 49957.57 2026-10-04T22:00:04 35988 0007556928 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 35989 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 35990 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-10-04T22:00:04 35991 HCM7519904 2025-10-22T00:00:00 2026 2 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 377.38 2026-10-04T22:00:04 35992 0007522891 2025-10-22T00:00:00 2026 2 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 184.22 2026-10-04T22:00:04 35993 APV7548200 2025-12-02T00:00:00 2026 2 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 1112.63 2026-10-04T22:00:04 35994 APV7540588 2025-11-18T00:00:00 2026 2 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 7265.09 2026-10-04T22:00:04 35995 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 35996 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 35997 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.55 2026-10-04T22:00:04 35998 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 35999 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 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 22.8 2026-10-04T22:00:04 36000 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36001 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 36002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.48 2026-10-04T22:00:04 36003 APV7545090 2025-11-25T00:00:00 2026 2 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 77641.79 2026-10-04T22:00:04 36004 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 412.0 2026-10-04T22:00:04 36005 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 36006 HCM7538099 2025-11-19T00:00:00 2026 2 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 2.79 2026-10-04T22:00:04 36007 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 36008 EXV7511849 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.74 2026-10-04T22:00:04 36009 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 27786.65 2026-10-04T22:00:04 36010 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 36011 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36012 EXV7553750 2025-12-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 36013 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 824.0 2026-10-04T22:00:04 36014 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 350272.08 2026-10-04T22:00:04 36015 0007523850 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 36016 APV7559839 2025-12-19T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 10.93 2026-10-04T22:00:04 36017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 743.17 2026-10-04T22:00:04 36018 0007532706 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -104.14 2026-10-04T22:00:04 36019 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 389.18 2026-10-04T22:00:04 36020 APV7534951 2025-11-07T00:00:00 2026 2 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 14658.66 2026-10-04T22:00:04 36021 HCM7554963 2025-12-17T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 36022 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-10-04T22:00:04 36023 0007522864 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.58 2026-10-04T22:00:04 36024 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36025 APV7559151 2025-12-18T00:00:00 2026 2 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 2492.77 2026-10-04T22:00:04 36026 0007514932 2025-10-09T00:00:00 2026 2 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 -3.29 2026-10-04T22:00:04 36027 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.4 2026-10-04T22:00:04 36028 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 194.0 2026-10-04T22:00:04 36029 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36030 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 36031 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 36032 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 36033 HCM7538110 2025-11-19T00:00:00 2026 2 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 295.1 2026-10-04T22:00:04 36034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1729.98 2026-10-04T22:00:04 36035 APV7541497 2025-11-19T00:00:00 2026 2 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 1387.2 2026-10-04T22:00:04 36036 APV7525032 2025-10-24T00:00:00 2026 2 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 1001.01 2026-10-04T22:00:04 36037 HCM7538101 2025-11-19T00:00:00 2026 2 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 54.8 2026-10-04T22:00:04 36038 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000109194 DESERT ROSE FOUNDATION, INC. 2639.0 2026-10-04T22:00:04 36039 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 36040 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 673.75 2026-10-04T22:00:04 36041 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 36042 0007551453 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.44 2026-10-04T22:00:04 36043 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 87.37 2026-10-04T22:00:04 36044 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-10-04T22:00:04 36045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 941.65 2026-10-04T22:00:04 36046 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.9 2026-10-04T22:00:04 36047 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 36048 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5540.0 2026-10-04T22:00:04 36049 APV7560808 2025-12-22T00:00:00 2026 2 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 1780.96 2026-10-04T22:00:04 36050 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 36051 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 7200.32 2026-10-04T22:00:04 36052 APV7525032 2025-10-24T00:00:00 2026 2 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 752.79 2026-10-04T22:00:04 36053 APV7525075 2025-10-24T00:00:00 2026 2 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 154439.43 2026-10-04T22:00:04 36054 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 36055 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 67926.69 2026-10-04T22:00:04 36056 APV7541497 2025-11-19T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 36057 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 131.02 2026-10-04T22:00:04 36058 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.44 2026-10-04T22:00:04 36059 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 36060 0007514103 2025-10-08T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 36061 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 36062 APV7560808 2025-12-22T00:00:00 2026 2 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 3347.77 2026-10-04T22:00:04 36063 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25176.68 2026-10-04T22:00:04 36064 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 36065 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 36066 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 36067 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-10-04T22:00:04 36068 0007546825 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.09 2026-10-04T22:00:04 36069 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36070 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-10-04T22:00:04 36071 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 36072 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36073 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 36074 0007509107 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 36075 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 36076 HCM7538110 2025-11-19T00:00:00 2026 2 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 9675.96 2026-10-04T22:00:04 36077 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36078 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing 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 3.53 2026-10-04T22:00:04 36079 APV7515346 2025-10-09T00:00:00 2026 2 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 1128.91 2026-10-04T22:00:04 36080 HCM7562995 2025-12-31T00:00:00 2026 2 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 21.09 2026-10-04T22:00:04 36081 APV7541497 2025-11-19T00:00:00 2026 2 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 806.99 2026-10-04T22:00:04 36082 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1284.13 2026-10-04T22:00:04 36083 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 36084 EXV7511849 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 36085 0007509098 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 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 41.15 2026-10-04T22:00:04 36086 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 36087 0007558923 2025-12-18T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and 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 -12.84 2026-10-04T22:00:04 36088 HCM7519896 2025-10-22T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2365.88 2026-10-04T22:00:04 36089 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 114.1 2026-10-04T22:00:04 36090 EXV7519041 2025-10-15T00:00:00 2026 2 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 40.55 2026-10-04T22:00:04 36091 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 36092 0007522851 2025-10-01T00:00:00 2026 2 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 71.68 2026-10-04T22:00:04 36093 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.48 2026-10-04T22:00:04 36094 APV7541497 2025-11-19T00:00:00 2026 2 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 1726.88 2026-10-04T22:00:04 36095 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 433.0 2026-10-04T22:00:04 36096 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.41 2026-10-04T22:00:04 36097 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 46.0 2026-10-04T22:00:04 36098 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health 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 12.88 2026-10-04T22:00:04 36099 HCM7546552 2025-12-03T00:00:00 2026 2 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 71.91 2026-10-04T22:00:04 36100 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-10-04T22:00:04 36101 HCM7519904 2025-10-22T00:00:00 2026 2 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 16.09 2026-10-04T22:00:04 36102 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 954.98 2026-10-04T22:00:04 36103 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 36104 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6677.6 2026-10-04T22:00:04 36105 APV7540489 2025-11-18T00:00:00 2026 2 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. 6186.12 2026-10-04T22:00:04 36106 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 130.91 2026-10-04T22:00:04 36107 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 36108 APV7517772 2025-10-15T00:00:00 2026 2 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 1299.5 2026-10-04T22:00:04 36109 0007561327 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-10-04T22:00:04 36110 ARD7555348 2025-12-12T00:00:00 2026 2 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 General Ledger Entry -170.99 2026-10-04T22:00:04 36111 APV7547858 2025-12-02T00:00:00 2026 2 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. 33870.67 2026-10-04T22:00:04 36112 HCM7554887 2025-12-17T00:00:00 2026 2 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 35979.13 2026-10-04T22:00:04 36113 0007515033 2025-10-08T00:00:00 2026 2 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 1811.83 2026-10-04T22:00:04 36114 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 36115 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 197.5 2026-10-04T22:00:04 36116 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -9.36 2026-10-04T22:00:04 36117 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36118 HCM7529537 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1382.59 2026-10-04T22:00:04 36119 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 36120 APV7530854 2025-11-03T00:00:00 2026 2 531030 Prof Serv - 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 950.0 2026-10-04T22:00:04 36121 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 36122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 1438.39 2026-10-04T22:00:04 36123 APV7560808 2025-12-22T00:00:00 2026 2 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 300.44 2026-10-04T22:00:04 36124 0007525791 2025-10-27T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -178.5 2026-10-04T22:00:04 36125 APV7520133 2025-10-17T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 36126 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 36127 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 36128 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2676.54 2026-10-04T22:00:04 36129 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 36130 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 294.94 2026-10-04T22:00:04 36131 APV7541497 2025-11-19T00:00:00 2026 2 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 2099.26 2026-10-04T22:00:04 36132 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 36133 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-10-04T22:00:04 36134 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 36135 0007536362 2025-11-12T00:00:00 2026 2 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 -61.0 2026-10-04T22:00:04 36136 EXV7555613 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-10-04T22:00:04 36137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 527.23 2026-10-04T22:00:04 36138 APV7525075 2025-10-24T00:00:00 2026 2 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 36101.18 2026-10-04T22:00:04 36139 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 36140 HCM7554857 2025-12-17T00:00:00 2026 2 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 19.65 2026-10-04T22:00:04 36141 APV7525032 2025-10-24T00:00:00 2026 2 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 1182.03 2026-10-04T22:00:04 36142 EXV7567581 2025-12-16T00:00:00 2026 2 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 125.05 2026-10-04T22:00:04 36143 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36144 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1514066.79 2026-10-04T22:00:04 36145 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36146 APV7547858 2025-12-02T00:00:00 2026 2 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 9232.46 2026-10-04T22:00:04 36147 APV7523180 2025-10-22T00:00:00 2026 2 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 359.85 2026-10-04T22:00:04 36148 0007541242 2025-11-19T00:00:00 2026 2 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 374.69 2026-10-04T22:00:04 36149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 698.01 2026-10-04T22:00:04 36150 APV7553453 2025-12-10T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 859.49 2026-10-04T22:00:04 36151 EXV7533280 2025-10-31T00:00:00 2026 2 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 615.1 2026-10-04T22:00:04 36152 0007549730 2025-12-01T00:00:00 2026 2 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 1213.75 2026-10-04T22:00:04 36153 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000220758 RENAISSANCE ACADEMY, INC 710.0 2026-10-04T22:00:04 36154 APV7560808 2025-12-22T00:00:00 2026 2 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 3025.86 2026-10-04T22:00:04 36155 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 134.0 2026-10-04T22:00:04 36156 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.06 2026-10-04T22:00:04 36157 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 954.98 2026-10-04T22:00:04 36158 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 16.8 2026-10-04T22:00:04 36159 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36160 APV7534951 2025-11-07T00:00:00 2026 2 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 15472.42 2026-10-04T22:00:04 36161 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.56 2026-10-04T22:00:04 36162 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36163 HCM7546561 2025-12-03T00:00:00 2026 2 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 59.57 2026-10-04T22:00:04 36164 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2500.0 2026-10-04T22:00:04 36165 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36166 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.03 2026-10-04T22:00:04 36167 APV7561617 2025-12-23T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 45120.82 2026-10-04T22:00:04 36168 0007530502 2025-10-31T00:00:00 2026 2 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 11.28 2026-10-04T22:00:04 36169 0007536343 2025-11-07T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 183.63 2026-10-04T22:00:04 36170 0007558854 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 36171 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.06 2026-10-04T22:00:04 36172 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 36173 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36174 0007528418 2025-11-08T00:00:00 2026 2 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 186.76 2026-10-04T22:00:04 36175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.04 2026-10-04T22:00:04 36176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1697.47 2026-10-04T22:00:04 36177 0007550535 2025-12-01T00:00:00 2026 2 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 76.84 2026-10-04T22:00:04 36178 APV7541497 2025-11-19T00:00:00 2026 2 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 574.98 2026-10-04T22:00:04 36179 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 36180 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 36181 0007543017 2025-11-21T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 145.5 2026-10-04T22:00:04 36182 HCM7529622 2025-11-05T00:00:00 2026 2 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 141.87 2026-10-04T22:00:04 36183 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4263.41 2026-10-04T22:00:04 36184 0007526787 2025-10-28T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.62 2026-10-04T22:00:04 36185 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 36186 0007530517 2025-11-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 36187 EXV7525341 2025-10-17T00:00:00 2026 2 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 35.0 2026-10-04T22:00:04 36188 APV7525032 2025-10-24T00:00:00 2026 2 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 613.35 2026-10-04T22:00:04 36189 0007514097 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 36190 HCM7546548 2025-12-03T00:00:00 2026 2 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 60.9 2026-10-04T22:00:04 36191 APV7560808 2025-12-22T00:00:00 2026 2 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 322.57 2026-10-04T22:00:04 36192 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 36193 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36194 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 252.44 2026-10-04T22:00:04 36195 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 3.53 2026-10-04T22:00:04 36196 EXV7528047 2025-10-24T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 36197 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 36198 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 36199 0007546828 2025-12-08T00:00:00 2026 2 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 534.52 2026-10-04T22:00:04 36200 APV7553337 2025-12-10T00:00:00 2026 2 520106 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 19.28 2026-10-04T22:00:04 36201 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36202 0007550535 2025-12-01T00:00:00 2026 2 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 8.06 2026-10-04T22:00:04 36203 APV7554253 2025-12-11T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 15000.0 2026-10-04T22:00:04 36204 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services 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 1.18 2026-10-04T22:00:04 36205 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 36206 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 36207 0007514066 2025-10-01T00:00:00 2026 2 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 60496.9 2026-10-04T22:00:04 36208 APV7554063 2025-12-11T00:00:00 2026 2 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 22152.19 2026-10-04T22:00:04 36209 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 703.47 2026-10-04T22:00:04 36210 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 36211 APV7559151 2025-12-18T00:00:00 2026 2 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 46878.0 2026-10-04T22:00:04 36212 0007522899 2025-10-22T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 36213 APV7556166 2025-12-15T00:00:00 2026 2 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 12989.18 2026-10-04T22:00:04 36214 HCM7519871 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 286.3 2026-10-04T22:00:04 36215 APV7552576 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-10-04T22:00:04 36216 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376798 ASHLEY KIBBEY 52.46 2026-10-04T22:00:04 36217 APV7560808 2025-12-22T00:00:00 2026 2 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 310.08 2026-10-04T22:00:04 36218 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 36219 0007547592 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 36220 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 2.43 2026-10-04T22:00:04 36221 APV7512529 2025-10-06T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 36222 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14626.59 2026-10-04T22:00:04 36223 0007564130 2025-12-31T00:00:00 2026 2 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 1343.13 2026-10-04T22:00:04 36224 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 5736.64 2026-10-04T22:00:04 36225 APV7540541 2025-11-18T00:00:00 2026 2 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 556.24 2026-10-04T22:00:04 36226 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 17863.01 2026-10-04T22:00:04 36227 0007549730 2025-12-01T00:00:00 2026 2 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 3070.9 2026-10-04T22:00:04 36228 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36229 APV7540588 2025-11-18T00:00:00 2026 2 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 3753.22 2026-10-04T22:00:04 36230 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 36231 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 36232 HCM7546501 2025-12-03T00:00:00 2026 2 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 293.11 2026-10-04T22:00:04 36233 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5044.0 2026-10-04T22:00:04 36234 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 36235 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 36236 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 11590.17 2026-10-04T22:00:04 36237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 527.23 2026-10-04T22:00:04 36238 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 36239 0007513154 2025-10-07T00:00:00 2026 2 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 7.64 2026-10-04T22:00:04 36240 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 36241 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 36242 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36243 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 36244 0007528418 2025-11-08T00:00:00 2026 2 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 535.27 2026-10-04T22:00:04 36245 EXV7555617 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 342.96 2026-10-04T22:00:04 36246 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36247 APV7525458 2025-10-24T00:00:00 2026 2 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 504.77 2026-10-04T22:00:04 36248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 31.95 2026-10-04T22:00:04 36249 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 36250 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-10-04T22:00:04 36251 EXV7556623 2025-12-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.02 2026-10-04T22:00:04 36252 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 36253 APV7547039 2025-12-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2698.65 2026-10-04T22:00:04 36254 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36255 APV7512577 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000436681 EL PESCADITO LEARNING CENTER INC 3844.46 2026-10-04T22:00:04 36256 HCM7562985 2025-12-31T00:00:00 2026 2 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 34.45 2026-10-04T22:00:04 36257 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36258 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.51 2026-10-04T22:00:04 36259 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1492.9 2026-10-04T22:00:04 36260 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 61680.41 2026-10-04T22:00:04 36261 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 10027.53 2026-10-04T22:00:04 36262 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.3 2026-10-04T22:00:04 36263 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36264 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.38 2026-10-04T22:00:04 36265 APV7525458 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 36266 0007535475 2025-11-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -207.54 2026-10-04T22:00:04 36267 HCM7538123 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.91 2026-10-04T22:00:04 36268 APV7525458 2025-10-24T00:00:00 2026 2 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 818.25 2026-10-04T22:00:04 36269 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 36270 HCM7562978 2025-12-31T00:00:00 2026 2 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 98.46 2026-10-04T22:00:04 36271 APV7540595 2025-11-18T00:00:00 2026 2 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 1423.17 2026-10-04T22:00:04 36272 0007546633 2025-11-30T00:00:00 2026 2 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 112.42 2026-10-04T22:00:04 36273 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 36274 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36275 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36276 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36277 HCM7546574 2025-12-03T00:00:00 2026 2 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 32948.74 2026-10-04T22:00:04 36278 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 36279 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36280 APV7525032 2025-10-24T00:00:00 2026 2 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 1786.83 2026-10-04T22:00:04 36281 APV7561581 2025-12-23T00:00:00 2026 2 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 3240.0 2026-10-04T22:00:04 36282 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 36283 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 36284 APV7525075 2025-10-24T00:00:00 2026 2 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 713986.88 2026-10-04T22:00:04 36285 0007566226 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 36286 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21879.62 2026-10-04T22:00:04 36287 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-10-04T22:00:04 36288 HCM7546568 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 184.71 2026-10-04T22:00:04 36289 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 38.3 2026-10-04T22:00:04 36290 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.68 2026-10-04T22:00:04 36291 HCM7519904 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 36292 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 311.95 2026-10-04T22:00:04 36293 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.15 2026-10-04T22:00:04 36294 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36295 HCM7538097 2025-11-19T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 36296 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - 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. 6134.7 2026-10-04T22:00:04 36297 HCM7512171 2025-10-08T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 36298 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 911.28 2026-10-04T22:00:04 36299 0007548893 2025-12-03T00:00:00 2026 2 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 -38.66 2026-10-04T22:00:04 36300 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 11641.24 2026-10-04T22:00:04 36301 0007526642 2025-10-28T00:00:00 2026 2 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 -55.23 2026-10-04T22:00:04 36302 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 2550.55 2026-10-04T22:00:04 36303 APV7524984 2025-10-24T00:00:00 2026 2 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 -781.0 2026-10-04T22:00:04 36304 APV7541497 2025-11-19T00:00:00 2026 2 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 1413.69 2026-10-04T22:00:04 36305 APV7514438 2025-10-08T00:00:00 2026 2 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 0000022724 STAPLES INC 3.59 2026-10-04T22:00:04 36306 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36307 APV7540588 2025-11-18T00:00:00 2026 2 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 1981.74 2026-10-04T22:00:04 36308 APV7542358 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 19.0 2026-10-04T22:00:04 36309 0007509101 2025-10-08T00:00:00 2026 2 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 382.16 2026-10-04T22:00:04 36310 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 36311 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 36312 0007560482 2025-12-22T00:00:00 2026 2 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 52.43 2026-10-04T22:00:04 36313 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 36314 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 36315 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 36316 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 36317 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -15.24 2026-10-04T22:00:04 36318 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 36319 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 76.87 2026-10-04T22:00:04 36320 0007537062 2025-11-13T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3848.81 2026-10-04T22:00:04 36321 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5548.62 2026-10-04T22:00:04 36322 0007549730 2025-12-01T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 36323 APV7541497 2025-11-19T00:00:00 2026 2 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 214.75 2026-10-04T22:00:04 36324 0007536334 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-10-04T22:00:04 36325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 726.92 2026-10-04T22:00:04 36326 0007553947 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 36327 HCM7562998 2025-12-31T00:00:00 2026 2 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 876.83 2026-10-04T22:00:04 36328 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 4435.38 2026-10-04T22:00:04 36329 HCM7512095 2025-10-08T00:00:00 2026 2 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 56231.13 2026-10-04T22:00:04 36330 EXV7535836 2025-11-04T00:00:00 2026 2 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 138.57 2026-10-04T22:00:04 36331 EXV7546236 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 36332 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 36333 0007520788 2025-10-01T00:00:00 2026 2 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 2.23 2026-10-04T22:00:04 36334 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 1508.94 2026-10-04T22:00:04 36335 0007566082 2025-12-31T00:00:00 2026 2 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 68.8 2026-10-04T22:00:04 36336 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 525.88 2026-10-04T22:00:04 36337 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.72 2026-10-04T22:00:04 36338 0007518340 2025-10-16T00:00:00 2026 2 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 49.05 2026-10-04T22:00:04 36339 0007550460 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -6.74 2026-10-04T22:00:04 36340 APV7559151 2025-12-18T00:00:00 2026 2 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 49137.35 2026-10-04T22:00:04 36341 APV7543376 2025-11-21T00:00:00 2026 2 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 4383.35 2026-10-04T22:00:04 36342 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 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 54.79 2026-10-04T22:00:04 36343 0007536264 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 893224.05 2026-10-04T22:00:04 36344 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 36345 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36346 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36347 APV7518472 2025-10-16T00:00:00 2026 2 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 36000.0 2026-10-04T22:00:04 36348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 200.69 2026-10-04T22:00:04 36349 0007542988 2025-11-21T00:00:00 2026 2 519503 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 0.16 2026-10-04T22:00:04 36350 HCM7546548 2025-12-03T00:00:00 2026 2 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 1.89 2026-10-04T22:00:04 36351 APV7525458 2025-10-24T00:00:00 2026 2 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 2752.49 2026-10-04T22:00:04 36352 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 36353 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1465.41 2026-10-04T22:00:04 36354 HCM7529554 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 157.36 2026-10-04T22:00:04 36355 0007541280 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2648.92 2026-10-04T22:00:04 36356 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 121.0 2026-10-04T22:00:04 36357 APV7530664 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 373.88 2026-10-04T22:00:04 36358 0007549730 2025-12-01T00:00:00 2026 2 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 14.56 2026-10-04T22:00:04 36359 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-10-04T22:00:04 36360 0007551453 2025-12-01T00:00:00 2026 2 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 203.48 2026-10-04T22:00:04 36361 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2007.34 2026-10-04T22:00:04 36362 APV7513536 2025-10-07T00:00:00 2026 2 599027 AdmOp-Printing 700 Education 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 319.51 2026-10-04T22:00:04 36363 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 36364 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 36365 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36366 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.81 2026-10-04T22:00:04 36367 0007508077 2025-10-08T00:00:00 2026 2 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 1192.32 2026-10-04T22:00:04 36368 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.75 2026-10-04T22:00:04 36369 HCM7519896 2025-10-22T00:00:00 2026 2 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 302.48 2026-10-04T22:00:04 36370 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36371 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 823.81 2026-10-04T22:00:04 36372 0007532677 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 36373 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 36374 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.0 2026-10-04T22:00:04 36375 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36376 0007517540 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13938.81 2026-10-04T22:00:04 36377 HCM7529558 2025-11-05T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 36378 0007532677 2025-11-05T00:00:00 2026 2 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 35418.17 2026-10-04T22:00:04 36379 HCM7512124 2025-10-08T00:00:00 2026 2 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 336.63 2026-10-04T22:00:04 36380 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.88 2026-10-04T22:00:04 36381 0007551453 2025-12-01T00:00:00 2026 2 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 8.83 2026-10-04T22:00:04 36382 APV7521362 2025-10-20T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 8882.47 2026-10-04T22:00:04 36383 HCM7554892 2025-12-17T00:00:00 2026 2 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 12.98 2026-10-04T22:00:04 36384 0007541138 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 36385 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.7 2026-10-04T22:00:04 36386 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-10-04T22:00:04 36387 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 36388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.04 2026-10-04T22:00:04 36389 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-10-04T22:00:04 36390 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 36391 EXV7548610 2025-11-20T00:00:00 2026 2 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 298.17 2026-10-04T22:00:04 36392 APV7541497 2025-11-19T00:00:00 2026 2 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 648.91 2026-10-04T22:00:04 36393 0007553956 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 958.24 2026-10-04T22:00:04 36394 APV7525075 2025-10-24T00:00:00 2026 2 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 560370.5 2026-10-04T22:00:04 36395 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36396 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 36397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 939.25 2026-10-04T22:00:04 36398 APV7534951 2025-11-07T00:00:00 2026 2 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 1786845.71 2026-10-04T22:00:04 36399 APV7560808 2025-12-22T00:00:00 2026 2 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 567.96 2026-10-04T22:00:04 36400 APV7559151 2025-12-18T00:00:00 2026 2 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 23839.68 2026-10-04T22:00:04 36401 APV7525032 2025-10-24T00:00:00 2026 2 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 559.6 2026-10-04T22:00:04 36402 APV7521495 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-10-04T22:00:04 36403 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 36404 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 101372.27 2026-10-04T22:00:04 36405 0007530600 2025-11-03T00:00:00 2026 2 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 6419.33 2026-10-04T22:00:04 36406 HCM7546568 2025-12-03T00:00:00 2026 2 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 7.66 2026-10-04T22:00:04 36407 0007522891 2025-10-22T00:00:00 2026 2 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 5856.84 2026-10-04T22:00:04 36408 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 36409 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 36410 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-10-04T22:00:04 36411 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1853.61 2026-10-04T22:00:04 36412 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 36413 APV7534951 2025-11-07T00:00:00 2026 2 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 6526.3 2026-10-04T22:00:04 36414 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.34 2026-10-04T22:00:04 36415 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 22.0 2026-10-04T22:00:04 36416 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36417 0007550437 2025-12-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 36418 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-10-04T22:00:04 36419 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36420 0007522850 2025-10-22T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 36421 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 36422 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36423 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 36424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1438.39 2026-10-04T22:00:04 36425 0007522963 2025-10-22T00:00:00 2026 2 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 16.87 2026-10-04T22:00:04 36426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 683.17 2026-10-04T22:00:04 36427 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36428 HCM7554909 2025-12-17T00:00:00 2026 2 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 13.19 2026-10-04T22:00:04 36429 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1105.25 2026-10-04T22:00:04 36430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 542.07 2026-10-04T22:00:04 36431 APV7514382 2025-10-08T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 1288.0 2026-10-04T22:00:04 36432 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 36433 APV7528718 2025-10-29T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 259.82 2026-10-04T22:00:04 36434 APV7526006 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2026-10-04T22:00:04 36435 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 36436 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2504.24 2026-10-04T22:00:04 36437 APV7555911 2025-12-15T00:00:00 2026 2 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 2995078.99 2026-10-04T22:00:04 36438 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 290.0 2026-10-04T22:00:04 36439 APV7541563 2025-11-19T00:00:00 2026 2 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 5255.82 2026-10-04T22:00:04 36440 APV7560808 2025-12-22T00:00:00 2026 2 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 821.45 2026-10-04T22:00:04 36441 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 36442 0007560469 2025-12-22T00:00:00 2026 2 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 41.21 2026-10-04T22:00:04 36443 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 36444 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 36445 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18125.0 2026-10-04T22:00:04 36446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1498.78 2026-10-04T22:00:04 36447 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.45 2026-10-04T22:00:04 36448 HCM7512126 2025-10-08T00:00:00 2026 2 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 1234.39 2026-10-04T22:00:04 36449 APV7554216 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36450 APV7517806 2025-10-15T00:00:00 2026 2 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 0000077835 DUNEBROOK INC -868.28 2026-10-04T22:00:04 36451 APV7525070 2025-10-24T00:00:00 2026 2 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 3290.3 2026-10-04T22:00:04 36452 HCM7554963 2025-12-17T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 36453 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 36454 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36455 APV7547053 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 1318.5 2026-10-04T22:00:04 36456 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-10-04T22:00:04 36457 APV7540588 2025-11-18T00:00:00 2026 2 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 355548.45 2026-10-04T22:00:04 36458 APV7560808 2025-12-22T00:00:00 2026 2 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 2115.92 2026-10-04T22:00:04 36459 0007518415 2025-10-16T00:00:00 2026 2 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 3665.79 2026-10-04T22:00:04 36460 APV7553337 2025-12-10T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 663.69 2026-10-04T22:00:04 36461 0007520726 2025-10-19T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -4.36 2026-10-04T22:00:04 36462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.04 2026-10-04T22:00:04 36463 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36464 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 36465 HCM7519871 2025-10-22T00:00:00 2026 2 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 33185.37 2026-10-04T22:00:04 36466 0007546817 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 7.5 2026-10-04T22:00:04 36467 0007566211 2025-12-31T00:00:00 2026 2 517005 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 8488.77 2026-10-04T22:00:04 36468 APV7560808 2025-12-22T00:00:00 2026 2 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 2570.29 2026-10-04T22:00:04 36469 0007523897 2025-10-23T00:00:00 2026 2 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 36470 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36471 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.1 2026-10-04T22:00:04 36472 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-10-04T22:00:04 36473 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 36474 0007528402 2025-11-08T00:00:00 2026 2 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 529.92 2026-10-04T22:00:04 36475 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415778 HONORINE HAPPI 677.17 2026-10-04T22:00:04 36476 0007522992 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.91 2026-10-04T22:00:04 36477 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 36478 EXV7538985 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.0 2026-10-04T22:00:04 36479 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-10-04T22:00:04 36480 HCM7554963 2025-12-17T00:00:00 2026 2 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 54.41 2026-10-04T22:00:04 36481 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-10-04T22:00:04 36482 APV7509596 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 391.09 2026-10-04T22:00:04 36483 APV7510712 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291340 MARK SNYDER 4187.12 2026-10-04T22:00:04 36484 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13318.01 2026-10-04T22:00:04 36485 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 36486 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43041.12 2026-10-04T22:00:04 36487 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-10-04T22:00:04 36488 APV7532936 2025-11-05T00:00:00 2026 2 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. 623.04 2026-10-04T22:00:04 36489 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-10-04T22:00:04 36490 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 36491 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 36492 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 156786.12 2026-10-04T22:00:04 36493 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 36494 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 36495 0007559628 2025-12-17T00:00:00 2026 2 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 1535.91 2026-10-04T22:00:04 36496 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 36497 APV7559110 2025-12-18T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 204.14 2026-10-04T22:00:04 36498 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 36499 APV7541434 2025-11-19T00:00:00 2026 2 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 660.0 2026-10-04T22:00:04 36500 0007557013 2025-12-17T00:00:00 2026 2 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 2.57 2026-10-04T22:00:04 36501 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 36502 APV7557086 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 13095.05 2026-10-04T22:00:04 36503 HCM7554905 2025-12-17T00:00:00 2026 2 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 6823.09 2026-10-04T22:00:04 36504 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 36505 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121001 BURRIS LABORATORY SCHOOL 48.0 2026-10-04T22:00:04 36506 APV7518681 2025-10-16T00:00:00 2026 2 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-10-04T22:00:04 36507 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 36508 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.39 2026-10-04T22:00:04 36509 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 36510 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36511 0007546901 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-10-04T22:00:04 36512 0007553068 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35364.75 2026-10-04T22:00:04 36513 APV7525032 2025-10-24T00:00:00 2026 2 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 194.8 2026-10-04T22:00:04 36514 APV7544212 2025-11-24T00:00:00 2026 2 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 0000064786 PUTNAM COUNTY HOSPITAL 15673.72 2026-10-04T22:00:04 36515 0007560482 2025-12-22T00:00:00 2026 2 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 21.48 2026-10-04T22:00:04 36516 APV7541497 2025-11-19T00:00:00 2026 2 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 1033.58 2026-10-04T22:00:04 36517 0007563097 2025-12-29T00:00:00 2026 2 531038 Prof Serv - 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 43137.1 2026-10-04T22:00:04 36518 0007513154 2025-10-07T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 36519 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 36520 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 169.74 2026-10-04T22:00:04 36521 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 36522 0007522149 2025-10-21T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 36523 0007531554 2025-11-04T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 36524 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.25 2026-10-04T22:00:04 36525 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36526 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-10-04T22:00:04 36527 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36528 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 36529 0007516685 2025-10-14T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36530 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36531 APV7521504 2025-10-20T00:00:00 2026 2 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 2996.62 2026-10-04T22:00:04 36532 0007543007 2025-11-21T00:00:00 2026 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2578.22 2026-10-04T22:00:04 36533 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104893 FORENSIC NURSING SPECIALTIES 9690.3 2026-10-04T22:00:04 36534 0007549730 2025-12-01T00:00:00 2026 2 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 93.47 2026-10-04T22:00:04 36535 HCM7519904 2025-10-22T00:00:00 2026 2 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 43.67 2026-10-04T22:00:04 36536 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-10-04T22:00:04 36537 HCM7512074 2025-10-08T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 36538 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36539 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36540 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 36541 0007521948 2025-10-01T00:00:00 2026 2 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 58.69 2026-10-04T22:00:04 36542 HCM7519896 2025-10-22T00:00:00 2026 2 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 192.83 2026-10-04T22:00:04 36543 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 36544 APV7540588 2025-11-18T00:00:00 2026 2 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 63412.24 2026-10-04T22:00:04 36545 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36546 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 36547 APV7556176 2025-12-15T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 2727.57 2026-10-04T22:00:04 36548 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36549 APV7525032 2025-10-24T00:00:00 2026 2 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 799.41 2026-10-04T22:00:04 36550 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 542.07 2026-10-04T22:00:04 36551 APV7510571 2025-10-01T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 799.66 2026-10-04T22:00:04 36552 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36553 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 227.33 2026-10-04T22:00:04 36554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.04 2026-10-04T22:00:04 36555 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-10-04T22:00:04 36556 HCM7554884 2025-12-17T00:00:00 2026 2 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 4529.98 2026-10-04T22:00:04 36557 0007566214 2025-12-31T00:00:00 2026 2 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 105.19 2026-10-04T22:00:04 36558 0007549730 2025-12-01T00:00:00 2026 2 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 5045.02 2026-10-04T22:00:04 36559 HCM7563000 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2812.6 2026-10-04T22:00:04 36560 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 36561 0007524837 2025-10-22T00:00:00 2026 2 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 7.0 2026-10-04T22:00:04 36562 APV7548200 2025-12-02T00:00:00 2026 2 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 7869.07 2026-10-04T22:00:04 36563 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 36564 0007557053 2025-12-16T00:00:00 2026 2 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 4.78 2026-10-04T22:00:04 36565 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.21 2026-10-04T22:00:04 36566 APV7530894 2025-11-03T00:00:00 2026 2 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.85 2026-10-04T22:00:04 36567 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 20.37 2026-10-04T22:00:04 36568 APV7541497 2025-11-19T00:00:00 2026 2 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 90.31 2026-10-04T22:00:04 36569 HCM7529601 2025-11-05T00:00:00 2026 2 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 253.34 2026-10-04T22:00:04 36570 APV7533940 2025-11-06T00:00:00 2026 2 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 133.09 2026-10-04T22:00:04 36571 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.19 2026-10-04T22:00:04 36572 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064527 MARTIN COUNTY 36357.97 2026-10-04T22:00:04 36573 0007543012 2025-11-21T00:00:00 2026 2 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 1479.5 2026-10-04T22:00:04 36574 APV7541497 2025-11-19T00:00:00 2026 2 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 471.63 2026-10-04T22:00:04 36575 0007548927 2025-12-03T00:00:00 2026 2 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 1380.95 2026-10-04T22:00:04 36576 APV7532735 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 40668.61 2026-10-04T22:00:04 36577 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36578 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 36579 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36580 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 36581 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36582 0007523951 2025-10-23T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-10-04T22:00:04 36583 HCM7554963 2025-12-17T00:00:00 2026 2 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 13.32 2026-10-04T22:00:04 36584 0007523918 2025-10-01T00:00:00 2026 2 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 1536.28 2026-10-04T22:00:04 36585 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 36586 APV7541497 2025-11-19T00:00:00 2026 2 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 1801.23 2026-10-04T22:00:04 36587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 321.11 2026-10-04T22:00:04 36588 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36589 EXV7553650 2025-12-01T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 36590 0007512004 2025-10-06T00:00:00 2026 2 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 1775.61 2026-10-04T22:00:04 36591 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.25 2026-10-04T22:00:04 36592 APV7559151 2025-12-18T00:00:00 2026 2 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 4780.77 2026-10-04T22:00:04 36593 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 36594 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 36595 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 36596 HCM7538081 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 36597 EXV7556623 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.53 2026-10-04T22:00:04 36598 HCM7546559 2025-12-03T00:00:00 2026 2 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 294.02 2026-10-04T22:00:04 36599 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 21.11 2026-10-04T22:00:04 36600 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 36601 APV7525032 2025-10-24T00:00:00 2026 2 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 1363.62 2026-10-04T22:00:04 36602 0007558846 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1398739.45 2026-10-04T22:00:04 36603 HCM7538117 2025-11-19T00:00:00 2026 2 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 105.05 2026-10-04T22:00:04 36604 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-10-04T22:00:04 36605 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-10-04T22:00:04 36606 HCM7554916 2025-12-17T00:00:00 2026 2 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 1212.4 2026-10-04T22:00:04 36607 HCM7519896 2025-10-22T00:00:00 2026 2 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 6242.39 2026-10-04T22:00:04 36608 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36609 APV7536377 2025-11-12T00:00:00 2026 2 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 0000066029 CITY OF MARION 3260.0 2026-10-04T22:00:04 36610 APV7557263 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000057167 US BANK 943.0 2026-10-04T22:00:04 36611 0007520812 2025-10-20T00:00:00 2026 2 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 141.35 2026-10-04T22:00:04 36612 APV7521408 2025-10-20T00:00:00 2026 2 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 969.61 2026-10-04T22:00:04 36613 APV7556127 2025-12-15T00:00:00 2026 2 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 16.18 2026-10-04T22:00:04 36614 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 36615 HCM7546573 2025-12-03T00:00:00 2026 2 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 110.76 2026-10-04T22:00:04 36616 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.24 2026-10-04T22:00:04 36617 APV7513448 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 986.93 2026-10-04T22:00:04 36618 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36619 APV7509640 2025-10-01T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 27569.87 2026-10-04T22:00:04 36620 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-10-04T22:00:04 36621 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 36622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4615.72 2026-10-04T22:00:04 36657 HCM7538049 2025-11-19T00:00:00 2026 2 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 18.43 2026-10-04T22:00:04 36658 HCM7519886 2025-10-22T00:00:00 2026 2 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 98.12 2026-10-04T22:00:04 36659 APV7528804 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 36716 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 36717 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 36718 APV7535600 2025-11-07T00:00:00 2026 2 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 12324.42 2026-10-04T22:00:04 36719 HCM7546568 2025-12-03T00:00:00 2026 2 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 423.41 2026-10-04T22:00:04 36720 APV7540588 2025-11-18T00:00:00 2026 2 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 798472.62 2026-10-04T22:00:04 36721 0007513263 2025-10-08T00:00:00 2026 2 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 222.8 2026-10-04T22:00:04 36722 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36723 0007532630 2025-11-05T00:00:00 2026 2 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 -207.69 2026-10-04T22:00:04 36724 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 809.47 2026-10-04T22:00:04 36725 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 36726 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 36727 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36728 APV7523324 2025-10-22T00:00:00 2026 2 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 4266.99 2026-10-04T22:00:04 36729 0007533636 2025-11-06T00:00:00 2026 2 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 -0.29 2026-10-04T22:00:04 36730 0007566010 2025-12-31T00:00:00 2026 2 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 109.73 2026-10-04T22:00:04 36731 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 36732 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 9.77 2026-10-04T22:00:04 36733 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 36734 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 321.11 2026-10-04T22:00:04 36735 APV7513447 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 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 174.69 2026-10-04T22:00:04 36736 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.98 2026-10-04T22:00:04 36737 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 36738 0007551507 2025-12-08T00:00:00 2026 2 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 -73.06 2026-10-04T22:00:04 36739 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1416.25 2026-10-04T22:00:04 36740 HCM7519921 2025-10-22T00:00:00 2026 2 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 164.14 2026-10-04T22:00:04 36741 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.54 2026-10-04T22:00:04 36742 0007507967 2025-10-08T00:00:00 2026 2 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 3326.51 2026-10-04T22:00:04 36743 APV7547002 2025-12-01T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 48777.54 2026-10-04T22:00:04 36744 APV7541497 2025-11-19T00:00:00 2026 2 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 703.84 2026-10-04T22:00:04 36745 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 36746 0007549730 2025-12-01T00:00:00 2026 2 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 41.38 2026-10-04T22:00:04 36747 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 36748 APV7548113 2025-12-02T00:00:00 2026 2 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 58068.11 2026-10-04T22:00:04 36749 APV7543394 2025-11-21T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 183616.78 2026-10-04T22:00:04 36750 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36751 HCM7529558 2025-11-05T00:00:00 2026 2 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 3818.14 2026-10-04T22:00:04 36752 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36225.0 2026-10-04T22:00:04 36753 0007540207 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4576.13 2026-10-04T22:00:04 36754 0007549730 2025-12-01T00:00:00 2026 2 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 3.18 2026-10-04T22:00:04 36755 APV7541497 2025-11-19T00:00:00 2026 2 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 2469.14 2026-10-04T22:00:04 36756 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 36757 APV7516231 2025-10-10T00:00:00 2026 2 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 325.0 2026-10-04T22:00:04 36758 0007551559 2025-12-08T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 36759 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-10-04T22:00:04 36760 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36761 0007552438 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.14 2026-10-04T22:00:04 36762 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 11477.31 2026-10-04T22:00:04 36763 EXV7551276 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 36764 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.29 2026-10-04T22:00:04 36765 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36766 0007514118 2025-10-08T00:00:00 2026 2 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 56.3 2026-10-04T22:00:04 36767 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 36768 0007549736 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.0 2026-10-04T22:00:04 36769 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-10-04T22:00:04 36770 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 36771 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.76 2026-10-04T22:00:04 36772 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 36773 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 1.57 2026-10-04T22:00:04 36774 APV7560808 2025-12-22T00:00:00 2026 2 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 636.0 2026-10-04T22:00:04 36775 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36776 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1576.29 2026-10-04T22:00:04 36777 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 180985.97 2026-10-04T22:00:04 36778 HCM7519843 2025-10-22T00:00:00 2026 2 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 36.94 2026-10-04T22:00:04 36779 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-10-04T22:00:04 36780 0007553078 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 36781 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 36782 APV7524258 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6601.13 2026-10-04T22:00:04 36783 0007531552 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 36784 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.22 2026-10-04T22:00:04 36785 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1729.98 2026-10-04T22:00:04 36786 HCM7546576 2025-12-03T00:00:00 2026 2 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 63.3 2026-10-04T22:00:04 36787 0007549730 2025-12-01T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 36788 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36789 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36790 APV7548130 2025-12-02T00:00:00 2026 2 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 0000022724 STAPLES INC 17.33 2026-10-04T22:00:04 36791 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 210.84 2026-10-04T22:00:04 36792 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 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 0.14 2026-10-04T22:00:04 36793 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36794 EXV7543668 2025-11-07T00:00:00 2026 2 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 140.05 2026-10-04T22:00:04 36795 0007549738 2025-12-03T00:00:00 2026 2 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 15.08 2026-10-04T22:00:04 36796 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36797 APV7532885 2025-11-05T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 28.45 2026-10-04T22:00:04 36798 0007507987 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-10-04T22:00:04 36799 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 36800 0007550535 2025-12-01T00:00:00 2026 2 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 190.98 2026-10-04T22:00:04 36801 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 93815.76 2026-10-04T22:00:04 36802 APV7518466 2025-10-16T00:00:00 2026 2 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 4561.6 2026-10-04T22:00:04 36803 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 69.04 2026-10-04T22:00:04 36804 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.66 2026-10-04T22:00:04 36805 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 639.0 2026-10-04T22:00:04 36806 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 133.1 2026-10-04T22:00:04 36807 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 510.22 2026-10-04T22:00:04 36808 APV7510549 2025-10-02T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 19483.75 2026-10-04T22:00:04 36809 APV7548200 2025-12-02T00:00:00 2026 2 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 9070.05 2026-10-04T22:00:04 36810 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 36811 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 913.53 2026-10-04T22:00:04 36812 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36813 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 36814 0007514123 2025-10-08T00:00:00 2026 2 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 880.4 2026-10-04T22:00:04 36815 APV7531863 2025-11-04T00:00:00 2026 2 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 21.01 2026-10-04T22:00:04 36816 0007530517 2025-11-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 36817 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1663.75 2026-10-04T22:00:04 36818 0007522885 2025-10-22T00:00:00 2026 2 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 22.52 2026-10-04T22:00:04 36819 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36820 APV7541497 2025-11-19T00:00:00 2026 2 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 318.1 2026-10-04T22:00:04 36821 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 5194.45 2026-10-04T22:00:04 36822 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 36823 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36824 APV7524259 2025-10-23T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 158472.4 2026-10-04T22:00:04 36825 APV7560808 2025-12-22T00:00:00 2026 2 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 1477.31 2026-10-04T22:00:04 36826 0007546667 2025-12-08T00:00:00 2026 2 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 121.83 2026-10-04T22:00:04 36827 APV7521362 2025-10-20T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-10-04T22:00:04 36828 EXV7564878 2025-12-16T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 36829 0007561331 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 36830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 571.98 2026-10-04T22:00:04 36831 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.06 2026-10-04T22:00:04 36832 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36833 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36834 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1677.68 2026-10-04T22:00:04 36835 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36836 HCM7519921 2025-10-22T00:00:00 2026 2 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 6715.06 2026-10-04T22:00:04 36837 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 6056.68 2026-10-04T22:00:04 36838 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 36839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.55 2026-10-04T22:00:04 36840 APV7559151 2025-12-18T00:00:00 2026 2 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 1656.45 2026-10-04T22:00:04 36841 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 16749.88 2026-10-04T22:00:04 36842 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1190.97 2026-10-04T22:00:04 36843 0007563138 2025-12-29T00:00:00 2026 2 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 122981.09 2026-10-04T22:00:04 36844 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.1 2026-10-04T22:00:04 36845 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-10-04T22:00:04 36846 0007547813 2025-12-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.11 2026-10-04T22:00:04 36847 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5467.13 2026-10-04T22:00:04 36848 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 36849 0007523896 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-10-04T22:00:04 36850 0007539244 2025-11-17T00:00:00 2026 2 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 15.11 2026-10-04T22:00:04 36851 0007522885 2025-10-22T00:00:00 2026 2 519503 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 25.92 2026-10-04T22:00:04 36852 0007552365 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 10.85 2026-10-04T22:00:04 36853 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 36854 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 720.97 2026-10-04T22:00:04 36855 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 36856 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 36857 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 7350.0 2026-10-04T22:00:04 36858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 703.47 2026-10-04T22:00:04 36859 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.89 2026-10-04T22:00:04 36860 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 0.54 2026-10-04T22:00:04 36861 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 36862 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36863 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General 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700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 523.62 2026-10-04T22:00:04 36868 APV7525032 2025-10-24T00:00:00 2026 2 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 579.95 2026-10-04T22:00:04 36869 APV7559151 2025-12-18T00:00:00 2026 2 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 157221.34 2026-10-04T22:00:04 36870 EXV7517260 2025-10-09T00:00:00 2026 2 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 97.04 2026-10-04T22:00:04 36871 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 36872 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 527.22 2026-10-04T22:00:04 36873 HCM7562985 2025-12-31T00:00:00 2026 2 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 289.97 2026-10-04T22:00:04 36874 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 36875 HCM7512080 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 82.18 2026-10-04T22:00:04 36876 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 211.52 2026-10-04T22:00:04 36877 APV7561454 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 26785.01 2026-10-04T22:00:04 36878 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36879 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000091122 GOODWILL EDUCATION INITIATIVES 821.78 2026-10-04T22:00:04 36880 APV7525075 2025-10-24T00:00:00 2026 2 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 14373.78 2026-10-04T22:00:04 36881 APV7528735 2025-10-30T00:00:00 2026 2 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 399.15 2026-10-04T22:00:04 36882 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3703.97 2026-10-04T22:00:04 36883 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 36921.6 2026-10-04T22:00:04 36884 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 36885 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 36886 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 36887 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.9 2026-10-04T22:00:04 36932 APV7541497 2025-11-19T00:00:00 2026 2 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 779.49 2026-10-04T22:00:04 36933 0007558852 2025-12-18T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 36934 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 36935 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 36936 APV7562380 2025-12-24T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 339678.1 2026-10-04T22:00:04 36937 HCM7512117 2025-10-08T00:00:00 2026 2 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 3645.11 2026-10-04T22:00:04 36938 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 36939 HCM7529623 2025-11-05T00:00:00 2026 2 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 4987.32 2026-10-04T22:00:04 36940 0007508007 2025-10-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 36941 APV7562307 2025-12-23T00:00:00 2026 2 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. 6.4 2026-10-04T22:00:04 36942 0007552397 2025-12-09T00:00:00 2026 2 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 57.19 2026-10-04T22:00:04 36943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1973.63 2026-10-04T22:00:04 36944 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 683.16 2026-10-04T22:00:04 36945 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 36946 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1178.23 2026-10-04T22:00:04 36947 0007560482 2025-12-22T00:00:00 2026 2 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 60.04 2026-10-04T22:00:04 36948 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.13 2026-10-04T22:00:04 36949 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1878.96 2026-10-04T22:00:04 36950 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 49.76 2026-10-04T22:00:04 36951 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 36952 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 36953 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 682291.0 2026-10-04T22:00:04 36954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1200.09 2026-10-04T22:00:04 36955 APV7541497 2025-11-19T00:00:00 2026 2 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 433.5 2026-10-04T22:00:04 36956 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 477917.21 2026-10-04T22:00:04 36957 0007515005 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-10-04T22:00:04 36958 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 36959 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 4646.61 2026-10-04T22:00:04 36960 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.15 2026-10-04T22:00:04 36961 APV7513448 2025-10-07T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 74.79 2026-10-04T22:00:04 36962 APV7524983 2025-10-22T00:00:00 2026 2 520104 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 283.26 2026-10-04T22:00:04 36963 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-10-04T22:00:04 36964 HCM7562987 2025-12-31T00:00:00 2026 2 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 228.36 2026-10-04T22:00:04 36965 APV7510640 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 240697.0 2026-10-04T22:00:04 36966 HCM7554857 2025-12-17T00:00:00 2026 2 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 58.54 2026-10-04T22:00:04 36967 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 743.17 2026-10-04T22:00:04 36968 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 36969 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 12.67 2026-10-04T22:00:04 36970 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 36971 EXV7514670 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 36972 APV7515302 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 36973 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 36974 HCM7512126 2025-10-08T00:00:00 2026 2 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 114.5 2026-10-04T22:00:04 36975 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 36976 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 36977 HCM7554918 2025-12-17T00:00:00 2026 2 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 120.43 2026-10-04T22:00:04 36978 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 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 2026-10-04T22:00:04 36979 APV7560808 2025-12-22T00:00:00 2026 2 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 674.93 2026-10-04T22:00:04 36980 APV7525032 2025-10-24T00:00:00 2026 2 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 2931.17 2026-10-04T22:00:04 36981 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 36982 0007566430 2025-12-31T00:00:00 2026 2 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 -11.25 2026-10-04T22:00:04 36983 HCM7529610 2025-11-05T00:00:00 2026 2 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 58.0 2026-10-04T22:00:04 36984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1364.59 2026-10-04T22:00:04 36985 HCM7529601 2025-11-05T00:00:00 2026 2 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 978.22 2026-10-04T22:00:04 36986 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36987 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4348.18 2026-10-04T22:00:04 36988 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 36989 APV7556166 2025-12-15T00:00:00 2026 2 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 27523.74 2026-10-04T22:00:04 36990 HCM7538117 2025-11-19T00:00:00 2026 2 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 4.74 2026-10-04T22:00:04 36991 EXV7557624 2025-12-12T00:00:00 2026 2 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 227.31 2026-10-04T22:00:04 36992 0007563934 2025-12-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 36993 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 36994 HCM7529579 2025-11-05T00:00:00 2026 2 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 1213.74 2026-10-04T22:00:04 36995 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 36996 APV7540588 2025-11-18T00:00:00 2026 2 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 2066.95 2026-10-04T22:00:04 36997 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 36998 APV7529794 2025-10-31T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 800.0 2026-10-04T22:00:04 36999 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 37000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 719.2 2026-10-04T22:00:04 37001 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 37002 APV7548200 2025-12-02T00:00:00 2026 2 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 50615.06 2026-10-04T22:00:04 37003 APV7510600 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2026-10-04T22:00:04 37004 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 37005 APV7522413 2025-10-20T00:00:00 2026 2 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 14419.6 2026-10-04T22:00:04 37006 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 37007 HCM7519954 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 784.79 2026-10-04T22:00:04 37008 0007521948 2025-10-01T00:00:00 2026 2 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 9.47 2026-10-04T22:00:04 37009 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37010 0007520788 2025-10-01T00:00:00 2026 2 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 20.55 2026-10-04T22:00:04 37011 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37012 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37013 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37014 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 37015 APV7559096 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14077.67 2026-10-04T22:00:04 37016 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1130.31 2026-10-04T22:00:04 37017 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 200000.0 2026-10-04T22:00:04 37018 HCM7512134 2025-10-08T00:00:00 2026 2 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 657.89 2026-10-04T22:00:04 37019 0007530504 2025-10-31T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 274.47 2026-10-04T22:00:04 37020 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37021 APV7543085 2025-11-21T00:00:00 2026 2 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 0000054575 DEKALB COUNTY 142476.51 2026-10-04T22:00:04 37022 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 37023 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.49 2026-10-04T22:00:04 37024 APV7536601 2025-11-12T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.78 2026-10-04T22:00:04 37025 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.04 2026-10-04T22:00:04 37027 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 37028 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37029 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.67 2026-10-04T22:00:04 37030 HCM7519875 2025-10-22T00:00:00 2026 2 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 685.23 2026-10-04T22:00:04 37031 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 37032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.92 2026-10-04T22:00:04 37033 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 37034 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 37035 APV7544203 2025-11-24T00:00:00 2026 2 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 49674.5 2026-10-04T22:00:04 37036 APV7525032 2025-10-24T00:00:00 2026 2 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 852.23 2026-10-04T22:00:04 37037 0007546814 2025-12-08T00:00:00 2026 2 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 7050.22 2026-10-04T22:00:04 37038 HCM7512138 2025-10-08T00:00:00 2026 2 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 835.46 2026-10-04T22:00:04 37039 HCM7529579 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 15.66 2026-10-04T22:00:04 37040 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.59 2026-10-04T22:00:04 37041 HCM7554918 2025-12-17T00:00:00 2026 2 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 9.3 2026-10-04T22:00:04 37042 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 37043 HCM7538110 2025-11-19T00:00:00 2026 2 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 33.59 2026-10-04T22:00:04 37044 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431104 JUDY EASTERDAY 1030.85 2026-10-04T22:00:04 37045 HCM7554864 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 467.8 2026-10-04T22:00:04 37046 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.66 2026-10-04T22:00:04 37047 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-10-04T22:00:04 37048 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 38883.27 2026-10-04T22:00:04 37049 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-10-04T22:00:04 37050 0007566010 2025-12-31T00:00:00 2026 2 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 12.57 2026-10-04T22:00:04 37051 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37052 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 542.07 2026-10-04T22:00:04 37054 HCM7554916 2025-12-17T00:00:00 2026 2 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 230.89 2026-10-04T22:00:04 37055 APV7547858 2025-12-02T00:00:00 2026 2 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 0000056017 CITY OF DECATUR 3686.26 2026-10-04T22:00:04 37056 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 37057 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 37058 HCM7519892 2025-10-22T00:00:00 2026 2 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 6519.23 2026-10-04T22:00:04 37059 APV7511535 2025-10-03T00:00:00 2026 2 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. 1487.03 2026-10-04T22:00:04 37060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.14 2026-10-04T22:00:04 37061 0007532604 2025-11-01T00:00:00 2026 2 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 1633.14 2026-10-04T22:00:04 37062 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1083.59 2026-10-04T22:00:04 37063 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.78 2026-10-04T22:00:04 37064 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 64646.04 2026-10-04T22:00:04 37065 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 37066 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 37067 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 37068 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 37069 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1463.46 2026-10-04T22:00:04 37070 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 37071 0007534429 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services 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 61.31 2026-10-04T22:00:04 37072 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 37073 EXV7529150 2025-10-16T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 73.92 2026-10-04T22:00:04 37074 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.56 2026-10-04T22:00:04 37075 0007509101 2025-10-08T00:00:00 2026 2 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 219.15 2026-10-04T22:00:04 37076 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 37077 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 37078 APV7560872 2025-12-22T00:00:00 2026 2 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 4019.54 2026-10-04T22:00:04 37079 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37080 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 199.52 2026-10-04T22:00:04 37081 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 13.95 2026-10-04T22:00:04 37082 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 37083 EXV7540032 2025-11-10T00:00:00 2026 2 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 258.74 2026-10-04T22:00:04 37084 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 37085 APV7556166 2025-12-15T00:00:00 2026 2 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 7105.6 2026-10-04T22:00:04 37086 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 23601.69 2026-10-04T22:00:04 37087 0007530504 2025-10-31T00:00:00 2026 2 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 5632.83 2026-10-04T22:00:04 37088 APV7516643 2025-10-13T00:00:00 2026 2 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 -10059205.13 2026-10-04T22:00:04 37089 0007513163 2025-10-01T00:00:00 2026 2 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 1064.84 2026-10-04T22:00:04 37090 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 622.2 2026-10-04T22:00:04 37091 APV7559151 2025-12-18T00:00:00 2026 2 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 4350.58 2026-10-04T22:00:04 37092 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 133.25 2026-10-04T22:00:04 37093 0007518420 2025-10-16T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 37094 0007520788 2025-10-01T00:00:00 2026 2 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 1762.08 2026-10-04T22:00:04 37095 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37096 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 542.07 2026-10-04T22:00:04 37097 EXV7544636 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 338.56 2026-10-04T22:00:04 37098 0007540197 2025-11-01T00:00:00 2026 2 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 326.29 2026-10-04T22:00:04 37099 APV7520195 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 30182.5 2026-10-04T22:00:04 37100 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 184.71 2026-10-04T22:00:04 37101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 542.08 2026-10-04T22:00:04 37102 APV7541497 2025-11-19T00:00:00 2026 2 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 1548.55 2026-10-04T22:00:04 37103 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37104 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 37105 HCM7554887 2025-12-17T00:00:00 2026 2 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 3268.01 2026-10-04T22:00:04 37106 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-10-04T22:00:04 37107 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-10-04T22:00:04 37108 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 148.23 2026-10-04T22:00:04 37109 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37110 APV7541497 2025-11-19T00:00:00 2026 2 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 1950.35 2026-10-04T22:00:04 37111 APV7517026 2025-10-13T00:00:00 2026 2 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 412967.16 2026-10-04T22:00:04 37112 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 37113 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 37114 0007510224 2025-10-02T00:00:00 2026 2 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 130447.0 2026-10-04T22:00:04 37115 APV7548200 2025-12-02T00:00:00 2026 2 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 2097.6 2026-10-04T22:00:04 37116 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.31 2026-10-04T22:00:04 37117 APV7560808 2025-12-22T00:00:00 2026 2 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 121.39 2026-10-04T22:00:04 37118 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 2162.07 2026-10-04T22:00:04 37119 APV7549148 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 25.92 2026-10-04T22:00:04 37120 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 3927.18 2026-10-04T22:00:04 37121 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 37122 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37123 APV7556148 2025-12-15T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 2434.19 2026-10-04T22:00:04 37124 HCM7512122 2025-10-08T00:00:00 2026 2 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 692.69 2026-10-04T22:00:04 37125 APV7553460 2025-12-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 56065.5 2026-10-04T22:00:04 37126 APV7560808 2025-12-22T00:00:00 2026 2 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 832.28 2026-10-04T22:00:04 37127 0007528424 2025-11-08T00:00:00 2026 2 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 19232.36 2026-10-04T22:00:04 37128 HCM7546532 2025-12-03T00:00:00 2026 2 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 2178.46 2026-10-04T22:00:04 37129 0007540203 2025-11-18T00:00:00 2026 2 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 -118.49 2026-10-04T22:00:04 37130 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -7.5 2026-10-04T22:00:04 37131 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 37132 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 37133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 683.16 2026-10-04T22:00:04 37134 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 37135 0007528402 2025-11-08T00:00:00 2026 2 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 117.18 2026-10-04T22:00:04 37136 APV7559151 2025-12-18T00:00:00 2026 2 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 120197.55 2026-10-04T22:00:04 37137 APV7535638 2025-11-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 16376.57 2026-10-04T22:00:04 37138 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1120.91 2026-10-04T22:00:04 37139 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 527.22 2026-10-04T22:00:04 37140 HCM7519906 2025-10-22T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 37141 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37142 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 37143 APV7534951 2025-11-07T00:00:00 2026 2 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 6822.14 2026-10-04T22:00:04 37144 0007550535 2025-12-01T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 37145 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 37146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 527.22 2026-10-04T22:00:04 37147 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.05 2026-10-04T22:00:04 37148 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 37149 EXV7537794 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 190.41 2026-10-04T22:00:04 37150 0007541184 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.49 2026-10-04T22:00:04 37151 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.26 2026-10-04T22:00:04 37152 APV7509545 2025-10-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-10-04T22:00:04 37153 HCM7512141 2025-10-08T00:00:00 2026 2 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 11.98 2026-10-04T22:00:04 37154 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2423.82 2026-10-04T22:00:04 37155 APV7541497 2025-11-19T00:00:00 2026 2 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 1689.21 2026-10-04T22:00:04 37156 0007550535 2025-12-01T00:00:00 2026 2 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 6.24 2026-10-04T22:00:04 37157 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 60.24 2026-10-04T22:00:04 37158 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37159 APV7514345 2025-10-08T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 155.56 2026-10-04T22:00:04 37160 APV7530894 2025-11-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-10-04T22:00:04 37161 0007550535 2025-12-01T00:00:00 2026 2 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 124.05 2026-10-04T22:00:04 37162 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37163 APV7545815 2025-11-26T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 239.82 2026-10-04T22:00:04 37164 HCM7512126 2025-10-08T00:00:00 2026 2 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 415.39 2026-10-04T22:00:04 37165 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 37166 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37167 EXV7557541 2025-12-15T00:00:00 2026 2 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 110.88 2026-10-04T22:00:04 37168 0007533818 2025-11-05T00:00:00 2026 2 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 -1031.11 2026-10-04T22:00:04 37169 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-10-04T22:00:04 37170 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 37171 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.51 2026-10-04T22:00:04 37172 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.44 2026-10-04T22:00:04 37173 APV7540588 2025-11-18T00:00:00 2026 2 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 3859.4 2026-10-04T22:00:04 37174 APV7541497 2025-11-19T00:00:00 2026 2 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 2678.46 2026-10-04T22:00:04 37175 0007531559 2025-11-04T00:00:00 2026 2 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 228.37 2026-10-04T22:00:04 37176 0007547812 2025-12-02T00:00:00 2026 2 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 -1686.72 2026-10-04T22:00:04 37177 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 37178 HCM7512174 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 83.14 2026-10-04T22:00:04 37179 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-10-04T22:00:04 37180 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38133.06 2026-10-04T22:00:04 37181 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37182 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.49 2026-10-04T22:00:04 37183 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.07 2026-10-04T22:00:04 37184 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 37185 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 957.71 2026-10-04T22:00:04 37186 APV7541497 2025-11-19T00:00:00 2026 2 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 894.5 2026-10-04T22:00:04 37187 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.7 2026-10-04T22:00:04 37188 0007522850 2025-10-22T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 37189 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37190 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 1613.42 2026-10-04T22:00:04 37191 0007509098 2025-10-01T00:00:00 2026 2 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 18157.6 2026-10-04T22:00:04 37192 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.05 2026-10-04T22:00:04 37193 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 13108.16 2026-10-04T22:00:04 37194 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 37195 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37196 0007549730 2025-12-01T00:00:00 2026 2 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 359.47 2026-10-04T22:00:04 37197 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 37198 0007514097 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 37199 0007514168 2025-10-01T00:00:00 2026 2 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 1.94 2026-10-04T22:00:04 37200 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 333.0 2026-10-04T22:00:04 37201 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 94.23 2026-10-04T22:00:04 37202 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37203 HCM7512124 2025-10-08T00:00:00 2026 2 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 14.64 2026-10-04T22:00:04 37204 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 37205 HCM7512171 2025-10-08T00:00:00 2026 2 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 94.79 2026-10-04T22:00:04 37206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1463.46 2026-10-04T22:00:04 37207 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37208 0007563212 2025-12-31T00:00:00 2026 2 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 112.69 2026-10-04T22:00:04 37209 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120922 SOUTH DEARBORN COMMUNITY 1236.0 2026-10-04T22:00:04 37210 ARD7551164 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -119145.09 2026-10-04T22:00:04 37211 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15044.67 2026-10-04T22:00:04 37212 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 37213 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2753.9 2026-10-04T22:00:04 37214 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 42.85 2026-10-04T22:00:04 37215 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.61 2026-10-04T22:00:04 37216 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 37217 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 37218 APV7515346 2025-10-09T00:00:00 2026 2 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 2350.0 2026-10-04T22:00:04 37219 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 37220 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-10-04T22:00:04 37221 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 37222 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 37223 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.41 2026-10-04T22:00:04 37224 0007534525 2025-11-05T00:00:00 2026 2 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 2599.51 2026-10-04T22:00:04 37225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 527.23 2026-10-04T22:00:04 37226 APV7527745 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 75623.58 2026-10-04T22:00:04 37227 HCM7512085 2025-10-08T00:00:00 2026 2 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 155.35 2026-10-04T22:00:04 37228 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37229 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-10-04T22:00:04 37230 HCM7519851 2025-10-22T00:00:00 2026 2 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 12.77 2026-10-04T22:00:04 37231 EXV7512975 2025-10-02T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 180.0 2026-10-04T22:00:04 37232 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 36667.37 2026-10-04T22:00:04 37233 APV7525032 2025-10-24T00:00:00 2026 2 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 1822.95 2026-10-04T22:00:04 37234 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 37235 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 37236 0007522891 2025-10-22T00:00:00 2026 2 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 919.27 2026-10-04T22:00:04 37237 0007534429 2025-11-07T00:00:00 2026 2 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 17.92 2026-10-04T22:00:04 37238 HCM7529550 2025-11-05T00:00:00 2026 2 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 74.39 2026-10-04T22:00:04 37239 HCM7538101 2025-11-19T00:00:00 2026 2 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 1680.58 2026-10-04T22:00:04 37240 0007533704 2025-11-06T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.79 2026-10-04T22:00:04 37241 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 37242 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37243 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37244 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 37245 0007508007 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 37246 APV7527677 2025-10-29T00:00:00 2026 2 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 79893.85 2026-10-04T22:00:04 37247 0007537982 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -271.09 2026-10-04T22:00:04 37248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.35 2026-10-04T22:00:04 37249 APV7550716 2025-12-05T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 3147165.6 2026-10-04T22:00:04 37250 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 37251 0007541133 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-10-04T22:00:04 37252 0007536343 2025-11-07T00:00:00 2026 2 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 907.08 2026-10-04T22:00:04 37253 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37254 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37255 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 37256 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 47240.36 2026-10-04T22:00:04 37257 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 15799.9 2026-10-04T22:00:04 37258 0007554885 2025-12-12T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -22.68 2026-10-04T22:00:04 37259 APV7525032 2025-10-24T00:00:00 2026 2 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 753.38 2026-10-04T22:00:04 37260 APV7559151 2025-12-18T00:00:00 2026 2 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 136411.89 2026-10-04T22:00:04 37261 0007562161 2025-12-24T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 37262 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37263 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 37264 EXV7567581 2025-12-16T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 37265 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.48 2026-10-04T22:00:04 37266 0007517458 2025-10-01T00:00:00 2026 2 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 27.8 2026-10-04T22:00:04 37267 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 37268 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 164.27 2026-10-04T22:00:04 37269 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 37270 0007537062 2025-11-13T00:00:00 2026 2 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 General Ledger Entry 122.62 2026-10-04T22:00:04 37271 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.04 2026-10-04T22:00:04 37272 APV7560808 2025-12-22T00:00:00 2026 2 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 738.35 2026-10-04T22:00:04 37273 0007551453 2025-12-01T00:00:00 2026 2 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 8.46 2026-10-04T22:00:04 37274 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.45 2026-10-04T22:00:04 37275 HCM7529610 2025-11-05T00:00:00 2026 2 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 75.16 2026-10-04T22:00:04 37276 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 726.92 2026-10-04T22:00:04 37277 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133.37 2026-10-04T22:00:04 37278 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-10-04T22:00:04 37279 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37280 0007552340 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106584.59 2026-10-04T22:00:04 37281 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 37282 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37283 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37284 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 233.0 2026-10-04T22:00:04 37285 0007530557 2025-11-08T00:00:00 2026 2 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 3710.38 2026-10-04T22:00:04 37286 0007549730 2025-12-01T00:00:00 2026 2 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 8.02 2026-10-04T22:00:04 37287 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.51 2026-10-04T22:00:04 37288 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 770.83 2026-10-04T22:00:04 37289 0007551453 2025-12-01T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 37290 0007520788 2025-10-01T00:00:00 2026 2 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 97859.18 2026-10-04T22:00:04 37291 EXV7564878 2025-12-16T00:00:00 2026 2 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 127.22 2026-10-04T22:00:04 37292 APV7522305 2025-10-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.69 2026-10-04T22:00:04 37293 APV7525075 2025-10-24T00:00:00 2026 2 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 59576.58 2026-10-04T22:00:04 37294 0007546633 2025-11-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 18.81 2026-10-04T22:00:04 37295 APV7560758 2025-12-22T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 663.86 2026-10-04T22:00:04 37296 0007511284 2025-10-03T00:00:00 2026 2 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 75.35 2026-10-04T22:00:04 37297 HCM7529601 2025-11-05T00:00:00 2026 2 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 18.72 2026-10-04T22:00:04 37298 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 429.93 2026-10-04T22:00:04 37299 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 37300 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 109.0 2026-10-04T22:00:04 37301 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37302 APV7560808 2025-12-22T00:00:00 2026 2 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 1979.84 2026-10-04T22:00:04 37303 0007511232 2025-10-03T00:00:00 2026 2 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 16118.68 2026-10-04T22:00:04 37304 APV7509422 2025-10-01T00:00:00 2026 2 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 193886.39 2026-10-04T22:00:04 37305 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 37306 APV7534951 2025-11-07T00:00:00 2026 2 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 246.44 2026-10-04T22:00:04 37307 APV7540588 2025-11-18T00:00:00 2026 2 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 6088.25 2026-10-04T22:00:04 37308 0007566033 2025-12-31T00:00:00 2026 2 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 8260.45 2026-10-04T22:00:04 37309 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 941.66 2026-10-04T22:00:04 37310 0007522850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.8 2026-10-04T22:00:04 37311 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.95 2026-10-04T22:00:04 37312 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 37313 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 37314 APV7522313 2025-10-21T00:00:00 2026 2 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 3015.59 2026-10-04T22:00:04 37315 APV7525032 2025-10-24T00:00:00 2026 2 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 882.92 2026-10-04T22:00:04 37316 APV7521362 2025-10-20T00:00:00 2026 2 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 Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 18250.45 2026-10-04T22:00:04 37317 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37318 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 638.89 2026-10-04T22:00:04 37319 0007532615 2025-11-05T00:00:00 2026 2 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 218.28 2026-10-04T22:00:04 37320 0007550535 2025-12-01T00:00:00 2026 2 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 46.25 2026-10-04T22:00:04 37321 APV7527677 2025-10-29T00:00:00 2026 2 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 0000194179 NORTH MANCHESTER CLERK-TREAS 3566.4 2026-10-04T22:00:04 37322 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 37323 APV7510702 2025-10-02T00:00:00 2026 2 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 773178.15 2026-10-04T22:00:04 37324 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6006.23 2026-10-04T22:00:04 37325 0007554813 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -125737.7 2026-10-04T22:00:04 37326 APV7527001 2025-10-28T00:00:00 2026 2 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 12571.02 2026-10-04T22:00:04 37327 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 162348.85 2026-10-04T22:00:04 37328 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.49 2026-10-04T22:00:04 37329 APV7525032 2025-10-24T00:00:00 2026 2 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 630.05 2026-10-04T22:00:04 37330 APV7547858 2025-12-02T00:00:00 2026 2 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 22625.69 2026-10-04T22:00:04 37331 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37332 HCM7546506 2025-12-03T00:00:00 2026 2 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 2078.19 2026-10-04T22:00:04 37333 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 37334 HCM7512124 2025-10-08T00:00:00 2026 2 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 15.68 2026-10-04T22:00:04 37335 APV7536379 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 329.5 2026-10-04T22:00:04 37336 APV7524258 2025-10-22T00:00:00 2026 2 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 28776.18 2026-10-04T22:00:04 37337 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 37338 HCM7546609 2025-12-03T00:00:00 2026 2 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 7.19 2026-10-04T22:00:04 37339 HCM7562995 2025-12-31T00:00:00 2026 2 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 31.36 2026-10-04T22:00:04 37340 0007532607 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 37341 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 37342 0007546814 2025-12-08T00:00:00 2026 2 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 73.5 2026-10-04T22:00:04 37343 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 37344 0007523008 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 37345 APV7537325 2025-11-13T00:00:00 2026 2 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 69.28 2026-10-04T22:00:04 37346 HCM7562983 2025-12-31T00:00:00 2026 2 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 46.85 2026-10-04T22:00:04 37347 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 95.0 2026-10-04T22:00:04 37348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 301.04 2026-10-04T22:00:04 37349 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 37350 HCM7538156 2025-11-19T00:00:00 2026 2 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 1965.4 2026-10-04T22:00:04 37351 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 21246.8 2026-10-04T22:00:04 37352 APV7560808 2025-12-22T00:00:00 2026 2 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 1229.05 2026-10-04T22:00:04 37353 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37354 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37355 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 37356 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 37357 APV7525070 2025-10-24T00:00:00 2026 2 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 18827.26 2026-10-04T22:00:04 37358 APV7541497 2025-11-19T00:00:00 2026 2 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 852.95 2026-10-04T22:00:04 37359 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 37360 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 37361 APV7548200 2025-12-02T00:00:00 2026 2 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 76791.95 2026-10-04T22:00:04 37362 0007531560 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 37363 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1729.98 2026-10-04T22:00:04 37364 APV7516643 2025-10-13T00:00:00 2026 2 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 76257.42 2026-10-04T22:00:04 37365 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.65 2026-10-04T22:00:04 37366 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37367 APV7524150 2025-10-23T00:00:00 2026 2 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 27587.15 2026-10-04T22:00:04 37368 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37369 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37370 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 37371 HCM7538097 2025-11-19T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 37372 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.55 2026-10-04T22:00:04 37373 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.42 2026-10-04T22:00:04 37374 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 37375 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37376 0007521948 2025-10-01T00:00:00 2026 2 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 199.35 2026-10-04T22:00:04 37377 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 37378 APV7525000 2025-10-23T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 37379 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 37380 HCM7519896 2025-10-22T00:00:00 2026 2 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 28.12 2026-10-04T22:00:04 37381 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37382 APV7541491 2025-11-19T00:00:00 2026 2 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 141340.34 2026-10-04T22:00:04 37383 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 37384 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 549.0 2026-10-04T22:00:04 37385 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 37386 APV7561581 2025-12-23T00:00:00 2026 2 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 6000.0 2026-10-04T22:00:04 37387 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 37388 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37389 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 11.86 2026-10-04T22:00:04 37390 HCM7538079 2025-11-19T00:00:00 2026 2 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 3572.73 2026-10-04T22:00:04 37391 APV7522313 2025-10-21T00:00:00 2026 2 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 10937.25 2026-10-04T22:00:04 37392 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 37393 EXV7526448 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 37394 APV7534951 2025-11-07T00:00:00 2026 2 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 4552.28 2026-10-04T22:00:04 37395 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 37396 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 37397 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 37398 0007557023 2025-12-16T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 37399 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37400 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 37401 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37402 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 223.65 2026-10-04T22:00:04 37403 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.31 2026-10-04T22:00:04 37404 0007565086 2025-12-31T00:00:00 2026 2 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 3.48 2026-10-04T22:00:04 37405 HCM7512093 2025-10-08T00:00:00 2026 2 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 125.53 2026-10-04T22:00:04 37406 0007522149 2025-10-21T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 37407 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 37408 APV7560872 2025-12-22T00:00:00 2026 2 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 6897.6 2026-10-04T22:00:04 37409 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 166.16 2026-10-04T22:00:04 37410 APV7525032 2025-10-24T00:00:00 2026 2 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 1052.09 2026-10-04T22:00:04 37411 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.95 2026-10-04T22:00:04 37412 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 37413 APV7511347 2025-10-03T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000015061 HANCOCK REGIONAL HOSPITAL 6242.0 2026-10-04T22:00:04 37414 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 37415 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 37416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.48 2026-10-04T22:00:04 37417 APV7512587 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-10-04T22:00:04 37418 EXV7511734 2025-10-01T00:00:00 2026 2 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 66.2 2026-10-04T22:00:04 37419 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 37420 APV7509561 2025-10-01T00:00:00 2026 2 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 3152.0 2026-10-04T22:00:04 37421 HCM7512113 2025-10-08T00:00:00 2026 2 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 8407.5 2026-10-04T22:00:04 37422 HCM7554892 2025-12-17T00:00:00 2026 2 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 175.5 2026-10-04T22:00:04 37423 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 743.17 2026-10-04T22:00:04 37424 0007548894 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 37425 APV7514418 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 350.0 2026-10-04T22:00:04 37426 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 37427 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1241.45 2026-10-04T22:00:04 37428 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37429 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -47412.36 2026-10-04T22:00:04 37430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.04 2026-10-04T22:00:04 37431 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 37432 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37433 0007543015 2025-11-21T00:00:00 2026 2 517005 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 468.42 2026-10-04T22:00:04 37434 HCM7546559 2025-12-03T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 37435 0007509107 2025-10-08T00:00:00 2026 2 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 948.18 2026-10-04T22:00:04 37436 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37437 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5439.99 2026-10-04T22:00:04 37438 0007537062 2025-11-13T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 37439 APV7514382 2025-10-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063349 SULLIVAN COUNTY 7518.34 2026-10-04T22:00:04 37440 0007546814 2025-12-08T00:00:00 2026 2 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 80.43 2026-10-04T22:00:04 37441 HCM7546508 2025-12-03T00:00:00 2026 2 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 411.85 2026-10-04T22:00:04 37442 APV7510592 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 380.81 2026-10-04T22:00:04 37443 APV7525082 2025-10-24T00:00:00 2026 2 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 43645.31 2026-10-04T22:00:04 37444 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13000.82 2026-10-04T22:00:04 37445 APV7557254 2025-12-16T00:00:00 2026 2 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 6.04 2026-10-04T22:00:04 37446 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.48 2026-10-04T22:00:04 37447 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 37448 APV7555911 2025-12-15T00:00:00 2026 2 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 254221.53 2026-10-04T22:00:04 37449 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-10-04T22:00:04 37450 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 37451 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 37452 0007546830 2025-12-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 37453 0007537059 2025-11-13T00:00:00 2026 2 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 26927.01 2026-10-04T22:00:04 37454 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 207736.0 2026-10-04T22:00:04 37455 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 2026-10-04T22:00:04 37456 EXV7526454 2025-10-14T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 226.36 2026-10-04T22:00:04 37457 APV7564414 2025-12-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-10-04T22:00:04 37458 0007545495 2025-11-26T00:00:00 2026 2 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 1831.77 2026-10-04T22:00:04 37459 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 37460 APV7541497 2025-11-19T00:00:00 2026 2 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 901.92 2026-10-04T22:00:04 37461 APV7525032 2025-10-24T00:00:00 2026 2 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 1482.67 2026-10-04T22:00:04 37462 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 37463 0007514103 2025-10-08T00:00:00 2026 2 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 14.22 2026-10-04T22:00:04 37464 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37465 APC7557192 2025-12-16T00:00:00 2026 2 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 0000057167 US BANK -1650.5 2026-10-04T22:00:04 37466 APV7521504 2025-10-20T00:00:00 2026 2 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 104746.24 2026-10-04T22:00:04 37467 0007530503 2025-10-31T00:00:00 2026 2 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 1057.15 2026-10-04T22:00:04 37468 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3033.29 2026-10-04T22:00:04 37469 0007522957 2025-10-22T00:00:00 2026 2 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 5.26 2026-10-04T22:00:04 37470 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 37471 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 76.8 2026-10-04T22:00:04 37472 0007551539 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 37473 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 37474 0007547592 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.05 2026-10-04T22:00:04 37475 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.77 2026-10-04T22:00:04 37476 APV7510551 2025-10-02T00:00:00 2026 2 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 1791.51 2026-10-04T22:00:04 37477 EXV7542807 2025-11-03T00:00:00 2026 2 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 7.99 2026-10-04T22:00:04 37478 APV7534951 2025-11-07T00:00:00 2026 2 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 1394.27 2026-10-04T22:00:04 37479 APV7541497 2025-11-19T00:00:00 2026 2 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 2130.57 2026-10-04T22:00:04 37480 APV7556208 2025-12-15T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000276706 PCG-INDIANA INC. 49999.92 2026-10-04T22:00:04 37481 0007549742 2025-12-04T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 37482 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 37483 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 37484 APV7525032 2025-10-24T00:00:00 2026 2 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 1053.0 2026-10-04T22:00:04 37485 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 37486 APV7523209 2025-10-22T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 27.58 2026-10-04T22:00:04 37487 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 37488 APV7553199 2025-12-10T00:00:00 2026 2 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 199859.81 2026-10-04T22:00:04 37489 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 99976.55 2026-10-04T22:00:04 37490 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 37491 HCM7546561 2025-12-03T00:00:00 2026 2 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 24.95 2026-10-04T22:00:04 37492 0007549730 2025-12-01T00:00:00 2026 2 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 3.92 2026-10-04T22:00:04 37493 0007564130 2025-12-31T00:00:00 2026 2 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 15.85 2026-10-04T22:00:04 37494 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 37495 APV7538612 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2019.62 2026-10-04T22:00:04 37496 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 19500.0 2026-10-04T22:00:04 37497 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 37498 APV7525032 2025-10-24T00:00:00 2026 2 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 2018.53 2026-10-04T22:00:04 37499 0007551453 2025-12-01T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 37500 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.63 2026-10-04T22:00:04 37501 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 37502 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 37503 APV7540588 2025-11-18T00:00:00 2026 2 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 646230.54 2026-10-04T22:00:04 37504 APV7532735 2025-11-05T00:00:00 2026 2 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 1586.26 2026-10-04T22:00:04 37505 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 37506 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 510.21 2026-10-04T22:00:04 37507 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 31652.35 2026-10-04T22:00:04 37508 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 37509 0007551453 2025-12-01T00:00:00 2026 2 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 333.71 2026-10-04T22:00:04 37510 0007559598 2025-12-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -70.0 2026-10-04T22:00:04 37511 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 37512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.35 2026-10-04T22:00:04 37513 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.98 2026-10-04T22:00:04 37514 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-10-04T22:00:04 37515 APV7560808 2025-12-22T00:00:00 2026 2 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 637.01 2026-10-04T22:00:04 37516 APV7535598 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 6612.92 2026-10-04T22:00:04 37517 APV7520133 2025-10-17T00:00:00 2026 2 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 31449.2 2026-10-04T22:00:04 37518 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37519 APV7541497 2025-11-19T00:00:00 2026 2 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 374.19 2026-10-04T22:00:04 37520 APV7528637 2025-10-30T00:00:00 2026 2 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 74.58 2026-10-04T22:00:04 37521 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37522 0007522851 2025-10-01T00:00:00 2026 2 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 15.57 2026-10-04T22:00:04 37523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 698.01 2026-10-04T22:00:04 37524 APV7554241 2025-12-11T00:00:00 2026 2 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 145.87 2026-10-04T22:00:04 37525 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 23.58 2026-10-04T22:00:04 37526 0007515033 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.37 2026-10-04T22:00:04 37527 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37528 APV7547035 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-10-04T22:00:04 37529 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.53 2026-10-04T22:00:04 37530 APV7529790 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 37531 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 21223.98 2026-10-04T22:00:04 37532 0007505861 2025-10-01T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 37533 APV7560808 2025-12-22T00:00:00 2026 2 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 1542.14 2026-10-04T22:00:04 37534 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 37535 HCM7546559 2025-12-03T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 37536 0007543000 2025-11-21T00:00:00 2026 2 519503 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 61.68 2026-10-04T22:00:04 37537 APV7532936 2025-11-05T00:00:00 2026 2 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 19223.05 2026-10-04T22:00:04 37538 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 37539 APV7550848 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 37540 APV7516176 2025-10-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-10-04T22:00:04 37541 HCM7546542 2025-12-03T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 37542 APV7551856 2025-12-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 109605.93 2026-10-04T22:00:04 37543 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 37544 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-10-04T22:00:04 37545 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 37546 0007547816 2025-12-03T00:00:00 2026 2 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 10.27 2026-10-04T22:00:04 37547 HCM7546609 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11147.08 2026-10-04T22:00:04 37548 HCM7562976 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 261.16 2026-10-04T22:00:04 37549 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 2780.64 2026-10-04T22:00:04 37550 APV7525032 2025-10-24T00:00:00 2026 2 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 865.64 2026-10-04T22:00:04 37551 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 719.19 2026-10-04T22:00:04 37552 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37553 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437014 ENT CARE CENTERS PLLC 14.0 2026-10-04T22:00:04 37554 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 37555 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 37556 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium 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 4004.8 2026-10-04T22:00:04 37557 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37558 HCM7554916 2025-12-17T00:00:00 2026 2 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 112.33 2026-10-04T22:00:04 37559 HCM7563033 2025-12-31T00:00:00 2026 2 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 15855.16 2026-10-04T22:00:04 37560 HCM7554905 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 37561 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 37562 0007542988 2025-11-21T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 37563 0007524818 2025-10-24T00:00:00 2026 2 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 3207.49 2026-10-04T22:00:04 37564 0007508007 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 37565 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.45 2026-10-04T22:00:04 37566 0007544931 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 75.0 2026-10-04T22:00:04 37567 0007551529 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 37568 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 37569 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 37570 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37571 HCM7562912 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 808.83 2026-10-04T22:00:04 37572 APV7563314 2025-12-29T00:00:00 2026 2 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 365.94 2026-10-04T22:00:04 37573 APV7541497 2025-11-19T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 37574 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 37575 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37576 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 37577 0007549730 2025-12-01T00:00:00 2026 2 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 140.12 2026-10-04T22:00:04 37578 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1291.64 2026-10-04T22:00:04 37579 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37580 APV7560808 2025-12-22T00:00:00 2026 2 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 106.37 2026-10-04T22:00:04 37581 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -5.15 2026-10-04T22:00:04 37582 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 37583 APV7525075 2025-10-24T00:00:00 2026 2 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 5699.02 2026-10-04T22:00:04 37584 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 162.5 2026-10-04T22:00:04 37585 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 37586 APV7517810 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -121082.7 2026-10-04T22:00:04 37587 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 37588 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37589 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 37590 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 348.81 2026-10-04T22:00:04 37591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1054.45 2026-10-04T22:00:04 37592 APV7553460 2025-12-10T00:00:00 2026 2 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 14376.0 2026-10-04T22:00:04 37593 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 37594 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2279.49 2026-10-04T22:00:04 37595 HCM7538107 2025-11-19T00:00:00 2026 2 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 - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-10-04T22:00:04 37680 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37681 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 37682 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -26.31 2026-10-04T22:00:04 37683 0007559567 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-10-04T22:00:04 37684 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 970.46 2026-10-04T22:00:04 37685 0007541200 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 37686 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.44 2026-10-04T22:00:04 37687 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 2563.8 2026-10-04T22:00:04 37688 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-10-04T22:00:04 37689 APV7512512 2025-10-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-10-04T22:00:04 37690 APV7525032 2025-10-24T00:00:00 2026 2 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 644.81 2026-10-04T22:00:04 37691 APV7536666 2025-11-12T00:00:00 2026 2 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054368 IHS GLOBAL INC 83694.86 2026-10-04T22:00:04 37692 APV7559878 2025-12-19T00:00:00 2026 2 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 4276.08 2026-10-04T22:00:04 37693 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4536.5 2026-10-04T22:00:04 37694 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37695 0007546817 2025-12-08T00:00:00 2026 2 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 25.76 2026-10-04T22:00:04 37696 HCM7529601 2025-11-05T00:00:00 2026 2 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 17.64 2026-10-04T22:00:04 37697 APV7537400 2025-11-13T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 205.38 2026-10-04T22:00:04 37698 0007509098 2025-10-01T00:00:00 2026 2 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 2455.81 2026-10-04T22:00:04 37699 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 322.5 2026-10-04T22:00:04 37700 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 64.75 2026-10-04T22:00:04 37701 APV7561581 2025-12-23T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3713.99 2026-10-04T22:00:04 37702 HCM7562978 2025-12-31T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 5.93 2026-10-04T22:00:04 37703 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 37704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 588.23 2026-10-04T22:00:04 37705 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 43128.41 2026-10-04T22:00:04 37706 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37707 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 954.83 2026-10-04T22:00:04 37708 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 154.07 2026-10-04T22:00:04 37709 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.72 2026-10-04T22:00:04 37710 APV7512460 2025-10-06T00:00:00 2026 2 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 280.54 2026-10-04T22:00:04 37711 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-10-04T22:00:04 37712 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 365.27 2026-10-04T22:00:04 37713 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 37714 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37715 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 142.45 2026-10-04T22:00:04 37716 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37717 HCM7538110 2025-11-19T00:00:00 2026 2 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 229.62 2026-10-04T22:00:04 37718 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 7343.0 2026-10-04T22:00:04 37719 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 37720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 588.23 2026-10-04T22:00:04 37721 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 37722 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37723 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 48135.25 2026-10-04T22:00:04 37724 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 816.29 2026-10-04T22:00:04 37725 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37726 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 7.7 2026-10-04T22:00:04 37727 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 524.59 2026-10-04T22:00:04 37728 0007563936 2025-12-30T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 37729 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37730 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 661.13 2026-10-04T22:00:04 37731 HCM7554884 2025-12-17T00:00:00 2026 2 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 922.82 2026-10-04T22:00:04 37732 0007566011 2025-12-31T00:00:00 2026 2 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 185.47 2026-10-04T22:00:04 37733 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 12357.0 2026-10-04T22:00:04 37734 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 37735 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-10-04T22:00:04 37736 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 37737 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.15 2026-10-04T22:00:04 37738 APV7560808 2025-12-22T00:00:00 2026 2 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 615.33 2026-10-04T22:00:04 37739 APV7560808 2025-12-22T00:00:00 2026 2 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 1472.49 2026-10-04T22:00:04 37740 0007540222 2025-11-19T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 37741 APV7525032 2025-10-24T00:00:00 2026 2 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 472.73 2026-10-04T22:00:04 37742 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 142.19 2026-10-04T22:00:04 37743 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37744 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37745 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.22 2026-10-04T22:00:04 37746 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1795.32 2026-10-04T22:00:04 37747 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.15 2026-10-04T22:00:04 37748 APV7527812 2025-10-23T00:00:00 2026 2 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 0000200065 COLLABORATIVE SUMMER LIBRARY 967.0 2026-10-04T22:00:04 37749 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 49694.4 2026-10-04T22:00:04 37750 HCM7529597 2025-11-05T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 37751 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 37752 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-10-04T22:00:04 37753 HCM7512117 2025-10-08T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9081.63 2026-10-04T22:00:04 37754 EXV7520547 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.76 2026-10-04T22:00:04 37755 HCM7512136 2025-10-08T00:00:00 2026 2 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 702.04 2026-10-04T22:00:04 37756 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37757 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 37758 HCM7546606 2025-12-03T00:00:00 2026 2 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 1020.41 2026-10-04T22:00:04 37759 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 72347.43 2026-10-04T22:00:04 37760 APV7531966 2025-11-04T00:00:00 2026 2 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 1851.41 2026-10-04T22:00:04 37761 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 37762 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 829.91 2026-10-04T22:00:04 37763 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.47 2026-10-04T22:00:04 37764 HCM7519913 2025-10-22T00:00:00 2026 2 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 59.84 2026-10-04T22:00:04 37765 APV7560808 2025-12-22T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 37766 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 414.0 2026-10-04T22:00:04 37767 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37768 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.17 2026-10-04T22:00:04 37769 0007522851 2025-10-01T00:00:00 2026 2 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 22210.19 2026-10-04T22:00:04 37770 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 37771 EXV7552107 2025-12-01T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 76.88 2026-10-04T22:00:04 37772 EXV7553712 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 17.77 2026-10-04T22:00:04 37773 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 37774 APV7538684 2025-11-14T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 37775 APV7551751 2025-12-08T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 47487.4 2026-10-04T22:00:04 37776 APV7559151 2025-12-18T00:00:00 2026 2 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 4540.93 2026-10-04T22:00:04 37777 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 167.0 2026-10-04T22:00:04 37778 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 37779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1286.16 2026-10-04T22:00:04 37780 HCM7529606 2025-11-05T00:00:00 2026 2 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 29003.35 2026-10-04T22:00:04 37781 HCM7554916 2025-12-17T00:00:00 2026 2 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 356.54 2026-10-04T22:00:04 37782 HCM7512133 2025-10-08T00:00:00 2026 2 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 29.13 2026-10-04T22:00:04 37783 APV7542369 2025-11-20T00:00:00 2026 2 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 8265.62 2026-10-04T22:00:04 37784 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4912.2 2026-10-04T22:00:04 37785 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2068.02 2026-10-04T22:00:04 37786 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37787 0007534525 2025-11-05T00:00:00 2026 2 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 109.15 2026-10-04T22:00:04 37788 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 37789 HCM7546559 2025-12-03T00:00:00 2026 2 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 58.57 2026-10-04T22:00:04 37790 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 37791 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2520.9 2026-10-04T22:00:04 37792 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 37793 APV7510583 2025-10-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.5 2026-10-04T22:00:04 37794 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.06 2026-10-04T22:00:04 37795 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 5.14 2026-10-04T22:00:04 37796 APV7525032 2025-10-24T00:00:00 2026 2 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 582.86 2026-10-04T22:00:04 37797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1342.45 2026-10-04T22:00:04 37798 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 16368.0 2026-10-04T22:00:04 37799 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 37800 HCM7538068 2025-11-19T00:00:00 2026 2 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 15.94 2026-10-04T22:00:04 37801 APV7516921 2025-10-14T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 38001.19 2026-10-04T22:00:04 37802 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 37803 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 37804 0007534515 2025-11-07T00:00:00 2026 2 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 99.15 2026-10-04T22:00:04 37805 APV7521504 2025-10-20T00:00:00 2026 2 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 20246.94 2026-10-04T22:00:04 37806 0007515902 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 37807 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 2238.75 2026-10-04T22:00:04 37808 EXV7526397 2025-10-24T00:00:00 2026 2 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 60.87 2026-10-04T22:00:04 37809 0007555808 2025-12-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 37810 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1143.95 2026-10-04T22:00:04 37811 0007556800 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 37812 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 37813 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 265.26 2026-10-04T22:00:04 37814 HCM7546569 2025-12-03T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1521.76 2026-10-04T22:00:04 37815 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 37816 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37817 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 37818 HCM7519913 2025-10-22T00:00:00 2026 2 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 100.65 2026-10-04T22:00:04 37819 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 1376.9 2026-10-04T22:00:04 37820 0007546632 2025-11-30T00:00:00 2026 2 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 26.56 2026-10-04T22:00:04 37821 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 37822 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 37823 HCM7512133 2025-10-08T00:00:00 2026 2 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 20105.34 2026-10-04T22:00:04 37824 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 37825 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37826 0007560469 2025-12-22T00:00:00 2026 2 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 36.39 2026-10-04T22:00:04 37827 0007566009 2025-12-31T00:00:00 2026 2 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 38.66 2026-10-04T22:00:04 37828 HCM7538077 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 321.41 2026-10-04T22:00:04 37829 0007518348 2025-10-01T00:00:00 2026 2 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 261.79 2026-10-04T22:00:04 37830 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 37831 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-10-04T22:00:04 37832 0007524784 2025-10-24T00:00:00 2026 2 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 142.38 2026-10-04T22:00:04 37833 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.62 2026-10-04T22:00:04 37834 0007550535 2025-12-01T00:00:00 2026 2 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 6.23 2026-10-04T22:00:04 37835 HCM7529601 2025-11-05T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 55.8 2026-10-04T22:00:04 37836 APV7521504 2025-10-20T00:00:00 2026 2 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 6165.96 2026-10-04T22:00:04 37837 0007557721 2025-12-17T00:00:00 2026 2 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 21071.44 2026-10-04T22:00:04 37838 0007514924 2025-10-09T00:00:00 2026 2 510101 Payroll 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 -9364.64 2026-10-04T22:00:04 37839 0007566099 2025-12-31T00:00:00 2026 2 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 31683.43 2026-10-04T22:00:04 37840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.34 2026-10-04T22:00:04 37841 APV7560808 2025-12-22T00:00:00 2026 2 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 679.55 2026-10-04T22:00:04 37842 0007549730 2025-12-01T00:00:00 2026 2 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 776.82 2026-10-04T22:00:04 37843 APV7521302 2025-10-20T00:00:00 2026 2 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 0000095895 KASPAR BROADCASTING CO INC 100.0 2026-10-04T22:00:04 37844 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 214.98 2026-10-04T22:00:04 37845 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 37846 APV7551593 2025-12-08T00:00:00 2026 2 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 252.08 2026-10-04T22:00:04 37847 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 37848 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2821.83 2026-10-04T22:00:04 37849 HCM7519851 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 37850 0007533651 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241787.41 2026-10-04T22:00:04 37851 0007560482 2025-12-22T00:00:00 2026 2 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 4.6 2026-10-04T22:00:04 37852 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 37853 0007540244 2025-11-18T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 37854 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 37855 APV7560808 2025-12-22T00:00:00 2026 2 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 1821.9 2026-10-04T22:00:04 37856 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1960.12 2026-10-04T22:00:04 37857 0007540207 2025-11-18T00:00:00 2026 2 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 351.5 2026-10-04T22:00:04 37858 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37859 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 37860 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 37861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.05 2026-10-04T22:00:04 37862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 37863 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.4 2026-10-04T22:00:04 37864 APV7537325 2025-11-13T00:00:00 2026 2 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 1038.49 2026-10-04T22:00:04 37865 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 172864.54 2026-10-04T22:00:04 37866 APV7541497 2025-11-19T00:00:00 2026 2 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 1091.58 2026-10-04T22:00:04 37867 0007549730 2025-12-01T00:00:00 2026 2 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 8.1 2026-10-04T22:00:04 37868 APV7548085 2025-12-01T00:00:00 2026 2 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 22131.61 2026-10-04T22:00:04 37869 HCM7546508 2025-12-03T00:00:00 2026 2 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 21.16 2026-10-04T22:00:04 37870 0007521964 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85749.75 2026-10-04T22:00:04 37871 0007551571 2025-12-08T00:00:00 2026 2 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 158432.74 2026-10-04T22:00:04 37872 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.94 2026-10-04T22:00:04 37873 APV7548086 2025-12-02T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064363 JENNINGS COUNTY 10000.0 2026-10-04T22:00:04 37874 APV7559160 2025-12-18T00:00:00 2026 2 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 5171.69 2026-10-04T22:00:04 37875 0007566208 2025-12-31T00:00:00 2026 2 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 177.21 2026-10-04T22:00:04 37876 0007513163 2025-10-01T00:00:00 2026 2 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 45.72 2026-10-04T22:00:04 37877 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 37878 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 37879 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 739.12 2026-10-04T22:00:04 37880 0007566033 2025-12-31T00:00:00 2026 2 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 1512.21 2026-10-04T22:00:04 37881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 726.91 2026-10-04T22:00:04 37882 0007540244 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 37883 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420661 JENNIFER S WHITELOW 1191.03 2026-10-04T22:00:04 37884 APV7528637 2025-10-30T00:00:00 2026 2 520106 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 145.31 2026-10-04T22:00:04 37885 0007545589 2025-11-26T00:00:00 2026 2 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 3316.11 2026-10-04T22:00:04 37886 APV7549955 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 660.0 2026-10-04T22:00:04 37887 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 37888 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 37889 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 37890 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10450.82 2026-10-04T22:00:04 37891 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 37892 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 19622.56 2026-10-04T22:00:04 37893 0007534429 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 9.96 2026-10-04T22:00:04 37894 0007514932 2025-10-09T00:00:00 2026 2 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 3.84 2026-10-04T22:00:04 37895 0007541184 2025-11-19T00:00:00 2026 2 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 4.07 2026-10-04T22:00:04 37896 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 37897 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 37898 0007561331 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 37899 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 37900 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 37901 APH7539056 2025-11-17T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 603.72 2026-10-04T22:00:04 37902 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121719 21ST CENTURY CHARTER SCHOOL 2171.0 2026-10-04T22:00:04 37903 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-10-04T22:00:04 37904 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37905 APV7540588 2025-11-18T00:00:00 2026 2 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 428280.6 2026-10-04T22:00:04 37906 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.4 2026-10-04T22:00:04 37907 ARD7509846 2025-10-01T00:00:00 2026 2 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 -19.37 2026-10-04T22:00:04 37908 APV7510702 2025-10-02T00:00:00 2026 2 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 89682.39 2026-10-04T22:00:04 37909 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.6 2026-10-04T22:00:04 37910 APV7525458 2025-10-24T00:00:00 2026 2 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 JOY WALDEN 718.62 2026-10-04T22:00:04 37911 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.5 2026-10-04T22:00:04 37912 0007525768 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -11479.92 2026-10-04T22:00:04 37913 HCM7519871 2025-10-22T00:00:00 2026 2 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 1889.38 2026-10-04T22:00:04 37914 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 14.16 2026-10-04T22:00:04 37915 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 37916 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 37917 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 75.84 2026-10-04T22:00:04 37918 APV7554216 2025-12-11T00:00:00 2026 2 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 1325.11 2026-10-04T22:00:04 37919 APV7523971 2025-10-23T00:00:00 2026 2 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 81917.82 2026-10-04T22:00:04 37920 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.62 2026-10-04T22:00:04 37921 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 147.26 2026-10-04T22:00:04 37922 0007550535 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 37923 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 37924 EXV7563780 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 37925 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 37926 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-10-04T22:00:04 37927 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 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 398.14 2026-10-04T22:00:04 37928 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 595743.83 2026-10-04T22:00:04 37929 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 17664.0 2026-10-04T22:00:04 37930 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.26 2026-10-04T22:00:04 37931 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 37932 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 37933 APV7530837 2025-11-03T00:00:00 2026 2 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 2991.31 2026-10-04T22:00:04 37934 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37935 APV7537358 2025-11-13T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 131.16 2026-10-04T22:00:04 37936 0007529466 2025-11-08T00:00:00 2026 2 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 1284.33 2026-10-04T22:00:04 37937 0007518350 2025-10-16T00:00:00 2026 2 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 183.42 2026-10-04T22:00:04 37938 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 37939 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 368.75 2026-10-04T22:00:04 37940 APV7510583 2025-10-02T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 25.53 2026-10-04T22:00:04 37941 HCM7554917 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3638.46 2026-10-04T22:00:04 37942 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 37943 HCM7519914 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6261.41 2026-10-04T22:00:04 37944 0007551470 2025-12-08T00:00:00 2026 2 518907 Spenddown Admin 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.14 2026-10-04T22:00:04 37945 APV7540588 2025-11-18T00:00:00 2026 2 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 46168.45 2026-10-04T22:00:04 37946 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37947 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6722.13 2026-10-04T22:00:04 37948 APV7541497 2025-11-19T00:00:00 2026 2 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 1171.25 2026-10-04T22:00:04 37949 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.11 2026-10-04T22:00:04 37950 APV7525075 2025-10-24T00:00:00 2026 2 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 21541.92 2026-10-04T22:00:04 37951 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 56.59 2026-10-04T22:00:04 37952 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 37953 APV7564395 2025-12-30T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 773.31 2026-10-04T22:00:04 37954 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 37955 HCM7554907 2025-12-17T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4926.85 2026-10-04T22:00:04 37956 APV7559151 2025-12-18T00:00:00 2026 2 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 22515.9 2026-10-04T22:00:04 37957 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 37958 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.06 2026-10-04T22:00:04 37959 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 37960 HCM7538101 2025-11-19T00:00:00 2026 2 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 440.71 2026-10-04T22:00:04 37961 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 37962 HCM7562987 2025-12-31T00:00:00 2026 2 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 1984.89 2026-10-04T22:00:04 37963 0007551470 2025-12-08T00:00:00 2026 2 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 21.43 2026-10-04T22:00:04 37964 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 37965 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 37966 0007547813 2025-12-08T00:00:00 2026 2 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 3506.3 2026-10-04T22:00:04 37967 HCM7563033 2025-12-31T00:00:00 2026 2 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 50.78 2026-10-04T22:00:04 37968 0007561331 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 37969 0007556968 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 258.45 2026-10-04T22:00:04 37970 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 7777.4 2026-10-04T22:00:04 37971 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 525.89 2026-10-04T22:00:04 37972 APV7536544 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 1132.98 2026-10-04T22:00:04 37973 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.34 2026-10-04T22:00:04 37974 APV7559063 2025-12-18T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 317.76 2026-10-04T22:00:04 37975 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37976 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 37977 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 37978 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 160461.0 2026-10-04T22:00:04 37979 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 36908.0 2026-10-04T22:00:04 37980 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 954.98 2026-10-04T22:00:04 37981 APV7514345 2025-10-08T00:00:00 2026 2 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 11.21 2026-10-04T22:00:04 37982 HCM7562985 2025-12-31T00:00:00 2026 2 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 332.49 2026-10-04T22:00:04 37983 0007518415 2025-10-16T00:00:00 2026 2 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 1973.82 2026-10-04T22:00:04 37984 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 279583.66 2026-10-04T22:00:04 37985 0007539220 2025-11-17T00:00:00 2026 2 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 -29.68 2026-10-04T22:00:04 37986 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 223801.31 2026-10-04T22:00:04 37987 0007542988 2025-11-21T00:00:00 2026 2 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 83.3 2026-10-04T22:00:04 37988 0007534515 2025-11-07T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 37989 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.06 2026-10-04T22:00:04 37990 APV7525032 2025-10-24T00:00:00 2026 2 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 258.9 2026-10-04T22:00:04 37991 APV7559151 2025-12-18T00:00:00 2026 2 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 9965.98 2026-10-04T22:00:04 37992 APV7560808 2025-12-22T00:00:00 2026 2 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 841.62 2026-10-04T22:00:04 37993 0007533485 2025-11-06T00:00:00 2026 2 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 635.96 2026-10-04T22:00:04 37994 APV7525990 2025-10-27T00:00:00 2026 2 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) 0000003323 FORESTRY SUPPLIERS INC 492.8 2026-10-04T22:00:04 37995 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 14125.6 2026-10-04T22:00:04 37996 HCM7546509 2025-12-03T00:00:00 2026 2 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 359.42 2026-10-04T22:00:04 37997 APV7560808 2025-12-22T00:00:00 2026 2 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 245.85 2026-10-04T22:00:04 37998 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 28.7 2026-10-04T22:00:04 37999 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 38000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433411 LANDON MICHAEL EADS 1928.47 2026-10-04T22:00:04 38001 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 38002 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 38003 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.6 2026-10-04T22:00:04 38004 0007528332 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 14890.0 2026-10-04T22:00:04 38005 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 38006 0007559601 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3246471.76 2026-10-04T22:00:04 38007 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-10-04T22:00:04 38008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 605.29 2026-10-04T22:00:04 38009 0007560469 2025-12-22T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 38010 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38011 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38012 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 38013 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 49.49 2026-10-04T22:00:04 38014 EXV7516456 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 362.19 2026-10-04T22:00:04 38015 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 38016 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 38017 0007540292 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.41 2026-10-04T22:00:04 38018 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 106.4 2026-10-04T22:00:04 38019 HCM7554930 2025-12-17T00:00:00 2026 2 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 16119.94 2026-10-04T22:00:04 38020 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 38021 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 38022 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.93 2026-10-04T22:00:04 38023 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 8194.0 2026-10-04T22:00:04 38024 HCM7546568 2025-12-03T00:00:00 2026 2 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 512.15 2026-10-04T22:00:04 38025 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1557.96 2026-10-04T22:00:04 38026 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 38027 0007533704 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 90.75 2026-10-04T22:00:04 38028 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 38029 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38030 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 38031 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38032 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38033 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38034 APV7527786 2025-10-29T00:00:00 2026 2 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 131.16 2026-10-04T22:00:04 38035 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 38036 APV7525458 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 38037 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 38038 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.04 2026-10-04T22:00:04 38046 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 38047 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.89 2026-10-04T22:00:04 38048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1396.83 2026-10-04T22:00:04 38053 0007548894 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 38054 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38055 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.35 2026-10-04T22:00:04 38056 0007508026 2025-10-08T00:00:00 2026 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-10-04T22:00:04 38057 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38058 APV7558392 2025-12-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 11347.28 2026-10-04T22:00:04 38059 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 38060 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 38061 0007514108 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 943420.57 2026-10-04T22:00:04 38062 0007534525 2025-11-05T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 38063 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38064 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 38065 0007546795 2025-12-08T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 38066 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 38067 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 595.52 2026-10-04T22:00:04 38068 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 38069 APV7531061 2025-11-01T00:00:00 2026 2 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 392180.6 2026-10-04T22:00:04 38070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 700.36 2026-10-04T22:00:04 38071 0007554017 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 38072 0007533704 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1315.86 2026-10-04T22:00:04 38073 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-10-04T22:00:04 38074 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-10-04T22:00:04 38075 HCM7538097 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 38076 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 38077 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 38078 APV7510397 2025-10-02T00:00:00 2026 2 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 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Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-10-04T22:00:04 38084 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.72 2026-10-04T22:00:04 38085 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 38086 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38087 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 133.28 2026-10-04T22:00:04 38088 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 38089 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 38090 APV7524259 2025-10-23T00:00:00 2026 2 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 101049.47 2026-10-04T22:00:04 38091 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 38092 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 37167.15 2026-10-04T22:00:04 38093 HCM7546552 2025-12-03T00:00:00 2026 2 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 113.27 2026-10-04T22:00:04 38094 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 277.86 2026-10-04T22:00:04 38095 0007523880 2025-10-23T00:00:00 2026 2 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 -0.29 2026-10-04T22:00:04 38096 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 12213.0 2026-10-04T22:00:04 38097 0007530503 2025-10-31T00:00:00 2026 2 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 1472.76 2026-10-04T22:00:04 38098 HCM7529657 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.16 2026-10-04T22:00:04 38099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.52 2026-10-04T22:00:04 38100 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 38101 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 38102 0007566211 2025-12-31T00:00:00 2026 2 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 4437.87 2026-10-04T22:00:04 38103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.55 2026-10-04T22:00:04 38104 APV7549940 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 414.7 2026-10-04T22:00:04 38105 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 38106 0007553069 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10790.43 2026-10-04T22:00:04 38107 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 4322.95 2026-10-04T22:00:04 38108 APV7525032 2025-10-24T00:00:00 2026 2 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 1615.91 2026-10-04T22:00:04 38109 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38110 0007550535 2025-12-01T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 38111 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38112 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 26.2 2026-10-04T22:00:04 38113 APV7541497 2025-11-19T00:00:00 2026 2 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 1195.54 2026-10-04T22:00:04 38114 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 38115 0007514125 2025-10-01T00:00:00 2026 2 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 99.59 2026-10-04T22:00:04 38116 HCM7554925 2025-12-17T00:00:00 2026 2 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 42.37 2026-10-04T22:00:04 38117 EXV7512950 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 125.37 2026-10-04T22:00:04 38118 APV7555313 2025-12-12T00:00:00 2026 2 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 1962.56 2026-10-04T22:00:04 38119 0007522151 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1230.53 2026-10-04T22:00:04 38120 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 38121 HCM7554857 2025-12-17T00:00:00 2026 2 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 475.75 2026-10-04T22:00:04 38122 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-10-04T22:00:04 38123 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38124 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-10-04T22:00:04 38125 0007520788 2025-10-01T00:00:00 2026 2 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 176.61 2026-10-04T22:00:04 38126 APV7522282 2025-10-21T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3727.83 2026-10-04T22:00:04 38127 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.06 2026-10-04T22:00:04 38128 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 38129 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 38130 APV7560808 2025-12-22T00:00:00 2026 2 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 2137.59 2026-10-04T22:00:04 38131 HCM7538110 2025-11-19T00:00:00 2026 2 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 3.73 2026-10-04T22:00:04 38132 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 38133 0007534525 2025-11-05T00:00:00 2026 2 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 3173.81 2026-10-04T22:00:04 38134 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 38135 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.7 2026-10-04T22:00:04 38136 0007522957 2025-10-22T00:00:00 2026 2 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 10.71 2026-10-04T22:00:04 38137 0007508029 2025-10-08T00:00:00 2026 2 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 164.41 2026-10-04T22:00:04 38138 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 35.63 2026-10-04T22:00:04 38139 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.84 2026-10-04T22:00:04 38140 APV7541458 2025-11-19T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-10-04T22:00:04 38141 0007549730 2025-12-01T00:00:00 2026 2 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 344.65 2026-10-04T22:00:04 38142 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 568.47 2026-10-04T22:00:04 38143 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38144 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 38145 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 38146 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 38147 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38148 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 38149 0007547592 2025-12-01T00:00:00 2026 2 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 13.14 2026-10-04T22:00:04 38150 HCM7519913 2025-10-22T00:00:00 2026 2 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 1019.11 2026-10-04T22:00:04 38151 0007551453 2025-12-01T00:00:00 2026 2 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 10.82 2026-10-04T22:00:04 38152 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.01 2026-10-04T22:00:04 38153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.05 2026-10-04T22:00:04 38154 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 38155 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 38156 APV7509606 2025-10-01T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000108158 SWITZERLAND CO YOUNG MEN'S 3900.62 2026-10-04T22:00:04 38157 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-10-04T22:00:04 38158 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38159 0007522143 2025-10-21T00:00:00 2026 2 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 1.25 2026-10-04T22:00:04 38160 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 38161 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media 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 0.04 2026-10-04T22:00:04 38162 APV7541497 2025-11-19T00:00:00 2026 2 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 924.0 2026-10-04T22:00:04 38163 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 215.95 2026-10-04T22:00:04 38164 0007530517 2025-11-08T00:00:00 2026 2 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 39.06 2026-10-04T22:00:04 38165 HCM7554916 2025-12-17T00:00:00 2026 2 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 1044.44 2026-10-04T22:00:04 38166 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 216.54 2026-10-04T22:00:04 38167 0007562139 2025-12-24T00:00:00 2026 2 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 -414.71 2026-10-04T22:00:04 38168 APV7559074 2025-12-18T00:00:00 2026 2 531054 Prof Serv-Legal 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 0000055476 LANGUAGE TRAINING CENTER INC 37.96 2026-10-04T22:00:04 38169 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 38170 0007556789 2025-12-15T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 38171 APV7553412 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12904.48 2026-10-04T22:00:04 38172 0007540292 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.33 2026-10-04T22:00:04 38173 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38174 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 38175 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38176 HCM7554933 2025-12-17T00:00:00 2026 2 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 464.12 2026-10-04T22:00:04 38177 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 38178 HCM7529608 2025-11-05T00:00:00 2026 2 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 4496.91 2026-10-04T22:00:04 38179 0007537982 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 38180 EXV7518025 2025-10-09T00:00:00 2026 2 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 89.4 2026-10-04T22:00:04 38181 EXV7527364 2025-10-27T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 38182 HCM7529617 2025-11-05T00:00:00 2026 2 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 17.74 2026-10-04T22:00:04 38183 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 38184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.04 2026-10-04T22:00:04 38185 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 38186 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 38187 HCM7546508 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.8 2026-10-04T22:00:04 38188 HCM7519913 2025-10-22T00:00:00 2026 2 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 4344.48 2026-10-04T22:00:04 38189 0007560490 2025-12-22T00:00:00 2026 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 38190 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 38191 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 38192 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.21 2026-10-04T22:00:04 38193 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38194 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 38195 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 38196 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 38050.98 2026-10-04T22:00:04 38197 APV7513413 2025-10-07T00:00:00 2026 2 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 3121.24 2026-10-04T22:00:04 38198 APV7548200 2025-12-02T00:00:00 2026 2 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 19438.76 2026-10-04T22:00:04 38199 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423906 CHINA M BANKS 982.91 2026-10-04T22:00:04 38200 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38201 0007551453 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 38202 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 38203 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 38204 APV7540588 2025-11-18T00:00:00 2026 2 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 111384.34 2026-10-04T22:00:04 38205 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 38206 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 38207 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.84 2026-10-04T22:00:04 38208 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.7 2026-10-04T22:00:04 38209 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 321.11 2026-10-04T22:00:04 38210 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.18 2026-10-04T22:00:04 38211 HCM7546552 2025-12-03T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 382.16 2026-10-04T22:00:04 38212 0007549730 2025-12-01T00:00:00 2026 2 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 3.12 2026-10-04T22:00:04 38213 APV7551722 2025-12-08T00:00:00 2026 2 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 265.23 2026-10-04T22:00:04 38214 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 28.04 2026-10-04T22:00:04 38215 APV7562380 2025-12-24T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1354.57 2026-10-04T22:00:04 38216 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-10-04T22:00:04 38217 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 43151.4 2026-10-04T22:00:04 38218 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 38219 APV7537358 2025-11-13T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 512.44 2026-10-04T22:00:04 38220 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 28404.0 2026-10-04T22:00:04 38221 APV7525032 2025-10-24T00:00:00 2026 2 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 887.19 2026-10-04T22:00:04 38222 HCM7546532 2025-12-03T00:00:00 2026 2 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 162.97 2026-10-04T22:00:04 38223 HCM7538051 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.07 2026-10-04T22:00:04 38224 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1319.4 2026-10-04T22:00:04 38225 0007546657 2025-12-08T00:00:00 2026 2 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 846.61 2026-10-04T22:00:04 38226 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 38227 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.48 2026-10-04T22:00:04 38228 HCM7554871 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 109.23 2026-10-04T22:00:04 38229 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5232.6 2026-10-04T22:00:04 38230 0007566009 2025-12-31T00:00:00 2026 2 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 75.28 2026-10-04T22:00:04 38231 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 38232 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 38233 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 38234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1366.33 2026-10-04T22:00:04 38235 APV7525075 2025-10-24T00:00:00 2026 2 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 177992.84 2026-10-04T22:00:04 38236 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 698.01 2026-10-04T22:00:04 38237 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-10-04T22:00:04 38238 0007522850 2025-10-22T00:00:00 2026 2 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 697.65 2026-10-04T22:00:04 38239 HCM7519843 2025-10-22T00:00:00 2026 2 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 509.87 2026-10-04T22:00:04 38240 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 38241 HCM7538158 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 120.39 2026-10-04T22:00:04 38242 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38243 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-10-04T22:00:04 38244 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 85.29 2026-10-04T22:00:04 38245 0007521948 2025-10-01T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 38246 APV7560808 2025-12-22T00:00:00 2026 2 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 1689.44 2026-10-04T22:00:04 38247 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38248 0007546814 2025-12-08T00:00:00 2026 2 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 2449.25 2026-10-04T22:00:04 38249 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 98.88 2026-10-04T22:00:04 38250 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.1 2026-10-04T22:00:04 38251 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 38252 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 38253 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 38254 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 38255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.04 2026-10-04T22:00:04 38256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2624.28 2026-10-04T22:00:04 38257 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 38258 APV7540588 2025-11-18T00:00:00 2026 2 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 44317.19 2026-10-04T22:00:04 38259 APV7554216 2025-12-11T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 375.0 2026-10-04T22:00:04 38260 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 2204.77 2026-10-04T22:00:04 38261 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-10-04T22:00:04 38262 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 524.58 2026-10-04T22:00:04 38263 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 743.17 2026-10-04T22:00:04 38264 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38265 APV7527001 2025-10-28T00:00:00 2026 2 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 15610.53 2026-10-04T22:00:04 38266 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2067.93 2026-10-04T22:00:04 38267 APV7549940 2025-12-04T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 62.9 2026-10-04T22:00:04 38268 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 82.35 2026-10-04T22:00:04 38269 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 38270 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 38271 APV7559063 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 5.99 2026-10-04T22:00:04 38272 APV7560808 2025-12-22T00:00:00 2026 2 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 2243.76 2026-10-04T22:00:04 38273 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 569.26 2026-10-04T22:00:04 38274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.04 2026-10-04T22:00:04 38275 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38276 APV7551856 2025-12-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 9912.0 2026-10-04T22:00:04 38277 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 302.97 2026-10-04T22:00:04 38278 APV7516930 2025-10-14T00:00:00 2026 2 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 21558.37 2026-10-04T22:00:04 38279 0007523798 2025-10-23T00:00:00 2026 2 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 107.2 2026-10-04T22:00:04 38280 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 9819.15 2026-10-04T22:00:04 38281 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 38282 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 9922.02 2026-10-04T22:00:04 38283 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 629.49 2026-10-04T22:00:04 38284 APV7525032 2025-10-24T00:00:00 2026 2 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 220.25 2026-10-04T22:00:04 38285 APV7551751 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 61.18 2026-10-04T22:00:04 38286 APV7541497 2025-11-19T00:00:00 2026 2 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 567.36 2026-10-04T22:00:04 38287 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.25 2026-10-04T22:00:04 38288 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 38289 HCM7563003 2025-12-31T00:00:00 2026 2 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 1.22 2026-10-04T22:00:04 38290 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 38291 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 38292 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 9823.33 2026-10-04T22:00:04 38293 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-10-04T22:00:04 38294 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 101.83 2026-10-04T22:00:04 38295 0007557038 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32857129.61 2026-10-04T22:00:04 38296 APV7520162 2025-10-17T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 244.53 2026-10-04T22:00:04 38297 HCM7519904 2025-10-22T00:00:00 2026 2 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 41.45 2026-10-04T22:00:04 38298 HCM7519903 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 840.66 2026-10-04T22:00:04 38299 APV7512529 2025-10-06T00:00:00 2026 2 548106 MedVet-GenDrugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1495.1 2026-10-04T22:00:04 38300 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 38301 APV7525070 2025-10-24T00:00:00 2026 2 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 13706.22 2026-10-04T22:00:04 38302 EXV7512858 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 38303 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.46 2026-10-04T22:00:04 38304 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 27999.8 2026-10-04T22:00:04 38305 EXV7566938 2025-12-18T00:00:00 2026 2 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 57.4 2026-10-04T22:00:04 38306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.42 2026-10-04T22:00:04 38307 APV7545060 2025-11-25T00:00:00 2026 2 580112 Adoption Support - Need 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 577.14 2026-10-04T22:00:04 38308 APV7527009 2025-10-28T00:00:00 2026 2 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 75.6 2026-10-04T22:00:04 38309 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 38310 0007543938 2025-11-24T00:00:00 2026 2 510101 Payroll 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 -37000.98 2026-10-04T22:00:04 38311 APV7531061 2025-11-01T00:00:00 2026 2 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 4660.26 2026-10-04T22:00:04 38312 APV7530894 2025-11-03T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.46 2026-10-04T22:00:04 38313 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 675.5 2026-10-04T22:00:04 38314 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 73.11 2026-10-04T22:00:04 38315 0007516682 2025-10-14T00:00:00 2026 2 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 General Ledger Entry -2200.0 2026-10-04T22:00:04 38316 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 28917.33 2026-10-04T22:00:04 38317 0007537062 2025-11-13T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2078.66 2026-10-04T22:00:04 38318 0007523792 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11543.69 2026-10-04T22:00:04 38319 HCM7554884 2025-12-17T00:00:00 2026 2 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 224.47 2026-10-04T22:00:04 38320 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 16230.98 2026-10-04T22:00:04 38321 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 38322 HCM7562996 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.4 2026-10-04T22:00:04 38323 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38324 APV7522407 2025-10-21T00:00:00 2026 2 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 0000278109 PHOENIX THEATRE, INC. 6204.94 2026-10-04T22:00:04 38325 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 38326 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000228835 GRIFFITH PUBLIC SCHOOLS 21586.5 2026-10-04T22:00:04 38327 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 38328 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 38329 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 644.47 2026-10-04T22:00:04 38330 APV7524157 2025-10-23T00:00:00 2026 2 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 55635.54 2026-10-04T22:00:04 38331 0007549730 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.96 2026-10-04T22:00:04 38332 APV7510712 2025-10-01T00:00:00 2026 2 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 647824.59 2026-10-04T22:00:04 38333 0007516712 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52838.11 2026-10-04T22:00:04 38334 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-10-04T22:00:04 38335 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.37 2026-10-04T22:00:04 38336 APV7537475 2025-11-12T00:00:00 2026 2 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 120670.2 2026-10-04T22:00:04 38337 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38338 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 38339 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38340 APV7511495 2025-10-03T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 19.53 2026-10-04T22:00:04 38341 0007522968 2025-10-22T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 38342 0007515033 2025-10-08T00:00:00 2026 2 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 45.2 2026-10-04T22:00:04 38343 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38344 APV7517856 2025-10-15T00:00:00 2026 2 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 91824.08 2026-10-04T22:00:04 38345 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 38346 APV7521415 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 38347 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -216.54 2026-10-04T22:00:04 38348 HCM7512065 2025-10-08T00:00:00 2026 2 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 24.46 2026-10-04T22:00:04 38349 APV7548200 2025-12-02T00:00:00 2026 2 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 1481.64 2026-10-04T22:00:04 38350 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.35 2026-10-04T22:00:04 38351 0007547816 2025-12-03T00:00:00 2026 2 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 296.63 2026-10-04T22:00:04 38352 0007566211 2025-12-31T00:00:00 2026 2 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 913.97 2026-10-04T22:00:04 38353 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 38354 APV7525075 2025-10-24T00:00:00 2026 2 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 38013.17 2026-10-04T22:00:04 38355 0007543000 2025-11-21T00:00:00 2026 2 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 84.92 2026-10-04T22:00:04 38356 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 10045.9 2026-10-04T22:00:04 38357 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8098.07 2026-10-04T22:00:04 38358 0007512216 2025-10-06T00:00:00 2026 2 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 1666.27 2026-10-04T22:00:04 38359 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38360 0007534429 2025-11-07T00:00:00 2026 2 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 96.87 2026-10-04T22:00:04 38361 APV7525032 2025-10-24T00:00:00 2026 2 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 806.02 2026-10-04T22:00:04 38362 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38363 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 38364 0007523787 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 38365 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38366 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38367 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38368 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 13.5 2026-10-04T22:00:04 38369 APV7541497 2025-11-19T00:00:00 2026 2 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 312.28 2026-10-04T22:00:04 38370 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38371 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7464.6 2026-10-04T22:00:04 38372 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 38373 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 38374 HCM7538122 2025-11-19T00:00:00 2026 2 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 7375.98 2026-10-04T22:00:04 38375 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 297.0 2026-10-04T22:00:04 38376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 698.02 2026-10-04T22:00:04 38377 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 20212.6 2026-10-04T22:00:04 38378 0007509101 2025-10-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 38379 APV7516921 2025-10-14T00:00:00 2026 2 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 188.62 2026-10-04T22:00:04 38380 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1387.19 2026-10-04T22:00:04 38381 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-10-04T22:00:04 38382 0007528418 2025-11-08T00:00:00 2026 2 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 472.92 2026-10-04T22:00:04 38383 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 38384 APV7560758 2025-12-22T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 1014.75 2026-10-04T22:00:04 38385 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 38386 APV7525032 2025-10-24T00:00:00 2026 2 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 3582.97 2026-10-04T22:00:04 38387 APV7541497 2025-11-19T00:00:00 2026 2 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 523.81 2026-10-04T22:00:04 38388 EXV7512951 2025-10-03T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.2 2026-10-04T22:00:04 38389 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 38390 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 38391 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 38392 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.45 2026-10-04T22:00:04 38393 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.44 2026-10-04T22:00:04 38394 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 38395 APV7523044 2025-10-22T00:00:00 2026 2 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 339.66 2026-10-04T22:00:04 38396 APV7560808 2025-12-22T00:00:00 2026 2 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 533.24 2026-10-04T22:00:04 38397 0007528419 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.82 2026-10-04T22:00:04 38398 0007523952 2025-10-23T00:00:00 2026 2 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 -15.03 2026-10-04T22:00:04 38399 APV7525458 2025-10-24T00:00:00 2026 2 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 1512.98 2026-10-04T22:00:04 38400 0007566230 2025-12-31T00:00:00 2026 2 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 -25.37 2026-10-04T22:00:04 38401 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 38402 EXV7537845 2025-11-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 30.75 2026-10-04T22:00:04 38403 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 415.07 2026-10-04T22:00:04 38404 0007512004 2025-10-06T00:00:00 2026 2 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 8435.68 2026-10-04T22:00:04 38405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 542.08 2026-10-04T22:00:04 38406 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 38407 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38408 0007514133 2025-10-08T00:00:00 2026 2 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 58.41 2026-10-04T22:00:04 38409 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38410 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2707.64 2026-10-04T22:00:04 38411 APV7541501 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 30715.25 2026-10-04T22:00:04 38412 0007549730 2025-12-01T00:00:00 2026 2 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 8.99 2026-10-04T22:00:04 38413 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.11 2026-10-04T22:00:04 38414 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 193622.37 2026-10-04T22:00:04 38415 APV7552566 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38416 0007509098 2025-10-01T00:00:00 2026 2 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 1432.83 2026-10-04T22:00:04 38417 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 38418 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38419 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 4335.0 2026-10-04T22:00:04 38420 0007518415 2025-10-16T00:00:00 2026 2 543018 Fac Main -Painting 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 4.94 2026-10-04T22:00:04 38421 0007557730 2025-12-17T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 38422 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4705.39 2026-10-04T22:00:04 38423 HCM7512141 2025-10-08T00:00:00 2026 2 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 1090.43 2026-10-04T22:00:04 38424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 140.49 2026-10-04T22:00:04 38425 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 38426 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 38427 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 22717.73 2026-10-04T22:00:04 38428 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.91 2026-10-04T22:00:04 38429 APV7510583 2025-10-02T00:00:00 2026 2 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 192.94 2026-10-04T22:00:04 38430 HCM7512136 2025-10-08T00:00:00 2026 2 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 891.0 2026-10-04T22:00:04 38431 0007546754 2025-12-08T00:00:00 2026 2 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 184.09 2026-10-04T22:00:04 38432 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 38433 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38434 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 400.01 2026-10-04T22:00:04 38435 APV7525458 2025-10-24T00:00:00 2026 2 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 378.54 2026-10-04T22:00:04 38436 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-10-04T22:00:04 38437 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 38438 APV7543275 2025-11-21T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 405.13 2026-10-04T22:00:04 38439 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 678.85 2026-10-04T22:00:04 38440 EXV7517290 2025-10-14T00:00:00 2026 2 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 31.03 2026-10-04T22:00:04 38441 0007534429 2025-11-07T00:00:00 2026 2 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 205.5 2026-10-04T22:00:04 38442 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 38443 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 38444 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 38445 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38446 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 38447 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 144.72 2026-10-04T22:00:04 38448 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 38449 APV7525032 2025-10-24T00:00:00 2026 2 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 1775.56 2026-10-04T22:00:04 38450 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095080 SALVATION ARMY DAYCARE 8486.82 2026-10-04T22:00:04 38451 0007518393 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.32 2026-10-04T22:00:04 38452 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 38453 0007541205 2025-11-19T00:00:00 2026 2 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 8.5 2026-10-04T22:00:04 38454 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 26440.41 2026-10-04T22:00:04 38455 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 38456 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29577.22 2026-10-04T22:00:04 38457 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 124819.0 2026-10-04T22:00:04 38458 HCM7529557 2025-11-05T00:00:00 2026 2 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 9.87 2026-10-04T22:00:04 38459 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 38460 0007549730 2025-12-01T00:00:00 2026 2 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 111.9 2026-10-04T22:00:04 38461 APV7560780 2025-12-22T00:00:00 2026 2 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 892.7 2026-10-04T22:00:04 38462 APV7560808 2025-12-22T00:00:00 2026 2 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 715.48 2026-10-04T22:00:04 38463 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 38464 APV7541497 2025-11-19T00:00:00 2026 2 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 965.54 2026-10-04T22:00:04 38465 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38466 HCM7554871 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 25.56 2026-10-04T22:00:04 38467 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31235.63 2026-10-04T22:00:04 38468 0007558826 2025-12-18T00:00:00 2026 2 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 14.34 2026-10-04T22:00:04 38469 HCM7529606 2025-11-05T00:00:00 2026 2 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 1200.04 2026-10-04T22:00:04 38470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 588.23 2026-10-04T22:00:04 38471 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1701.0 2026-10-04T22:00:04 38472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 726.91 2026-10-04T22:00:04 38473 APV7551750 2025-12-01T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 537.4 2026-10-04T22:00:04 38474 0007525791 2025-10-27T00:00:00 2026 2 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 -2413.56 2026-10-04T22:00:04 38475 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 38476 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38477 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 743.17 2026-10-04T22:00:04 38478 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38479 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 13990.05 2026-10-04T22:00:04 38480 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38481 0007515856 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10732.69 2026-10-04T22:00:04 38482 HCM7554916 2025-12-17T00:00:00 2026 2 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 888.78 2026-10-04T22:00:04 38483 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 38484 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 38485 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38486 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1855.42 2026-10-04T22:00:04 38487 APV7540367 2025-11-18T00:00:00 2026 2 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 0000072548 CITY OF GREENSBURG 53464.0 2026-10-04T22:00:04 38488 HCM7538106 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 238.53 2026-10-04T22:00:04 38489 APV7538687 2025-11-14T00:00:00 2026 2 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 44524.2 2026-10-04T22:00:04 38490 0007549730 2025-12-01T00:00:00 2026 2 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 811.7 2026-10-04T22:00:04 38491 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 38492 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38493 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 38494 0007552438 2025-12-09T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.44 2026-10-04T22:00:04 38495 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-10-04T22:00:04 38496 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 2737.15 2026-10-04T22:00:04 38497 APV7535572 2025-11-10T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 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 4375.5 2026-10-04T22:00:04 38498 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38499 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 38500 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38501 HCM7519913 2025-10-22T00:00:00 2026 2 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 31796.92 2026-10-04T22:00:04 38502 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 38503 0007539217 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 38504 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38505 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 38506 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 38507 APV7558311 2025-12-17T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 929.46 2026-10-04T22:00:04 38508 0007508023 2025-10-08T00:00:00 2026 2 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 515.92 2026-10-04T22:00:04 38509 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38510 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38511 0007523787 2025-10-23T00:00:00 2026 2 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 -0.04 2026-10-04T22:00:04 38512 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 922.13 2026-10-04T22:00:04 38513 0007543066 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 38514 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38515 0007540207 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 441.04 2026-10-04T22:00:04 38516 HCM7529550 2025-11-05T00:00:00 2026 2 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 2373.77 2026-10-04T22:00:04 38517 APV7525458 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 38518 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.42 2026-10-04T22:00:04 38519 APV7525082 2025-10-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP -9000000.0 2026-10-04T22:00:04 38520 APV7510592 2025-10-02T00:00:00 2026 2 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 550.0 2026-10-04T22:00:04 38521 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 373.32 2026-10-04T22:00:04 38522 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-10-04T22:00:04 38523 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38524 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 136.64 2026-10-04T22:00:04 38525 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 38526 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.09 2026-10-04T22:00:04 38527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1226.31 2026-10-04T22:00:04 38528 0007547606 2025-11-30T00:00:00 2026 2 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 General Ledger Entry 40.84 2026-10-04T22:00:04 38529 0007546814 2025-12-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 38530 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424721 SARAH HORVATH 1084.15 2026-10-04T22:00:04 38531 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 38532 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 38533 0007546657 2025-12-08T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 38534 APV7527001 2025-10-28T00:00:00 2026 2 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 9925.09 2026-10-04T22:00:04 38535 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 278929.36 2026-10-04T22:00:04 38536 HCM7538099 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 20.1 2026-10-04T22:00:04 38537 0007519993 2025-10-17T00:00:00 2026 2 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 3813.3 2026-10-04T22:00:04 38538 EXV7567599 2025-12-24T00:00:00 2026 2 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 113.6 2026-10-04T22:00:04 38539 APV7525032 2025-10-24T00:00:00 2026 2 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 485.17 2026-10-04T22:00:04 38540 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-10-04T22:00:04 38541 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1694.97 2026-10-04T22:00:04 38542 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 3138.35 2026-10-04T22:00:04 38543 APV7560808 2025-12-22T00:00:00 2026 2 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 3106.14 2026-10-04T22:00:04 38544 HCM7529617 2025-11-05T00:00:00 2026 2 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 25442.47 2026-10-04T22:00:04 38545 APV7565370 2025-12-31T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 38546 HCM7562953 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-10-04T22:00:04 38547 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 38548 EXV7549545 2025-12-01T00:00:00 2026 2 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 120.05 2026-10-04T22:00:04 38549 APV7523963 2025-10-23T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 5343.18 2026-10-04T22:00:04 38550 HCM7519903 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11800.24 2026-10-04T22:00:04 38551 HCM7519896 2025-10-22T00:00:00 2026 2 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 39.14 2026-10-04T22:00:04 38552 EXV7535241 2025-11-01T00:00:00 2026 2 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 110.0 2026-10-04T22:00:04 38553 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 38554 0007551453 2025-12-01T00:00:00 2026 2 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 1.81 2026-10-04T22:00:04 38555 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 38556 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 542.07 2026-10-04T22:00:04 38557 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 38558 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38559 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 38560 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1845.03 2026-10-04T22:00:04 38561 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 147215.25 2026-10-04T22:00:04 38562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.34 2026-10-04T22:00:04 38563 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 38564 APV7542358 2025-11-12T00:00:00 2026 2 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 1021.89 2026-10-04T22:00:04 38565 HCM7519850 2025-10-22T00:00:00 2026 2 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 76.76 2026-10-04T22:00:04 38566 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 326.24 2026-10-04T22:00:04 38567 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 62.62 2026-10-04T22:00:04 38568 APV7561608 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 897.73 2026-10-04T22:00:04 38569 EXV7527328 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-10-04T22:00:04 38570 0007539267 2025-11-19T00:00:00 2026 2 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 2427.16 2026-10-04T22:00:04 38571 HCM7529609 2025-11-05T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109155.72 2026-10-04T22:00:04 38572 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38573 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 38574 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 38575 0007534450 2025-11-07T00:00:00 2026 2 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 -2027.16 2026-10-04T22:00:04 38576 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 38577 APV7560808 2025-12-22T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 38578 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38579 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.01 2026-10-04T22:00:04 38580 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.42 2026-10-04T22:00:04 38581 APV7560808 2025-12-22T00:00:00 2026 2 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 587.83 2026-10-04T22:00:04 38582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 527.22 2026-10-04T22:00:04 38583 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 38584 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 29294.84 2026-10-04T22:00:04 38585 HCM7529555 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 38586 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 38587 0007520788 2025-10-01T00:00:00 2026 2 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 358.3 2026-10-04T22:00:04 38588 APV7509606 2025-10-01T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 9231.89 2026-10-04T22:00:04 38589 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 38590 0007561433 2025-12-23T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-10-04T22:00:04 38591 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 14935.36 2026-10-04T22:00:04 38592 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 38593 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2246.12 2026-10-04T22:00:04 38594 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-10-04T22:00:04 38595 0007552427 2025-12-09T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.46 2026-10-04T22:00:04 38596 APV7549896 2025-12-04T00:00:00 2026 2 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. 63733.3 2026-10-04T22:00:04 38597 APC7561582 2025-12-23T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC -3713.99 2026-10-04T22:00:04 38598 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 18570.0 2026-10-04T22:00:04 38599 0007536279 2025-11-12T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 38600 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25500.0 2026-10-04T22:00:04 38601 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.2 2026-10-04T22:00:04 38602 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 743.17 2026-10-04T22:00:04 38603 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38604 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.72 2026-10-04T22:00:04 38605 HCM7538125 2025-11-19T00:00:00 2026 2 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 268.48 2026-10-04T22:00:04 38606 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 7837.1 2026-10-04T22:00:04 38607 EXV7531334 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.17 2026-10-04T22:00:04 38608 0007539267 2025-11-19T00:00:00 2026 2 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 567.64 2026-10-04T22:00:04 38609 APV7541497 2025-11-19T00:00:00 2026 2 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 845.52 2026-10-04T22:00:04 38610 APV7539617 2025-11-17T00:00:00 2026 2 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 5101.3 2026-10-04T22:00:04 38611 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 566.07 2026-10-04T22:00:04 38702 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 38703 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 38704 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 38705 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.03 2026-10-04T22:00:04 38706 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 38707 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 38708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 661.13 2026-10-04T22:00:04 38709 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 38710 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 38711 APV7521504 2025-10-20T00:00:00 2026 2 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 6032.23 2026-10-04T22:00:04 38712 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 38713 APV7541497 2025-11-19T00:00:00 2026 2 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 963.34 2026-10-04T22:00:04 38714 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 34955.43 2026-10-04T22:00:04 38715 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1040.83 2026-10-04T22:00:04 38716 0007507936 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 38717 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 384.68 2026-10-04T22:00:04 38718 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 38719 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 15444.54 2026-10-04T22:00:04 38720 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 96.84 2026-10-04T22:00:04 38721 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38722 HCM7563000 2025-12-31T00:00:00 2026 2 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 329.08 2026-10-04T22:00:04 38723 0007566009 2025-12-31T00:00:00 2026 2 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 5.0 2026-10-04T22:00:04 38724 0007530578 2025-11-05T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 38725 APV7559151 2025-12-18T00:00:00 2026 2 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 163957.12 2026-10-04T22:00:04 38726 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 118.34 2026-10-04T22:00:04 38727 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 38728 HCM7554865 2025-12-17T00:00:00 2026 2 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 106.68 2026-10-04T22:00:04 38729 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.63 2026-10-04T22:00:04 38730 APV7516231 2025-10-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.08 2026-10-04T22:00:04 38731 APV7541497 2025-11-19T00:00:00 2026 2 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 1409.28 2026-10-04T22:00:04 38732 EXV7548610 2025-11-20T00:00:00 2026 2 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 179.0 2026-10-04T22:00:04 38733 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 38734 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 38735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 524.59 2026-10-04T22:00:04 38736 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38737 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 38738 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 38739 APV7525032 2025-10-24T00:00:00 2026 2 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 728.32 2026-10-04T22:00:04 38740 HCM7546559 2025-12-03T00:00:00 2026 2 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 8935.37 2026-10-04T22:00:04 38741 APV7543261 2025-11-21T00:00:00 2026 2 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 67999.31 2026-10-04T22:00:04 38742 HCM7562995 2025-12-31T00:00:00 2026 2 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 2163.59 2026-10-04T22:00:04 38743 HCM7562985 2025-12-31T00:00:00 2026 2 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 2.68 2026-10-04T22:00:04 38744 EXV7514779 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 140.55 2026-10-04T22:00:04 38745 APV7560808 2025-12-22T00:00:00 2026 2 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 1493.56 2026-10-04T22:00:04 38746 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 38747 HCM7519918 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.78 2026-10-04T22:00:04 38748 0007531553 2025-10-31T00:00:00 2026 2 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 -7.5 2026-10-04T22:00:04 38749 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 38750 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.52 2026-10-04T22:00:04 38751 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.97 2026-10-04T22:00:04 38752 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.32 2026-10-04T22:00:04 38753 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 38754 0007536343 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services 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 1548.17 2026-10-04T22:00:04 38755 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.5 2026-10-04T22:00:04 38756 HCM7538049 2025-11-19T00:00:00 2026 2 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 614.04 2026-10-04T22:00:04 38757 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20094.02 2026-10-04T22:00:04 38758 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.45 2026-10-04T22:00:04 38759 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 38760 APV7549181 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 39.98 2026-10-04T22:00:04 38761 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 85548.68 2026-10-04T22:00:04 38762 0007566011 2025-12-31T00:00:00 2026 2 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 6.23 2026-10-04T22:00:04 38763 APV7540360 2025-11-18T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 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. 50019.49 2026-10-04T22:00:04 38764 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 952.0 2026-10-04T22:00:04 38765 HCM7529569 2025-11-05T00:00:00 2026 2 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 5.55 2026-10-04T22:00:04 38766 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 38767 APV7522305 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 8802.45 2026-10-04T22:00:04 38768 APV7534951 2025-11-07T00:00:00 2026 2 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 3405.71 2026-10-04T22:00:04 38769 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 38770 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 38771 0007557868 2025-12-17T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 190.0 2026-10-04T22:00:04 38772 HCM7562995 2025-12-31T00:00:00 2026 2 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 117.16 2026-10-04T22:00:04 38773 0007551571 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 97.69 2026-10-04T22:00:04 38774 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1077.13 2026-10-04T22:00:04 38775 EXV7528049 2025-10-29T00:00:00 2026 2 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 174.09 2026-10-04T22:00:04 38776 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 39150.56 2026-10-04T22:00:04 38777 0007534429 2025-11-07T00:00:00 2026 2 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 294.46 2026-10-04T22:00:04 38778 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 88.1 2026-10-04T22:00:04 38779 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4022.89 2026-10-04T22:00:04 38780 0007557023 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 38781 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38782 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 51.29 2026-10-04T22:00:04 38783 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 38784 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 170.59 2026-10-04T22:00:04 38785 APV7541497 2025-11-19T00:00:00 2026 2 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 1334.61 2026-10-04T22:00:04 38786 APV7514395 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 3667.91 2026-10-04T22:00:04 38787 0007517458 2025-10-01T00:00:00 2026 2 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 1364.28 2026-10-04T22:00:04 38788 APV7557306 2025-12-16T00:00:00 2026 2 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 5650.14 2026-10-04T22:00:04 38789 0007549730 2025-12-01T00:00:00 2026 2 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 187.44 2026-10-04T22:00:04 38790 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 573.81 2026-10-04T22:00:04 38791 APV7535567 2025-11-10T00:00:00 2026 2 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 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 1394.25 2026-10-04T22:00:04 38792 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38793 APV7539660 2025-11-17T00:00:00 2026 2 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 10718.64 2026-10-04T22:00:04 38794 0007518350 2025-10-16T00:00:00 2026 2 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 -54.83 2026-10-04T22:00:04 38795 HCM7554916 2025-12-17T00:00:00 2026 2 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 96.02 2026-10-04T22:00:04 38796 0007530504 2025-10-31T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 71.69 2026-10-04T22:00:04 38797 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 152.49 2026-10-04T22:00:04 38798 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.05 2026-10-04T22:00:04 38799 0007514176 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8605.32 2026-10-04T22:00:04 38819 APV7534951 2025-11-07T00:00:00 2026 2 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 12379.91 2026-10-04T22:00:04 38820 APV7521362 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 38821 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38822 APV7525032 2025-10-24T00:00:00 2026 2 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 2247.9 2026-10-04T22:00:04 38823 HCM7562929 2025-12-31T00:00:00 2026 2 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 4.38 2026-10-04T22:00:04 38824 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 38825 APV7540462 2025-11-18T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-10-04T22:00:04 38826 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 38827 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1357.89 2026-10-04T22:00:04 38828 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 38829 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.85 2026-10-04T22:00:04 38830 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 38831 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 2184.0 2026-10-04T22:00:04 38832 APV7557191 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 18.5 2026-10-04T22:00:04 38833 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 542.08 2026-10-04T22:00:04 38834 APV7541497 2025-11-19T00:00:00 2026 2 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 GILL 1103.81 2026-10-04T22:00:04 38835 APV7555163 2025-12-12T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC -429.4 2026-10-04T22:00:04 38836 0007508023 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 146994.08 2026-10-04T22:00:04 38845 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 38846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1385.19 2026-10-04T22:00:04 38847 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6656.76 2026-10-04T22:00:04 38848 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 38849 0007527554 2025-10-29T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Office Seating 502 Child Services 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 192.14 2026-10-04T22:00:04 38856 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38857 APV7514493 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6892.85 2026-10-04T22:00:04 38858 APV7560808 2025-12-22T00:00:00 2026 2 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 1073.31 2026-10-04T22:00:04 38859 0007522149 2025-10-21T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 531125.43 2026-10-04T22:00:04 38867 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 38868 0007551453 2025-12-01T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 38869 APV7525032 2025-10-24T00:00:00 2026 2 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 1370.03 2026-10-04T22:00:04 38870 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - 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Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -256.5 2026-10-04T22:00:04 38898 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.56 2026-10-04T22:00:04 38899 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 8005.89 2026-10-04T22:00:04 38900 HCM7519901 2025-10-22T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.41 2026-10-04T22:00:04 38901 APV7532856 2025-11-05T00:00:00 2026 2 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 0000075409 BERNTSEN INTERNATIONAL INC 288.83 2026-10-04T22:00:04 38902 APV7527815 2025-10-28T00:00:00 2026 2 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 104589.0 2026-10-04T22:00:04 38903 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 38904 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 38905 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 944.11 2026-10-04T22:00:04 38906 APV7525075 2025-10-24T00:00:00 2026 2 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 174231.57 2026-10-04T22:00:04 38907 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 337.33 2026-10-04T22:00:04 38908 0007508030 2025-10-08T00:00:00 2026 2 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 38.22 2026-10-04T22:00:04 38909 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 38910 APV7541497 2025-11-19T00:00:00 2026 2 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 1030.96 2026-10-04T22:00:04 38911 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17719.54 2026-10-04T22:00:04 38912 APV7535599 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -34548.06 2026-10-04T22:00:04 38913 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 100.35 2026-10-04T22:00:04 38914 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 38915 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38916 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 38917 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 38918 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 875.0 2026-10-04T22:00:04 38919 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.56 2026-10-04T22:00:04 38920 0007534525 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 38921 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 38922 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 38923 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 38924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.11 2026-10-04T22:00:04 38925 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 38926 0007531586 2025-11-04T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.62 2026-10-04T22:00:04 38927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 527.22 2026-10-04T22:00:04 38928 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 38929 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.36 2026-10-04T22:00:04 38930 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 38931 APV7537190 2025-11-13T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 371.69 2026-10-04T22:00:04 38932 0007541269 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.05 2026-10-04T22:00:04 38933 APV7557260 2025-12-16T00:00:00 2026 2 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 1432.46 2026-10-04T22:00:04 38934 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 38935 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 337.16 2026-10-04T22:00:04 38936 0007557050 2025-12-16T00:00:00 2026 2 547016 SpOp-Household 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 0.0 2026-10-04T22:00:04 38937 0007549695 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 423.15 2026-10-04T22:00:04 38938 0007542991 2025-11-21T00:00:00 2026 2 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 332.64 2026-10-04T22:00:04 38939 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 38940 APV7523963 2025-10-23T00:00:00 2026 2 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 641.39 2026-10-04T22:00:04 38941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 301.04 2026-10-04T22:00:04 38942 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 38943 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 38944 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38945 HCM7529610 2025-11-05T00:00:00 2026 2 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 32.13 2026-10-04T22:00:04 38946 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 10622.0 2026-10-04T22:00:04 38947 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-10-04T22:00:04 38948 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 38949 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38950 APV7552677 2025-12-08T00:00:00 2026 2 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 16456.52 2026-10-04T22:00:04 38951 0007523787 2025-10-23T00:00:00 2026 2 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 145.26 2026-10-04T22:00:04 38952 0007551453 2025-12-01T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 38953 HCM7519918 2025-10-22T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 37.49 2026-10-04T22:00:04 38954 APV7526958 2025-10-28T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 64.12 2026-10-04T22:00:04 38955 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 38956 APV7560808 2025-12-22T00:00:00 2026 2 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 1089.17 2026-10-04T22:00:04 38957 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1369.09 2026-10-04T22:00:04 38958 0007529417 2025-11-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-10-04T22:00:04 38959 APV7558332 2025-12-16T00:00:00 2026 2 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 23.95 2026-10-04T22:00:04 38960 0007560482 2025-12-22T00:00:00 2026 2 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 8.83 2026-10-04T22:00:04 38961 0007531840 2025-11-04T00:00:00 2026 2 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 1866.0 2026-10-04T22:00:04 38962 APV7555178 2025-12-12T00:00:00 2026 2 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 136.94 2026-10-04T22:00:04 38963 HCM7519886 2025-10-22T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 38964 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 38965 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.34 2026-10-04T22:00:04 38966 0007522850 2025-10-22T00:00:00 2026 2 517005 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 3547.98 2026-10-04T22:00:04 38967 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 3258.44 2026-10-04T22:00:04 38968 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 1487.08 2026-10-04T22:00:04 38969 APV7528678 2025-10-29T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 42.49 2026-10-04T22:00:04 38970 0007551569 2025-12-08T00:00:00 2026 2 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 40296.87 2026-10-04T22:00:04 38971 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 38972 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 38973 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 38974 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 808.73 2026-10-04T22:00:04 38975 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38976 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38977 APV7564531 2025-12-30T00:00:00 2026 2 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 35617.48 2026-10-04T22:00:04 38978 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 38979 APV7525032 2025-10-24T00:00:00 2026 2 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 1446.55 2026-10-04T22:00:04 38980 0007538023 2025-11-14T00:00:00 2026 2 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 -8.85 2026-10-04T22:00:04 38981 EXV7561134 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 78.0 2026-10-04T22:00:04 38982 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 38983 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 38984 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.26 2026-10-04T22:00:04 38985 HCM7529655 2025-11-05T00:00:00 2026 2 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 58.91 2026-10-04T22:00:04 38986 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 38987 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 38988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.21 2026-10-04T22:00:04 38989 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.76 2026-10-04T22:00:04 38990 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.78 2026-10-04T22:00:04 38991 0007540269 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 247.3 2026-10-04T22:00:04 38992 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 38993 0007536320 2025-11-12T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 38994 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 9747.0 2026-10-04T22:00:04 38995 APV7559151 2025-12-18T00:00:00 2026 2 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 139847.87 2026-10-04T22:00:04 38996 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -38138.11 2026-10-04T22:00:04 38997 0007514130 2025-10-08T00:00:00 2026 2 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 396.18 2026-10-04T22:00:04 38998 APV7525032 2025-10-24T00:00:00 2026 2 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 1216.2 2026-10-04T22:00:04 38999 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-10-04T22:00:04 39000 0007561333 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39001 HCM7554914 2025-12-17T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3360.48 2026-10-04T22:00:04 39002 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 4303.39 2026-10-04T22:00:04 39003 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14792.88 2026-10-04T22:00:04 39004 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.7 2026-10-04T22:00:04 39005 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 39006 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39007 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 176.34 2026-10-04T22:00:04 39008 0007514110 2025-10-08T00:00:00 2026 2 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 11.89 2026-10-04T22:00:04 39009 APV7510583 2025-10-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 86.97 2026-10-04T22:00:04 39010 HCM7554916 2025-12-17T00:00:00 2026 2 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 1787.63 2026-10-04T22:00:04 39011 0007532630 2025-11-05T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 39012 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 39013 APV7541497 2025-11-19T00:00:00 2026 2 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 1273.21 2026-10-04T22:00:04 39014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 120.41 2026-10-04T22:00:04 39015 HCM7512065 2025-10-08T00:00:00 2026 2 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 20.8 2026-10-04T22:00:04 39016 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.37 2026-10-04T22:00:04 39017 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 958.37 2026-10-04T22:00:04 39018 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39019 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 39020 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 814.21 2026-10-04T22:00:04 39021 APV7548130 2025-12-02T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 39022 APV7511535 2025-10-03T00:00:00 2026 2 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 1866.19 2026-10-04T22:00:04 39023 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 36867.02 2026-10-04T22:00:04 39024 APV7525032 2025-10-24T00:00:00 2026 2 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 902.47 2026-10-04T22:00:04 39025 0007532698 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.0 2026-10-04T22:00:04 39026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 436.71 2026-10-04T22:00:04 39027 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-10-04T22:00:04 39028 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1729.99 2026-10-04T22:00:04 39029 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.04 2026-10-04T22:00:04 39030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2105.49 2026-10-04T22:00:04 39031 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39032 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 39033 EXV7560168 2025-12-05T00:00:00 2026 2 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 66.42 2026-10-04T22:00:04 39034 EXV7514671 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 39035 APV7559160 2025-12-18T00:00:00 2026 2 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 22681.73 2026-10-04T22:00:04 39036 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 447.01 2026-10-04T22:00:04 39037 APV7551856 2025-12-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 27930.33 2026-10-04T22:00:04 39038 APV7538594 2025-11-14T00:00:00 2026 2 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 5682.36 2026-10-04T22:00:04 39039 APV7548200 2025-12-02T00:00:00 2026 2 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 18766.72 2026-10-04T22:00:04 39040 APV7548056 2025-12-02T00:00:00 2026 2 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 15.85 2026-10-04T22:00:04 39041 APV7540588 2025-11-18T00:00:00 2026 2 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 40645.35 2026-10-04T22:00:04 39042 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 39043 0007551453 2025-12-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 39044 HCM7519892 2025-10-22T00:00:00 2026 2 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 848.62 2026-10-04T22:00:04 39045 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.26 2026-10-04T22:00:04 39046 0007515033 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.84 2026-10-04T22:00:04 39047 0007553078 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 39048 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.24 2026-10-04T22:00:04 39049 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 39050 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 316.0 2026-10-04T22:00:04 39051 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 200.7 2026-10-04T22:00:04 39052 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 39053 0007535475 2025-11-10T00:00:00 2026 2 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -4.67 2026-10-04T22:00:04 39054 0007557942 2025-12-17T00:00:00 2026 2 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 5.46 2026-10-04T22:00:04 39055 EXV7555557 2025-12-03T00:00:00 2026 2 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 8.33 2026-10-04T22:00:04 39056 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.86 2026-10-04T22:00:04 39057 0007546830 2025-12-08T00:00:00 2026 2 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 443.27 2026-10-04T22:00:04 39058 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 39059 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 39060 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 39061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 301.04 2026-10-04T22:00:04 39062 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-10-04T22:00:04 39063 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424733 AMBER MCCLOUD 594.53 2026-10-04T22:00:04 39064 APV7531061 2025-11-01T00:00:00 2026 2 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 109394.4 2026-10-04T22:00:04 39065 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 39066 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 39067 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39068 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39069 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 39070 0007525612 2025-10-27T00:00:00 2026 2 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 61.02 2026-10-04T22:00:04 39071 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 39072 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-10-04T22:00:04 39073 HCM7554916 2025-12-17T00:00:00 2026 2 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 81.27 2026-10-04T22:00:04 39074 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-10-04T22:00:04 39075 0007541140 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 138.9 2026-10-04T22:00:04 39076 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 500255.35 2026-10-04T22:00:04 39077 0007542991 2025-11-21T00:00:00 2026 2 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 4.39 2026-10-04T22:00:04 39078 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 39079 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 13648.6 2026-10-04T22:00:04 39080 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39081 0007522899 2025-10-22T00:00:00 2026 2 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 -7.45 2026-10-04T22:00:04 39082 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 39083 APV7531985 2025-11-04T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-10-04T22:00:04 39084 APV7514395 2025-10-08T00:00:00 2026 2 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 5892.59 2026-10-04T22:00:04 39085 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 19494.4 2026-10-04T22:00:04 39086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 412.03 2026-10-04T22:00:04 39087 0007556928 2025-12-16T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 39088 APV7560808 2025-12-22T00:00:00 2026 2 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 1276.41 2026-10-04T22:00:04 39089 APV7525032 2025-10-24T00:00:00 2026 2 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 978.87 2026-10-04T22:00:04 39090 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.76 2026-10-04T22:00:04 39091 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 39092 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster 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APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 39097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1484.04 2026-10-04T22:00:04 39098 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 39099 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 39100 0007538012 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5587.69 2026-10-04T22:00:04 39101 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 39102 APV7541497 2025-11-19T00:00:00 2026 2 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 1224.23 2026-10-04T22:00:04 39103 APV7541497 2025-11-19T00:00:00 2026 2 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 937.44 2026-10-04T22:00:04 39104 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.97 2026-10-04T22:00:04 39105 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.26 2026-10-04T22:00:04 39106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1697.47 2026-10-04T22:00:04 39107 APV7549147 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2176.75 2026-10-04T22:00:04 39108 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 112.02 2026-10-04T22:00:04 39109 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 42484.15 2026-10-04T22:00:04 39110 APV7565435 2025-12-31T00:00:00 2026 2 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 0000093051 HOOSIER HILLS FOOD BANK, INC. 1603.57 2026-10-04T22:00:04 39111 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 510.21 2026-10-04T22:00:04 39112 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 1324.59 2026-10-04T22:00:04 39113 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 39114 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 39115 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1974.36 2026-10-04T22:00:04 39116 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7048.43 2026-10-04T22:00:04 39117 HCM7538121 2025-11-19T00:00:00 2026 2 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 148.38 2026-10-04T22:00:04 39118 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 39119 0007566033 2025-12-31T00:00:00 2026 2 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 6086.7 2026-10-04T22:00:04 39120 0007509107 2025-10-08T00:00:00 2026 2 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 325.24 2026-10-04T22:00:04 39121 APV7560808 2025-12-22T00:00:00 2026 2 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 493.51 2026-10-04T22:00:04 39122 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 39123 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 39124 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 39125 APV7541497 2025-11-19T00:00:00 2026 2 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 461.8 2026-10-04T22:00:04 39126 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-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 9956.25 2026-10-04T22:00:04 39127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.04 2026-10-04T22:00:04 39128 EXV7514747 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 39129 HCM7512139 2025-10-08T00:00:00 2026 2 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 2362.07 2026-10-04T22:00:04 39130 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39131 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 66.8 2026-10-04T22:00:04 39132 0007533675 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-10-04T22:00:04 39133 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 351.84 2026-10-04T22:00:04 39134 0007549740 2025-12-04T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.35 2026-10-04T22:00:04 39135 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 660.18 2026-10-04T22:00:04 39136 0007548893 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.71 2026-10-04T22:00:04 39137 0007552427 2025-12-09T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 39138 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 39139 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-10-04T22:00:04 39140 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.11 2026-10-04T22:00:04 39141 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 39142 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 39143 0007539217 2025-11-01T00:00:00 2026 2 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 52.16 2026-10-04T22:00:04 39144 APV7565508 2025-12-31T00:00:00 2026 2 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 17483.67 2026-10-04T22:00:04 39145 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 39146 HCM7519886 2025-10-22T00:00:00 2026 2 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 17.28 2026-10-04T22:00:04 39147 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 39148 EXV7511831 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 39149 0007509101 2025-10-08T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 39150 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39151 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 534.0 2026-10-04T22:00:04 39152 APH7520611 2025-10-20T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 707.04 2026-10-04T22:00:04 39153 HCM7546576 2025-12-03T00:00:00 2026 2 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 23.22 2026-10-04T22:00:04 39154 0007539210 2025-11-17T00:00:00 2026 2 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 78029.82 2026-10-04T22:00:04 39155 APV7535557 2025-11-10T00:00:00 2026 2 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 0000407743 TURNER CONSTRUCTION COMPANY 7022369.9 2026-10-04T22:00:04 39156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.35 2026-10-04T22:00:04 39157 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 39158 HCM7512124 2025-10-08T00:00:00 2026 2 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 346.37 2026-10-04T22:00:04 39159 0007540241 2025-11-18T00:00:00 2026 2 580147 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 158502.21 2026-10-04T22:00:04 39160 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -31001.47 2026-10-04T22:00:04 39161 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 39162 0007521948 2025-10-01T00:00:00 2026 2 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 367.92 2026-10-04T22:00:04 39163 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 5340.35 2026-10-04T22:00:04 39164 HCM7512113 2025-10-08T00:00:00 2026 2 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 2127.95 2026-10-04T22:00:04 39165 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 20701.55 2026-10-04T22:00:04 39166 0007524818 2025-10-24T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 39167 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.42 2026-10-04T22:00:04 39168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 1410.07 2026-10-04T22:00:04 39169 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000110012 OPTIONS SCHOOL INC 3535.0 2026-10-04T22:00:04 39170 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 39171 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 39172 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 39173 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 1195.44 2026-10-04T22:00:04 39174 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 39175 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 0.61 2026-10-04T22:00:04 39176 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 39177 APV7543081 2025-11-21T00:00:00 2026 2 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 9886.58 2026-10-04T22:00:04 39178 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 143407.2 2026-10-04T22:00:04 39179 0007558852 2025-12-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 39180 HCM7562912 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13412.48 2026-10-04T22:00:04 39181 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 39182 0007546633 2025-11-30T00:00:00 2026 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.66 2026-10-04T22:00:04 39183 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 995.5 2026-10-04T22:00:04 39184 APV7518636 2025-10-16T00:00:00 2026 2 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 3485.91 2026-10-04T22:00:04 39185 0007549730 2025-12-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 39186 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 39187 APV7531061 2025-11-01T00:00:00 2026 2 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 67280.99 2026-10-04T22:00:04 39188 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 39189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 970.55 2026-10-04T22:00:04 39190 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5609.52 2026-10-04T22:00:04 39191 APV7552623 2025-12-09T00:00:00 2026 2 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 0000022724 STAPLES INC 117.77 2026-10-04T22:00:04 39192 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 19657.69 2026-10-04T22:00:04 39193 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 39194 HCM7538156 2025-11-19T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 39195 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39196 0007519729 2025-10-17T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 39197 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39198 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-10-04T22:00:04 39199 APV7511445 2025-10-03T00:00:00 2026 2 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 0000407743 TURNER CONSTRUCTION COMPANY 8908029.48 2026-10-04T22:00:04 39200 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 322.34 2026-10-04T22:00:04 39201 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39202 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 1.47 2026-10-04T22:00:04 39203 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 27126.34 2026-10-04T22:00:04 39204 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 39205 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 534.55 2026-10-04T22:00:04 39206 HCM7519896 2025-10-22T00:00:00 2026 2 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 29.35 2026-10-04T22:00:04 39207 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 39208 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 39209 HCM7563000 2025-12-31T00:00:00 2026 2 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 272.67 2026-10-04T22:00:04 39210 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 39211 APV7512582 2025-10-06T00:00:00 2026 2 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 87.2 2026-10-04T22:00:04 39212 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2075.18 2026-10-04T22:00:04 39213 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 18460.8 2026-10-04T22:00:04 39214 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.08 2026-10-04T22:00:04 39215 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-10-04T22:00:04 39216 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 39217 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 39218 0007530540 2025-11-03T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1667.17 2026-10-04T22:00:04 39219 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 39220 0007519993 2025-10-17T00:00:00 2026 2 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 974.94 2026-10-04T22:00:04 39221 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 39222 HCM7512136 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-10-04T22:00:04 39223 APV7528819 2025-10-29T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1797.52 2026-10-04T22:00:04 39224 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 32.9 2026-10-04T22:00:04 39225 HCM7519954 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 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 1003.68 2026-10-04T22:00:04 39226 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9660.04 2026-10-04T22:00:04 39227 0007559598 2025-12-19T00:00:00 2026 2 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 -47.05 2026-10-04T22:00:04 39228 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.38 2026-10-04T22:00:04 39229 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 39230 0007566208 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.12 2026-10-04T22:00:04 39231 APV7548210 2025-12-02T00:00:00 2026 2 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 9655.99 2026-10-04T22:00:04 39232 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 495.84 2026-10-04T22:00:04 39233 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 455.49 2026-10-04T22:00:04 39234 APV7511535 2025-10-03T00:00:00 2026 2 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 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2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.07 2026-10-04T22:00:04 39239 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 39240 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 70892.8 2026-10-04T22:00:04 39241 0007566215 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and 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Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1151.17 2026-10-04T22:00:04 39249 HCM7562929 2025-12-31T00:00:00 2026 2 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 142.6 2026-10-04T22:00:04 39250 0007549768 2025-12-04T00:00:00 2026 2 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 330.89 2026-10-04T22:00:04 39251 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal 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Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 987.93 2026-10-04T22:00:04 39275 APV7559151 2025-12-18T00:00:00 2026 2 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 304577.57 2026-10-04T22:00:04 39276 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-10-04T22:00:04 39277 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 39278 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2026-10-04T22:00:04 39305 0007542988 2025-11-21T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 39306 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 3088.46 2026-10-04T22:00:04 39307 HCM7554864 2025-12-17T00:00:00 2026 2 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 32.98 2026-10-04T22:00:04 39308 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 10471.26 2026-10-04T22:00:04 39309 0007523934 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 118.03 2026-10-04T22:00:04 39310 0007552442 2025-12-09T00:00:00 2026 2 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 -166.59 2026-10-04T22:00:04 39311 0007547814 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal 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2026-10-04T22:00:04 39318 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 39319 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 39320 APV7560808 2025-12-22T00:00:00 2026 2 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 659.08 2026-10-04T22:00:04 39321 HCM7538108 2025-11-19T00:00:00 2026 2 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 11173.29 2026-10-04T22:00:04 39322 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 39323 APV7541497 2025-11-19T00:00:00 2026 2 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 806.19 2026-10-04T22:00:04 39324 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39325 APV7541497 2025-11-19T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 39326 APV7560808 2025-12-22T00:00:00 2026 2 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 876.23 2026-10-04T22:00:04 39327 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-10-04T22:00:04 39328 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 39329 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 527.22 2026-10-04T22:00:04 39330 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39331 0007527644 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39332 0007542117 2025-11-19T00:00:00 2026 2 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 3640.39 2026-10-04T22:00:04 39333 0007513163 2025-10-01T00:00:00 2026 2 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 125.58 2026-10-04T22:00:04 39334 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 28.0 2026-10-04T22:00:04 39335 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39336 0007511303 2025-10-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 39337 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20018.19 2026-10-04T22:00:04 39338 HCM7546568 2025-12-03T00:00:00 2026 2 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 30417.48 2026-10-04T22:00:04 39339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.11 2026-10-04T22:00:04 39340 APV7559151 2025-12-18T00:00:00 2026 2 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 42084.28 2026-10-04T22:00:04 39341 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-10-04T22:00:04 39342 0007525802 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -4004.61 2026-10-04T22:00:04 39343 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 149.0 2026-10-04T22:00:04 39344 APV7527677 2025-10-29T00:00:00 2026 2 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 36731.1 2026-10-04T22:00:04 39345 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services 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 714.04 2026-10-04T22:00:04 39346 0007524818 2025-10-24T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 956.55 2026-10-04T22:00:04 39347 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.07 2026-10-04T22:00:04 39348 APV7526033 2025-10-27T00:00:00 2026 2 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 14100.29 2026-10-04T22:00:04 39349 0007564030 2025-12-31T00:00:00 2026 2 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 3.73 2026-10-04T22:00:04 39350 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.65 2026-10-04T22:00:04 39351 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 88.1 2026-10-04T22:00:04 39352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 100.35 2026-10-04T22:00:04 39353 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 31439.9 2026-10-04T22:00:04 39354 0007540203 2025-11-18T00:00:00 2026 2 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 27.81 2026-10-04T22:00:04 39355 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 25.0 2026-10-04T22:00:04 39356 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 39357 0007508049 2025-10-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-10-04T22:00:04 39358 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 39359 ARD7553622 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -29529.7 2026-10-04T22:00:04 39360 EXV7554639 2025-12-10T00:00:00 2026 2 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 26.08 2026-10-04T22:00:04 39361 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 96.36 2026-10-04T22:00:04 39362 APV7521504 2025-10-20T00:00:00 2026 2 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, 130430.38 2026-10-04T22:00:04 39363 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.48 2026-10-04T22:00:04 39364 EXV7542747 2025-11-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-10-04T22:00:04 39365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1491.23 2026-10-04T22:00:04 39366 0007546633 2025-11-30T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 39367 0007513235 2025-10-07T00:00:00 2026 2 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 35.34 2026-10-04T22:00:04 39368 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.93 2026-10-04T22:00:04 39369 APV7548200 2025-12-02T00:00:00 2026 2 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 12687.22 2026-10-04T22:00:04 39370 APV7525032 2025-10-24T00:00:00 2026 2 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 698.61 2026-10-04T22:00:04 39371 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 11823.03 2026-10-04T22:00:04 39372 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 39373 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 39374 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 39375 0007507967 2025-10-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.57 2026-10-04T22:00:04 39376 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 39377 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-10-04T22:00:04 39378 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 27979.16 2026-10-04T22:00:04 39379 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 39380 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 15093.32 2026-10-04T22:00:04 39381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 661.13 2026-10-04T22:00:04 39382 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39383 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 194.0 2026-10-04T22:00:04 39384 EXV7566931 2025-12-11T00:00:00 2026 2 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 216.09 2026-10-04T22:00:04 39385 0007532706 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -511.81 2026-10-04T22:00:04 39386 0007555866 2025-12-15T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 39387 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 372.6 2026-10-04T22:00:04 39388 0007514103 2025-10-08T00:00:00 2026 2 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 -328.95 2026-10-04T22:00:04 39389 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39390 APV7560872 2025-12-22T00:00:00 2026 2 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 2435.42 2026-10-04T22:00:04 39391 HCM7546552 2025-12-03T00:00:00 2026 2 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 70.68 2026-10-04T22:00:04 39392 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 39393 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 39394 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39395 0007522857 2025-10-22T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 39396 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39397 APV7540588 2025-11-18T00:00:00 2026 2 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 15333.0 2026-10-04T22:00:04 39398 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 39399 APV7560808 2025-12-22T00:00:00 2026 2 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 727.92 2026-10-04T22:00:04 39400 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.73 2026-10-04T22:00:04 39401 0007540207 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 470.56 2026-10-04T22:00:04 39402 0007535519 2025-11-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3455.91 2026-10-04T22:00:04 39403 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 27182.25 2026-10-04T22:00:04 39404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.21 2026-10-04T22:00:04 39405 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 39406 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 142.0 2026-10-04T22:00:04 39407 APV7525032 2025-10-24T00:00:00 2026 2 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 986.25 2026-10-04T22:00:04 39408 0007557023 2025-12-16T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 39409 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.36 2026-10-04T22:00:04 39410 0007547606 2025-11-30T00:00:00 2026 2 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 58232.66 2026-10-04T22:00:04 39411 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5603.85 2026-10-04T22:00:04 39412 APV7529664 2025-10-31T00:00:00 2026 2 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 10184.89 2026-10-04T22:00:04 39413 0007521948 2025-10-01T00:00:00 2026 2 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 5.1 2026-10-04T22:00:04 39414 0007534431 2025-11-07T00:00:00 2026 2 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 13777.48 2026-10-04T22:00:04 39415 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 39416 0007561331 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 39417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 831.88 2026-10-04T22:00:04 39418 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39419 0007550535 2025-12-01T00:00:00 2026 2 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 394.72 2026-10-04T22:00:04 39420 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 39421 HCM7512073 2025-10-08T00:00:00 2026 2 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 154.19 2026-10-04T22:00:04 39422 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-10-04T22:00:04 39423 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 70.15 2026-10-04T22:00:04 39424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 524.59 2026-10-04T22:00:04 39425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.28 2026-10-04T22:00:04 39426 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-10-04T22:00:04 39427 APV7559151 2025-12-18T00:00:00 2026 2 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 3779.16 2026-10-04T22:00:04 39428 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 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 70.09 2026-10-04T22:00:04 39429 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 726.91 2026-10-04T22:00:04 39430 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39431 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 141.0 2026-10-04T22:00:04 39432 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 39433 0007558858 2025-12-18T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.22 2026-10-04T22:00:04 39434 0007562161 2025-12-24T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.01 2026-10-04T22:00:04 39435 0007551453 2025-12-01T00:00:00 2026 2 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 19.07 2026-10-04T22:00:04 39436 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097566 HOLTON COMMUNITY WATER CORP 900.0 2026-10-04T22:00:04 39437 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 39438 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 150.94 2026-10-04T22:00:04 39439 0007514991 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18330.0 2026-10-04T22:00:04 39440 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.46 2026-10-04T22:00:04 39441 APV7560808 2025-12-22T00:00:00 2026 2 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 113.3 2026-10-04T22:00:04 39442 APV7521504 2025-10-20T00:00:00 2026 2 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 2324.7 2026-10-04T22:00:04 39443 ARD7542580 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -19101.46 2026-10-04T22:00:04 39444 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 22575.23 2026-10-04T22:00:04 39445 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 39446 HCM7538108 2025-11-19T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 39447 0007514176 2025-10-01T00:00:00 2026 2 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 102.53 2026-10-04T22:00:04 39448 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11684.21 2026-10-04T22:00:04 39449 0007543012 2025-11-21T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 39450 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 22697.96 2026-10-04T22:00:04 39451 APV7525032 2025-10-24T00:00:00 2026 2 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 569.07 2026-10-04T22:00:04 39452 0007550535 2025-12-01T00:00:00 2026 2 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 533.55 2026-10-04T22:00:04 39453 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 39454 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-10-04T22:00:04 39455 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.41 2026-10-04T22:00:04 39456 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 39457 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 39458 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 39459 0007540333 2025-11-18T00:00:00 2026 2 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 206366.03 2026-10-04T22:00:04 39460 APV7524256 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-10-04T22:00:04 39461 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 39462 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 39463 APV7525032 2025-10-24T00:00:00 2026 2 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 1633.97 2026-10-04T22:00:04 39464 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-10-04T22:00:04 39465 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 39466 HCM7512171 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 39467 APV7560808 2025-12-22T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 39468 0007549730 2025-12-01T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 39469 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 39470 APV7525032 2025-10-24T00:00:00 2026 2 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 MARIE SPENCER 388.44 2026-10-04T22:00:04 39471 0007514133 2025-10-08T00:00:00 2026 2 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 1846.87 2026-10-04T22:00:04 39472 APV7536601 2025-11-12T00:00:00 2026 2 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 69.98 2026-10-04T22:00:04 39473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1176.47 2026-10-04T22:00:04 39474 APV7525032 2025-10-24T00:00:00 2026 2 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 2340.35 2026-10-04T22:00:04 39475 0007549742 2025-12-04T00:00:00 2026 2 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 7.22 2026-10-04T22:00:04 39476 0007508029 2025-10-08T00:00:00 2026 2 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 129.17 2026-10-04T22:00:04 39477 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 217.01 2026-10-04T22:00:04 39478 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 39479 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.88 2026-10-04T22:00:04 39480 0007520788 2025-10-01T00:00:00 2026 2 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 80.13 2026-10-04T22:00:04 39481 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 39482 0007519989 2025-10-17T00:00:00 2026 2 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 -24896.36 2026-10-04T22:00:04 39483 APV7560808 2025-12-22T00:00:00 2026 2 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 445.54 2026-10-04T22:00:04 39484 0007550535 2025-12-01T00:00:00 2026 2 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 57.3 2026-10-04T22:00:04 39485 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 911.28 2026-10-04T22:00:04 39486 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 39487 APV7559878 2025-12-19T00:00:00 2026 2 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 2501102.75 2026-10-04T22:00:04 39488 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services 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 0.22 2026-10-04T22:00:04 39489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.16 2026-10-04T22:00:04 39490 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39491 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 39492 APV7525032 2025-10-24T00:00:00 2026 2 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 1232.13 2026-10-04T22:00:04 39493 HCM7562995 2025-12-31T00:00:00 2026 2 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 1046.1 2026-10-04T22:00:04 39494 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 24824.3 2026-10-04T22:00:04 39495 HCM7538108 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 39496 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 39497 APV7541464 2025-11-18T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 115.17 2026-10-04T22:00:04 39498 HCM7554963 2025-12-17T00:00:00 2026 2 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 173.3 2026-10-04T22:00:04 39499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 527.22 2026-10-04T22:00:04 39500 APV7521427 2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 166.82 2026-10-04T22:00:04 39501 0007546625 2025-11-30T00:00:00 2026 2 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 146.3 2026-10-04T22:00:04 39502 APV7510583 2025-10-02T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 439.61 2026-10-04T22:00:04 39503 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 39504 APV7522305 2025-10-21T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000423381 DON'S FOUNDATION REPAIR INC 3375.0 2026-10-04T22:00:04 39505 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 57855.47 2026-10-04T22:00:04 39506 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 13048.75 2026-10-04T22:00:04 39507 0007547549 2025-12-02T00:00:00 2026 2 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 10358.39 2026-10-04T22:00:04 39508 HCM7554889 2025-12-17T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 39509 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 39510 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39511 APV7555163 2025-12-12T00:00:00 2026 2 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 1204.08 2026-10-04T22:00:04 39512 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-10-04T22:00:04 39513 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1697.46 2026-10-04T22:00:04 39514 0007515928 2025-10-10T00:00:00 2026 2 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 12.32 2026-10-04T22:00:04 39515 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1000.0 2026-10-04T22:00:04 39516 APV7545893 2025-11-26T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000012987 SHI INTERNATIONAL CORP 1950.49 2026-10-04T22:00:04 39517 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 443.88 2026-10-04T22:00:04 39518 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 39519 HCM7554918 2025-12-17T00:00:00 2026 2 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 1670.34 2026-10-04T22:00:04 39520 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000088371 MARSHALL COUNTY REMC 25456.35 2026-10-04T22:00:04 39521 APV7535582 2025-11-10T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.09 2026-10-04T22:00:04 39522 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280658.81 2026-10-04T22:00:04 39523 APV7530910 2025-11-03T00:00:00 2026 2 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 12364.72 2026-10-04T22:00:04 39524 APV7513479 2025-10-01T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 257.63 2026-10-04T22:00:04 39525 0007532685 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383616.79 2026-10-04T22:00:04 39526 HCM7538050 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 39527 APV7563304 2025-12-29T00:00:00 2026 2 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 0000094922 FW TOENGES and SONS INC 114.75 2026-10-04T22:00:04 39528 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 39529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.56 2026-10-04T22:00:04 39530 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2227.91 2026-10-04T22:00:04 39531 APV7542447 2025-11-20T00:00:00 2026 2 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 32254.46 2026-10-04T22:00:04 39532 0007557076 2025-12-16T00:00:00 2026 2 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 708.23 2026-10-04T22:00:04 39533 HCM7562995 2025-12-31T00:00:00 2026 2 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 25939.68 2026-10-04T22:00:04 39534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.04 2026-10-04T22:00:04 39535 0007528356 2025-11-08T00:00:00 2026 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.22 2026-10-04T22:00:04 39536 0007518350 2025-10-16T00:00:00 2026 2 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 -0.25 2026-10-04T22:00:04 39537 APV7540588 2025-11-18T00:00:00 2026 2 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 5820.03 2026-10-04T22:00:04 39538 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 39539 HCM7529577 2025-11-05T00:00:00 2026 2 510230 Premium 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 3594.01 2026-10-04T22:00:04 39540 APV7521504 2025-10-20T00:00:00 2026 2 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 228030.4 2026-10-04T22:00:04 39541 APV7541434 2025-11-19T00:00:00 2026 2 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 1581.81 2026-10-04T22:00:04 39542 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 39543 0007551564 2025-12-08T00:00:00 2026 2 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 294.0 2026-10-04T22:00:04 39544 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 39545 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 39546 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 39547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 896.91 2026-10-04T22:00:04 39548 0007549730 2025-12-01T00:00:00 2026 2 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-10-04T22:00:04 39549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.0 2026-10-04T22:00:04 39550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 527.23 2026-10-04T22:00:04 39551 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 8908.68 2026-10-04T22:00:04 39552 0007532677 2025-11-05T00:00:00 2026 2 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 4073.9 2026-10-04T22:00:04 39553 APV7560808 2025-12-22T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39554 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439724 DENNIS GRUNDY 249066.67 2026-10-04T22:00:04 39555 APV7537325 2025-11-13T00:00:00 2026 2 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 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 5282.5 2026-10-04T22:00:04 39556 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 39557 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1156.26 2026-10-04T22:00:04 39558 HCM7529608 2025-11-05T00:00:00 2026 2 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 671.49 2026-10-04T22:00:04 39559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1447.2 2026-10-04T22:00:04 39560 APV7533893 2025-11-06T00:00:00 2026 2 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 55.95 2026-10-04T22:00:04 39561 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 33104.8 2026-10-04T22:00:04 39562 0007526682 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 39563 APV7541497 2025-11-19T00:00:00 2026 2 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 4074.09 2026-10-04T22:00:04 39564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 327.46 2026-10-04T22:00:04 39565 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39566 APV7516951 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.41 2026-10-04T22:00:04 39567 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-10-04T22:00:04 39568 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39569 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 39570 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39571 HCM7512117 2025-10-08T00:00:00 2026 2 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 65.43 2026-10-04T22:00:04 39572 0007547592 2025-12-01T00:00:00 2026 2 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 38.0 2026-10-04T22:00:04 39573 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 39574 APV7560872 2025-12-22T00:00:00 2026 2 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 8533.56 2026-10-04T22:00:04 39575 0007521948 2025-10-01T00:00:00 2026 2 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 6.7 2026-10-04T22:00:04 39576 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.69 2026-10-04T22:00:04 39577 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39578 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 39579 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 39580 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39581 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 2152.72 2026-10-04T22:00:04 39582 HCM7554918 2025-12-17T00:00:00 2026 2 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 643.99 2026-10-04T22:00:04 39583 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39584 HCM7546571 2025-12-03T00:00:00 2026 2 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 300.3 2026-10-04T22:00:04 39585 APV7541497 2025-11-19T00:00:00 2026 2 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 266.93 2026-10-04T22:00:04 39586 EXV7554624 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.12 2026-10-04T22:00:04 39587 HCM7554929 2025-12-17T00:00:00 2026 2 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 5825.78 2026-10-04T22:00:04 39588 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-10-04T22:00:04 39589 EXV7514762 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.99 2026-10-04T22:00:04 39590 HCM7562998 2025-12-31T00:00:00 2026 2 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 15.15 2026-10-04T22:00:04 39591 HCM7538108 2025-11-19T00:00:00 2026 2 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 1682.95 2026-10-04T22:00:04 39592 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 68653.04 2026-10-04T22:00:04 39593 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 39594 0007565123 2025-12-31T00:00:00 2026 2 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 -28.44 2026-10-04T22:00:04 39595 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 39596 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 3085.92 2026-10-04T22:00:04 39597 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39598 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.34 2026-10-04T22:00:04 39599 APV7540588 2025-11-18T00:00:00 2026 2 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 8904.33 2026-10-04T22:00:04 39600 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services 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 4.05 2026-10-04T22:00:04 39601 HCM7563003 2025-12-31T00:00:00 2026 2 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 1977.99 2026-10-04T22:00:04 39602 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 39603 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 39604 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 8837.25 2026-10-04T22:00:04 39605 EXV7527362 2025-10-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 48.0 2026-10-04T22:00:04 39606 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 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 -0.24 2026-10-04T22:00:04 39607 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 39608 0007560469 2025-12-22T00:00:00 2026 2 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 30.07 2026-10-04T22:00:04 39609 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-10-04T22:00:04 39610 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 39611 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 39612 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 39613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 831.88 2026-10-04T22:00:04 39614 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.97 2026-10-04T22:00:04 39615 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 39616 APV7535606 2025-11-10T00:00:00 2026 2 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 539.77 2026-10-04T22:00:04 39617 HCM7512171 2025-10-08T00:00:00 2026 2 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 249.7 2026-10-04T22:00:04 39618 0007551553 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-10-04T22:00:04 39619 0007532604 2025-11-01T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 39620 APV7514494 2025-10-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 83425.64 2026-10-04T22:00:04 39621 EXV7530278 2025-10-27T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 39622 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-10-04T22:00:04 39623 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435604 MEGAN AYERS 2984.23 2026-10-04T22:00:04 39624 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.05 2026-10-04T22:00:04 39625 0007547812 2025-12-02T00:00:00 2026 2 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 -27.27 2026-10-04T22:00:04 39626 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 39627 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39628 0007549730 2025-12-01T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 39629 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39630 0007543000 2025-11-21T00:00:00 2026 2 517005 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 21.17 2026-10-04T22:00:04 39631 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 10854.0 2026-10-04T22:00:04 39632 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 39633 APV7552595 2025-12-09T00:00:00 2026 2 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427796 BUSY B FARMS INC 2020.32 2026-10-04T22:00:04 39634 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 39635 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 58.32 2026-10-04T22:00:04 39636 HCM7512141 2025-10-08T00:00:00 2026 2 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 7019.08 2026-10-04T22:00:04 39637 HCM7563000 2025-12-31T00:00:00 2026 2 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 6.6 2026-10-04T22:00:04 39638 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096693 TELL CITY TROY TWSP SCHOOL 75307.37 2026-10-04T22:00:04 39639 APV7526037 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 931898.5 2026-10-04T22:00:04 39640 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 39641 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 39642 APV7510583 2025-10-02T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1124.66 2026-10-04T22:00:04 39643 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39644 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 39645 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.26 2026-10-04T22:00:04 39646 0007519993 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 1306.93 2026-10-04T22:00:04 39647 0007566220 2025-12-31T00:00:00 2026 2 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 26.81 2026-10-04T22:00:04 39648 HCM7519916 2025-10-22T00:00:00 2026 2 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 101.7 2026-10-04T22:00:04 39649 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 39650 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-10-04T22:00:04 39651 0007526796 2025-10-28T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 164508.85 2026-10-04T22:00:04 39652 APV7541497 2025-11-19T00:00:00 2026 2 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 205.71 2026-10-04T22:00:04 39653 HCM7519851 2025-10-22T00:00:00 2026 2 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 259.7 2026-10-04T22:00:04 39654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.04 2026-10-04T22:00:04 39655 HCM7546501 2025-12-03T00:00:00 2026 2 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 370.54 2026-10-04T22:00:04 39656 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 4627.0 2026-10-04T22:00:04 39657 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9503.85 2026-10-04T22:00:04 39658 APV7524150 2025-10-23T00:00:00 2026 2 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 5805.94 2026-10-04T22:00:04 39659 HCM7529557 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 211.67 2026-10-04T22:00:04 39660 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 39661 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 39662 APV7542446 2025-11-19T00:00:00 2026 2 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 72019.8 2026-10-04T22:00:04 39663 0007549730 2025-12-01T00:00:00 2026 2 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 605.61 2026-10-04T22:00:04 39664 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 39665 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.49 2026-10-04T22:00:04 39666 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 13660.11 2026-10-04T22:00:04 39667 0007522143 2025-10-21T00:00:00 2026 2 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 46.99 2026-10-04T22:00:04 39668 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-10-04T22:00:04 39669 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-10-04T22:00:04 39670 0007519993 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8.01 2026-10-04T22:00:04 39671 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 39672 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 94.0 2026-10-04T22:00:04 39673 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1409.11 2026-10-04T22:00:04 39674 APV7515070 2025-10-08T00:00:00 2026 2 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 0000063978 BOONE COUNTY 8938.12 2026-10-04T22:00:04 39675 0007534431 2025-11-07T00:00:00 2026 2 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 19.11 2026-10-04T22:00:04 39676 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1484.04 2026-10-04T22:00:04 39677 APV7525032 2025-10-24T00:00:00 2026 2 580110 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for Supportive Services and Senior Centers General Ledger Entry 2.67 2026-10-04T22:00:04 39711 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39712 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 39713 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.5 2026-10-04T22:00:04 39714 APV7526003 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400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-10-04T22:00:04 39734 EXV7542777 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.51 2026-10-04T22:00:04 39735 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 216666.59 2026-10-04T22:00:04 39736 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 39737 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-10-04T22:00:04 39738 APV7525075 2025-10-24T00:00:00 2026 2 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 100905.78 2026-10-04T22:00:04 39739 APV7527816 2025-10-29T00:00:00 2026 2 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 4118.9 2026-10-04T22:00:04 39740 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 26873.6 2026-10-04T22:00:04 39741 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 70.9 2026-10-04T22:00:04 39742 APV7524984 2025-10-24T00:00:00 2026 2 531028 Prof Serv - GIS 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 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Inspection General Ledger Entry 4227.67 2026-10-04T22:00:04 39746 0007551453 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.02 2026-10-04T22:00:04 39747 0007566082 2025-12-31T00:00:00 2026 2 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 45.08 2026-10-04T22:00:04 39748 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 39749 0007515033 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1029.49 2026-10-04T22:00:04 39750 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 527.22 2026-10-04T22:00:04 39751 APV7551751 2025-12-08T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051533 THE PITTSBURGH PAINTS CO 120.5 2026-10-04T22:00:04 39752 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 39753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1285.24 2026-10-04T22:00:04 39754 0007534525 2025-11-05T00:00:00 2026 2 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 24.02 2026-10-04T22:00:04 39755 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 39756 APV7525032 2025-10-24T00:00:00 2026 2 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 1524.62 2026-10-04T22:00:04 39757 HCM7546576 2025-12-03T00:00:00 2026 2 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 505.94 2026-10-04T22:00:04 39758 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 287.85 2026-10-04T22:00:04 39759 HCM7546501 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 531.22 2026-10-04T22:00:04 39760 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 39761 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 39762 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.59 2026-10-04T22:00:04 39763 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 39764 HCM7538156 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 39765 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 39766 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 234.36 2026-10-04T22:00:04 39767 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 39768 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44413.73 2026-10-04T22:00:04 39769 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 39770 0007548867 2025-12-03T00:00:00 2026 2 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 105.14 2026-10-04T22:00:04 39771 HCM7529622 2025-11-05T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 39772 APV7554253 2025-12-11T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061492 QIAGEN 342.6 2026-10-04T22:00:04 39773 APV7543376 2025-11-21T00:00:00 2026 2 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 198.56 2026-10-04T22:00:04 39774 APV7560808 2025-12-22T00:00:00 2026 2 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 576.99 2026-10-04T22:00:04 39775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 527.22 2026-10-04T22:00:04 39776 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 36538.9 2026-10-04T22:00:04 39777 APV7539345 2025-11-17T00:00:00 2026 2 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 25646.85 2026-10-04T22:00:04 39778 0007536343 2025-11-07T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.71 2026-10-04T22:00:04 39779 HCM7538109 2025-11-19T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 187.46 2026-10-04T22:00:04 39780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2199.41 2026-10-04T22:00:04 39781 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 39782 0007522857 2025-10-22T00:00:00 2026 2 519503 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 1.59 2026-10-04T22:00:04 39783 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.21 2026-10-04T22:00:04 39784 0007566222 2025-12-31T00:00:00 2026 2 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 19.29 2026-10-04T22:00:04 39785 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 61.41 2026-10-04T22:00:04 39786 HCM7562974 2025-12-31T00:00:00 2026 2 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 303.45 2026-10-04T22:00:04 39787 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 39788 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2026-10-04T22:00:04 39789 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 39790 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 39791 HCM7546505 2025-12-03T00:00:00 2026 2 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 702.97 2026-10-04T22:00:04 39792 0007543970 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13243.98 2026-10-04T22:00:04 39793 0007549730 2025-12-01T00:00:00 2026 2 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 173.3 2026-10-04T22:00:04 39794 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.22 2026-10-04T22:00:04 39795 EXV7555617 2025-12-01T00:00:00 2026 2 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 2019.59 2026-10-04T22:00:04 39796 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 39797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 926.8 2026-10-04T22:00:04 39798 EXV7511832 2025-10-02T00:00:00 2026 2 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 244.88 2026-10-04T22:00:04 39799 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.59 2026-10-04T22:00:04 39800 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39801 0007522850 2025-10-22T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 39802 0007566082 2025-12-31T00:00:00 2026 2 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 122.81 2026-10-04T22:00:04 39803 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.91 2026-10-04T22:00:04 39804 APV7556176 2025-12-15T00:00:00 2026 2 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 3450.0 2026-10-04T22:00:04 39805 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 39806 0007510224 2025-10-02T00:00:00 2026 2 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 9802.21 2026-10-04T22:00:04 39807 0007517516 2025-10-01T00:00:00 2026 2 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 3.5 2026-10-04T22:00:04 39808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.34 2026-10-04T22:00:04 39809 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 39810 0007546825 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 989.66 2026-10-04T22:00:04 39811 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1256.99 2026-10-04T22:00:04 39812 0007534429 2025-11-07T00:00:00 2026 2 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 15467.87 2026-10-04T22:00:04 39813 0007522857 2025-10-22T00:00:00 2026 2 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 140.68 2026-10-04T22:00:04 39814 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 39815 APV7525458 2025-10-24T00:00:00 2026 2 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 431.55 2026-10-04T22:00:04 39816 APV7541497 2025-11-19T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 39817 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 516.0 2026-10-04T22:00:04 39818 APV7559151 2025-12-18T00:00:00 2026 2 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 5472.38 2026-10-04T22:00:04 39819 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 39820 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 39821 0007557023 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 39822 0007566082 2025-12-31T00:00:00 2026 2 519503 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 125.74 2026-10-04T22:00:04 39823 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9990.33 2026-10-04T22:00:04 39824 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39825 APV7563380 2025-12-29T00:00:00 2026 2 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 122.5 2026-10-04T22:00:04 39826 0007558845 2025-12-18T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2804.2 2026-10-04T22:00:04 39827 APV7556148 2025-12-15T00:00:00 2026 2 599126 Trade Shows 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000108335 RENFRO PRODUCTIONS INC 1875.0 2026-10-04T22:00:04 39828 HCM7554892 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 39829 APV7525075 2025-10-24T00:00:00 2026 2 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 14454.28 2026-10-04T22:00:04 39830 HCM7554905 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 39831 HCM7554931 2025-12-17T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 39832 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 39833 0007529456 2025-11-01T00:00:00 2026 2 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 8579.19 2026-10-04T22:00:04 39834 APV7515211 2025-10-09T00:00:00 2026 2 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 4500.0 2026-10-04T22:00:04 39835 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 39836 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 576.86 2026-10-04T22:00:04 39837 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39838 HCM7538118 2025-11-19T00:00:00 2026 2 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 11.08 2026-10-04T22:00:04 39839 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39840 0007541184 2025-11-19T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 39841 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 39842 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 39843 HCM7512073 2025-10-08T00:00:00 2026 2 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 30.06 2026-10-04T22:00:04 39844 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39845 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.9 2026-10-04T22:00:04 39846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 401.39 2026-10-04T22:00:04 39847 0007540277 2025-11-18T00:00:00 2026 2 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 4968.91 2026-10-04T22:00:04 39848 APV7541497 2025-11-19T00:00:00 2026 2 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 488.69 2026-10-04T22:00:04 39849 APV7514395 2025-10-08T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437654 JENNIFER BELL 40000.0 2026-10-04T22:00:04 39850 APV7525032 2025-10-24T00:00:00 2026 2 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 1410.43 2026-10-04T22:00:04 39851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1642.71 2026-10-04T22:00:04 39852 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39853 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 30036.44 2026-10-04T22:00:04 39854 APV7515296 2025-10-09T00:00:00 2026 2 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 2871.02 2026-10-04T22:00:04 39855 APV7515224 2025-10-09T00:00:00 2026 2 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 110.35 2026-10-04T22:00:04 39856 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 76870.0 2026-10-04T22:00:04 39857 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13209.64 2026-10-04T22:00:04 39858 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 553.58 2026-10-04T22:00:04 39859 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 39860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 743.17 2026-10-04T22:00:04 39861 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 39862 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 39863 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 39864 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 39865 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 39866 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services 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 919.99 2026-10-04T22:00:04 39867 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.99 2026-10-04T22:00:04 39868 APV7512512 2025-10-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 123.75 2026-10-04T22:00:04 39869 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116580.12 2026-10-04T22:00:04 39870 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 39871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 638.98 2026-10-04T22:00:04 39872 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 39873 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 41.76 2026-10-04T22:00:04 39874 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 168.25 2026-10-04T22:00:04 39875 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 39876 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 39877 0007508028 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 39878 APV7551794 2025-12-08T00:00:00 2026 2 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 108.59 2026-10-04T22:00:04 39879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 542.07 2026-10-04T22:00:04 39880 APV7526935 2025-10-28T00:00:00 2026 2 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 80.25 2026-10-04T22:00:04 39881 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 39882 0007542001 2025-11-20T00:00:00 2026 2 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 12757.58 2026-10-04T22:00:04 39883 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 525.88 2026-10-04T22:00:04 39884 APV7559151 2025-12-18T00:00:00 2026 2 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 49611.3 2026-10-04T22:00:04 39885 APV7554296 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 14382.0 2026-10-04T22:00:04 39886 0007509107 2025-10-08T00:00:00 2026 2 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 6379.78 2026-10-04T22:00:04 39887 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 39888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 464.5 2026-10-04T22:00:04 39889 HCM7529608 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 39890 APV7554282 2025-12-11T00:00:00 2026 2 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 5340.55 2026-10-04T22:00:04 39891 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 83107.67 2026-10-04T22:00:04 39892 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 39893 0007559530 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2392.78 2026-10-04T22:00:04 39894 0007550535 2025-12-01T00:00:00 2026 2 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 13.69 2026-10-04T22:00:04 39895 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120809 LEWIS CASS SCHOOLS 1050.0 2026-10-04T22:00:04 39896 HCM7512138 2025-10-08T00:00:00 2026 2 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 523.0 2026-10-04T22:00:04 39897 0007549730 2025-12-01T00:00:00 2026 2 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 562.26 2026-10-04T22:00:04 39898 HCM7512124 2025-10-08T00:00:00 2026 2 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 11413.91 2026-10-04T22:00:04 39899 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 39900 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-10-04T22:00:04 39901 0007509101 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1925.91 2026-10-04T22:00:04 39902 HCM7546609 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.78 2026-10-04T22:00:04 39903 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 39904 EXV7562664 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.41 2026-10-04T22:00:04 39905 0007512004 2025-10-06T00:00:00 2026 2 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 57996.83 2026-10-04T22:00:04 39906 0007566211 2025-12-31T00:00:00 2026 2 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 449.32 2026-10-04T22:00:04 39907 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 588.23 2026-10-04T22:00:04 39908 APV7515246 2025-10-09T00:00:00 2026 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391376 TCT TECHNOLOGIES LLC 1237.5 2026-10-04T22:00:04 39909 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.84 2026-10-04T22:00:04 39910 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 39911 APV7525032 2025-10-24T00:00:00 2026 2 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 161.21 2026-10-04T22:00:04 39912 0007550535 2025-12-01T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 39913 HCM7538108 2025-11-19T00:00:00 2026 2 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 98.67 2026-10-04T22:00:04 39914 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 39915 0007534431 2025-11-07T00:00:00 2026 2 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 1183.75 2026-10-04T22:00:04 39916 APV7543292 2025-11-21T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2232.0 2026-10-04T22:00:04 39917 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 50234.68 2026-10-04T22:00:04 39918 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 39919 0007533485 2025-11-06T00:00:00 2026 2 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 3361.08 2026-10-04T22:00:04 39920 APV7560821 2025-12-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 13.19 2026-10-04T22:00:04 39921 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.58 2026-10-04T22:00:04 39922 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 831.88 2026-10-04T22:00:04 39923 APV7525032 2025-10-24T00:00:00 2026 2 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 506.92 2026-10-04T22:00:04 39924 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.52 2026-10-04T22:00:04 39925 HCM7538118 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-10-04T22:00:04 39926 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-10-04T22:00:04 39927 HCM7546501 2025-12-03T00:00:00 2026 2 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 26.57 2026-10-04T22:00:04 39928 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 39929 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3038.35 2026-10-04T22:00:04 39930 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39931 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 39932 0007528249 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 39933 HCM7529625 2025-11-05T00:00:00 2026 2 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 347.33 2026-10-04T22:00:04 39934 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 273.6 2026-10-04T22:00:04 39935 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 23072.58 2026-10-04T22:00:04 39936 0007522857 2025-10-22T00:00:00 2026 2 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 1.85 2026-10-04T22:00:04 39937 0007515033 2025-10-08T00:00:00 2026 2 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 6.12 2026-10-04T22:00:04 39938 0007522850 2025-10-22T00:00:00 2026 2 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 6.37 2026-10-04T22:00:04 39939 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.22 2026-10-04T22:00:04 39940 0007559628 2025-12-17T00:00:00 2026 2 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 39.72 2026-10-04T22:00:04 39941 HCM7519879 2025-10-22T00:00:00 2026 2 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 4485.18 2026-10-04T22:00:04 39942 HCM7538117 2025-11-19T00:00:00 2026 2 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 2359.42 2026-10-04T22:00:04 39943 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000408264 GRACE HORIZON INC 12082.47 2026-10-04T22:00:04 39944 APV7527737 2025-10-01T00:00:00 2026 2 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 19.98 2026-10-04T22:00:04 39945 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 39946 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 406.3 2026-10-04T22:00:04 39947 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 39948 APV7560808 2025-12-22T00:00:00 2026 2 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 1106.03 2026-10-04T22:00:04 39949 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 39950 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.34 2026-10-04T22:00:04 39951 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 39952 HCM7512124 2025-10-08T00:00:00 2026 2 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 6165.5 2026-10-04T22:00:04 39953 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 39954 HCM7529584 2025-11-05T00:00:00 2026 2 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 283.4 2026-10-04T22:00:04 39955 HCM7512124 2025-10-08T00:00:00 2026 2 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 73.13 2026-10-04T22:00:04 39956 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 39957 HCM7546576 2025-12-03T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 39958 APV7554241 2025-12-11T00:00:00 2026 2 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 21833.63 2026-10-04T22:00:04 39959 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.72 2026-10-04T22:00:04 39960 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.53 2026-10-04T22:00:04 39961 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 263.71 2026-10-04T22:00:04 39962 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 39963 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 911.28 2026-10-04T22:00:04 39964 APV7560808 2025-12-22T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 39965 0007530504 2025-10-31T00:00:00 2026 2 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 259.4 2026-10-04T22:00:04 39966 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39967 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.01 2026-10-04T22:00:04 39968 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 39969 0007542043 2025-11-20T00:00:00 2026 2 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 371402.02 2026-10-04T22:00:04 39970 HCM7554887 2025-12-17T00:00:00 2026 2 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 4340.6 2026-10-04T22:00:04 39971 0007559534 2025-12-19T00:00:00 2026 2 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 -122.08 2026-10-04T22:00:04 39972 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.29 2026-10-04T22:00:04 39973 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39974 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 39975 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 705.05 2026-10-04T22:00:04 39976 APV7560808 2025-12-22T00:00:00 2026 2 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 894.49 2026-10-04T22:00:04 39977 APV7530917 2025-11-03T00:00:00 2026 2 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 Community Mental Health Services 0000008124 LIFESPRING INC 8578.57 2026-10-04T22:00:04 39978 HCM7546608 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 113.33 2026-10-04T22:00:04 39979 0007558903 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 39980 0007546633 2025-11-30T00:00:00 2026 2 652331 WAN 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 266.89 2026-10-04T22:00:04 39981 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 39982 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 719.2 2026-10-04T22:00:04 39983 0007530517 2025-11-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-10-04T22:00:04 39984 0007543000 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.04 2026-10-04T22:00:04 39985 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4266.32 2026-10-04T22:00:04 39986 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 39987 0007544877 2025-11-25T00:00:00 2026 2 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 891273.91 2026-10-04T22:00:04 39988 APV7541497 2025-11-19T00:00:00 2026 2 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 2124.95 2026-10-04T22:00:04 39989 APV7518630 2025-10-16T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 245.3 2026-10-04T22:00:04 39990 APV7559110 2025-12-18T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 39991 APV7560808 2025-12-22T00:00:00 2026 2 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 506.66 2026-10-04T22:00:04 39992 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 39993 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 39994 0007546830 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 39995 0007508030 2025-10-08T00:00:00 2026 2 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 970.34 2026-10-04T22:00:04 39996 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 39997 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.11 2026-10-04T22:00:04 39998 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.02 2026-10-04T22:00:04 39999 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 58209.2 2026-10-04T22:00:04 40000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1533.51 2026-10-04T22:00:04 40001 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2333.28 2026-10-04T22:00:04 40002 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051976 MUNCIE COMMUNITY SCHOOLS 40441.88 2026-10-04T22:00:04 40003 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 43.51 2026-10-04T22:00:04 40004 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.37 2026-10-04T22:00:04 40005 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 44231.42 2026-10-04T22:00:04 40006 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 40007 0007528296 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 7296.9 2026-10-04T22:00:04 40008 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.86 2026-10-04T22:00:04 40009 HCM7563003 2025-12-31T00:00:00 2026 2 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 170.11 2026-10-04T22:00:04 40010 APV7518630 2025-10-16T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 88.65 2026-10-04T22:00:04 40011 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 44.88 2026-10-04T22:00:04 40012 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-10-04T22:00:04 40013 HCM7519904 2025-10-22T00:00:00 2026 2 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 40.3 2026-10-04T22:00:04 40014 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 40015 0007515033 2025-10-08T00:00:00 2026 2 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 3587.65 2026-10-04T22:00:04 40016 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.33 2026-10-04T22:00:04 40017 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.76 2026-10-04T22:00:04 40018 APV7525075 2025-10-24T00:00:00 2026 2 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 1418.73 2026-10-04T22:00:04 40019 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 40020 0007546824 2025-12-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-10-04T22:00:04 40021 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.83 2026-10-04T22:00:04 40022 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 40023 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.49 2026-10-04T22:00:04 40024 0007516733 2025-10-14T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 40025 0007533839 2025-11-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 40026 APV7560875 2025-12-21T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 811.53 2026-10-04T22:00:04 40027 0007523897 2025-10-23T00:00:00 2026 2 659370 Shredding Services 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 0.0 2026-10-04T22:00:04 40028 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.63 2026-10-04T22:00:04 40029 0007512004 2025-10-06T00:00:00 2026 2 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 757.0 2026-10-04T22:00:04 40030 0007513154 2025-10-07T00:00:00 2026 2 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 887.98 2026-10-04T22:00:04 40031 APV7558393 2025-12-17T00:00:00 2026 2 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 23201.6 2026-10-04T22:00:04 40032 EXV7558605 2025-12-15T00:00:00 2026 2 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 148.28 2026-10-04T22:00:04 40033 0007528422 2025-11-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 40034 APV7525032 2025-10-24T00:00:00 2026 2 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 712.59 2026-10-04T22:00:04 40035 0007541200 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 40036 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40037 HCM7529577 2025-11-05T00:00:00 2026 2 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 785.99 2026-10-04T22:00:04 40038 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40039 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 7523.61 2026-10-04T22:00:04 40040 HCM7546542 2025-12-03T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 40041 0007549730 2025-12-01T00:00:00 2026 2 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 121.55 2026-10-04T22:00:04 40042 0007566217 2025-12-31T00:00:00 2026 2 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 39.95 2026-10-04T22:00:04 40043 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 40044 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 13635.0 2026-10-04T22:00:04 40045 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 40046 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000387266 BORDEN HENRYVILLE SCHOO 756.0 2026-10-04T22:00:04 40047 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2436.91 2026-10-04T22:00:04 40048 APV7548119 2025-12-02T00:00:00 2026 2 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 9168.55 2026-10-04T22:00:04 40049 0007546632 2025-11-30T00:00:00 2026 2 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 726.2 2026-10-04T22:00:04 40050 APV7558305 2025-12-17T00:00:00 2026 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.02 2026-10-04T22:00:04 40051 0007551559 2025-12-08T00:00:00 2026 2 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 -1.17 2026-10-04T22:00:04 40052 HCM7512066 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 40053 HCM7538108 2025-11-19T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 40054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 698.01 2026-10-04T22:00:04 40055 APV7559095 2025-12-18T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC -6153.33 2026-10-04T22:00:04 40056 0007515042 2025-10-09T00:00:00 2026 2 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 21.0 2026-10-04T22:00:04 40057 0007528409 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -208717.87 2026-10-04T22:00:04 40058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.34 2026-10-04T22:00:04 40059 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 305.4 2026-10-04T22:00:04 40060 APV7559074 2025-12-18T00:00:00 2026 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 1828.75 2026-10-04T22:00:04 40061 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 913.54 2026-10-04T22:00:04 40062 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2115034.37 2026-10-04T22:00:04 40063 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 40064 HCM7519851 2025-10-22T00:00:00 2026 2 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 114694.87 2026-10-04T22:00:04 40065 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 40066 0007551553 2025-12-08T00:00:00 2026 2 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 -5.38 2026-10-04T22:00:04 40067 APV7561617 2025-12-23T00:00:00 2026 2 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 0000004796 INDIANA UNIV 11927.24 2026-10-04T22:00:04 40068 APV7521408 2025-10-20T00:00:00 2026 2 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 2042.31 2026-10-04T22:00:04 40069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.04 2026-10-04T22:00:04 40070 0007522850 2025-10-22T00:00:00 2026 2 517005 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 352.33 2026-10-04T22:00:04 40071 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 40072 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 40073 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 80344.0 2026-10-04T22:00:04 40074 0007567161 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 40075 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 40076 APV7536578 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 380.83 2026-10-04T22:00:04 40077 0007517584 2025-10-15T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 202.28 2026-10-04T22:00:04 40078 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 40079 APV7534951 2025-11-07T00:00:00 2026 2 571209 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. 907.07 2026-10-04T22:00:04 40080 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 40081 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 167.0 2026-10-04T22:00:04 40082 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.42 2026-10-04T22:00:04 40083 EXV7556637 2025-12-09T00:00:00 2026 2 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 56.99 2026-10-04T22:00:04 40084 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 300.76 2026-10-04T22:00:04 40085 0007566011 2025-12-31T00:00:00 2026 2 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 58.93 2026-10-04T22:00:04 40086 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 40087 APV7560872 2025-12-22T00:00:00 2026 2 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 1373.34 2026-10-04T22:00:04 40088 HCM7538117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 40089 0007557023 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 40090 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.8 2026-10-04T22:00:04 40091 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 40092 APV7542446 2025-11-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000080626 SUPERIOR CONSTRUCTION CO INC 127973.03 2026-10-04T22:00:04 40093 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-10-04T22:00:04 40094 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 40095 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 40096 APV7536645 2025-11-12T00:00:00 2026 2 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 1323.25 2026-10-04T22:00:04 40097 APV7513544 2025-10-07T00:00:00 2026 2 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 842.5 2026-10-04T22:00:04 40098 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 165387.91 2026-10-04T22:00:04 40099 APV7541563 2025-11-19T00:00:00 2026 2 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 21510.42 2026-10-04T22:00:04 40100 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 40101 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 586.0 2026-10-04T22:00:04 40102 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 525.88 2026-10-04T22:00:04 40103 APV7547094 2025-12-01T00:00:00 2026 2 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 9.02 2026-10-04T22:00:04 40104 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -15.88 2026-10-04T22:00:04 40105 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2900.0 2026-10-04T22:00:04 40106 APV7510702 2025-10-02T00:00:00 2026 2 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 38780.19 2026-10-04T22:00:04 40107 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 348656.55 2026-10-04T22:00:04 40108 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 40109 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 387.18 2026-10-04T22:00:04 40110 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 40111 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4534.88 2026-10-04T22:00:04 40112 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2562.27 2026-10-04T22:00:04 40113 APV7560808 2025-12-22T00:00:00 2026 2 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 1423.52 2026-10-04T22:00:04 40114 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 40115 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 24.25 2026-10-04T22:00:04 40116 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-10-04T22:00:04 40117 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1671.18 2026-10-04T22:00:04 40118 HCM7546572 2025-12-03T00:00:00 2026 2 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 109.71 2026-10-04T22:00:04 40119 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 40120 0007520788 2025-10-01T00:00:00 2026 2 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 5351.1 2026-10-04T22:00:04 40121 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 2026-10-04T22:00:04 40122 0007549730 2025-12-01T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 40123 HCM7554930 2025-12-17T00:00:00 2026 2 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 81066.25 2026-10-04T22:00:04 40124 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 233526.29 2026-10-04T22:00:04 40125 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 250.0 2026-10-04T22:00:04 40126 HCM7529657 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.21 2026-10-04T22:00:04 40127 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 743.17 2026-10-04T22:00:04 40128 0007559600 2025-12-19T00:00:00 2026 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency 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Families Dept of Health and Human Services Foster Care Title IV-E 0000351325 DANIELLE SCOTT 542.08 2026-10-04T22:00:04 40136 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 524.32 2026-10-04T22:00:04 40137 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 40138 APV7542446 2025-11-19T00:00:00 2026 2 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 24160.6 2026-10-04T22:00:04 40139 APV7536559 2025-11-12T00:00:00 2026 2 533004 Main - Equip Main Agreement 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000235475 REMI GROUP LLC 4333.5 2026-10-04T22:00:04 40140 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 40141 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.75 2026-10-04T22:00:04 40142 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 40143 APV7540588 2025-11-18T00:00:00 2026 2 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 30167.24 2026-10-04T22:00:04 40144 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40145 APV7540588 2025-11-18T00:00:00 2026 2 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 6755.45 2026-10-04T22:00:04 40146 APV7525458 2025-10-24T00:00:00 2026 2 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 556.25 2026-10-04T22:00:04 40147 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 527.61 2026-10-04T22:00:04 40148 APV7560808 2025-12-22T00:00:00 2026 2 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 2657.79 2026-10-04T22:00:04 40149 EXV7520525 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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 0.38 2026-10-04T22:00:04 40153 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 40154 APV7541497 2025-11-19T00:00:00 2026 2 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 434.91 2026-10-04T22:00:04 40155 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 40156 HCM7554933 2025-12-17T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 40157 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40158 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.74 2026-10-04T22:00:04 40159 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 40160 APV7543237 2025-11-21T00:00:00 2026 2 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 322.23 2026-10-04T22:00:04 40161 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 40162 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 40163 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 40164 0007551453 2025-12-01T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 40165 APV7552623 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3169.32 2026-10-04T22:00:04 40166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.34 2026-10-04T22:00:04 40167 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 40168 EXV7567522 2025-12-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 24.22 2026-10-04T22:00:04 40169 0007517458 2025-10-01T00:00:00 2026 2 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 196005.37 2026-10-04T22:00:04 40170 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1382.26 2026-10-04T22:00:04 40171 HCM7554915 2025-12-17T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 40172 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121704 HAMMOND CITY SCHL TREASURER 30768.0 2026-10-04T22:00:04 40173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.49 2026-10-04T22:00:04 40174 0007531553 2025-10-31T00:00:00 2026 2 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 -78.06 2026-10-04T22:00:04 40175 0007521948 2025-10-01T00:00:00 2026 2 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 1447.71 2026-10-04T22:00:04 40176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.05 2026-10-04T22:00:04 40177 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.14 2026-10-04T22:00:04 40178 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-10-04T22:00:04 40179 0007563993 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.35 2026-10-04T22:00:04 40180 APV7531991 2025-11-04T00:00:00 2026 2 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 67.74 2026-10-04T22:00:04 40181 0007505861 2025-10-01T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 40182 APV7547002 2025-12-01T00:00:00 2026 2 590110 Real Estate 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of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 441.52 2026-10-04T22:00:04 40186 APV7537325 2025-11-13T00:00:00 2026 2 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 10194.0 2026-10-04T22:00:04 40187 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40188 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 40189 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 40190 0007528372 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 131.93 2026-10-04T22:00:04 40191 ARD7520391 2025-10-17T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-10-04T22:00:04 40192 APV7521288 2025-10-20T00:00:00 2026 2 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 0000021953 PACE ANALYTICAL SERVICES LLC 300.0 2026-10-04T22:00:04 40193 HCM7554963 2025-12-17T00:00:00 2026 2 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 21.62 2026-10-04T22:00:04 40194 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.51 2026-10-04T22:00:04 40195 APV7522407 2025-10-21T00:00:00 2026 2 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 0000086726 EVANSVILLE PHILHARMONIC ORCH. 5713.32 2026-10-04T22:00:04 40196 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 26138.44 2026-10-04T22:00:04 40197 0007534429 2025-11-07T00:00:00 2026 2 510200 Supplemental 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 3.68 2026-10-04T22:00:04 40198 HCM7529608 2025-11-05T00:00:00 2026 2 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 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CONSULTING SERVICES I 7014.25 2026-10-04T22:00:04 40202 0007550535 2025-12-01T00:00:00 2026 2 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 50.24 2026-10-04T22:00:04 40203 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 256.14 2026-10-04T22:00:04 40204 APV7541497 2025-11-19T00:00:00 2026 2 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 389.35 2026-10-04T22:00:04 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Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 14056.64 2026-10-04T22:00:04 40295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-10-04T22:00:04 40296 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 40297 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6352.05 2026-10-04T22:00:04 40302 0007534525 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 40303 0007509098 2025-10-01T00:00:00 2026 2 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 301.89 2026-10-04T22:00:04 40304 0007549730 2025-12-01T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 40305 HCM7546576 2025-12-03T00:00:00 2026 2 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 -11.1 2026-10-04T22:00:04 40306 APV7534828 2025-11-07T00:00:00 2026 2 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 1308.52 2026-10-04T22:00:04 40307 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 3864.41 2026-10-04T22:00:04 40308 HCM7546528 2025-12-03T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-10-04T22:00:04 40309 EXV7567594 2025-12-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.42 2026-10-04T22:00:04 40310 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 40311 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.39 2026-10-04T22:00:04 40312 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1822.68 2026-10-04T22:00:04 40313 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40314 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40315 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 40316 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14101.17 2026-10-04T22:00:04 40317 0007549738 2025-12-03T00:00:00 2026 2 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 5.1 2026-10-04T22:00:04 40318 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 40319 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 236.99 2026-10-04T22:00:04 40320 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-10-04T22:00:04 40321 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 21.21 2026-10-04T22:00:04 40322 EXV7523591 2025-10-07T00:00:00 2026 2 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 255.09 2026-10-04T22:00:04 40323 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 34253.21 2026-10-04T22:00:04 40324 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 40325 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40326 HCM7554925 2025-12-17T00:00:00 2026 2 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 25.1 2026-10-04T22:00:04 40327 APV7527001 2025-10-28T00:00:00 2026 2 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 13138.57 2026-10-04T22:00:04 40328 HCM7562939 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.74 2026-10-04T22:00:04 40329 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 56.31 2026-10-04T22:00:04 40330 ARD7551164 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 40331 HCM7512097 2025-10-08T00:00:00 2026 2 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 10397.55 2026-10-04T22:00:04 40332 0007543015 2025-11-21T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 40333 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40334 APV7536544 2025-11-12T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.24 2026-10-04T22:00:04 40335 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 379357.22 2026-10-04T22:00:04 40336 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 40337 0007560497 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 44821.07 2026-10-04T22:00:04 40338 0007522950 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 40339 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059287 CITY OF CARMEL 19204.92 2026-10-04T22:00:04 40340 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 605.14 2026-10-04T22:00:04 40341 0007529456 2025-11-01T00:00:00 2026 2 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 108.91 2026-10-04T22:00:04 40342 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 40343 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.38 2026-10-04T22:00:04 40344 0007558014 2025-12-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 40345 HCM7538110 2025-11-19T00:00:00 2026 2 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 2192.0 2026-10-04T22:00:04 40346 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40347 APV7559806 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 2265.37 2026-10-04T22:00:04 40348 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 141.34 2026-10-04T22:00:04 40349 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 703.47 2026-10-04T22:00:04 40351 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 8650.39 2026-10-04T22:00:04 40352 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 40353 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40354 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 701.81 2026-10-04T22:00:04 40355 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 40356 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 51513.52 2026-10-04T22:00:04 40357 0007519993 2025-10-17T00:00:00 2026 2 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 15048.0 2026-10-04T22:00:04 40358 HCM7529550 2025-11-05T00:00:00 2026 2 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 220.91 2026-10-04T22:00:04 40359 HCM7554963 2025-12-17T00:00:00 2026 2 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 48.27 2026-10-04T22:00:04 40360 0007534450 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 40.5 2026-10-04T22:00:04 40361 APV7548200 2025-12-02T00:00:00 2026 2 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 317576.31 2026-10-04T22:00:04 40362 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 40363 HCM7563033 2025-12-31T00:00:00 2026 2 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 22.4 2026-10-04T22:00:04 40364 HCM7529581 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 40365 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6269.33 2026-10-04T22:00:04 40366 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 40367 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.42 2026-10-04T22:00:04 40368 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 8803.59 2026-10-04T22:00:04 40369 0007541205 2025-11-19T00:00:00 2026 2 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 5.42 2026-10-04T22:00:04 40370 APV7536666 2025-11-12T00:00:00 2026 2 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 215655.65 2026-10-04T22:00:04 40371 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 66.0 2026-10-04T22:00:04 40372 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 40373 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 40374 APV7525965 2025-10-27T00:00:00 2026 2 520104 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 247.5 2026-10-04T22:00:04 40375 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 417.01 2026-10-04T22:00:04 40376 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 29.59 2026-10-04T22:00:04 40377 0007566011 2025-12-31T00:00:00 2026 2 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 54.61 2026-10-04T22:00:04 40378 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 83312.83 2026-10-04T22:00:04 40379 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 40380 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.42 2026-10-04T22:00:04 40381 0007523951 2025-10-23T00:00:00 2026 2 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 30.52 2026-10-04T22:00:04 40382 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 40383 0007521948 2025-10-01T00:00:00 2026 2 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 82.22 2026-10-04T22:00:04 40384 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 62728.1 2026-10-04T22:00:04 40385 APV7523324 2025-10-22T00:00:00 2026 2 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 96666.01 2026-10-04T22:00:04 40386 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 1500.0 2026-10-04T22:00:04 40387 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 403408.95 2026-10-04T22:00:04 40388 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40389 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 40390 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1979.24 2026-10-04T22:00:04 40465 APV7540588 2025-11-18T00:00:00 2026 2 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 31409.77 2026-10-04T22:00:04 40466 0007562160 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 40467 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 40468 APV7525458 2025-10-24T00:00:00 2026 2 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 1907.63 2026-10-04T22:00:04 40469 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 12411.68 2026-10-04T22:00:04 40470 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22691.72 2026-10-04T22:00:04 40471 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.52 2026-10-04T22:00:04 40472 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 847.29 2026-10-04T22:00:04 40473 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 19462.13 2026-10-04T22:00:04 40478 HCM7546557 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 969.96 2026-10-04T22:00:04 40479 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 40480 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 283688.97 2026-10-04T22:00:04 40481 APV7541497 2025-11-19T00:00:00 2026 2 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 476.65 2026-10-04T22:00:04 40482 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 374.0 2026-10-04T22:00:04 40483 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 40484 0007546795 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 40485 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.14 2026-10-04T22:00:04 40486 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 40487 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 63.87 2026-10-04T22:00:04 40488 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40489 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 40490 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-10-04T22:00:04 40491 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 24.55 2026-10-04T22:00:04 40492 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40493 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 542.07 2026-10-04T22:00:04 40494 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2464.98 2026-10-04T22:00:04 40495 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40496 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 660.28 2026-10-04T22:00:04 40498 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.45 2026-10-04T22:00:04 40499 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3202.94 2026-10-04T22:00:04 40500 0007518340 2025-10-16T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 40501 EXV7526449 2025-10-24T00:00:00 2026 2 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 171.7 2026-10-04T22:00:04 40502 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 334.62 2026-10-04T22:00:04 40503 ARD7545228 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1190.0 2026-10-04T22:00:04 40504 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 -858.69 2026-10-04T22:00:04 40505 HCM7554965 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 328.92 2026-10-04T22:00:04 40506 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-10-04T22:00:04 40507 APV7509561 2025-10-01T00:00:00 2026 2 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 0000436832 GETZ FIRE EQUIPMENT CO 1010.1 2026-10-04T22:00:04 40508 APV7540588 2025-11-18T00:00:00 2026 2 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 103307.78 2026-10-04T22:00:04 40509 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-10-04T22:00:04 40510 EXV7544641 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.59 2026-10-04T22:00:04 40511 0007546828 2025-12-08T00:00:00 2026 2 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 2680.86 2026-10-04T22:00:04 40512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2196.24 2026-10-04T22:00:04 40513 0007564030 2025-12-31T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 40514 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-10-04T22:00:04 40515 0007546667 2025-12-08T00:00:00 2026 2 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 99.73 2026-10-04T22:00:04 40516 APV7542364 2025-11-20T00:00:00 2026 2 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 16339.92 2026-10-04T22:00:04 40517 EXV7525297 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-10-04T22:00:04 40518 HCM7563000 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.65 2026-10-04T22:00:04 40519 APV7549955 2025-12-04T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 37870.49 2026-10-04T22:00:04 40520 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 986.81 2026-10-04T22:00:04 40521 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 26974.3 2026-10-04T22:00:04 40522 0007550459 2025-12-05T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 40523 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 40524 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 40525 HCM7562945 2025-12-31T00:00:00 2026 2 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 1316.42 2026-10-04T22:00:04 40526 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 40527 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40528 APV7525032 2025-10-24T00:00:00 2026 2 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 703.47 2026-10-04T22:00:04 40529 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 40530 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 40531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.04 2026-10-04T22:00:04 40532 APV7525465 2025-10-24T00:00:00 2026 2 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 5002.23 2026-10-04T22:00:04 40533 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 40534 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 40535 HCM7512138 2025-10-08T00:00:00 2026 2 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 7941.51 2026-10-04T22:00:04 40536 0007539244 2025-11-17T00:00:00 2026 2 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 181.09 2026-10-04T22:00:04 40537 0007529466 2025-11-08T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 40538 APV7560808 2025-12-22T00:00:00 2026 2 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 1165.63 2026-10-04T22:00:04 40539 HCM7512074 2025-10-08T00:00:00 2026 2 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 173.25 2026-10-04T22:00:04 40540 APV7531966 2025-11-04T00:00:00 2026 2 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 28093.6 2026-10-04T22:00:04 40541 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40542 0007522080 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -9.13 2026-10-04T22:00:04 40543 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - 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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 322.32 2026-10-04T22:00:04 40548 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-10-04T22:00:04 40549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.04 2026-10-04T22:00:04 40550 0007520749 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -134818.2 2026-10-04T22:00:04 40551 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 40552 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 40553 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.19 2026-10-04T22:00:04 40554 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 40555 EXV7517303 2025-10-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.7 2026-10-04T22:00:04 40556 0007543988 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 40557 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.03 2026-10-04T22:00:04 40558 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 682.0 2026-10-04T22:00:04 40559 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40560 0007530573 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1146.48 2026-10-04T22:00:04 40561 APV7560872 2025-12-22T00:00:00 2026 2 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 6142.52 2026-10-04T22:00:04 40562 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40563 APV7542386 2025-11-20T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 40564 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3579.0 2026-10-04T22:00:04 40565 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.31 2026-10-04T22:00:04 40566 EXV7558678 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.88 2026-10-04T22:00:04 40567 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 19.42 2026-10-04T22:00:04 40568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2227.9 2026-10-04T22:00:04 40569 APV7564531 2025-12-30T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2040.74 2026-10-04T22:00:04 40570 0007546814 2025-12-08T00:00:00 2026 2 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 3508.58 2026-10-04T22:00:04 40571 APV7518664 2025-10-16T00:00:00 2026 2 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 2277.42 2026-10-04T22:00:04 40572 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 40573 APV7539639 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 84.71 2026-10-04T22:00:04 40574 APV7545896 2025-11-25T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56410.07 2026-10-04T22:00:04 40575 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 40576 HCM7562999 2025-12-31T00:00:00 2026 2 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 109.7 2026-10-04T22:00:04 40577 0007533483 2025-11-06T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 40578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 318.3 2026-10-04T22:00:04 40579 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 24.47 2026-10-04T22:00:04 40580 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 40581 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 1830.6 2026-10-04T22:00:04 40582 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 40583 0007517570 2025-10-15T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 40584 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40585 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-10-04T22:00:04 40586 HCM7529610 2025-11-05T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 40587 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40588 HCM7519896 2025-10-22T00:00:00 2026 2 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 4.05 2026-10-04T22:00:04 40589 APV7525075 2025-10-24T00:00:00 2026 2 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 58590.25 2026-10-04T22:00:04 40590 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 4130.31 2026-10-04T22:00:04 40591 APV7534951 2025-11-07T00:00:00 2026 2 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 5481.05 2026-10-04T22:00:04 40592 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 205045.75 2026-10-04T22:00:04 40593 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-10-04T22:00:04 40594 APV7525458 2025-10-24T00:00:00 2026 2 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 1088.41 2026-10-04T22:00:04 40595 APV7530894 2025-11-03T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 584.03 2026-10-04T22:00:04 40596 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-10-04T22:00:04 40597 APV7560808 2025-12-22T00:00:00 2026 2 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 577.2 2026-10-04T22:00:04 40598 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-10-04T22:00:04 40599 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 267.53 2026-10-04T22:00:04 40600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 683.16 2026-10-04T22:00:04 40601 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 40602 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 40603 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 40604 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 40605 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 40606 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 40607 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 176.85 2026-10-04T22:00:04 40608 0007525800 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2211.12 2026-10-04T22:00:04 40609 APV7525032 2025-10-24T00:00:00 2026 2 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 884.28 2026-10-04T22:00:04 40610 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.94 2026-10-04T22:00:04 40611 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -2.32 2026-10-04T22:00:04 40612 0007545534 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9880.81 2026-10-04T22:00:04 40613 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 103083.45 2026-10-04T22:00:04 40614 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 40615 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 65.0 2026-10-04T22:00:04 40616 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 911.28 2026-10-04T22:00:04 40617 HCM7546573 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4178.46 2026-10-04T22:00:04 40618 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 675.49 2026-10-04T22:00:04 40619 0007551453 2025-12-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 40620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 719.2 2026-10-04T22:00:04 40621 APV7559074 2025-12-18T00:00:00 2026 2 547012 SpOp-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 358.9 2026-10-04T22:00:04 40622 0007557023 2025-12-16T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 40623 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 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 4.91 2026-10-04T22:00:04 40624 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1869.31 2026-10-04T22:00:04 40625 0007507967 2025-10-08T00:00:00 2026 2 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 585.84 2026-10-04T22:00:04 40626 0007514093 2025-10-08T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 40627 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40628 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.89 2026-10-04T22:00:04 40629 APV7560808 2025-12-22T00:00:00 2026 2 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 1498.78 2026-10-04T22:00:04 40630 APV7532929 2025-11-05T00:00:00 2026 2 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 55.45 2026-10-04T22:00:04 40631 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 95.61 2026-10-04T22:00:04 40632 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 110.02 2026-10-04T22:00:04 40633 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 40634 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 40635 0007549730 2025-12-01T00:00:00 2026 2 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 35.26 2026-10-04T22:00:04 40636 0007557050 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 40637 APV7560808 2025-12-22T00:00:00 2026 2 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 965.31 2026-10-04T22:00:04 40638 HCM7546550 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26758.59 2026-10-04T22:00:04 40639 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.57 2026-10-04T22:00:04 40640 EXV7525301 2025-10-17T00:00:00 2026 2 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 42.8 2026-10-04T22:00:04 40641 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-10-04T22:00:04 40642 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 1538.58 2026-10-04T22:00:04 40643 0007529456 2025-11-01T00:00:00 2026 2 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 82.57 2026-10-04T22:00:04 40644 HCM7529608 2025-11-05T00:00:00 2026 2 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 12919.02 2026-10-04T22:00:04 40645 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 6279.0 2026-10-04T22:00:04 40646 0007522140 2025-10-21T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 40647 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 40648 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 40649 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 58029.5 2026-10-04T22:00:04 40650 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 40651 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-10-04T22:00:04 40652 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 510.91 2026-10-04T22:00:04 40653 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 40654 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 40655 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 40656 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 24648.24 2026-10-04T22:00:04 40657 0007520788 2025-10-01T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 40658 HCM7562985 2025-12-31T00:00:00 2026 2 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 17.28 2026-10-04T22:00:04 40659 APV7540588 2025-11-18T00:00:00 2026 2 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 48259.48 2026-10-04T22:00:04 40660 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 40661 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 40662 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 40663 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.2 2026-10-04T22:00:04 40664 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.4 2026-10-04T22:00:04 40665 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.38 2026-10-04T22:00:04 40666 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 8.96 2026-10-04T22:00:04 40667 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 133.0 2026-10-04T22:00:04 40668 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1663.75 2026-10-04T22:00:04 40669 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 40670 0007546901 2025-12-08T00:00:00 2026 2 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 66.0 2026-10-04T22:00:04 40671 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 40672 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 40673 ARD7541687 2025-11-19T00:00:00 2026 2 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 -93.0 2026-10-04T22:00:04 40674 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.48 2026-10-04T22:00:04 40675 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-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 902.16 2026-10-04T22:00:04 40676 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 4.02 2026-10-04T22:00:04 40677 0007547826 2025-11-30T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 40678 HCM7529617 2025-11-05T00:00:00 2026 2 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 589.98 2026-10-04T22:00:04 40679 APV7541497 2025-11-19T00:00:00 2026 2 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 744.57 2026-10-04T22:00:04 40680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 527.23 2026-10-04T22:00:04 40681 0007525791 2025-10-27T00:00:00 2026 2 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 -344.5 2026-10-04T22:00:04 40682 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.11 2026-10-04T22:00:04 40683 APV7527816 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 18720.0 2026-10-04T22:00:04 40684 APV7549181 2025-12-03T00:00:00 2026 2 555301 Buildings 497 FSSA Disability and Rehab Svcs Capital Costs Buildings & Infrastructure Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 384.0 2026-10-04T22:00:04 40685 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4716.96 2026-10-04T22:00:04 40686 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.54 2026-10-04T22:00:04 40687 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40688 0007522879 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14250568.94 2026-10-04T22:00:04 40689 0007521948 2025-10-01T00:00:00 2026 2 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 4.16 2026-10-04T22:00:04 40690 0007514175 2025-10-01T00:00:00 2026 2 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 77.98 2026-10-04T22:00:04 40691 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 591315.88 2026-10-04T22:00:04 40692 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.05 2026-10-04T22:00:04 40693 APV7513502 2025-10-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15872.53 2026-10-04T22:00:04 40694 0007566033 2025-12-31T00:00:00 2026 2 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 2.89 2026-10-04T22:00:04 40695 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 39.76 2026-10-04T22:00:04 40696 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 173.55 2026-10-04T22:00:04 40697 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 40698 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 26637.61 2026-10-04T22:00:04 40699 HCM7538097 2025-11-19T00:00:00 2026 2 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 8.77 2026-10-04T22:00:04 40700 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-10-04T22:00:04 40701 0007551569 2025-12-08T00:00:00 2026 2 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 1702.12 2026-10-04T22:00:04 40702 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1941.33 2026-10-04T22:00:04 40703 APV7557305 2025-12-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 287127.0 2026-10-04T22:00:04 40704 0007518357 2025-10-16T00:00:00 2026 2 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 Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 40705 APV7518630 2025-10-16T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-10-04T22:00:04 40706 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.46 2026-10-04T22:00:04 40707 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4209.59 2026-10-04T22:00:04 40708 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.49 2026-10-04T22:00:04 40709 HCM7546552 2025-12-03T00:00:00 2026 2 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 38.55 2026-10-04T22:00:04 40710 0007534525 2025-11-05T00:00:00 2026 2 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 5.16 2026-10-04T22:00:04 40711 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 40712 0007515033 2025-10-08T00:00:00 2026 2 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 75.36 2026-10-04T22:00:04 40713 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.86 2026-10-04T22:00:04 40714 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.2 2026-10-04T22:00:04 40715 0007527564 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30541.0 2026-10-04T22:00:04 40716 APV7541497 2025-11-19T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 40717 APV7510619 2025-10-02T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5845.0 2026-10-04T22:00:04 40718 0007509104 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34660.0 2026-10-04T22:00:04 40719 0007566208 2025-12-31T00:00:00 2026 2 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 2.13 2026-10-04T22:00:04 40720 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 40721 0007549730 2025-12-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 40722 0007566208 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 40723 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 40724 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 677.16 2026-10-04T22:00:04 40725 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 40726 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 40727 0007549730 2025-12-01T00:00:00 2026 2 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 61.51 2026-10-04T22:00:04 40728 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40729 0007549730 2025-12-01T00:00:00 2026 2 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 1246.91 2026-10-04T22:00:04 40730 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 40731 0007519833 2025-10-17T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 40732 APV7541497 2025-11-19T00:00:00 2026 2 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 627.57 2026-10-04T22:00:04 40733 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 40734 EXV7567525 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.42 2026-10-04T22:00:04 40735 APV7526845 2025-10-28T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000056313 GRANT COUNTY 4762.52 2026-10-04T22:00:04 40736 APV7530917 2025-11-03T00:00:00 2026 2 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 1830.0 2026-10-04T22:00:04 40737 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 131.59 2026-10-04T22:00:04 40738 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.3 2026-10-04T22:00:04 40739 0007541184 2025-11-19T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 40740 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 40741 APV7541497 2025-11-19T00:00:00 2026 2 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 3207.89 2026-10-04T22:00:04 40742 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40743 HCM7546561 2025-12-03T00:00:00 2026 2 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 1.63 2026-10-04T22:00:04 40744 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.19 2026-10-04T22:00:04 40745 EXV7522617 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 87.05 2026-10-04T22:00:04 40746 0007553124 2025-12-10T00:00:00 2026 2 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 -6036.55 2026-10-04T22:00:04 40747 EXV7526412 2025-10-17T00:00:00 2026 2 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 12.64 2026-10-04T22:00:04 40748 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 40749 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 100073.56 2026-10-04T22:00:04 40750 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 45.75 2026-10-04T22:00:04 40751 APV7554378 2025-12-11T00:00:00 2026 2 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 295445.62 2026-10-04T22:00:04 40752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 698.01 2026-10-04T22:00:04 40753 APV7539617 2025-11-17T00:00:00 2026 2 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 14144.27 2026-10-04T22:00:04 40754 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.49 2026-10-04T22:00:04 40755 APV7541497 2025-11-19T00:00:00 2026 2 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 1388.2 2026-10-04T22:00:04 40756 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 40757 APV7520218 2025-10-17T00:00:00 2026 2 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 7500.0 2026-10-04T22:00:04 40758 HCM7519850 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 263.14 2026-10-04T22:00:04 40759 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2939.59 2026-10-04T22:00:04 40760 EXV7531368 2025-10-31T00:00:00 2026 2 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 124.86 2026-10-04T22:00:04 40761 APV7525032 2025-10-24T00:00:00 2026 2 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 287.26 2026-10-04T22:00:04 40762 APV7535535 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064812 RIPLEY COUNTY 28815.0 2026-10-04T22:00:04 40763 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40764 APV7525458 2025-10-24T00:00:00 2026 2 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 829.12 2026-10-04T22:00:04 40765 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 40766 APV7560808 2025-12-22T00:00:00 2026 2 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 2266.23 2026-10-04T22:00:04 40767 HCM7529550 2025-11-05T00:00:00 2026 2 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 78.92 2026-10-04T22:00:04 40768 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 4015.58 2026-10-04T22:00:04 40769 HCM7546506 2025-12-03T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 40770 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 40771 APV7559151 2025-12-18T00:00:00 2026 2 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 57530.17 2026-10-04T22:00:04 40772 0007556789 2025-12-15T00:00:00 2026 2 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 254.16 2026-10-04T22:00:04 40773 0007543015 2025-11-21T00:00:00 2026 2 518796 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 0.02 2026-10-04T22:00:04 40774 APV7541497 2025-11-19T00:00:00 2026 2 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 841.51 2026-10-04T22:00:04 40775 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 40776 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 365.7 2026-10-04T22:00:04 40777 0007529456 2025-11-01T00:00:00 2026 2 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 14.01 2026-10-04T22:00:04 40778 0007559628 2025-12-17T00:00:00 2026 2 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 221.6 2026-10-04T22:00:04 40779 0007534525 2025-11-05T00:00:00 2026 2 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 6.46 2026-10-04T22:00:04 40780 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 40781 0007546814 2025-12-08T00:00:00 2026 2 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 159.25 2026-10-04T22:00:04 40782 0007560482 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 437.55 2026-10-04T22:00:04 40783 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.48 2026-10-04T22:00:04 40784 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.73 2026-10-04T22:00:04 40785 0007522143 2025-10-21T00:00:00 2026 2 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 88.09 2026-10-04T22:00:04 40786 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.84 2026-10-04T22:00:04 40787 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 77.73 2026-10-04T22:00:04 40788 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1094.8 2026-10-04T22:00:04 40789 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40790 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.56 2026-10-04T22:00:04 40791 0007514097 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-10-04T22:00:04 40792 0007517519 2025-10-15T00:00:00 2026 2 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 Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 40793 0007512004 2025-10-06T00:00:00 2026 2 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 6.1 2026-10-04T22:00:04 40794 0007550535 2025-12-01T00:00:00 2026 2 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 4423.9 2026-10-04T22:00:04 40795 0007528255 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 40796 0007547606 2025-11-30T00:00:00 2026 2 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 General Ledger Entry 0.55 2026-10-04T22:00:04 40797 HCM7512122 2025-10-08T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 40798 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 468.59 2026-10-04T22:00:04 40799 APV7541497 2025-11-19T00:00:00 2026 2 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 1186.91 2026-10-04T22:00:04 40800 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 89.37 2026-10-04T22:00:04 40801 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 40802 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 40803 EXV7542763 2025-11-10T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.61 2026-10-04T22:00:04 40804 APV7529664 2025-10-31T00:00:00 2026 2 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 9316.41 2026-10-04T22:00:04 40805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.04 2026-10-04T22:00:04 40806 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 133.32 2026-10-04T22:00:04 40807 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 40808 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 2262.59 2026-10-04T22:00:04 40809 APV7559045 2025-12-18T00:00:00 2026 2 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 568.79 2026-10-04T22:00:04 40810 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40811 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 40812 0007529466 2025-11-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 40813 ARD7540770 2025-11-18T00:00:00 2026 2 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 -4364.69 2026-10-04T22:00:04 40814 APV7541497 2025-11-19T00:00:00 2026 2 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 293.82 2026-10-04T22:00:04 40815 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 40816 APV7525032 2025-10-24T00:00:00 2026 2 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 403.0 2026-10-04T22:00:04 40817 HCM7512117 2025-10-08T00:00:00 2026 2 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 73.66 2026-10-04T22:00:04 40818 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3681.78 2026-10-04T22:00:04 40819 APV7533916 2025-11-06T00:00:00 2026 2 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) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 2172.75 2026-10-04T22:00:04 40820 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 40821 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 40822 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000072956 MADISON CONSOLIDATED SCHOOLS 7380.0 2026-10-04T22:00:04 40823 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40824 0007532604 2025-11-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16232.08 2026-10-04T22:00:04 40825 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 40826 0007549730 2025-12-01T00:00:00 2026 2 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 7.32 2026-10-04T22:00:04 40827 0007538035 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1346.28 2026-10-04T22:00:04 40828 0007546830 2025-12-08T00:00:00 2026 2 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 58.78 2026-10-04T22:00:04 40829 EXV7554545 2025-12-03T00:00:00 2026 2 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 294.6 2026-10-04T22:00:04 40830 EXV7562643 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.74 2026-10-04T22:00:04 40831 0007551453 2025-12-01T00:00:00 2026 2 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 107.75 2026-10-04T22:00:04 40832 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 40833 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-10-04T22:00:04 40834 0007558921 2025-12-18T00:00:00 2026 2 595570 OutoSt Travel - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.44 2026-10-04T22:00:04 40840 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40841 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 40842 0007508023 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 64.3 2026-10-04T22:00:04 40851 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 40852 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 40853 HCM7546552 2025-12-03T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 70.67 2026-10-04T22:00:04 40854 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 519036.16 2026-10-04T22:00:04 40855 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40856 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 40857 APV7522407 2025-10-21T00:00:00 2026 2 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 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 4437.74 2026-10-04T22:00:04 40858 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 161.35 2026-10-04T22:00:04 40859 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 40860 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 481.68 2026-10-04T22:00:04 40861 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.74 2026-10-04T22:00:04 40862 0007549738 2025-12-03T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 40863 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 16.23 2026-10-04T22:00:04 40864 0007564130 2025-12-31T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 40865 APV7556104 2025-12-15T00:00:00 2026 2 520104 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 2811.87 2026-10-04T22:00:04 40866 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.11 2026-10-04T22:00:04 40867 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.91 2026-10-04T22:00:04 40868 0007522140 2025-10-21T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 40869 APV7522341 2025-10-21T00:00:00 2026 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7755.3 2026-10-04T22:00:04 40870 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 8904.6 2026-10-04T22:00:04 40871 0007557076 2025-12-16T00:00:00 2026 2 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 1264.25 2026-10-04T22:00:04 40872 APV7541497 2025-11-19T00:00:00 2026 2 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 1093.58 2026-10-04T22:00:04 40873 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 1.66 2026-10-04T22:00:04 40874 APV7525458 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 40875 APV7538687 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 158915.63 2026-10-04T22:00:04 40876 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439795 SAID ATTOUSSI, MD PC 14.0 2026-10-04T22:00:04 40877 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40878 HCM7512093 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1089.34 2026-10-04T22:00:04 40879 0007566010 2025-12-31T00:00:00 2026 2 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 4.07 2026-10-04T22:00:04 40880 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 40881 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 40882 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 40883 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40884 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 40885 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 40886 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 40887 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.12 2026-10-04T22:00:04 40888 0007566010 2025-12-31T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 40889 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 40890 APV7559764 2025-12-19T00:00:00 2026 2 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 104.7 2026-10-04T22:00:04 40891 0007516731 2025-10-14T00:00:00 2026 2 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 614.51 2026-10-04T22:00:04 40892 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40893 HCM7562978 2025-12-31T00:00:00 2026 2 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 16.14 2026-10-04T22:00:04 40894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 683.16 2026-10-04T22:00:04 40895 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 40896 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 40897 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 40898 HCM7546557 2025-12-03T00:00:00 2026 2 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 10736.54 2026-10-04T22:00:04 40899 HCM7519918 2025-10-22T00:00:00 2026 2 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 2074.8 2026-10-04T22:00:04 40900 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 40901 APV7527681 2025-10-29T00:00:00 2026 2 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 0000065712 TOWN OF ROANN 107556.15 2026-10-04T22:00:04 40902 APV7555189 2025-12-12T00:00:00 2026 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 1172.28 2026-10-04T22:00:04 40903 APV7554361 2025-12-11T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 38531.25 2026-10-04T22:00:04 40904 0007540262 2025-11-18T00:00:00 2026 2 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 -10.13 2026-10-04T22:00:04 40905 0007509107 2025-10-08T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 40906 0007524837 2025-10-22T00:00:00 2026 2 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 48.14 2026-10-04T22:00:04 40907 0007530573 2025-11-08T00:00:00 2026 2 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 1003.17 2026-10-04T22:00:04 40908 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40909 APV7525458 2025-10-24T00:00:00 2026 2 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 804.07 2026-10-04T22:00:04 40910 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40911 HCM7519904 2025-10-22T00:00:00 2026 2 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 1106.9 2026-10-04T22:00:04 40912 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40913 0007540270 2025-11-18T00:00:00 2026 2 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 8537.28 2026-10-04T22:00:04 40914 APV7543312 2025-11-20T00:00:00 2026 2 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 255.09 2026-10-04T22:00:04 40915 EXV7524414 2025-10-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 279.45 2026-10-04T22:00:04 40916 0007564130 2025-12-31T00:00:00 2026 2 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 46.37 2026-10-04T22:00:04 40917 0007534429 2025-11-07T00:00:00 2026 2 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 1151.98 2026-10-04T22:00:04 40918 0007524818 2025-10-24T00:00:00 2026 2 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 11.74 2026-10-04T22:00:04 40919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 719.19 2026-10-04T22:00:04 40920 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 40921 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - 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. 625.0 2026-10-04T22:00:04 40922 0007522864 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.0 2026-10-04T22:00:04 40923 0007558826 2025-12-18T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 40924 APV7522302 2025-10-21T00:00:00 2026 2 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. 8954.81 2026-10-04T22:00:04 40925 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 40926 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 40927 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 40928 APV7553337 2025-12-10T00:00:00 2026 2 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 0000075223 WINSUPPLY OF INDIANAPOLIS 885.0 2026-10-04T22:00:04 40929 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 650.37 2026-10-04T22:00:04 40930 0007511310 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -16060.36 2026-10-04T22:00:04 40931 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 40932 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 14.75 2026-10-04T22:00:04 40933 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 12724.1 2026-10-04T22:00:04 40934 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 37881.0 2026-10-04T22:00:04 40935 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40936 APV7517814 2025-10-15T00:00:00 2026 2 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 102.0 2026-10-04T22:00:04 40937 0007543000 2025-11-21T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 40938 APV7530894 2025-11-03T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 607.57 2026-10-04T22:00:04 40939 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.04 2026-10-04T22:00:04 40941 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 40942 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 40943 APV7560808 2025-12-22T00:00:00 2026 2 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 734.34 2026-10-04T22:00:04 40944 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 950.95 2026-10-04T22:00:04 40945 APV7551767 2025-12-08T00:00:00 2026 2 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 510.0 2026-10-04T22:00:04 40946 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 193.64 2026-10-04T22:00:04 40947 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 40948 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 40949 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 82.2 2026-10-04T22:00:04 40950 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 40951 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 40952 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 40953 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-10-04T22:00:04 40954 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 678.84 2026-10-04T22:00:04 40955 APV7525032 2025-10-24T00:00:00 2026 2 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 303.57 2026-10-04T22:00:04 40956 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3360.11 2026-10-04T22:00:04 40957 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 40958 0007542991 2025-11-21T00:00:00 2026 2 517005 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 34.36 2026-10-04T22:00:04 40959 APV7545084 2025-11-25T00:00:00 2026 2 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 0000389807 BALLET THEATRE OF CARMEL ACADEMY 4553.83 2026-10-04T22:00:04 40960 APV7559043 2025-12-18T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 244.37 2026-10-04T22:00:04 40961 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-10-04T22:00:04 40962 0007519235 2025-10-17T00:00:00 2026 2 571209 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 -18021.79 2026-10-04T22:00:04 40963 APV7525458 2025-10-24T00:00:00 2026 2 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 2381.14 2026-10-04T22:00:04 40964 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 40965 APV7554068 2025-12-11T00:00:00 2026 2 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 85444.78 2026-10-04T22:00:04 40966 HCM7546568 2025-12-03T00:00:00 2026 2 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 160.67 2026-10-04T22:00:04 40967 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 70925.95 2026-10-04T22:00:04 40968 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.97 2026-10-04T22:00:04 40969 0007549730 2025-12-01T00:00:00 2026 2 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 13.16 2026-10-04T22:00:04 40970 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 40971 APV7513448 2025-10-07T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 153.2 2026-10-04T22:00:04 40972 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 485.51 2026-10-04T22:00:04 40973 HCM7546552 2025-12-03T00:00:00 2026 2 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 646.44 2026-10-04T22:00:04 40974 0007520788 2025-10-01T00:00:00 2026 2 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 2.1 2026-10-04T22:00:04 40975 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 40976 HCM7519914 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 460.39 2026-10-04T22:00:04 40977 APV7543289 2025-11-21T00:00:00 2026 2 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 7984.77 2026-10-04T22:00:04 40978 APV7524136 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 103.0 2026-10-04T22:00:04 40979 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.66 2026-10-04T22:00:04 40980 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 40981 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 41.04 2026-10-04T22:00:04 40982 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 480.84 2026-10-04T22:00:04 40983 HCM7519918 2025-10-22T00:00:00 2026 2 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 274.95 2026-10-04T22:00:04 40984 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40985 APV7552595 2025-12-09T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 93.75 2026-10-04T22:00:04 40986 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000392467 PUTNAM COUNTY EMS 27272.72 2026-10-04T22:00:04 40987 APV7541497 2025-11-19T00:00:00 2026 2 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 699.82 2026-10-04T22:00:04 40988 APV7541497 2025-11-19T00:00:00 2026 2 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 1554.38 2026-10-04T22:00:04 40989 0007527606 2025-10-18T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 749.0 2026-10-04T22:00:04 40990 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 40991 APV7541497 2025-11-19T00:00:00 2026 2 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 896.9 2026-10-04T22:00:04 40992 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 40993 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. 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LAWRENCE TWP TREASURER 61550.17 2026-10-04T22:00:04 40994 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 40995 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 40996 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 40997 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 40998 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 40999 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2417.76 2026-10-04T22:00:04 41000 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 660.63 2026-10-04T22:00:04 41001 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41002 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 41003 APV7523257 2025-10-21T00:00:00 2026 2 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 0000022724 STAPLES INC 180.3 2026-10-04T22:00:04 41004 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 210.84 2026-10-04T22:00:04 41005 APV7525458 2025-10-24T00:00:00 2026 2 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 1532.98 2026-10-04T22:00:04 41006 0007560413 2025-12-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 0.0 2026-10-04T22:00:04 41007 EXV7535831 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.15 2026-10-04T22:00:04 41008 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3531.66 2026-10-04T22:00:04 41009 HCM7519879 2025-10-22T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 41010 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.94 2026-10-04T22:00:04 41011 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41012 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 41013 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 41014 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41015 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 51520.23 2026-10-04T22:00:04 41016 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 41017 HCM7562999 2025-12-31T00:00:00 2026 2 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 5857.11 2026-10-04T22:00:04 41018 0007533485 2025-11-06T00:00:00 2026 2 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 6160.9 2026-10-04T22:00:04 41019 0007549740 2025-12-04T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.02 2026-10-04T22:00:04 41020 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.22 2026-10-04T22:00:04 41021 EXV7544599 2025-11-10T00:00:00 2026 2 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 25.35 2026-10-04T22:00:04 41022 HCM7554909 2025-12-17T00:00:00 2026 2 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 3.18 2026-10-04T22:00:04 41023 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41024 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 139.61 2026-10-04T22:00:04 41025 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 41026 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 41027 APV7558305 2025-12-17T00:00:00 2026 2 539131 ProgOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 407.55 2026-10-04T22:00:04 41033 0007550544 2025-12-05T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 41034 0007512004 2025-10-06T00:00:00 2026 2 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 23.45 2026-10-04T22:00:04 41035 HCM7519848 2025-10-22T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 41036 APV7555911 2025-12-15T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437903 ROGER A MILLER 3600.0 2026-10-04T22:00:04 41037 APV7528819 2025-10-29T00:00:00 2026 2 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 166.78 2026-10-04T22:00:04 41038 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41039 APV7537475 2025-11-12T00:00:00 2026 2 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 37262.35 2026-10-04T22:00:04 41040 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 48253.54 2026-10-04T22:00:04 41041 APV7517734 2025-10-15T00:00:00 2026 2 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 -842.98 2026-10-04T22:00:04 41042 APV7549940 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 303.77 2026-10-04T22:00:04 41043 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 41044 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 41045 0007508032 2025-10-08T00:00:00 2026 2 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 1058.18 2026-10-04T22:00:04 41046 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.54 2026-10-04T22:00:04 41047 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 41048 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41049 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 41050 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.55 2026-10-04T22:00:04 41051 APV7518476 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 41052 HCM7529617 2025-11-05T00:00:00 2026 2 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 1322.54 2026-10-04T22:00:04 41053 APV7549910 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 41054 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 -17813.4 2026-10-04T22:00:04 41055 APV7542372 2025-11-20T00:00:00 2026 2 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 154752.78 2026-10-04T22:00:04 41056 0007513163 2025-10-01T00:00:00 2026 2 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 15.96 2026-10-04T22:00:04 41057 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1386.54 2026-10-04T22:00:04 41058 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.91 2026-10-04T22:00:04 41059 APV7533973 2025-11-06T00:00:00 2026 2 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 7178.2 2026-10-04T22:00:04 41060 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 2421.58 2026-10-04T22:00:04 41061 HCM7529554 2025-11-05T00:00:00 2026 2 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 710.69 2026-10-04T22:00:04 41062 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 123.19 2026-10-04T22:00:04 41063 EXV7515542 2025-10-01T00:00:00 2026 2 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 187.07 2026-10-04T22:00:04 41064 0007528421 2025-11-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 41065 0007543015 2025-11-21T00:00:00 2026 2 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 2.65 2026-10-04T22:00:04 41066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.55 2026-10-04T22:00:04 41067 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41068 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.79 2026-10-04T22:00:04 41069 0007525612 2025-10-27T00:00:00 2026 2 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 714.58 2026-10-04T22:00:04 41070 APV7512529 2025-10-06T00:00:00 2026 2 572602 GR-Children & Youth 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 0000062065 UNION HOSPITAL INC 17607.77 2026-10-04T22:00:04 41071 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 588.23 2026-10-04T22:00:04 41072 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 926.8 2026-10-04T22:00:04 41073 0007532677 2025-11-05T00:00:00 2026 2 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 11531.86 2026-10-04T22:00:04 41074 0007521967 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96290.0 2026-10-04T22:00:04 41075 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 41076 HCM7546542 2025-12-03T00:00:00 2026 2 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 3310.86 2026-10-04T22:00:04 41077 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.18 2026-10-04T22:00:04 41078 HCM7519951 2025-10-22T00:00:00 2026 2 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 3565.26 2026-10-04T22:00:04 41079 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41080 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 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 2026-10-04T22:00:04 41081 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 49197.24 2026-10-04T22:00:04 41082 APV7522358 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -64319.88 2026-10-04T22:00:04 41083 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41084 0007515928 2025-10-10T00:00:00 2026 2 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 3.05 2026-10-04T22:00:04 41085 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 41086 APV7525032 2025-10-24T00:00:00 2026 2 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 746.78 2026-10-04T22:00:04 41087 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 41088 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-10-04T22:00:04 41089 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5229.9 2026-10-04T22:00:04 41090 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41091 0007566009 2025-12-31T00:00:00 2026 2 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 3445.71 2026-10-04T22:00:04 41092 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 41093 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12713.02 2026-10-04T22:00:04 41094 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41095 APV7557256 2025-12-16T00:00:00 2026 2 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 21458.33 2026-10-04T22:00:04 41096 0007566099 2025-12-31T00:00:00 2026 2 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 1162.72 2026-10-04T22:00:04 41097 APV7535632 2025-11-10T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000405917 INSTITUTE FOR WORKFORCE EXCELLENCE INC 18208.76 2026-10-04T22:00:04 41098 HCM7512065 2025-10-08T00:00:00 2026 2 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 2347.23 2026-10-04T22:00:04 41099 0007557076 2025-12-16T00:00:00 2026 2 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 4084.32 2026-10-04T22:00:04 41100 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 41101 APV7532935 2025-11-04T00:00:00 2026 2 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 659.46 2026-10-04T22:00:04 41102 0007510342 2025-10-02T00:00:00 2026 2 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 -32.2 2026-10-04T22:00:04 41103 APV7529858 2025-10-31T00:00:00 2026 2 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 0000417607 AAH 1521.38 2026-10-04T22:00:04 41104 0007515033 2025-10-08T00:00:00 2026 2 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 8.5 2026-10-04T22:00:04 41105 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-10-04T22:00:04 41106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1298.89 2026-10-04T22:00:04 41107 HCM7538156 2025-11-19T00:00:00 2026 2 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 20.42 2026-10-04T22:00:04 41108 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 41109 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 41110 APV7524199 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 369163.89 2026-10-04T22:00:04 41111 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41112 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7391.0 2026-10-04T22:00:04 41113 HCM7546569 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1345.17 2026-10-04T22:00:04 41114 0007507967 2025-10-08T00:00:00 2026 2 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 343.95 2026-10-04T22:00:04 41115 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 510.21 2026-10-04T22:00:04 41116 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 41117 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 102.68 2026-10-04T22:00:04 41118 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1177.41 2026-10-04T22:00:04 41119 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.43 2026-10-04T22:00:04 41120 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 607.11 2026-10-04T22:00:04 41121 HCM7554963 2025-12-17T00:00:00 2026 2 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 4.49 2026-10-04T22:00:04 41122 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 41123 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-10-04T22:00:04 41124 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 170587.24 2026-10-04T22:00:04 41125 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 114.58 2026-10-04T22:00:04 41126 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 225.09 2026-10-04T22:00:04 41127 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41128 0007540277 2025-11-18T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 41129 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 41130 0007566009 2025-12-31T00:00:00 2026 2 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 150.17 2026-10-04T22:00:04 41131 HCM7546571 2025-12-03T00:00:00 2026 2 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 803.59 2026-10-04T22:00:04 41132 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.86 2026-10-04T22:00:04 41133 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41134 APV7525032 2025-10-24T00:00:00 2026 2 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 165.73 2026-10-04T22:00:04 41135 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.72 2026-10-04T22:00:04 41136 ARD7527174 2025-10-28T00:00:00 2026 2 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 -1111.04 2026-10-04T22:00:04 41137 APV7548200 2025-12-02T00:00:00 2026 2 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 3039.47 2026-10-04T22:00:04 41138 0007522851 2025-10-01T00:00:00 2026 2 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 392.66 2026-10-04T22:00:04 41139 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 41140 0007563964 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78501.18 2026-10-04T22:00:04 41141 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 41142 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.48 2026-10-04T22:00:04 41143 0007560482 2025-12-22T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 41144 APV7559151 2025-12-18T00:00:00 2026 2 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 1766.08 2026-10-04T22:00:04 41145 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41146 HCM7512139 2025-10-08T00:00:00 2026 2 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 19267.98 2026-10-04T22:00:04 41147 APV7560808 2025-12-22T00:00:00 2026 2 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 433.5 2026-10-04T22:00:04 41148 APV7560730 2025-12-22T00:00:00 2026 2 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 52933.61 2026-10-04T22:00:04 41149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.35 2026-10-04T22:00:04 41150 0007540197 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.28 2026-10-04T22:00:04 41151 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 41152 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 41153 APV7522354 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 15593.19 2026-10-04T22:00:04 41154 APV7525032 2025-10-24T00:00:00 2026 2 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 787.96 2026-10-04T22:00:04 41155 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 41156 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1302.31 2026-10-04T22:00:04 41157 APV7551767 2025-12-08T00:00:00 2026 2 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 Community Mental Health Services 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 22067.12 2026-10-04T22:00:04 41158 0007540270 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.83 2026-10-04T22:00:04 41159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 675.5 2026-10-04T22:00:04 41160 HCM7538107 2025-11-19T00:00:00 2026 2 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 7.2 2026-10-04T22:00:04 41161 HCM7519921 2025-10-22T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 41162 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 41163 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3944.28 2026-10-04T22:00:04 41164 HCM7562995 2025-12-31T00:00:00 2026 2 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 430.96 2026-10-04T22:00:04 41165 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41166 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 41167 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1289.32 2026-10-04T22:00:04 41168 0007546814 2025-12-08T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 317.49 2026-10-04T22:00:04 41169 HCM7512134 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 365.96 2026-10-04T22:00:04 41170 APV7541497 2025-11-19T00:00:00 2026 2 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 618.73 2026-10-04T22:00:04 41171 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-10-04T22:00:04 41172 APV7522305 2025-10-21T00:00:00 2026 2 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 16317.61 2026-10-04T22:00:04 41173 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 42.62 2026-10-04T22:00:04 41174 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 41175 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 41176 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.13 2026-10-04T22:00:04 41177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.48 2026-10-04T22:00:04 41178 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 41179 HCM7529580 2025-11-05T00:00:00 2026 2 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 3377.22 2026-10-04T22:00:04 41180 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY -35491.58 2026-10-04T22:00:04 41181 0007546814 2025-12-08T00:00:00 2026 2 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 1059.04 2026-10-04T22:00:04 41182 EXV7565845 2025-12-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 80.4 2026-10-04T22:00:04 41183 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 41184 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 41185 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 41186 0007556807 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314728821.0 2026-10-04T22:00:04 41187 0007517584 2025-10-15T00:00:00 2026 2 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 -32637.16 2026-10-04T22:00:04 41188 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 41189 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 41190 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41191 HCM7512113 2025-10-08T00:00:00 2026 2 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 459.73 2026-10-04T22:00:04 41192 0007538023 2025-11-14T00:00:00 2026 2 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 -44.27 2026-10-04T22:00:04 41193 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 41194 APV7541497 2025-11-19T00:00:00 2026 2 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 2105.28 2026-10-04T22:00:04 41195 APV7511347 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10126.71 2026-10-04T22:00:04 41196 0007544890 2025-11-25T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1335.12 2026-10-04T22:00:04 41197 0007554017 2025-12-11T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 41198 APV7541505 2025-11-19T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 5.17 2026-10-04T22:00:04 41199 HCM7519919 2025-10-22T00:00:00 2026 2 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 40.29 2026-10-04T22:00:04 41200 APV7526935 2025-10-28T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 41201 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2153.85 2026-10-04T22:00:04 41202 0007536352 2025-11-12T00:00:00 2026 2 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 115.74 2026-10-04T22:00:04 41203 0007546901 2025-12-08T00:00:00 2026 2 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 2183.91 2026-10-04T22:00:04 41204 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 41205 HCM7512113 2025-10-08T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 41206 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 46152.0 2026-10-04T22:00:04 41207 APV7559151 2025-12-18T00:00:00 2026 2 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 778.43 2026-10-04T22:00:04 41208 0007526642 2025-10-28T00:00:00 2026 2 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 -171.43 2026-10-04T22:00:04 41209 APV7553337 2025-12-10T00:00:00 2026 2 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 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-10-04T22:00:04 41210 HCM7512126 2025-10-08T00:00:00 2026 2 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 619.75 2026-10-04T22:00:04 41211 0007559591 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -152690.6 2026-10-04T22:00:04 41212 EXV7567534 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.99 2026-10-04T22:00:04 41213 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.53 2026-10-04T22:00:04 41214 HCM7519904 2025-10-22T00:00:00 2026 2 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 145.22 2026-10-04T22:00:04 41215 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 41216 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 41217 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 28979.06 2026-10-04T22:00:04 41218 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41219 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54.61 2026-10-04T22:00:04 41220 HCM7538117 2025-11-19T00:00:00 2026 2 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 182.04 2026-10-04T22:00:04 41221 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 41222 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 41223 APV7525032 2025-10-24T00:00:00 2026 2 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 562.07 2026-10-04T22:00:04 41224 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1068.21 2026-10-04T22:00:04 41225 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 41226 0007518415 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 8554.81 2026-10-04T22:00:04 41227 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2046.0 2026-10-04T22:00:04 41228 EXV7521766 2025-10-16T00:00:00 2026 2 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 74.49 2026-10-04T22:00:04 41229 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 41230 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.71 2026-10-04T22:00:04 41231 0007508033 2025-10-08T00:00:00 2026 2 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 33.69 2026-10-04T22:00:04 41232 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-10-04T22:00:04 41233 APV7540588 2025-11-18T00:00:00 2026 2 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 9786.03 2026-10-04T22:00:04 41234 HCM7546558 2025-12-03T00:00:00 2026 2 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 171.58 2026-10-04T22:00:04 41235 APV7521418 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 242780.07 2026-10-04T22:00:04 41236 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 41237 APV7556215 2025-12-15T00:00:00 2026 2 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 11172.94 2026-10-04T22:00:04 41238 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41239 0007549742 2025-12-04T00:00:00 2026 2 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 1.97 2026-10-04T22:00:04 41240 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 41241 0007566082 2025-12-31T00:00:00 2026 2 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 1.89 2026-10-04T22:00:04 41242 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.54 2026-10-04T22:00:04 41243 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 41244 APV7540588 2025-11-18T00:00:00 2026 2 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 23217.18 2026-10-04T22:00:04 41245 APV7559151 2025-12-18T00:00:00 2026 2 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 114495.63 2026-10-04T22:00:04 41246 APV7525032 2025-10-24T00:00:00 2026 2 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 3444.49 2026-10-04T22:00:04 41247 APV7528678 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 193.68 2026-10-04T22:00:04 41248 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070987 SHELBYVILLE CENTRAL SCHOOLS 3784.71 2026-10-04T22:00:04 41249 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41250 0007546632 2025-11-30T00:00:00 2026 2 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 26.89 2026-10-04T22:00:04 41251 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41252 0007524809 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 41253 HCM7554918 2025-12-17T00:00:00 2026 2 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 256.21 2026-10-04T22:00:04 41254 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 60.46 2026-10-04T22:00:04 41255 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 41256 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 6.11 2026-10-04T22:00:04 41257 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 327.24 2026-10-04T22:00:04 41258 0007566208 2025-12-31T00:00:00 2026 2 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 355.85 2026-10-04T22:00:04 41259 0007546633 2025-11-30T00:00:00 2026 2 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 4.95 2026-10-04T22:00:04 41260 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41261 APV7540588 2025-11-18T00:00:00 2026 2 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 12056.83 2026-10-04T22:00:04 41262 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 41263 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-10-04T22:00:04 41264 0007536279 2025-11-12T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 41265 0007560482 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.28 2026-10-04T22:00:04 41266 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.83 2026-10-04T22:00:04 41267 0007546817 2025-12-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 41268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 527.23 2026-10-04T22:00:04 41269 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 41270 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41271 APV7540588 2025-11-18T00:00:00 2026 2 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 6234.36 2026-10-04T22:00:04 41272 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 41273 APV7549782 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 1760.42 2026-10-04T22:00:04 41274 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 41275 HCM7512123 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.99 2026-10-04T22:00:04 41276 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41277 0007529396 2025-10-31T00:00:00 2026 2 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 -111.0 2026-10-04T22:00:04 41278 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 80.0 2026-10-04T22:00:04 41279 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2062.52 2026-10-04T22:00:04 41280 APV7560808 2025-12-22T00:00:00 2026 2 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 835.69 2026-10-04T22:00:04 41281 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22591.92 2026-10-04T22:00:04 41282 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-10-04T22:00:04 41283 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.45 2026-10-04T22:00:04 41284 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 96683.1 2026-10-04T22:00:04 41285 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-10-04T22:00:04 41286 0007549730 2025-12-01T00:00:00 2026 2 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 42672.79 2026-10-04T22:00:04 41287 APV7553337 2025-12-10T00:00:00 2026 2 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 259.18 2026-10-04T22:00:04 41288 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 41289 APV7545089 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053322 CITY OF BLOOMINGTON 79290.0 2026-10-04T22:00:04 41290 APV7549198 2025-12-02T00:00:00 2026 2 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 40820.84 2026-10-04T22:00:04 41291 0007520764 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59268.31 2026-10-04T22:00:04 41292 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 41293 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 72.7 2026-10-04T22:00:04 41294 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 41296.75 2026-10-04T22:00:04 41295 HCM7512124 2025-10-08T00:00:00 2026 2 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 5.71 2026-10-04T22:00:04 41296 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6496.72 2026-10-04T22:00:04 41297 0007533636 2025-11-06T00:00:00 2026 2 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 -2.55 2026-10-04T22:00:04 41298 0007522994 2025-10-22T00:00:00 2026 2 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 16.7 2026-10-04T22:00:04 41299 0007530538 2025-11-08T00:00:00 2026 2 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 196.2 2026-10-04T22:00:04 41300 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 41301 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 41302 APV7510702 2025-10-02T00:00:00 2026 2 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 314965.89 2026-10-04T22:00:04 41303 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3122.27 2026-10-04T22:00:04 41304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 41305 HCM7554876 2025-12-17T00:00:00 2026 2 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 116.85 2026-10-04T22:00:04 41306 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.03 2026-10-04T22:00:04 41307 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 1964.0 2026-10-04T22:00:04 41308 0007540201 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 7.4 2026-10-04T22:00:04 41309 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 7682.0 2026-10-04T22:00:04 41310 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 41311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1084.15 2026-10-04T22:00:04 41312 APV7525032 2025-10-24T00:00:00 2026 2 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 807.95 2026-10-04T22:00:04 41313 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 41314 HCM7529621 2025-11-05T00:00:00 2026 2 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 2563.21 2026-10-04T22:00:04 41315 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41316 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 11.6 2026-10-04T22:00:04 41317 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41318 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 487.69 2026-10-04T22:00:04 41319 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 296.83 2026-10-04T22:00:04 41320 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 41321 0007551464 2025-12-08T00:00:00 2026 2 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 -6.0 2026-10-04T22:00:04 41322 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 41323 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 41324 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8353.76 2026-10-04T22:00:04 41325 0007524818 2025-10-24T00:00:00 2026 2 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 504.09 2026-10-04T22:00:04 41326 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-10-04T22:00:04 41327 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 41328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.45 2026-10-04T22:00:04 41329 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41330 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 41331 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41332 HCM7538063 2025-11-19T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.18 2026-10-04T22:00:04 41333 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 41334 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.6 2026-10-04T22:00:04 41335 APV7547094 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 16.93 2026-10-04T22:00:04 41336 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 17283.3 2026-10-04T22:00:04 41337 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 41338 APV7560808 2025-12-22T00:00:00 2026 2 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 1065.49 2026-10-04T22:00:04 41339 0007547592 2025-12-01T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 41340 0007525821 2025-10-27T00:00:00 2026 2 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 -234.05 2026-10-04T22:00:04 41341 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41342 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 41343 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 77108.23 2026-10-04T22:00:04 41344 0007511247 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 41345 0007553984 2025-12-11T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-10-04T22:00:04 41346 APV7520270 2025-10-17T00:00:00 2026 2 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 1194432.71 2026-10-04T22:00:04 41347 APV7560808 2025-12-22T00:00:00 2026 2 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 588.03 2026-10-04T22:00:04 41348 APV7511542 2025-10-03T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 41349 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 41350 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 41351 APV7538635 2025-11-14T00:00:00 2026 2 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 14329.0 2026-10-04T22:00:04 41352 0007547581 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.16 2026-10-04T22:00:04 41353 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.3 2026-10-04T22:00:04 41354 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-10-04T22:00:04 41355 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41356 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41357 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 786.98 2026-10-04T22:00:04 41358 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 1233.83 2026-10-04T22:00:04 41359 APV7540547 2025-11-18T00:00:00 2026 2 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 51751.0 2026-10-04T22:00:04 41360 HCM7546501 2025-12-03T00:00:00 2026 2 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 704.13 2026-10-04T22:00:04 41361 HCM7554918 2025-12-17T00:00:00 2026 2 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 2754.26 2026-10-04T22:00:04 41362 HCM7529554 2025-11-05T00:00:00 2026 2 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 3.66 2026-10-04T22:00:04 41363 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 41364 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 41365 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41366 APV7512460 2025-10-06T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 223.49 2026-10-04T22:00:04 41367 APV7515246 2025-10-09T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001563 VWR INTERNATIONAL 339.51 2026-10-04T22:00:04 41368 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 445.91 2026-10-04T22:00:04 41369 0007546633 2025-11-30T00:00:00 2026 2 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 9616.28 2026-10-04T22:00:04 41370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.49 2026-10-04T22:00:04 41371 HCM7529601 2025-11-05T00:00:00 2026 2 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 29.91 2026-10-04T22:00:04 41372 APV7525990 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.92 2026-10-04T22:00:04 41373 APV7525032 2025-10-24T00:00:00 2026 2 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 810.67 2026-10-04T22:00:04 41374 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 41375 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 41376 HCM7554930 2025-12-17T00:00:00 2026 2 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 2659.74 2026-10-04T22:00:04 41377 APV7536645 2025-11-12T00:00:00 2026 2 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 13374.58 2026-10-04T22:00:04 41378 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-10-04T22:00:04 41379 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41380 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 41381 HCM7512124 2025-10-08T00:00:00 2026 2 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 713.08 2026-10-04T22:00:04 41382 APV7560808 2025-12-22T00:00:00 2026 2 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 705.04 2026-10-04T22:00:04 41383 EXV7530274 2025-10-16T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 41384 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-10-04T22:00:04 41385 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6337.97 2026-10-04T22:00:04 41386 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 5841.0 2026-10-04T22:00:04 41387 APV7525032 2025-10-24T00:00:00 2026 2 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 2556.9 2026-10-04T22:00:04 41388 0007538181 2025-11-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -16.5 2026-10-04T22:00:04 41389 ARD7520374 2025-10-17T00:00:00 2026 2 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 -9289.07 2026-10-04T22:00:04 41390 APV7541497 2025-11-19T00:00:00 2026 2 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 3208.89 2026-10-04T22:00:04 41391 APV7537325 2025-11-13T00:00:00 2026 2 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 539.98 2026-10-04T22:00:04 41392 APV7560808 2025-12-22T00:00:00 2026 2 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 2144.62 2026-10-04T22:00:04 41393 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41394 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 41395 ARD7549430 2025-12-03T00:00:00 2026 2 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 -150.0 2026-10-04T22:00:04 41396 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 41397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1962.09 2026-10-04T22:00:04 41398 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 242.17 2026-10-04T22:00:04 41399 APV7525032 2025-10-24T00:00:00 2026 2 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 250.54 2026-10-04T22:00:04 41400 HCM7546572 2025-12-03T00:00:00 2026 2 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 1215.0 2026-10-04T22:00:04 41401 0007536309 2025-11-12T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 41402 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 41403 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 41404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 661.12 2026-10-04T22:00:04 41405 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.31 2026-10-04T22:00:04 41406 APV7553453 2025-12-10T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 845.74 2026-10-04T22:00:04 41407 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 41408 HCM7554892 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 41409 APV7525032 2025-10-24T00:00:00 2026 2 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 879.23 2026-10-04T22:00:04 41410 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 29272.12 2026-10-04T22:00:04 41411 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41412 0007514138 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383632.0 2026-10-04T22:00:04 41413 APV7541497 2025-11-19T00:00:00 2026 2 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 824.45 2026-10-04T22:00:04 41414 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 683.65 2026-10-04T22:00:04 41415 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 41416 HCM7519843 2025-10-22T00:00:00 2026 2 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 121.83 2026-10-04T22:00:04 41417 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41418 HCM7546550 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 177.1 2026-10-04T22:00:04 41419 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 41420 0007557023 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 41421 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 210.45 2026-10-04T22:00:04 41422 APV7564364 2025-12-30T00:00:00 2026 2 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 144.95 2026-10-04T22:00:04 41423 APV7518664 2025-10-16T00:00:00 2026 2 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 1625.55 2026-10-04T22:00:04 41424 APV7559074 2025-12-18T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1040.0 2026-10-04T22:00:04 41425 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 41426 APV7525032 2025-10-24T00:00:00 2026 2 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 841.16 2026-10-04T22:00:04 41427 HCM7529620 2025-11-05T00:00:00 2026 2 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 177.97 2026-10-04T22:00:04 41428 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.0 2026-10-04T22:00:04 41429 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.28 2026-10-04T22:00:04 41430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.11 2026-10-04T22:00:04 41431 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 41432 0007540217 2025-11-18T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 41433 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 46.02 2026-10-04T22:00:04 41434 HCM7562983 2025-12-31T00:00:00 2026 2 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 5.86 2026-10-04T22:00:04 41435 0007549730 2025-12-01T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 41436 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 41437 HCM7554916 2025-12-17T00:00:00 2026 2 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 360.08 2026-10-04T22:00:04 41438 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 41439 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 41440 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 1600.0 2026-10-04T22:00:04 41441 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 41442 0007536362 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -39.03 2026-10-04T22:00:04 41443 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41444 APV7535567 2025-11-10T00:00:00 2026 2 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 47.52 2026-10-04T22:00:04 41445 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 41446 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 14.09 2026-10-04T22:00:04 41447 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 41448 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 41449 APV7525032 2025-10-24T00:00:00 2026 2 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 1751.46 2026-10-04T22:00:04 41450 APV7545022 2025-11-25T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 41451 APV7522305 2025-10-21T00:00:00 2026 2 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000015156 W W GRAINGER, INC 37.07 2026-10-04T22:00:04 41452 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 41453 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41454 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 158463.28 2026-10-04T22:00:04 41455 0007528261 2025-10-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2038.56 2026-10-04T22:00:04 41456 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-10-04T22:00:04 41457 0007546774 2025-12-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-10-04T22:00:04 41458 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 41459 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 41460 EXV7555469 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 75.99 2026-10-04T22:00:04 41461 HCM7538079 2025-11-19T00:00:00 2026 2 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 61760.92 2026-10-04T22:00:04 41462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 527.22 2026-10-04T22:00:04 41463 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 35.38 2026-10-04T22:00:04 41464 HCM7546559 2025-12-03T00:00:00 2026 2 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 1032.79 2026-10-04T22:00:04 41465 APV7532885 2025-11-05T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 53.89 2026-10-04T22:00:04 41466 APV7545060 2025-11-25T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 41467 APV7522282 2025-10-21T00:00:00 2026 2 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 1300.66 2026-10-04T22:00:04 41468 0007518338 2025-10-16T00:00:00 2026 2 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 127.28 2026-10-04T22:00:04 41469 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-10-04T22:00:04 41470 HCM7512141 2025-10-08T00:00:00 2026 2 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 791.64 2026-10-04T22:00:04 41471 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41472 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 41473 0007557076 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3616.68 2026-10-04T22:00:04 41474 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10579.22 2026-10-04T22:00:04 41475 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4891.01 2026-10-04T22:00:04 41476 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-10-04T22:00:04 41477 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 41478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.65 2026-10-04T22:00:04 41479 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 41480 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 41481 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 703.47 2026-10-04T22:00:04 41482 0007520758 2025-10-22T00:00:00 2026 2 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 42.92 2026-10-04T22:00:04 41483 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41484 HCM7519913 2025-10-22T00:00:00 2026 2 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 115.8 2026-10-04T22:00:04 41485 0007546825 2025-12-08T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.58 2026-10-04T22:00:04 41486 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 41487 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 41488 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 743.17 2026-10-04T22:00:04 41489 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41490 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.11 2026-10-04T22:00:04 41491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.04 2026-10-04T22:00:04 41492 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41493 0007508028 2025-10-08T00:00:00 2026 2 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 9.65 2026-10-04T22:00:04 41494 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2782.43 2026-10-04T22:00:04 41495 0007508074 2025-10-08T00:00:00 2026 2 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 98.5 2026-10-04T22:00:04 41496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 553.53 2026-10-04T22:00:04 41497 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 9702.15 2026-10-04T22:00:04 41498 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 41499 0007549738 2025-12-03T00:00:00 2026 2 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 91.37 2026-10-04T22:00:04 41500 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 41501 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41502 0007520788 2025-10-01T00:00:00 2026 2 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 646133.22 2026-10-04T22:00:04 41503 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 41504 0007540269 2025-11-18T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services 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 2.74 2026-10-04T22:00:04 41505 HCM7546509 2025-12-03T00:00:00 2026 2 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 240.92 2026-10-04T22:00:04 41506 HCM7546559 2025-12-03T00:00:00 2026 2 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 16.77 2026-10-04T22:00:04 41507 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 41508 0007509146 2025-10-01T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 220.05 2026-10-04T22:00:04 41509 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-10-04T22:00:04 41510 APV7525075 2025-10-24T00:00:00 2026 2 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 6603.62 2026-10-04T22:00:04 41511 EXV7559341 2025-12-17T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 41512 EXV7546238 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 587.58 2026-10-04T22:00:04 41513 0007566033 2025-12-31T00:00:00 2026 2 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 29.74 2026-10-04T22:00:04 41514 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 1658.9 2026-10-04T22:00:04 41515 0007534525 2025-11-05T00:00:00 2026 2 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 10.66 2026-10-04T22:00:04 41516 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41517 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-10-04T22:00:04 41518 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.38 2026-10-04T22:00:04 41519 APV7559151 2025-12-18T00:00:00 2026 2 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 30139.23 2026-10-04T22:00:04 41520 APV7525032 2025-10-24T00:00:00 2026 2 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 4828.5 2026-10-04T22:00:04 41521 0007528329 2025-11-08T00:00:00 2026 2 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 890.88 2026-10-04T22:00:04 41522 0007520788 2025-10-01T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 41523 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.42 2026-10-04T22:00:04 41524 HCM7562985 2025-12-31T00:00:00 2026 2 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 6906.14 2026-10-04T22:00:04 41525 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14250.24 2026-10-04T22:00:04 41526 APV7560808 2025-12-22T00:00:00 2026 2 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 2365.18 2026-10-04T22:00:04 41527 EXV7548593 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 41528 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9881.78 2026-10-04T22:00:04 41529 APV7549782 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13379.57 2026-10-04T22:00:04 41530 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41531 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1561.61 2026-10-04T22:00:04 41532 APV7560808 2025-12-22T00:00:00 2026 2 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 1144.56 2026-10-04T22:00:04 41533 EXV7536907 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.99 2026-10-04T22:00:04 41534 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 118.13 2026-10-04T22:00:04 41535 APV7510635 2025-10-02T00:00:00 2026 2 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 12367.86 2026-10-04T22:00:04 41536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.04 2026-10-04T22:00:04 41537 0007509145 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.55 2026-10-04T22:00:04 41538 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 41539 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 427.69 2026-10-04T22:00:04 41540 0007532706 2025-11-05T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.23 2026-10-04T22:00:04 41541 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 41542 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.56 2026-10-04T22:00:04 41543 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.6 2026-10-04T22:00:04 41544 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 41545 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41546 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 41547 APV7560808 2025-12-22T00:00:00 2026 2 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 1241.5 2026-10-04T22:00:04 41548 0007521948 2025-10-01T00:00:00 2026 2 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 502.02 2026-10-04T22:00:04 41549 APV7510582 2025-10-01T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3582.93 2026-10-04T22:00:04 41550 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 678.95 2026-10-04T22:00:04 41551 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 3873.51 2026-10-04T22:00:04 41552 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 15226.95 2026-10-04T22:00:04 41553 HCM7529610 2025-11-05T00:00:00 2026 2 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 26.83 2026-10-04T22:00:04 41554 0007519993 2025-10-17T00:00:00 2026 2 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 12981.35 2026-10-04T22:00:04 41555 HCM7562932 2025-12-31T00:00:00 2026 2 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 3037.55 2026-10-04T22:00:04 41556 APV7560872 2025-12-22T00:00:00 2026 2 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 7881.35 2026-10-04T22:00:04 41557 APV7525990 2025-10-27T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 142.49 2026-10-04T22:00:04 41558 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 41559 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41560 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 245.83 2026-10-04T22:00:04 41561 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11562.87 2026-10-04T22:00:04 41562 APV7518683 2025-10-16T00:00:00 2026 2 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 18000.0 2026-10-04T22:00:04 41563 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41564 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 41565 HCM7554861 2025-12-17T00:00:00 2026 2 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 76.29 2026-10-04T22:00:04 41566 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 41662.94 2026-10-04T22:00:04 41567 0007534525 2025-11-05T00:00:00 2026 2 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 8504.65 2026-10-04T22:00:04 41568 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 41569 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41570 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 41571 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 41572 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 41573 EXV7538975 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 51.28 2026-10-04T22:00:04 41574 0007509098 2025-10-01T00:00:00 2026 2 652157 Misc. Telecom Services 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 0.47 2026-10-04T22:00:04 41575 0007532677 2025-11-05T00:00:00 2026 2 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 870.94 2026-10-04T22:00:04 41576 APV7544203 2025-11-24T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-10-04T22:00:04 41577 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-10-04T22:00:04 41578 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 6691.25 2026-10-04T22:00:04 41579 APV7550878 2025-12-05T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 189.99 2026-10-04T22:00:04 41580 0007541242 2025-11-19T00:00:00 2026 2 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 20569.23 2026-10-04T22:00:04 41581 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 79472.5 2026-10-04T22:00:04 41582 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 41583 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 95024.56 2026-10-04T22:00:04 41584 0007536343 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 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 11057.99 2026-10-04T22:00:04 41585 HCM7562985 2025-12-31T00:00:00 2026 2 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 326.97 2026-10-04T22:00:04 41586 APV7556104 2025-12-15T00:00:00 2026 2 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 -1400.0 2026-10-04T22:00:04 41587 0007546814 2025-12-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 41588 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41589 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 41590 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41591 0007566217 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 419.55 2026-10-04T22:00:04 41592 HCM7538122 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 617.86 2026-10-04T22:00:04 41593 0007517457 2025-10-15T00:00:00 2026 2 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 26658.23 2026-10-04T22:00:04 41594 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3763.45 2026-10-04T22:00:04 41595 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41596 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 185.57 2026-10-04T22:00:04 41597 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 41598 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41599 APV7525032 2025-10-24T00:00:00 2026 2 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 1374.11 2026-10-04T22:00:04 41600 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 621.41 2026-10-04T22:00:04 41601 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 864.54 2026-10-04T22:00:04 41602 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 41603 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 139.69 2026-10-04T22:00:04 41604 APV7525441 2025-10-24T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.06 2026-10-04T22:00:04 41605 APV7522411 2025-10-21T00:00:00 2026 2 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 0000092743 OCLC INC 293075.68 2026-10-04T22:00:04 41606 HCM7562978 2025-12-31T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 204.46 2026-10-04T22:00:04 41607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.23 2026-10-04T22:00:04 41608 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 41609 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17695.67 2026-10-04T22:00:04 41610 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41611 0007530491 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 41612 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41613 HCM7519875 2025-10-22T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 41614 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 61.52 2026-10-04T22:00:04 41615 HCM7519916 2025-10-22T00:00:00 2026 2 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 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with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1081.94 2026-10-04T22:00:04 41708 APV7532742 2025-11-05T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-10-04T22:00:04 41709 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 41710 0007561422 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 41711 APV7560808 2025-12-22T00:00:00 2026 2 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 1273.21 2026-10-04T22:00:04 41712 APV7526000 2025-10-27T00:00:00 2026 2 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. 26.25 2026-10-04T22:00:04 41713 EXV7537808 2025-11-12T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.5 2026-10-04T22:00:04 41714 HCM7529610 2025-11-05T00:00:00 2026 2 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 7.01 2026-10-04T22:00:04 41715 0007534431 2025-11-07T00:00:00 2026 2 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 1183.56 2026-10-04T22:00:04 41716 APV7555163 2025-12-12T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 223.49 2026-10-04T22:00:04 41717 APV7509657 2025-10-01T00:00:00 2026 2 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 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 41718 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 41719 APV7510583 2025-10-02T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 9.67 2026-10-04T22:00:04 41720 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41721 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 186.25 2026-10-04T22:00:04 41722 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 41723 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 698.01 2026-10-04T22:00:04 41724 APV7516176 2025-10-10T00:00:00 2026 2 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 0000438631 UPLIFT STRATEGIES LLC 500.0 2026-10-04T22:00:04 41725 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 752.02 2026-10-04T22:00:04 41726 APV7541497 2025-11-19T00:00:00 2026 2 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 1084.55 2026-10-04T22:00:04 41727 0007560482 2025-12-22T00:00:00 2026 2 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 5.27 2026-10-04T22:00:04 41728 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 41729 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 41730 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 41731 HCM7519886 2025-10-22T00:00:00 2026 2 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 185.7 2026-10-04T22:00:04 41732 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 62.96 2026-10-04T22:00:04 41733 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 135283.47 2026-10-04T22:00:04 41734 APV7543244 2025-11-21T00:00:00 2026 2 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 660.0 2026-10-04T22:00:04 41735 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.36 2026-10-04T22:00:04 41736 APV7532856 2025-11-05T00:00:00 2026 2 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 0000376856 CRANE1 SERVICES INC 11748.5 2026-10-04T22:00:04 41737 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41738 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 23874.88 2026-10-04T22:00:04 41739 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-10-04T22:00:04 41740 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services 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 2.0 2026-10-04T22:00:04 41741 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 524.59 2026-10-04T22:00:04 41742 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.17 2026-10-04T22:00:04 41743 APV7561460 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 41744 0007549730 2025-12-01T00:00:00 2026 2 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 1878.06 2026-10-04T22:00:04 41745 ARD7560007 2025-12-19T00:00:00 2026 2 580147 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 -4304.68 2026-10-04T22:00:04 41746 0007540277 2025-11-18T00:00:00 2026 2 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 206.98 2026-10-04T22:00:04 41747 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 41748 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41749 APV7545638 2025-11-26T00:00:00 2026 2 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 28246.89 2026-10-04T22:00:04 41750 HCM7519901 2025-10-22T00:00:00 2026 2 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 3.88 2026-10-04T22:00:04 41751 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-10-04T22:00:04 41752 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 527.23 2026-10-04T22:00:04 41753 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1448.29 2026-10-04T22:00:04 41754 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 7000.0 2026-10-04T22:00:04 41755 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 41756 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41757 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 41758 HCM7519904 2025-10-22T00:00:00 2026 2 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 342.49 2026-10-04T22:00:04 41759 APV7541497 2025-11-19T00:00:00 2026 2 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 752.61 2026-10-04T22:00:04 41760 ARD7551164 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20789.53 2026-10-04T22:00:04 41761 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 41762 0007531834 2025-11-05T00:00:00 2026 2 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 14.98 2026-10-04T22:00:04 41763 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41764 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 41765 HCM7529597 2025-11-05T00:00:00 2026 2 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 3732.9 2026-10-04T22:00:04 41766 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 41767 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 305.0 2026-10-04T22:00:04 41768 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 41769 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 70.75 2026-10-04T22:00:04 41770 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2712.33 2026-10-04T22:00:04 41771 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 41772 HCM7546606 2025-12-03T00:00:00 2026 2 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 49.69 2026-10-04T22:00:04 41773 HCM7519904 2025-10-22T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 41774 0007522999 2025-10-22T00:00:00 2026 2 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 37.2 2026-10-04T22:00:04 41775 EXV7542808 2025-11-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.91 2026-10-04T22:00:04 41776 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 41777 APV7517772 2025-10-15T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000424955 NAOMI G PENNEY 6250.0 2026-10-04T22:00:04 41778 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 6570.0 2026-10-04T22:00:04 41779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1454.03 2026-10-04T22:00:04 41780 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 41781 ARD7559305 2025-12-18T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -47815.44 2026-10-04T22:00:04 41782 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 41783 HCM7512134 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.83 2026-10-04T22:00:04 41784 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 547.88 2026-10-04T22:00:04 41785 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 41786 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 41787 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 37.74 2026-10-04T22:00:04 41788 APV7550717 2025-12-05T00:00:00 2026 2 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 3370.86 2026-10-04T22:00:04 41789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.48 2026-10-04T22:00:04 41790 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 41791 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41792 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41793 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.62 2026-10-04T22:00:04 41794 EXV7562604 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 41795 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 41796 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 41797 HCM7546528 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 835.14 2026-10-04T22:00:04 41798 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.63 2026-10-04T22:00:04 41799 HCM7512068 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 341.2 2026-10-04T22:00:04 41800 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 14.2 2026-10-04T22:00:04 41801 APV7541497 2025-11-19T00:00:00 2026 2 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 1006.28 2026-10-04T22:00:04 41802 APV7529849 2025-10-30T00:00:00 2026 2 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 54949.44 2026-10-04T22:00:04 41803 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41804 0007509107 2025-10-08T00:00:00 2026 2 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 3464.56 2026-10-04T22:00:04 41805 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 41806 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 41807 0007538163 2025-11-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -16702.39 2026-10-04T22:00:04 41808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.49 2026-10-04T22:00:04 41809 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41810 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 121.26 2026-10-04T22:00:04 41811 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 41812 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 10327.06 2026-10-04T22:00:04 41813 EXV7526407 2025-10-22T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-10-04T22:00:04 41814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 661.13 2026-10-04T22:00:04 41815 APV7521504 2025-10-20T00:00:00 2026 2 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 1853.99 2026-10-04T22:00:04 41816 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41817 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 41818 0007566430 2025-12-31T00:00:00 2026 2 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 -59.38 2026-10-04T22:00:04 41819 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41820 APV7560808 2025-12-22T00:00:00 2026 2 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 1171.25 2026-10-04T22:00:04 41821 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 41822 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 41823 APV7541497 2025-11-19T00:00:00 2026 2 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 1924.65 2026-10-04T22:00:04 41824 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 41825 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41826 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1272.18 2026-10-04T22:00:04 41827 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 41828 APV7538687 2025-11-14T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1974154.25 2026-10-04T22:00:04 41829 APV7513456 2025-10-07T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 15610.0 2026-10-04T22:00:04 41830 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 41831 APV7551762 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000056903 MERIDIAN HEALTH SERVICES CORP 25057.71 2026-10-04T22:00:04 41832 EXV7532338 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.63 2026-10-04T22:00:04 41833 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41834 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 223357.45 2026-10-04T22:00:04 41835 HCM7546552 2025-12-03T00:00:00 2026 2 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 72.22 2026-10-04T22:00:04 41836 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 38.0 2026-10-04T22:00:04 41837 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 41838 HCM7538063 2025-11-19T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.16 2026-10-04T22:00:04 41839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.04 2026-10-04T22:00:04 41840 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1463.46 2026-10-04T22:00:04 41841 HCM7519913 2025-10-22T00:00:00 2026 2 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 50.75 2026-10-04T22:00:04 41842 APV7525032 2025-10-24T00:00:00 2026 2 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 2032.91 2026-10-04T22:00:04 41843 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.01 2026-10-04T22:00:04 41844 0007523934 2025-10-23T00:00:00 2026 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.77 2026-10-04T22:00:04 41845 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 743.17 2026-10-04T22:00:04 41846 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 41847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.21 2026-10-04T22:00:04 41848 APV7552566 2025-12-09T00:00:00 2026 2 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 1138.59 2026-10-04T22:00:04 41849 EXV7537831 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 41850 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 651.98 2026-10-04T22:00:04 41851 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 41852 APV7524198 2025-10-23T00:00:00 2026 2 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. 140922.0 2026-10-04T22:00:04 41853 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 24.44 2026-10-04T22:00:04 41854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 926.81 2026-10-04T22:00:04 41855 0007552438 2025-12-09T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.61 2026-10-04T22:00:04 41856 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.1 2026-10-04T22:00:04 41857 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16128.83 2026-10-04T22:00:04 41858 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.68 2026-10-04T22:00:04 41859 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.04 2026-10-04T22:00:04 41860 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41861 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 122.74 2026-10-04T22:00:04 41862 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 72558.0 2026-10-04T22:00:04 41863 APV7525075 2025-10-24T00:00:00 2026 2 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 733203.6 2026-10-04T22:00:04 41864 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120923 LAWRENCEBURG COMM SCHL TREAS 793.0 2026-10-04T22:00:04 41865 APV7563380 2025-12-29T00:00:00 2026 2 580112 Adoption Support - Need 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 2070.19 2026-10-04T22:00:04 41866 HCM7538108 2025-11-19T00:00:00 2026 2 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 40.2 2026-10-04T22:00:04 41867 APV7528446 2025-10-30T00:00:00 2026 2 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 95098.58 2026-10-04T22:00:04 41868 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41869 HCM7554963 2025-12-17T00:00:00 2026 2 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 213.6 2026-10-04T22:00:04 41870 APV7525075 2025-10-24T00:00:00 2026 2 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 30156.7 2026-10-04T22:00:04 41871 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 41872 0007531552 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 41873 0007556789 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 41874 0007520788 2025-10-01T00:00:00 2026 2 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 988.49 2026-10-04T22:00:04 41875 0007539217 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.55 2026-10-04T22:00:04 41876 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-10-04T22:00:04 41877 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41878 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 585.77 2026-10-04T22:00:04 41879 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 41880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 569.25 2026-10-04T22:00:04 41881 APV7559151 2025-12-18T00:00:00 2026 2 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 52986.5 2026-10-04T22:00:04 41882 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.58 2026-10-04T22:00:04 41883 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 41884 0007533675 2025-11-05T00:00:00 2026 2 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 59.68 2026-10-04T22:00:04 41885 APV7560808 2025-12-22T00:00:00 2026 2 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 1657.13 2026-10-04T22:00:04 41886 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4562.5 2026-10-04T22:00:04 41887 EXV7557619 2025-12-05T00:00:00 2026 2 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 102.5 2026-10-04T22:00:04 41888 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41889 APV7524136 2025-10-02T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.0 2026-10-04T22:00:04 41890 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 41891 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 41892 APV7559104 2025-12-18T00:00:00 2026 2 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 18205.27 2026-10-04T22:00:04 41893 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 41894 APV7535582 2025-11-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1544.05 2026-10-04T22:00:04 41895 APV7525032 2025-10-24T00:00:00 2026 2 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 532.17 2026-10-04T22:00:04 41896 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-10-04T22:00:04 41897 HCM7546558 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 41.23 2026-10-04T22:00:04 41898 0007521948 2025-10-01T00:00:00 2026 2 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 14.17 2026-10-04T22:00:04 41899 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-10-04T22:00:04 41900 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 553.53 2026-10-04T22:00:04 41901 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 41902 HCM7529579 2025-11-05T00:00:00 2026 2 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 213.5 2026-10-04T22:00:04 41903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1130.31 2026-10-04T22:00:04 41904 APV7540504 2025-11-18T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 236.25 2026-10-04T22:00:04 41905 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 41906 APV7560808 2025-12-22T00:00:00 2026 2 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 911.15 2026-10-04T22:00:04 41907 APV7533911 2025-11-06T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 3799.99 2026-10-04T22:00:04 41908 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 41909 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 41910 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 41911 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 41912 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 41913 APV7525458 2025-10-24T00:00:00 2026 2 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 861.76 2026-10-04T22:00:04 41914 APV7560808 2025-12-22T00:00:00 2026 2 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 1757.88 2026-10-04T22:00:04 41915 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 41916 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-10-04T22:00:04 41917 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 269240.45 2026-10-04T22:00:04 41918 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 41919 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 691.42 2026-10-04T22:00:04 41920 0007534429 2025-11-07T00:00:00 2026 2 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 103.25 2026-10-04T22:00:04 41921 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41922 HCM7519875 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 41923 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 248.97 2026-10-04T22:00:04 41924 APV7559151 2025-12-18T00:00:00 2026 2 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 7749.46 2026-10-04T22:00:04 41925 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-10-04T22:00:04 41926 0007514923 2025-10-09T00:00:00 2026 2 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 1457.39 2026-10-04T22:00:04 41927 0007533643 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-10-04T22:00:04 41928 0007551453 2025-12-01T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 41929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.48 2026-10-04T22:00:04 41930 0007550535 2025-12-01T00:00:00 2026 2 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 9719.49 2026-10-04T22:00:04 41931 0007547592 2025-12-01T00:00:00 2026 2 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 11.17 2026-10-04T22:00:04 41932 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-10-04T22:00:04 41933 0007546824 2025-12-08T00:00:00 2026 2 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 1073.09 2026-10-04T22:00:04 41934 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 41935 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-10-04T22:00:04 41936 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 41937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 527.22 2026-10-04T22:00:04 41938 APV7540588 2025-11-18T00:00:00 2026 2 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. 7480.85 2026-10-04T22:00:04 41939 ARD7524365 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -32804.57 2026-10-04T22:00:04 41940 0007527566 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9302.24 2026-10-04T22:00:04 41941 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-10-04T22:00:04 41942 HCM7554925 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.19 2026-10-04T22:00:04 41943 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.73 2026-10-04T22:00:04 41944 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 41945 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.03 2026-10-04T22:00:04 41946 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 170488.32 2026-10-04T22:00:04 41947 HCM7546609 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1151.82 2026-10-04T22:00:04 41948 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 41949 EXV7560152 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 148.99 2026-10-04T22:00:04 41950 HCM7562984 2025-12-31T00:00:00 2026 2 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 11.01 2026-10-04T22:00:04 41951 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41952 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 41953 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -13.22 2026-10-04T22:00:04 41954 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 44.79 2026-10-04T22:00:04 41955 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 41956 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.89 2026-10-04T22:00:04 41957 EXV7557539 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 235.28 2026-10-04T22:00:04 41958 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41959 0007522877 2025-10-22T00:00:00 2026 2 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 1.79 2026-10-04T22:00:04 41960 APV7548200 2025-12-02T00:00:00 2026 2 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 51407.33 2026-10-04T22:00:04 41961 0007513202 2025-10-01T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 41962 APV7525032 2025-10-24T00:00:00 2026 2 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 1713.41 2026-10-04T22:00:04 41963 EXV7535209 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 301.58 2026-10-04T22:00:04 41964 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 41965 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 41966 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-10-04T22:00:04 41967 APV7541497 2025-11-19T00:00:00 2026 2 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 742.16 2026-10-04T22:00:04 41968 0007550437 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 41969 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 41970 0007518376 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5923.5 2026-10-04T22:00:04 41971 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 41972 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 72636.35 2026-10-04T22:00:04 41973 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41974 APV7541497 2025-11-19T00:00:00 2026 2 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 1802.69 2026-10-04T22:00:04 41975 APV7533853 2025-11-06T00:00:00 2026 2 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 3117.54 2026-10-04T22:00:04 41976 APV7564414 2025-12-30T00:00:00 2026 2 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 11509.97 2026-10-04T22:00:04 41977 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 41978 APV7522413 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1953.43 2026-10-04T22:00:04 41979 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 41980 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 41981 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 41982 APV7559151 2025-12-18T00:00:00 2026 2 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 743.99 2026-10-04T22:00:04 41983 APV7535606 2025-11-10T00:00:00 2026 2 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 60213.34 2026-10-04T22:00:04 41984 0007549742 2025-12-04T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 41985 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 41986 APV7549161 2025-12-03T00:00:00 2026 2 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 20589.13 2026-10-04T22:00:04 41987 APV7541497 2025-11-19T00:00:00 2026 2 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 2926.12 2026-10-04T22:00:04 41988 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430469 BRITNEY MENDEZ 524.59 2026-10-04T22:00:04 41989 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 88.6 2026-10-04T22:00:04 41990 0007549730 2025-12-01T00:00:00 2026 2 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 1076.08 2026-10-04T22:00:04 41991 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 41992 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 41993 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application 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 14535.79 2026-10-04T22:00:04 41994 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 41995 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 41996 0007540269 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 0.19 2026-10-04T22:00:04 41997 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 41998 0007566208 2025-12-31T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 41999 0007522850 2025-10-22T00:00:00 2026 2 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 146.39 2026-10-04T22:00:04 42000 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-10-04T22:00:04 42001 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.42 2026-10-04T22:00:04 42002 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1452.02 2026-10-04T22:00:04 42003 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 42004 0007546633 2025-11-30T00:00:00 2026 2 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 399.1 2026-10-04T22:00:04 42005 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 42006 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 42007 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1555.2 2026-10-04T22:00:04 42008 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 42009 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.42 2026-10-04T22:00:04 42010 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42011 APV7538612 2025-11-14T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-10-04T22:00:04 42012 0007545561 2025-11-26T00:00:00 2026 2 531038 Prof Serv - 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 -8172.24 2026-10-04T22:00:04 42013 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 121.51 2026-10-04T22:00:04 42014 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42015 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 42016 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-10-04T22:00:04 42017 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 42018 APV7518601 2025-10-16T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 550.0 2026-10-04T22:00:04 42019 HCM7562955 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-10-04T22:00:04 42020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 524.59 2026-10-04T22:00:04 42021 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42022 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 1016.71 2026-10-04T22:00:04 42023 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 42024 0007520825 2025-10-20T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 42025 APV7547053 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 332.27 2026-10-04T22:00:04 42026 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 42027 0007523897 2025-10-23T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials 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 0.0 2026-10-04T22:00:04 42028 APV7534962 2025-11-07T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 75001.375 2026-10-04T22:00:04 42029 0007528343 2025-10-30T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -1168.0 2026-10-04T22:00:04 42030 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-10-04T22:00:04 42031 APV7525075 2025-10-24T00:00:00 2026 2 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 6730.42 2026-10-04T22:00:04 42032 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1107.05 2026-10-04T22:00:04 42033 HCM7512107 2025-10-08T00:00:00 2026 2 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 41.67 2026-10-04T22:00:04 42034 EXV7557577 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.88 2026-10-04T22:00:04 42035 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42036 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42037 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42038 0007522877 2025-10-22T00:00:00 2026 2 517005 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 375.85 2026-10-04T22:00:04 42039 APV7561603 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000079346 MARSHALL COUNTY 14336.0 2026-10-04T22:00:04 42040 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 42041 APV7530894 2025-11-03T00:00:00 2026 2 532034 Main - Marine 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 494.17 2026-10-04T22:00:04 42042 APV7552595 2025-12-09T00:00:00 2026 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 13.9 2026-10-04T22:00:04 42043 0007563096 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47326.58 2026-10-04T22:00:04 42044 APV7559151 2025-12-18T00:00:00 2026 2 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 169501.62 2026-10-04T22:00:04 42045 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3745.75 2026-10-04T22:00:04 42046 APV7540588 2025-11-18T00:00:00 2026 2 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 4321.31 2026-10-04T22:00:04 42047 0007551453 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-10-04T22:00:04 42048 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1112.05 2026-10-04T22:00:04 42049 HCM7519886 2025-10-22T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 42050 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.42 2026-10-04T22:00:04 42051 0007542988 2025-11-21T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 42052 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42053 0007557026 2025-12-16T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 42054 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1913.65 2026-10-04T22:00:04 42055 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 98.0 2026-10-04T22:00:04 42056 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 42057 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.01 2026-10-04T22:00:04 42058 APV7512529 2025-10-06T00:00:00 2026 2 571100 Grants - 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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 122.76 2026-10-04T22:00:04 42076 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42077 HCM7529597 2025-11-05T00:00:00 2026 2 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 9.26 2026-10-04T22:00:04 42078 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 42079 0007514125 2025-10-01T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 42080 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 675.14 2026-10-04T22:00:04 42081 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 42082 APV7544296 2025-11-21T00:00:00 2026 2 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 579438.8 2026-10-04T22:00:04 42083 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 3016.23 2026-10-04T22:00:04 42084 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 42085 INV7525367 2025-10-24T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 42086 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42087 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 176.08 2026-10-04T22:00:04 42088 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.78 2026-10-04T22:00:04 42089 APV7520207 2025-10-17T00:00:00 2026 2 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. 57302.51 2026-10-04T22:00:04 42090 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-10-04T22:00:04 42091 APV7543315 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 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. 145028.86 2026-10-04T22:00:04 42092 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 42093 0007540269 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services 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 0.66 2026-10-04T22:00:04 42094 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 42095 0007517590 2025-10-15T00:00:00 2026 2 531020 Prof Serv - Media Services 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 11201.22 2026-10-04T22:00:04 42096 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - 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. 400.39 2026-10-04T22:00:04 42097 APV7529849 2025-10-30T00:00:00 2026 2 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 7358.56 2026-10-04T22:00:04 42098 0007528418 2025-11-08T00:00:00 2026 2 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 34.42 2026-10-04T22:00:04 42099 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 703.46 2026-10-04T22:00:04 42100 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 42101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1575.04 2026-10-04T22:00:04 42102 APV7531966 2025-11-04T00:00:00 2026 2 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 0000404743 RELIABLE GARAGE DOORS, INC 21049.0 2026-10-04T22:00:04 42103 APV7544296 2025-11-21T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 666762.43 2026-10-04T22:00:04 42104 HCM7529584 2025-11-05T00:00:00 2026 2 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 175.92 2026-10-04T22:00:04 42105 APV7560808 2025-12-22T00:00:00 2026 2 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 507.75 2026-10-04T22:00:04 42106 0007566033 2025-12-31T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 42107 0007509098 2025-10-01T00:00:00 2026 2 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 244.64 2026-10-04T22:00:04 42108 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 42109 APV7540477 2025-11-18T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 1166.0 2026-10-04T22:00:04 42110 APV7541497 2025-11-19T00:00:00 2026 2 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 836.09 2026-10-04T22:00:04 42111 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 120.62 2026-10-04T22:00:04 42112 HCM7554884 2025-12-17T00:00:00 2026 2 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 1244.14 2026-10-04T22:00:04 42113 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 277753.63 2026-10-04T22:00:04 42114 0007523787 2025-10-23T00:00:00 2026 2 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 13.75 2026-10-04T22:00:04 42115 APV7512460 2025-10-06T00:00:00 2026 2 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 4538.78 2026-10-04T22:00:04 42116 0007547816 2025-12-03T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 42117 0007533485 2025-11-06T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.05 2026-10-04T22:00:04 42118 APV7523323 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 5121.73 2026-10-04T22:00:04 42119 0007560420 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2356228.48 2026-10-04T22:00:04 42120 APV7554378 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38731.85 2026-10-04T22:00:04 42121 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 42122 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 16980.0 2026-10-04T22:00:04 42123 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 42124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.34 2026-10-04T22:00:04 42125 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 374.01 2026-10-04T22:00:04 42126 0007529458 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17039.25 2026-10-04T22:00:04 42127 APV7559102 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 187993.87 2026-10-04T22:00:04 42128 0007530502 2025-10-31T00:00:00 2026 2 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 18.19 2026-10-04T22:00:04 42129 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 553.53 2026-10-04T22:00:04 42130 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 4100.0 2026-10-04T22:00:04 42131 HCM7546501 2025-12-03T00:00:00 2026 2 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 18.42 2026-10-04T22:00:04 42132 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 510.21 2026-10-04T22:00:04 42133 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 42134 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.72 2026-10-04T22:00:04 42135 EXV7535225 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.38 2026-10-04T22:00:04 42136 0007558859 2025-12-18T00:00:00 2026 2 517003 Payroll Perf 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 20114.25 2026-10-04T22:00:04 42137 0007545589 2025-11-26T00:00:00 2026 2 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 88.87 2026-10-04T22:00:04 42138 APV7541497 2025-11-19T00:00:00 2026 2 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 610.51 2026-10-04T22:00:04 42139 0007519833 2025-10-17T00:00:00 2026 2 516002 FICA - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 114359.86 2026-10-04T22:00:04 42152 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42153 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42154 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 42155 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10538.45 2026-10-04T22:00:04 42156 APV7525990 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003323 FORESTRY SUPPLIERS INC 130.89 2026-10-04T22:00:04 42157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 301.04 2026-10-04T22:00:04 42158 0007551453 2025-12-01T00:00:00 2026 2 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 867.75 2026-10-04T22:00:04 42159 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 42160 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 908.0 2026-10-04T22:00:04 42161 APV7560758 2025-12-22T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2532.65 2026-10-04T22:00:04 42162 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42163 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42164 APV7541497 2025-11-19T00:00:00 2026 2 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 98.94 2026-10-04T22:00:04 42165 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 42166 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-10-04T22:00:04 42167 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.28 2026-10-04T22:00:04 42168 HCM7512073 2025-10-08T00:00:00 2026 2 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 26.34 2026-10-04T22:00:04 42169 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 760.52 2026-10-04T22:00:04 42170 0007513235 2025-10-07T00:00:00 2026 2 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 89.3 2026-10-04T22:00:04 42171 APV7559151 2025-12-18T00:00:00 2026 2 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 1981.75 2026-10-04T22:00:04 42172 APV7530894 2025-11-03T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 483.99 2026-10-04T22:00:04 42173 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.11 2026-10-04T22:00:04 42174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2199.4 2026-10-04T22:00:04 42175 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8713.01 2026-10-04T22:00:04 42176 APV7549255 2025-12-03T00:00:00 2026 2 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 84.03 2026-10-04T22:00:04 42177 HCM7538097 2025-11-19T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 42178 APV7560808 2025-12-22T00:00:00 2026 2 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 574.78 2026-10-04T22:00:04 42179 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 17156.35 2026-10-04T22:00:04 42180 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-10-04T22:00:04 42181 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 42182 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 54254.34 2026-10-04T22:00:04 42183 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 17.43 2026-10-04T22:00:04 42184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1435.87 2026-10-04T22:00:04 42185 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42186 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 42187 APV7559151 2025-12-18T00:00:00 2026 2 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 2485.16 2026-10-04T22:00:04 42188 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 42189 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1132.0 2026-10-04T22:00:04 42190 APV7525032 2025-10-24T00:00:00 2026 2 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 819.61 2026-10-04T22:00:04 42191 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 1336.81 2026-10-04T22:00:04 42192 0007521948 2025-10-01T00:00:00 2026 2 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 613.93 2026-10-04T22:00:04 42193 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 108.91 2026-10-04T22:00:04 42194 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 42195 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 42196 APV7560808 2025-12-22T00:00:00 2026 2 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 1616.39 2026-10-04T22:00:04 42197 APV7545053 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 72.26 2026-10-04T22:00:04 42198 0007523792 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4458.32 2026-10-04T22:00:04 42199 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 42200 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 42201 HCM7529557 2025-11-05T00:00:00 2026 2 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 670.51 2026-10-04T22:00:04 42202 0007549730 2025-12-01T00:00:00 2026 2 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 38.33 2026-10-04T22:00:04 42203 0007541205 2025-11-19T00:00:00 2026 2 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 2.14 2026-10-04T22:00:04 42204 HCM7529621 2025-11-05T00:00:00 2026 2 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 1488.0 2026-10-04T22:00:04 42205 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.61 2026-10-04T22:00:04 42206 APV7509644 2025-10-01T00:00:00 2026 2 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. -12300.33 2026-10-04T22:00:04 42207 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2405.11 2026-10-04T22:00:04 42208 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.61 2026-10-04T22:00:04 42209 APV7548119 2025-12-02T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 358.05 2026-10-04T22:00:04 42210 HCM7538063 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 24.27 2026-10-04T22:00:04 42211 EXV7554621 2025-12-10T00:00:00 2026 2 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 62.01 2026-10-04T22:00:04 42212 APV7525032 2025-10-24T00:00:00 2026 2 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 600.14 2026-10-04T22:00:04 42213 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 42214 0007540207 2025-11-18T00:00:00 2026 2 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 7.05 2026-10-04T22:00:04 42215 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-10-04T22:00:04 42216 0007525771 2025-10-27T00:00:00 2026 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -958.1 2026-10-04T22:00:04 42217 0007519737 2025-10-17T00:00:00 2026 2 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 -396.98 2026-10-04T22:00:04 42218 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.7 2026-10-04T22:00:04 42219 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42220 APV7514375 2025-10-08T00:00:00 2026 2 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 126.04 2026-10-04T22:00:04 42221 HCM7563000 2025-12-31T00:00:00 2026 2 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 1664.78 2026-10-04T22:00:04 42222 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 42223 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 42224 0007528419 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-10-04T22:00:04 42225 0007557858 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4153.25 2026-10-04T22:00:04 42226 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 42227 APV7540588 2025-11-18T00:00:00 2026 2 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 1146.77 2026-10-04T22:00:04 42228 APV7525458 2025-10-24T00:00:00 2026 2 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 1022.18 2026-10-04T22:00:04 42229 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42230 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 42231 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2053.89 2026-10-04T22:00:04 42232 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 42233 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 42234 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-10-04T22:00:04 42235 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 30.3 2026-10-04T22:00:04 42236 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 42237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 661.13 2026-10-04T22:00:04 42238 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 42239 0007513263 2025-10-08T00:00:00 2026 2 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 587.73 2026-10-04T22:00:04 42240 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 160.21 2026-10-04T22:00:04 42241 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 42242 0007539244 2025-11-17T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 42243 HCM7538101 2025-11-19T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 169.39 2026-10-04T22:00:04 42244 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 42245 0007550535 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 1.61 2026-10-04T22:00:04 42246 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 660.29 2026-10-04T22:00:04 42247 0007546824 2025-12-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 42248 0007517584 2025-10-15T00:00:00 2026 2 510101 Payroll 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 32637.16 2026-10-04T22:00:04 42249 APV7517778 2025-10-15T00:00:00 2026 2 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 28345.3 2026-10-04T22:00:04 42250 EXV7566887 2025-12-05T00:00:00 2026 2 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 15.9 2026-10-04T22:00:04 42251 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42252 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.06 2026-10-04T22:00:04 42253 HCM7512117 2025-10-08T00:00:00 2026 2 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 136.57 2026-10-04T22:00:04 42254 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 42255 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 42256 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 50.67 2026-10-04T22:00:04 42257 APV7559151 2025-12-18T00:00:00 2026 2 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 809.46 2026-10-04T22:00:04 42258 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 42259 HCM7554916 2025-12-17T00:00:00 2026 2 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 455.84 2026-10-04T22:00:04 42260 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 32110.82 2026-10-04T22:00:04 42261 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 42262 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.16 2026-10-04T22:00:04 42263 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.42 2026-10-04T22:00:04 42264 0007551559 2025-12-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-10-04T22:00:04 42265 APV7521427 2025-10-20T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 14733.56 2026-10-04T22:00:04 42266 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 42267 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-10-04T22:00:04 42268 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.4 2026-10-04T22:00:04 42269 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.16 2026-10-04T22:00:04 42270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 301.04 2026-10-04T22:00:04 42271 HCM7529622 2025-11-05T00:00:00 2026 2 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 13.95 2026-10-04T22:00:04 42272 HCM7512141 2025-10-08T00:00:00 2026 2 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 311.44 2026-10-04T22:00:04 42273 HCM7512171 2025-10-08T00:00:00 2026 2 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 31.59 2026-10-04T22:00:04 42274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.55 2026-10-04T22:00:04 42275 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 42276 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 160.31 2026-10-04T22:00:04 42277 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42278 APV7525458 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 42279 HCM7563001 2025-12-31T00:00:00 2026 2 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 1378.59 2026-10-04T22:00:04 42280 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4072.47 2026-10-04T22:00:04 42281 APV7551722 2025-12-08T00:00:00 2026 2 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 1157.69 2026-10-04T22:00:04 42282 0007509101 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-10-04T22:00:04 42283 APV7525458 2025-10-24T00:00:00 2026 2 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 1650.1 2026-10-04T22:00:04 42284 0007528246 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 42285 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 42286 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 42287 APV7564136 2025-12-30T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-10-04T22:00:04 42288 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42289 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 568.36 2026-10-04T22:00:04 42290 HCM7554929 2025-12-17T00:00:00 2026 2 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 2765.16 2026-10-04T22:00:04 42291 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.44 2026-10-04T22:00:04 42292 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 42293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.35 2026-10-04T22:00:04 42294 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 14.03 2026-10-04T22:00:04 42295 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060052 TOWN OF ODON 4242.98 2026-10-04T22:00:04 42296 APV7525965 2025-10-27T00:00:00 2026 2 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 1741.78 2026-10-04T22:00:04 42297 0007520780 2025-10-20T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 42298 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431924 KATHY WATWOOD 1427.67 2026-10-04T22:00:04 42299 0007541248 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 42300 APV7522185 2025-10-21T00:00:00 2026 2 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 8039.89 2026-10-04T22:00:04 42301 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 42302 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42303 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 42304 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 42305 HCM7512133 2025-10-08T00:00:00 2026 2 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 241.14 2026-10-04T22:00:04 42306 APV7515246 2025-10-09T00:00:00 2026 2 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 65571.25 2026-10-04T22:00:04 42307 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70671.53 2026-10-04T22:00:04 42308 EXV7517284 2025-10-01T00:00:00 2026 2 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 11.71 2026-10-04T22:00:04 42309 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 570.67 2026-10-04T22:00:04 42310 APV7545060 2025-11-25T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 320.91 2026-10-04T22:00:04 42311 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 42312 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42313 HCM7562985 2025-12-31T00:00:00 2026 2 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 121.24 2026-10-04T22:00:04 42314 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.73 2026-10-04T22:00:04 42315 0007545577 2025-11-26T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 336.88 2026-10-04T22:00:04 42316 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.74 2026-10-04T22:00:04 42317 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -4.98 2026-10-04T22:00:04 42318 APV7545060 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42319 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 42320 APV7552595 2025-12-09T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 359.07 2026-10-04T22:00:04 42321 EXV7521761 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 122.61 2026-10-04T22:00:04 42322 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42323 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 42324 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 42325 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7061.82 2026-10-04T22:00:04 42326 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 42327 APV7517734 2025-10-15T00:00:00 2026 2 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 9.19 2026-10-04T22:00:04 42328 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.98 2026-10-04T22:00:04 42329 HCM7563000 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 42330 APV7559151 2025-12-18T00:00:00 2026 2 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 5620.44 2026-10-04T22:00:04 42331 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42332 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 42333 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 42334 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 95424.58 2026-10-04T22:00:04 42335 APV7539335 2025-11-17T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 20048.21 2026-10-04T22:00:04 42336 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 42337 0007523755 2025-10-23T00:00:00 2026 2 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) General Ledger Entry 38.26 2026-10-04T22:00:04 42338 HCM7519918 2025-10-22T00:00:00 2026 2 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 13.22 2026-10-04T22:00:04 42339 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.48 2026-10-04T22:00:04 42340 APV7525032 2025-10-24T00:00:00 2026 2 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 788.53 2026-10-04T22:00:04 42341 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 42342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1130.31 2026-10-04T22:00:04 42343 HCM7546557 2025-12-03T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.05 2026-10-04T22:00:04 42344 0007550460 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42345 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 22239.91 2026-10-04T22:00:04 42346 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 100.57 2026-10-04T22:00:04 42347 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-10-04T22:00:04 42348 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-10-04T22:00:04 42349 0007546901 2025-12-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 42350 0007559534 2025-12-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.61 2026-10-04T22:00:04 42351 APV7557208 2025-12-16T00:00:00 2026 2 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 9408.73 2026-10-04T22:00:04 42352 HCM7512113 2025-10-08T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 42353 0007536364 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.76 2026-10-04T22:00:04 42354 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5000.0 2026-10-04T22:00:04 42355 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42356 0007546817 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 42357 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 813.08 2026-10-04T22:00:04 42358 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 9454.74 2026-10-04T22:00:04 42359 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6152.06 2026-10-04T22:00:04 42360 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 683.16 2026-10-04T22:00:04 42361 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.87 2026-10-04T22:00:04 42362 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 905.52 2026-10-04T22:00:04 42363 HCM7563033 2025-12-31T00:00:00 2026 2 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 22.07 2026-10-04T22:00:04 42364 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 42365 0007549730 2025-12-01T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 42366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1859.63 2026-10-04T22:00:04 42367 APV7560808 2025-12-22T00:00:00 2026 2 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 284.18 2026-10-04T22:00:04 42368 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 42369 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.04 2026-10-04T22:00:04 42370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424481 SHAWNDA DAWN FISH 2450.28 2026-10-04T22:00:04 42371 INV7549560 2025-12-03T00:00:00 2026 2 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 129.06 2026-10-04T22:00:04 42372 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42373 APV7528718 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.4 2026-10-04T22:00:04 42374 APV7549940 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 17.17 2026-10-04T22:00:04 42375 APV7548119 2025-12-02T00:00:00 2026 2 580112 Adoption Support - Need 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 729.23 2026-10-04T22:00:04 42376 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 42377 APV7560808 2025-12-22T00:00:00 2026 2 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 225.78 2026-10-04T22:00:04 42378 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 40.9 2026-10-04T22:00:04 42379 HCM7546552 2025-12-03T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 4462.0 2026-10-04T22:00:04 42380 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42381 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 42382 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 7887.87 2026-10-04T22:00:04 42383 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 42384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1232.26 2026-10-04T22:00:04 42385 HCM7519904 2025-10-22T00:00:00 2026 2 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 479.99 2026-10-04T22:00:04 42386 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42387 EXV7530274 2025-10-16T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-10-04T22:00:04 42388 APV7525032 2025-10-24T00:00:00 2026 2 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 3015.08 2026-10-04T22:00:04 42389 APV7523265 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1057.0 2026-10-04T22:00:04 42390 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.49 2026-10-04T22:00:04 42391 APV7560808 2025-12-22T00:00:00 2026 2 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 456.58 2026-10-04T22:00:04 42392 HCM7546552 2025-12-03T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 17.44 2026-10-04T22:00:04 42393 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42394 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42395 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 42396 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 42397 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-10-04T22:00:04 42398 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.4 2026-10-04T22:00:04 42399 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65437.44 2026-10-04T22:00:04 42400 APV7550039 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 405.61 2026-10-04T22:00:04 42401 0007509107 2025-10-08T00:00:00 2026 2 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 149.67 2026-10-04T22:00:04 42402 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 42403 APV7560808 2025-12-22T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 42404 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 42405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.55 2026-10-04T22:00:04 42406 APV7541497 2025-11-19T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 42407 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 3594.73 2026-10-04T22:00:04 42408 HCM7538125 2025-11-19T00:00:00 2026 2 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 88.23 2026-10-04T22:00:04 42409 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.61 2026-10-04T22:00:04 42410 APV7525032 2025-10-24T00:00:00 2026 2 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 714.54 2026-10-04T22:00:04 42411 HCM7563003 2025-12-31T00:00:00 2026 2 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 990.73 2026-10-04T22:00:04 42412 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42413 EXV7511839 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 42414 APV7528637 2025-10-30T00:00:00 2026 2 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 1761.98 2026-10-04T22:00:04 42415 APV7525075 2025-10-24T00:00:00 2026 2 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 9262.29 2026-10-04T22:00:04 42416 0007549730 2025-12-01T00:00:00 2026 2 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 6105.54 2026-10-04T22:00:04 42417 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 123.0 2026-10-04T22:00:04 42418 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 134340.0 2026-10-04T22:00:04 42419 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 42420 0007532663 2025-11-05T00:00:00 2026 2 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 -940.32 2026-10-04T22:00:04 42421 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 42422 0007551528 2025-12-08T00:00:00 2026 2 518796 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 0.0 2026-10-04T22:00:04 42423 0007563993 2025-12-31T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 42424 0007563993 2025-12-31T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 42425 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 425.82 2026-10-04T22:00:04 42426 ARD7549434 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 42427 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 42428 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 42429 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 815.97 2026-10-04T22:00:04 42430 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.51 2026-10-04T22:00:04 42431 APV7522305 2025-10-21T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1447.92 2026-10-04T22:00:04 42432 APV7541301 2025-11-19T00:00:00 2026 2 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 0000073768 TOWN OF SWEETSER 24000.0 2026-10-04T22:00:04 42433 APV7510702 2025-10-02T00:00:00 2026 2 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 108971.46 2026-10-04T22:00:04 42434 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42435 0007514145 2025-10-08T00:00:00 2026 2 510230 Premium 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 83.58 2026-10-04T22:00:04 42436 APV7525032 2025-10-24T00:00:00 2026 2 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 1393.92 2026-10-04T22:00:04 42437 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 42438 APV7535582 2025-11-10T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050797 GARIUP CONSTRUCTION CO INC 145271.7 2026-10-04T22:00:04 42439 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 882.0 2026-10-04T22:00:04 42440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1697.47 2026-10-04T22:00:04 42441 APV7520207 2025-10-17T00:00:00 2026 2 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 3628.17 2026-10-04T22:00:04 42442 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42443 APV7525458 2025-10-24T00:00:00 2026 2 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 2380.17 2026-10-04T22:00:04 42444 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42445 APV7521504 2025-10-20T00:00:00 2026 2 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 8962.52 2026-10-04T22:00:04 42446 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 128.0 2026-10-04T22:00:04 42447 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 42448 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 42449 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 42450 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.4 2026-10-04T22:00:04 42451 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 42452 0007540269 2025-11-18T00:00:00 2026 2 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 14.81 2026-10-04T22:00:04 42453 HCM7519886 2025-10-22T00:00:00 2026 2 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 371.61 2026-10-04T22:00:04 42454 APV7534951 2025-11-07T00:00:00 2026 2 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 761289.99 2026-10-04T22:00:04 42455 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42456 0007512004 2025-10-06T00:00:00 2026 2 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 928.52 2026-10-04T22:00:04 42457 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 42458 APV7531985 2025-11-04T00:00:00 2026 2 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11317.09 2026-10-04T22:00:04 42459 HCM7562987 2025-12-31T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.52 2026-10-04T22:00:04 42460 0007566010 2025-12-31T00:00:00 2026 2 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 1563.31 2026-10-04T22:00:04 42461 EXV7535816 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 23.32 2026-10-04T22:00:04 42462 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -597.62 2026-10-04T22:00:04 42463 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 1246.86 2026-10-04T22:00:04 42464 APV7525032 2025-10-24T00:00:00 2026 2 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 1365.76 2026-10-04T22:00:04 42465 HCM7538053 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.28 2026-10-04T22:00:04 42466 0007557013 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.27 2026-10-04T22:00:04 42467 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-10-04T22:00:04 42468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1883.31 2026-10-04T22:00:04 42469 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42470 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-10-04T22:00:04 42475 0007549738 2025-12-03T00:00:00 2026 2 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 43.85 2026-10-04T22:00:04 42476 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 42477 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2025-12-22T00:00:00 2026 2 520104 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 37.49 2026-10-04T22:00:04 42482 0007532630 2025-11-05T00:00:00 2026 2 659281 Web Collaboration 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 38.34 2026-10-04T22:00:04 42483 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 459.0 2026-10-04T22:00:04 42484 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services 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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 0000065499 PROKIDS INC 339219.31 2026-10-04T22:00:04 42488 0007535523 2025-11-10T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 50.71 2026-10-04T22:00:04 42489 0007566082 2025-12-31T00:00:00 2026 2 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 408.97 2026-10-04T22:00:04 42490 EXV7558699 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative 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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 0000022724 STAPLES INC 18.05 2026-10-04T22:00:04 42501 0007546814 2025-12-08T00:00:00 2026 2 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 2538.63 2026-10-04T22:00:04 42502 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 42503 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42504 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6835.23 2026-10-04T22:00:04 42505 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 42506 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.71 2026-10-04T22:00:04 42510 APV7541497 2025-11-19T00:00:00 2026 2 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 602.48 2026-10-04T22:00:04 42511 0007524809 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 42512 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 42513 EXV7555617 2025-12-01T00:00:00 2026 2 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 91.0 2026-10-04T22:00:04 42514 HCM7529610 2025-11-05T00:00:00 2026 2 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 123.05 2026-10-04T22:00:04 42515 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 42516 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.31 2026-10-04T22:00:04 42517 APV7532856 2025-11-05T00:00:00 2026 2 520106 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 307.07 2026-10-04T22:00:04 42518 HCM7554925 2025-12-17T00:00:00 2026 2 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 61.42 2026-10-04T22:00:04 42519 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 719.2 2026-10-04T22:00:04 42520 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42521 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 42522 APV7559845 2025-12-19T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 35.18 2026-10-04T22:00:04 42523 APV7525075 2025-10-24T00:00:00 2026 2 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 98128.17 2026-10-04T22:00:04 42524 HCM7512068 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.4 2026-10-04T22:00:04 42525 0007534515 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.65 2026-10-04T22:00:04 42526 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 42527 0007514103 2025-10-08T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 42528 0007530517 2025-11-08T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 501.74 2026-10-04T22:00:04 42533 0007560465 2025-12-22T00:00:00 2026 2 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-10-04T22:00:04 42534 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1980.0 2026-10-04T22:00:04 42535 0007522851 2025-10-01T00:00:00 2026 2 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 318.2 2026-10-04T22:00:04 42536 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 42537 HCM7563003 2025-12-31T00:00:00 2026 2 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 30.08 2026-10-04T22:00:04 42538 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.78 2026-10-04T22:00:04 42539 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.07 2026-10-04T22:00:04 42540 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 42541 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 42542 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42543 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 42544 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 2744.0 2026-10-04T22:00:04 42545 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 42546 HCM7512141 2025-10-08T00:00:00 2026 2 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 3262.83 2026-10-04T22:00:04 42547 HCM7512126 2025-10-08T00:00:00 2026 2 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 13.05 2026-10-04T22:00:04 42548 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 42549 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1836.15 2026-10-04T22:00:04 42550 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 42551 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 42552 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000081431 JENNINGS CTY SCHL CORP TREAS 3165.0 2026-10-04T22:00:04 42553 APV7551593 2025-12-08T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 17642.47 2026-10-04T22:00:04 42554 APV7516171 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000436681 EL PESCADITO LEARNING CENTER INC -10884.33 2026-10-04T22:00:04 42555 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9882.0 2026-10-04T22:00:04 42556 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.2 2026-10-04T22:00:04 42557 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 42558 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 42559 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4716.09 2026-10-04T22:00:04 42560 0007524784 2025-10-24T00:00:00 2026 2 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 284.75 2026-10-04T22:00:04 42561 HCM7562995 2025-12-31T00:00:00 2026 2 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 753.03 2026-10-04T22:00:04 42562 APV7518636 2025-10-16T00:00:00 2026 2 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 0000274044 NETLOGX LLC 114358.5 2026-10-04T22:00:04 42563 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 42564 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58647.59 2026-10-04T22:00:04 42565 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 42566 APV7535557 2025-11-10T00:00:00 2026 2 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 0000051083 RATIO ARCHITECTS LLC 2750502.79 2026-10-04T22:00:04 42567 APV7552616 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 270.44 2026-10-04T22:00:04 42568 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 42569 HCM7538108 2025-11-19T00:00:00 2026 2 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 4001.51 2026-10-04T22:00:04 42570 HCM7512107 2025-10-08T00:00:00 2026 2 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 23183.99 2026-10-04T22:00:04 42571 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 42572 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 42573 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6.92 2026-10-04T22:00:04 42574 0007560469 2025-12-22T00:00:00 2026 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 549.12 2026-10-04T22:00:04 42575 0007522917 2025-10-22T00:00:00 2026 2 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 4.96 2026-10-04T22:00:04 42576 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 42577 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42578 0007530517 2025-11-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 42579 HCM7519913 2025-10-22T00:00:00 2026 2 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 1351.06 2026-10-04T22:00:04 42580 0007551528 2025-12-08T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-10-04T22:00:04 42581 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095386 SOUTHPORT PRESBYTERIAN CHURCH 12930.0 2026-10-04T22:00:04 42582 HCM7562945 2025-12-31T00:00:00 2026 2 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 10.25 2026-10-04T22:00:04 42583 APV7559806 2025-12-19T00:00:00 2026 2 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. 11835.61 2026-10-04T22:00:04 42584 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42585 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 2242.91 2026-10-04T22:00:04 42586 0007563141 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 225.4 2026-10-04T22:00:04 42587 APV7515302 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42588 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1438.22 2026-10-04T22:00:04 42589 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 913.53 2026-10-04T22:00:04 42590 0007551529 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 42591 HCM7554918 2025-12-17T00:00:00 2026 2 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 17418.62 2026-10-04T22:00:04 42592 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 42593 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-10-04T22:00:04 42594 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000054209 CHILDREN AND FAMILY SERVICE CO 66250.0 2026-10-04T22:00:04 42595 APV7539609 2025-11-17T00:00:00 2026 2 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 2685.68 2026-10-04T22:00:04 42596 EXV7548609 2025-11-19T00:00:00 2026 2 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 484.38 2026-10-04T22:00:04 42597 0007533675 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1496.11 2026-10-04T22:00:04 42598 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 42599 0007560482 2025-12-22T00:00:00 2026 2 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 211.4 2026-10-04T22:00:04 42600 APV7513454 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431640 ST PATRICK CHURCH OF INDIANAPOLIS INC 50757.01 2026-10-04T22:00:04 42601 HCM7562927 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 149.11 2026-10-04T22:00:04 42602 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6760.94 2026-10-04T22:00:04 42603 0007507939 2025-10-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 42604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1416.25 2026-10-04T22:00:04 42605 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 5582.59 2026-10-04T22:00:04 42606 APV7554378 2025-12-11T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 7417.76 2026-10-04T22:00:04 42607 APV7560730 2025-12-22T00:00:00 2026 2 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 6232.03 2026-10-04T22:00:04 42608 0007546814 2025-12-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-10-04T22:00:04 42609 0007528424 2025-11-08T00:00:00 2026 2 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 19.17 2026-10-04T22:00:04 42610 0007513235 2025-10-07T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 42611 APV7559045 2025-12-18T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 11.96 2026-10-04T22:00:04 42612 0007522857 2025-10-22T00:00:00 2026 2 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 601.59 2026-10-04T22:00:04 42613 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.41 2026-10-04T22:00:04 42614 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 172.62 2026-10-04T22:00:04 42615 APV7516940 2025-10-14T00:00:00 2026 2 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 1049200.0 2026-10-04T22:00:04 42616 HCM7529552 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.98 2026-10-04T22:00:04 42617 APV7535582 2025-11-10T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1367.46 2026-10-04T22:00:04 42618 APV7541497 2025-11-19T00:00:00 2026 2 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 1086.34 2026-10-04T22:00:04 42619 0007530557 2025-11-08T00:00:00 2026 2 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 35.98 2026-10-04T22:00:04 42620 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 42621 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 42622 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 42623 APV7525032 2025-10-24T00:00:00 2026 2 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 487.18 2026-10-04T22:00:04 42624 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 728.77 2026-10-04T22:00:04 42625 APV7541497 2025-11-19T00:00:00 2026 2 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 701.03 2026-10-04T22:00:04 42626 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 42627 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 525.89 2026-10-04T22:00:04 42628 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1919.64 2026-10-04T22:00:04 42629 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1405.62 2026-10-04T22:00:04 42630 EXV7511791 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 110.0 2026-10-04T22:00:04 42631 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 71822.15 2026-10-04T22:00:04 42632 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9531.86 2026-10-04T22:00:04 42633 APV7525032 2025-10-24T00:00:00 2026 2 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 2162.45 2026-10-04T22:00:04 42634 APV7520205 2025-10-17T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-10-04T22:00:04 42635 0007514133 2025-10-08T00:00:00 2026 2 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 5.19 2026-10-04T22:00:04 42636 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 896.91 2026-10-04T22:00:04 42637 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 42638 APV7521504 2025-10-20T00:00:00 2026 2 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 2659.5 2026-10-04T22:00:04 42639 0007550535 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 42640 0007549730 2025-12-01T00:00:00 2026 2 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 18.07 2026-10-04T22:00:04 42641 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2536.77 2026-10-04T22:00:04 42642 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 42643 0007522143 2025-10-21T00:00:00 2026 2 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 519.96 2026-10-04T22:00:04 42644 APV7525032 2025-10-24T00:00:00 2026 2 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 634.91 2026-10-04T22:00:04 42645 HCM7519901 2025-10-22T00:00:00 2026 2 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 361.21 2026-10-04T22:00:04 42646 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.4 2026-10-04T22:00:04 42647 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 42648 APV7530894 2025-11-03T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 89.93 2026-10-04T22:00:04 42649 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42650 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 42651 0007549730 2025-12-01T00:00:00 2026 2 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 10685.18 2026-10-04T22:00:04 42652 HCM7562985 2025-12-31T00:00:00 2026 2 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 155.16 2026-10-04T22:00:04 42653 APV7525458 2025-10-24T00:00:00 2026 2 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 556.25 2026-10-04T22:00:04 42654 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 42655 APV7522348 2025-10-20T00:00:00 2026 2 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 3628.17 2026-10-04T22:00:04 42656 APV7564406 2025-12-30T00:00:00 2026 2 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. 295367.63 2026-10-04T22:00:04 42657 0007521948 2025-10-01T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 42658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.87 2026-10-04T22:00:04 42659 0007524791 2025-10-24T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 42660 APV7525032 2025-10-24T00:00:00 2026 2 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 268.03 2026-10-04T22:00:04 42661 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42662 0007566217 2025-12-31T00:00:00 2026 2 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 9122.66 2026-10-04T22:00:04 42663 HCM7562987 2025-12-31T00:00:00 2026 2 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 11.4 2026-10-04T22:00:04 42664 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 10154.61 2026-10-04T22:00:04 42665 APV7559151 2025-12-18T00:00:00 2026 2 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 1139958.61 2026-10-04T22:00:04 42666 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 42667 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 42668 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-10-04T22:00:04 42669 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 42670 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.9 2026-10-04T22:00:04 42671 0007555808 2025-12-15T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 42672 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4512.68 2026-10-04T22:00:04 42673 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-10-04T22:00:04 42674 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 571.98 2026-10-04T22:00:04 42675 0007557023 2025-12-16T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 42676 0007531798 2025-11-04T00:00:00 2026 2 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 382.22 2026-10-04T22:00:04 42677 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000096187 BOJE,BENNER,BECKER,MARKOVICH and HIXSON 1000.0 2026-10-04T22:00:04 42678 HCM7554966 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1953.86 2026-10-04T22:00:04 42679 0007538023 2025-11-14T00:00:00 2026 2 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 -21.21 2026-10-04T22:00:04 42680 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42681 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-10-04T22:00:04 42682 0007508007 2025-10-08T00:00:00 2026 2 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 136.96 2026-10-04T22:00:04 42683 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 520.64 2026-10-04T22:00:04 42684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1054.45 2026-10-04T22:00:04 42685 APV7552566 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42686 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 42687 APV7560808 2025-12-22T00:00:00 2026 2 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 657.27 2026-10-04T22:00:04 42688 HCM7512133 2025-10-08T00:00:00 2026 2 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 188.79 2026-10-04T22:00:04 42689 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 6623.0 2026-10-04T22:00:04 42690 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 42691 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 42692 EXV7561152 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 42693 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42694 0007528401 2025-11-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383.73 2026-10-04T22:00:04 42695 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 363.32 2026-10-04T22:00:04 42696 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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, 261.64 2026-10-04T22:00:04 42697 0007552345 2025-12-09T00:00:00 2026 2 547016 SpOp-Household 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 0.0 2026-10-04T22:00:04 42698 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 6643.24 2026-10-04T22:00:04 42699 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42700 0007522857 2025-10-22T00:00:00 2026 2 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 21.33 2026-10-04T22:00:04 42701 0007522877 2025-10-22T00:00:00 2026 2 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 4924.23 2026-10-04T22:00:04 42702 APV7520218 2025-10-17T00:00:00 2026 2 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 15964.61 2026-10-04T22:00:04 42703 0007547592 2025-12-01T00:00:00 2026 2 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 161.96 2026-10-04T22:00:04 42704 APV7525458 2025-10-24T00:00:00 2026 2 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 1713.4 2026-10-04T22:00:04 42705 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 569.26 2026-10-04T22:00:04 42706 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 626.17 2026-10-04T22:00:04 42707 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 42708 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 42709 APV7554063 2025-12-11T00:00:00 2026 2 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 6268.71 2026-10-04T22:00:04 42710 HCM7554899 2025-12-17T00:00:00 2026 2 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 4.26 2026-10-04T22:00:04 42711 APV7559151 2025-12-18T00:00:00 2026 2 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 46076.47 2026-10-04T22:00:04 42712 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-10-04T22:00:04 42713 APV7560808 2025-12-22T00:00:00 2026 2 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 293.82 2026-10-04T22:00:04 42714 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1858.69 2026-10-04T22:00:04 42715 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 88571.7 2026-10-04T22:00:04 42716 0007551559 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-10-04T22:00:04 42717 HCM7538158 2025-11-19T00:00:00 2026 2 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 9689.95 2026-10-04T22:00:04 42718 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1048.79 2026-10-04T22:00:04 42719 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 782.71 2026-10-04T22:00:04 42720 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 12473.27 2026-10-04T22:00:04 42721 0007522909 2025-10-22T00:00:00 2026 2 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 406982.06 2026-10-04T22:00:04 42722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 743.17 2026-10-04T22:00:04 42723 APV7525032 2025-10-24T00:00:00 2026 2 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 753.77 2026-10-04T22:00:04 42724 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 42725 APV7533934 2025-11-06T00:00:00 2026 2 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 60213.34 2026-10-04T22:00:04 42726 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 42727 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -931898.5 2026-10-04T22:00:04 42728 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 42729 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-10-04T22:00:04 42730 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 174.0 2026-10-04T22:00:04 42731 HCM7512133 2025-10-08T00:00:00 2026 2 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 1752.86 2026-10-04T22:00:04 42732 APV7533911 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 280.71 2026-10-04T22:00:04 42733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1056.86 2026-10-04T22:00:04 42734 APV7513543 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29120.09 2026-10-04T22:00:04 42735 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42736 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 42737 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 42738 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-10-04T22:00:04 42739 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments 0000334986 EDMETRIC LLC 30705.0 2026-10-04T22:00:04 42740 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-10-04T22:00:04 42741 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 25581.87 2026-10-04T22:00:04 42742 APV7555215 2025-12-11T00:00:00 2026 2 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 0000386095 QPR INSTITUTE INC 7443.4 2026-10-04T22:00:04 42743 APV7524193 2025-10-23T00:00:00 2026 2 570010 Grants - Employment Training 502 Child Services Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6200.0 2026-10-04T22:00:04 42744 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42745 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 42746 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 42747 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 60710.41 2026-10-04T22:00:04 42748 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 42749 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 42750 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42751 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42752 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 42753 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6517.2 2026-10-04T22:00:04 42754 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 42755 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-10-04T22:00:04 42756 HCM7538108 2025-11-19T00:00:00 2026 2 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 77.89 2026-10-04T22:00:04 42757 HCM7529617 2025-11-05T00:00:00 2026 2 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 9.57 2026-10-04T22:00:04 42758 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50735.27 2026-10-04T22:00:04 42759 0007525796 2025-10-23T00:00:00 2026 2 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 25.52 2026-10-04T22:00:04 42760 0007548942 2025-12-03T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 42761 APV7525032 2025-10-24T00:00:00 2026 2 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 226.85 2026-10-04T22:00:04 42762 0007566010 2025-12-31T00:00:00 2026 2 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 76.77 2026-10-04T22:00:04 42763 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 546.87 2026-10-04T22:00:04 42764 0007546632 2025-11-30T00:00:00 2026 2 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 1528.03 2026-10-04T22:00:04 42765 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42766 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 42767 0007558043 2025-12-17T00:00:00 2026 2 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 17334.31 2026-10-04T22:00:04 42768 APV7510712 2025-10-01T00:00:00 2026 2 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. 150421.98 2026-10-04T22:00:04 42769 APV7533893 2025-11-06T00:00:00 2026 2 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 377.85 2026-10-04T22:00:04 42770 0007524837 2025-10-22T00:00:00 2026 2 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 41.18 2026-10-04T22:00:04 42771 0007524818 2025-10-24T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 902.83 2026-10-04T22:00:04 42772 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 199.52 2026-10-04T22:00:04 42773 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 42774 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 42775 0007547826 2025-11-30T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 42776 APV7535567 2025-11-10T00:00:00 2026 2 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 10247.51 2026-10-04T22:00:04 42777 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 42778 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42779 0007522917 2025-10-22T00:00:00 2026 2 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 26.48 2026-10-04T22:00:04 42780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.23 2026-10-04T22:00:04 42781 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 10263.75 2026-10-04T22:00:04 42782 0007508029 2025-10-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 42783 0007510220 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.18 2026-10-04T22:00:04 42784 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42785 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 42786 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1620.0 2026-10-04T22:00:04 42787 APV7531864 2025-11-04T00:00:00 2026 2 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 26594.0 2026-10-04T22:00:04 42788 0007511284 2025-10-03T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.7 2026-10-04T22:00:04 42789 0007567161 2025-12-31T00:00:00 2026 2 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 -39.07 2026-10-04T22:00:04 42790 APV7565370 2025-12-31T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 27.05 2026-10-04T22:00:04 42791 APV7541497 2025-11-19T00:00:00 2026 2 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 2319.42 2026-10-04T22:00:04 42792 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42793 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 814.79 2026-10-04T22:00:04 42794 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 42795 0007511305 2025-10-03T00:00:00 2026 2 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 24896.78 2026-10-04T22:00:04 42796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2450.27 2026-10-04T22:00:04 42797 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 42798 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 15556.69 2026-10-04T22:00:04 42799 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42800 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45600.14 2026-10-04T22:00:04 42801 HCM7519904 2025-10-22T00:00:00 2026 2 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 5986.38 2026-10-04T22:00:04 42802 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 200.67 2026-10-04T22:00:04 42803 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 152632.7 2026-10-04T22:00:04 42804 APV7514395 2025-10-08T00:00:00 2026 2 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 0000405574 UNCONDITIONAL INC 6105.61 2026-10-04T22:00:04 42805 APV7527001 2025-10-28T00:00:00 2026 2 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 15409.68 2026-10-04T22:00:04 42806 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 42807 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 42808 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 42809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.04 2026-10-04T22:00:04 42810 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 42811 0007521948 2025-10-01T00:00:00 2026 2 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 419.11 2026-10-04T22:00:04 42812 0007508032 2025-10-08T00:00:00 2026 2 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 443.27 2026-10-04T22:00:04 42813 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 42814 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 2840.23 2026-10-04T22:00:04 42815 APV7545090 2025-11-25T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 380825.72 2026-10-04T22:00:04 42816 0007507989 2025-10-08T00:00:00 2026 2 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 317.49 2026-10-04T22:00:04 42817 0007536343 2025-11-07T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.77 2026-10-04T22:00:04 42818 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 42819 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 42820 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 326.29 2026-10-04T22:00:04 42821 HCM7546576 2025-12-03T00:00:00 2026 2 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 10.19 2026-10-04T22:00:04 42822 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 42823 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 42824 APV7550848 2025-12-05T00:00:00 2026 2 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 15.5 2026-10-04T22:00:04 42825 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 42826 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 42827 0007517600 2025-10-15T00:00:00 2026 2 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 862.35 2026-10-04T22:00:04 42828 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 42829 0007540269 2025-11-18T00:00:00 2026 2 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 162.84 2026-10-04T22:00:04 42830 APV7534540 2025-11-07T00:00:00 2026 2 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 0000063349 SULLIVAN COUNTY 1313.0 2026-10-04T22:00:04 42831 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.04 2026-10-04T22:00:04 42832 0007566009 2025-12-31T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 42833 0007551453 2025-12-01T00:00:00 2026 2 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 7.72 2026-10-04T22:00:04 42834 HCM7538125 2025-11-19T00:00:00 2026 2 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 856.14 2026-10-04T22:00:04 42835 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.76 2026-10-04T22:00:04 42836 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 42837 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 151.16 2026-10-04T22:00:04 42838 0007558852 2025-12-18T00:00:00 2026 2 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 -25.21 2026-10-04T22:00:04 42839 0007545589 2025-11-26T00:00:00 2026 2 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 7.81 2026-10-04T22:00:04 42840 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 42841 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 42842 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 42843 0007519737 2025-10-17T00:00:00 2026 2 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 -1481.93 2026-10-04T22:00:04 42844 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.09 2026-10-04T22:00:04 42845 0007550535 2025-12-01T00:00:00 2026 2 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 3.76 2026-10-04T22:00:04 42846 0007558852 2025-12-18T00:00:00 2026 2 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 -5.89 2026-10-04T22:00:04 42847 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 10586.62 2026-10-04T22:00:04 42848 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.64 2026-10-04T22:00:04 42849 APV7559151 2025-12-18T00:00:00 2026 2 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 4589.55 2026-10-04T22:00:04 42850 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 42851 APV7543376 2025-11-21T00:00:00 2026 2 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 1686.88 2026-10-04T22:00:04 42852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.3 2026-10-04T22:00:04 42853 0007539312 2025-11-17T00:00:00 2026 2 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 386.96 2026-10-04T22:00:04 42854 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 207.84 2026-10-04T22:00:04 42855 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 42856 HCM7562995 2025-12-31T00:00:00 2026 2 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 82.71 2026-10-04T22:00:04 42857 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 42858 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 42859 HCM7529591 2025-11-05T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 42860 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-10-04T22:00:04 42861 0007563038 2025-12-29T00:00:00 2026 2 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 3.92 2026-10-04T22:00:04 42862 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42863 EXV7533231 2025-10-28T00:00:00 2026 2 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 88.51 2026-10-04T22:00:04 42864 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 986.82 2026-10-04T22:00:04 42865 HCM7519896 2025-10-22T00:00:00 2026 2 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 952.63 2026-10-04T22:00:04 42866 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42867 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 477.7 2026-10-04T22:00:04 42868 0007541269 2025-11-19T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 42869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-10-04T22:00:04 42870 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 42871 APV7525032 2025-10-24T00:00:00 2026 2 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 3291.44 2026-10-04T22:00:04 42872 0007549730 2025-12-01T00:00:00 2026 2 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 196.85 2026-10-04T22:00:04 42873 0007522864 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.22 2026-10-04T22:00:04 42874 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 36.19 2026-10-04T22:00:04 42875 HCM7546606 2025-12-03T00:00:00 2026 2 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 111.65 2026-10-04T22:00:04 42876 HCM7562995 2025-12-31T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 42877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.55 2026-10-04T22:00:04 42878 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.69 2026-10-04T22:00:04 42879 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 42880 0007549730 2025-12-01T00:00:00 2026 2 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 153.69 2026-10-04T22:00:04 42881 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-10-04T22:00:04 42882 APV7533911 2025-11-06T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 456.65 2026-10-04T22:00:04 42883 HCM7554928 2025-12-17T00:00:00 2026 2 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 8.92 2026-10-04T22:00:04 42884 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 42885 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.45 2026-10-04T22:00:04 42886 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.08 2026-10-04T22:00:04 42887 EXV7521766 2025-10-16T00:00:00 2026 2 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 118.24 2026-10-04T22:00:04 42888 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 60.77 2026-10-04T22:00:04 42889 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42890 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42891 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.05 2026-10-04T22:00:04 42892 HCM7538081 2025-11-19T00:00:00 2026 2 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 67.98 2026-10-04T22:00:04 42893 0007563211 2025-12-29T00:00:00 2026 2 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 -11.25 2026-10-04T22:00:04 42894 APV7559151 2025-12-18T00:00:00 2026 2 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 3067.61 2026-10-04T22:00:04 42895 0007529466 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 42896 0007535514 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 42897 0007536328 2025-11-12T00:00:00 2026 2 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 -10.76 2026-10-04T22:00:04 42898 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 301.04 2026-10-04T22:00:04 42899 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 9256.02 2026-10-04T22:00:04 42900 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -142.08 2026-10-04T22:00:04 42901 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 42902 0007507912 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 42903 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1078.55 2026-10-04T22:00:04 42904 HCM7529550 2025-11-05T00:00:00 2026 2 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 23.74 2026-10-04T22:00:04 42905 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.2 2026-10-04T22:00:04 42906 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5073.06 2026-10-04T22:00:04 42907 HCM7519850 2025-10-22T00:00:00 2026 2 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 951.41 2026-10-04T22:00:04 42908 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.81 2026-10-04T22:00:04 42909 APV7558393 2025-12-17T00:00:00 2026 2 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 6313.73 2026-10-04T22:00:04 42910 0007528424 2025-11-08T00:00:00 2026 2 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 2680.86 2026-10-04T22:00:04 42911 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 14029.88 2026-10-04T22:00:04 42912 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 411656.97 2026-10-04T22:00:04 42913 APV7525032 2025-10-24T00:00:00 2026 2 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 1942.2 2026-10-04T22:00:04 42914 HCM7546501 2025-12-03T00:00:00 2026 2 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 449.15 2026-10-04T22:00:04 42915 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 799.25 2026-10-04T22:00:04 42916 0007532677 2025-11-05T00:00:00 2026 2 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 817.51 2026-10-04T22:00:04 42917 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4714.04 2026-10-04T22:00:04 42918 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42919 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 42920 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.4 2026-10-04T22:00:04 42921 APV7512582 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 42922 HCM7554925 2025-12-17T00:00:00 2026 2 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 181.34 2026-10-04T22:00:04 42923 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 42924 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 42925 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4012.68 2026-10-04T22:00:04 42926 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.4 2026-10-04T22:00:04 42927 APC7562311 2025-12-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42928 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19782.85 2026-10-04T22:00:04 42929 APV7525032 2025-10-24T00:00:00 2026 2 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 1467.14 2026-10-04T22:00:04 42930 APV7536557 2025-11-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance 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 65743.73 2026-10-04T22:00:04 42931 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 42932 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 42933 EXV7553713 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.11 2026-10-04T22:00:04 42934 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 424.0 2026-10-04T22:00:04 42935 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-10-04T22:00:04 42936 0007530517 2025-11-08T00:00:00 2026 2 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 184.04 2026-10-04T22:00:04 42937 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 42938 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 42939 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74.59 2026-10-04T22:00:04 42940 APV7527747 2025-10-24T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 43.29 2026-10-04T22:00:04 42941 APV7540588 2025-11-18T00:00:00 2026 2 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 5892.16 2026-10-04T22:00:04 42942 0007530502 2025-10-31T00:00:00 2026 2 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 9.49 2026-10-04T22:00:04 42943 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 42944 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 805.82 2026-10-04T22:00:04 42945 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 831.87 2026-10-04T22:00:04 42946 APV7509419 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 42947 HCM7538108 2025-11-19T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 42948 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 527.22 2026-10-04T22:00:04 42949 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2767.31 2026-10-04T22:00:04 42950 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 42951 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 42952 HCM7546571 2025-12-03T00:00:00 2026 2 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 3101.83 2026-10-04T22:00:04 42953 HCM7529591 2025-11-05T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 42954 APV7525032 2025-10-24T00:00:00 2026 2 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 2322.68 2026-10-04T22:00:04 42955 0007540269 2025-11-18T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 42956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.04 2026-10-04T22:00:04 42957 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 42958 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 42959 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 42960 EXV7546218 2025-11-14T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.8 2026-10-04T22:00:04 42961 APV7518664 2025-10-16T00:00:00 2026 2 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 229.53 2026-10-04T22:00:04 42962 HCM7529625 2025-11-05T00:00:00 2026 2 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 731.04 2026-10-04T22:00:04 42963 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-10-04T22:00:04 42964 HCM7512095 2025-10-08T00:00:00 2026 2 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 515.89 2026-10-04T22:00:04 42965 HCM7529655 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 700 Education 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 685.72 2026-10-04T22:00:04 42966 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42967 HCM7554905 2025-12-17T00:00:00 2026 2 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 11.58 2026-10-04T22:00:04 42968 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 42969 EXV7558706 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.12 2026-10-04T22:00:04 42970 0007549730 2025-12-01T00:00:00 2026 2 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 1.31 2026-10-04T22:00:04 42971 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 387.17 2026-10-04T22:00:04 42972 APV7543376 2025-11-21T00:00:00 2026 2 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 2765.63 2026-10-04T22:00:04 42973 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 42974 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42975 HCM7519874 2025-10-22T00:00:00 2026 2 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 140.31 2026-10-04T22:00:04 42976 APV7510583 2025-10-02T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 70.5 2026-10-04T22:00:04 42977 HCM7512095 2025-10-08T00:00:00 2026 2 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 791.3 2026-10-04T22:00:04 42978 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 42979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 588.23 2026-10-04T22:00:04 42980 APV7542358 2025-11-12T00:00:00 2026 2 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 3112.61 2026-10-04T22:00:04 42981 HCM7554899 2025-12-17T00:00:00 2026 2 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 37.68 2026-10-04T22:00:04 42982 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 42983 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 703.35 2026-10-04T22:00:04 42984 0007520966 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 42985 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42986 APV7560808 2025-12-22T00:00:00 2026 2 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 3027.07 2026-10-04T22:00:04 42987 0007529466 2025-11-08T00:00:00 2026 2 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 68.86 2026-10-04T22:00:04 42988 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 42989 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42990 0007532663 2025-11-05T00:00:00 2026 2 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 -0.97 2026-10-04T22:00:04 42991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 683.16 2026-10-04T22:00:04 42992 APV7541483 2025-11-19T00:00:00 2026 2 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 28.73 2026-10-04T22:00:04 42993 HCM7529537 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.82 2026-10-04T22:00:04 42994 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 42995 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 71.75 2026-10-04T22:00:04 42996 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 42997 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 42998 APV7541497 2025-11-19T00:00:00 2026 2 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 1009.7 2026-10-04T22:00:04 42999 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 43000 0007532706 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.48 2026-10-04T22:00:04 43001 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 861.61 2026-10-04T22:00:04 43002 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 268.34 2026-10-04T22:00:04 43003 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 43004 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 43005 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 43006 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 138.19 2026-10-04T22:00:04 43007 APV7518740 2025-10-16T00:00:00 2026 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 129805.9 2026-10-04T22:00:04 43008 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43009 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 43010 APV7525032 2025-10-24T00:00:00 2026 2 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 725.42 2026-10-04T22:00:04 43011 HCM7562987 2025-12-31T00:00:00 2026 2 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 64.93 2026-10-04T22:00:04 43012 APV7564364 2025-12-30T00:00:00 2026 2 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 368.26 2026-10-04T22:00:04 43013 HCM7546576 2025-12-03T00:00:00 2026 2 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 238.42 2026-10-04T22:00:04 43014 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.95 2026-10-04T22:00:04 43015 HCM7562978 2025-12-31T00:00:00 2026 2 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 178.18 2026-10-04T22:00:04 43016 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.0 2026-10-04T22:00:04 43017 APV7541458 2025-11-19T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-10-04T22:00:04 43018 APV7522407 2025-10-21T00:00:00 2026 2 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 0000317139 HANCOCK COUNTY CHILDRENS CHOIR LTD 4379.46 2026-10-04T22:00:04 43019 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43020 APV7551767 2025-12-08T00:00:00 2026 2 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 2638.33 2026-10-04T22:00:04 43021 APV7559151 2025-12-18T00:00:00 2026 2 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 3969.12 2026-10-04T22:00:04 43022 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 49845.48 2026-10-04T22:00:04 43023 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 5946.0 2026-10-04T22:00:04 43024 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 43025 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 681.62 2026-10-04T22:00:04 43026 APV7518634 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064133 DECATUR COUNTY 12669.7 2026-10-04T22:00:04 43027 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.79 2026-10-04T22:00:04 43028 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 43029 0007522857 2025-10-22T00:00:00 2026 2 517005 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 1127.08 2026-10-04T22:00:04 43030 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43031 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 12505.0 2026-10-04T22:00:04 43032 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 365.82 2026-10-04T22:00:04 43033 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 719.2 2026-10-04T22:00:04 43034 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 43035 APV7525032 2025-10-24T00:00:00 2026 2 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 989.55 2026-10-04T22:00:04 43036 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 43037 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 43038 HCM7512138 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-10-04T22:00:04 43039 0007519220 2025-10-17T00:00:00 2026 2 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 25653.51 2026-10-04T22:00:04 43040 APV7547002 2025-12-01T00:00:00 2026 2 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 106.5 2026-10-04T22:00:04 43041 APV7525032 2025-10-24T00:00:00 2026 2 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 204.32 2026-10-04T22:00:04 43042 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 43043 HCM7538084 2025-11-19T00:00:00 2026 2 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 2357.33 2026-10-04T22:00:04 43044 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2387.17 2026-10-04T22:00:04 43045 APV7515255 2025-10-09T00:00:00 2026 2 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 6850.0 2026-10-04T22:00:04 43046 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 43047 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 224.91 2026-10-04T22:00:04 43048 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.95 2026-10-04T22:00:04 43049 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-10-04T22:00:04 43050 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-10-04T22:00:04 43051 APV7560808 2025-12-22T00:00:00 2026 2 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 225.78 2026-10-04T22:00:04 43052 APV7514494 2025-10-08T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2951.74 2026-10-04T22:00:04 43053 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 11225.07 2026-10-04T22:00:04 43054 HCM7529579 2025-11-05T00:00:00 2026 2 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 120389.23 2026-10-04T22:00:04 43055 APV7541497 2025-11-19T00:00:00 2026 2 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 165.57 2026-10-04T22:00:04 43056 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6686.34 2026-10-04T22:00:04 43057 0007533636 2025-11-06T00:00:00 2026 2 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 -0.28 2026-10-04T22:00:04 43058 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43059 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 43060 HCM7529608 2025-11-05T00:00:00 2026 2 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 48.31 2026-10-04T22:00:04 43061 0007546661 2025-12-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 43062 0007539217 2025-11-01T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 43063 0007515033 2025-10-08T00:00:00 2026 2 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 2546.32 2026-10-04T22:00:04 43064 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43065 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 43066 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.48 2026-10-04T22:00:04 43067 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 31.6 2026-10-04T22:00:04 43068 HCM7563000 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.43 2026-10-04T22:00:04 43069 0007542997 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17304.0 2026-10-04T22:00:04 43070 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 337.64 2026-10-04T22:00:04 43071 APV7559093 2025-12-17T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 43072 HCM7554862 2025-12-17T00:00:00 2026 2 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 6079.26 2026-10-04T22:00:04 43073 APV7541425 2025-11-19T00:00:00 2026 2 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 0000051163 TLF INC 6525.0 2026-10-04T22:00:04 43074 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 322.98 2026-10-04T22:00:04 43075 0007517516 2025-10-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.68 2026-10-04T22:00:04 43076 APV7514382 2025-10-08T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 110.67 2026-10-04T22:00:04 43077 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 38538.06 2026-10-04T22:00:04 43078 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 43079 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 43080 0007559594 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 43081 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.51 2026-10-04T22:00:04 43082 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 43083 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121792 SOUTH CENTRAL COMM SCHL TREAS 3950.0 2026-10-04T22:00:04 43084 APV7541497 2025-11-19T00:00:00 2026 2 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 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Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000226218 SS FRANCIS and CLARE 5023.72 2026-10-04T22:00:04 43109 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-10-04T22:00:04 43110 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 726.92 2026-10-04T22:00:04 43112 HCM7563001 2025-12-31T00:00:00 2026 2 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 3.51 2026-10-04T22:00:04 43113 HCM7512073 2025-10-08T00:00:00 2026 2 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 601.86 2026-10-04T22:00:04 43114 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 43115 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.58 2026-10-04T22:00:04 43116 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 11276.96 2026-10-04T22:00:04 43117 APV7541497 2025-11-19T00:00:00 2026 2 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 2243.76 2026-10-04T22:00:04 43118 0007566217 2025-12-31T00:00:00 2026 2 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 1476.75 2026-10-04T22:00:04 43119 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 661.13 2026-10-04T22:00:04 43120 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 43121 HCM7512093 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) 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Ledger Entry 112.84 2026-10-04T22:00:04 43125 0007547814 2025-12-03T00:00:00 2026 2 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 5.58 2026-10-04T22:00:04 43126 HCM7529607 2025-11-05T00:00:00 2026 2 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 11.41 2026-10-04T22:00:04 43127 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 588.23 2026-10-04T22:00:04 43128 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.35 2026-10-04T22:00:04 43129 APV7549940 2025-12-04T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 34.75 2026-10-04T22:00:04 43130 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 43131 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1552.17 2026-10-04T22:00:04 43132 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 43133 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -219.9 2026-10-04T22:00:04 43134 0007551453 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.01 2026-10-04T22:00:04 43135 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 3908.8 2026-10-04T22:00:04 43136 HCM7546559 2025-12-03T00:00:00 2026 2 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 636.33 2026-10-04T22:00:04 43137 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16713.08 2026-10-04T22:00:04 43138 APV7521352 2025-10-20T00:00:00 2026 2 571501 GR-Health Care 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 0000232176 DISTRICT 2 HOSPITAL 53331.06 2026-10-04T22:00:04 43139 0007522877 2025-10-22T00:00:00 2026 2 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 72.32 2026-10-04T22:00:04 43140 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43141 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43142 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 43143 0007515930 2025-10-10T00:00:00 2026 2 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 20.54 2026-10-04T22:00:04 43144 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 43145 APV7525965 2025-10-27T00:00:00 2026 2 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 3013.92 2026-10-04T22:00:04 43146 APV7541497 2025-11-19T00:00:00 2026 2 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 2234.52 2026-10-04T22:00:04 43147 APV7541497 2025-11-19T00:00:00 2026 2 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 1375.36 2026-10-04T22:00:04 43148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 698.02 2026-10-04T22:00:04 43149 APV7540547 2025-11-18T00:00:00 2026 2 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 57.6 2026-10-04T22:00:04 43150 HCM7562998 2025-12-31T00:00:00 2026 2 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 440.91 2026-10-04T22:00:04 43151 APV7522313 2025-10-21T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012140 ULINE INC 487.81 2026-10-04T22:00:04 43152 0007551470 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 34.07 2026-10-04T22:00:04 43153 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44843.69 2026-10-04T22:00:04 43154 HCM7546501 2025-12-03T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 43155 0007535475 2025-11-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -516.55 2026-10-04T22:00:04 43156 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 43157 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43158 APV7525032 2025-10-24T00:00:00 2026 2 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 2143.61 2026-10-04T22:00:04 43159 APV7541497 2025-11-19T00:00:00 2026 2 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 651.05 2026-10-04T22:00:04 43160 ARD7516355 2025-10-10T00:00:00 2026 2 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 -5393.82 2026-10-04T22:00:04 43161 HCM7519896 2025-10-22T00:00:00 2026 2 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 101.37 2026-10-04T22:00:04 43162 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6081.58 2026-10-04T22:00:04 43163 0007548866 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 43164 0007546741 2025-12-03T00:00:00 2026 2 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 7451.7 2026-10-04T22:00:04 43165 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.9 2026-10-04T22:00:04 43166 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 59383.19 2026-10-04T22:00:04 43167 APV7540588 2025-11-18T00:00:00 2026 2 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 7097.8 2026-10-04T22:00:04 43168 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 43169 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13512.5 2026-10-04T22:00:04 43170 0007524837 2025-10-22T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families 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Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 470.93 2026-10-04T22:00:04 43192 0007566033 2025-12-31T00:00:00 2026 2 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 279.68 2026-10-04T22:00:04 43193 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43194 APV7510702 2025-10-02T00:00:00 2026 2 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. 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Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-10-04T22:00:04 43227 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 43228 0007525421 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -192040.06 2026-10-04T22:00:04 43229 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 53208.83 2026-10-04T22:00:04 43230 0007553985 2025-12-11T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 43231 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 43232 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 43233 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43234 HCM7519901 2025-10-22T00:00:00 2026 2 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 412.32 2026-10-04T22:00:04 43235 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 43236 HCM7546557 2025-12-03T00:00:00 2026 2 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 564.35 2026-10-04T22:00:04 43237 0007537110 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7232.25 2026-10-04T22:00:04 43238 HCM7538099 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 841.86 2026-10-04T22:00:04 43239 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 43240 APV7541497 2025-11-19T00:00:00 2026 2 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 754.21 2026-10-04T22:00:04 43241 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 43242 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 43243 0007551548 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 43244 APV7539345 2025-11-17T00:00:00 2026 2 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 951.6 2026-10-04T22:00:04 43245 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 10.7 2026-10-04T22:00:04 43246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 719.2 2026-10-04T22:00:04 43247 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 509.85 2026-10-04T22:00:04 43248 APV7525075 2025-10-24T00:00:00 2026 2 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 50527.8 2026-10-04T22:00:04 43249 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 43250 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 285.18 2026-10-04T22:00:04 43251 APV7560808 2025-12-22T00:00:00 2026 2 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 1012.71 2026-10-04T22:00:04 43252 APV7532876 2025-11-05T00:00:00 2026 2 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 89.59 2026-10-04T22:00:04 43253 HCM7538159 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 165.95 2026-10-04T22:00:04 43254 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3521.7 2026-10-04T22:00:04 43255 HCM7538108 2025-11-19T00:00:00 2026 2 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 1662.4 2026-10-04T22:00:04 43256 APV7539609 2025-11-17T00:00:00 2026 2 547012 SpOp-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 878.63 2026-10-04T22:00:04 43257 APV7521504 2025-10-20T00:00:00 2026 2 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 3226.77 2026-10-04T22:00:04 43258 APV7559151 2025-12-18T00:00:00 2026 2 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 57962.66 2026-10-04T22:00:04 43259 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 43260 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - 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Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1931.06 2026-10-04T22:00:04 43281 0007551453 2025-12-01T00:00:00 2026 2 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 16.0 2026-10-04T22:00:04 43282 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 43283 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 486.77 2026-10-04T22:00:04 43284 0007537062 2025-11-13T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.47 2026-10-04T22:00:04 43285 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 43286 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 43287 HCM7538097 2025-11-19T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 43288 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 467037.46 2026-10-04T22:00:04 43300 APV7525032 2025-10-24T00:00:00 2026 2 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 265.5 2026-10-04T22:00:04 43301 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 43302 0007532615 2025-11-05T00:00:00 2026 2 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 46.6 2026-10-04T22:00:04 43303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1552.16 2026-10-04T22:00:04 43304 APV7517806 2025-10-15T00:00:00 2026 2 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 5332.0 2026-10-04T22:00:04 43305 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 43306 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 59634.5 2026-10-04T22:00:04 43317 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12724.78 2026-10-04T22:00:04 43318 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-10-04T22:00:04 43319 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 43320 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.52 2026-10-04T22:00:04 43321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 726.91 2026-10-04T22:00:04 43322 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 89445.0 2026-10-04T22:00:04 43323 HCM7563000 2025-12-31T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1034.01 2026-10-04T22:00:04 43324 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-10-04T22:00:04 43325 APV7543322 2025-11-21T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 9435.1 2026-10-04T22:00:04 43326 HCM7512125 2025-10-08T00:00:00 2026 2 510230 Premium 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 8177.36 2026-10-04T22:00:04 43327 APV7541497 2025-11-19T00:00:00 2026 2 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 1925.65 2026-10-04T22:00:04 43328 HCM7538117 2025-11-19T00:00:00 2026 2 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 25.94 2026-10-04T22:00:04 43329 0007558852 2025-12-18T00:00:00 2026 2 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 -438.6 2026-10-04T22:00:04 43330 APV7525001 2025-10-24T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 22.12 2026-10-04T22:00:04 43331 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 125.0 2026-10-04T22:00:04 43332 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 43333 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 43334 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 330.0 2026-10-04T22:00:04 43335 APV7560808 2025-12-22T00:00:00 2026 2 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 549.9 2026-10-04T22:00:04 43336 APV7558327 2025-12-02T00:00:00 2026 2 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 95.2 2026-10-04T22:00:04 43337 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 43338 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 43339 APV7525032 2025-10-24T00:00:00 2026 2 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 794.95 2026-10-04T22:00:04 43340 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.08 2026-10-04T22:00:04 43341 0007533643 2025-11-06T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 43342 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 1084.26 2026-10-04T22:00:04 43343 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25366.0 2026-10-04T22:00:04 43344 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 43345 APV7537358 2025-11-13T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061077 YORK CHEVROLET BUICK GMC INC 368.7 2026-10-04T22:00:04 43346 HCM7529620 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 294.32 2026-10-04T22:00:04 43347 HCM7562998 2025-12-31T00:00:00 2026 2 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 7713.09 2026-10-04T22:00:04 43348 0007534515 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.44 2026-10-04T22:00:04 43349 0007536343 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3941.5 2026-10-04T22:00:04 43350 APV7538588 2025-11-14T00:00:00 2026 2 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1188.81 2026-10-04T22:00:04 43351 APV7547056 2025-12-01T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1188.0 2026-10-04T22:00:04 43352 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 3255.7 2026-10-04T22:00:04 43353 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193527 OAK HILL UNITED SCHL TREASURER 1444.0 2026-10-04T22:00:04 43354 0007510256 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6442.52 2026-10-04T22:00:04 43355 HCM7562998 2025-12-31T00:00:00 2026 2 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 3922.56 2026-10-04T22:00:04 43356 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 4330.09 2026-10-04T22:00:04 43357 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 542.07 2026-10-04T22:00:04 43358 0007539217 2025-11-01T00:00:00 2026 2 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 722.11 2026-10-04T22:00:04 43359 APV7564453 2025-12-29T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 43360 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 43361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 926.8 2026-10-04T22:00:04 43362 0007517516 2025-10-01T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 43363 APV7541497 2025-11-19T00:00:00 2026 2 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 L BENTLEY 180.62 2026-10-04T22:00:04 43364 APV7534951 2025-11-07T00:00:00 2026 2 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 14463.9 2026-10-04T22:00:04 43365 0007561399 2025-12-23T00:00:00 2026 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -2463.3 2026-10-04T22:00:04 43366 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 43367 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 43368 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 43369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1642.72 2026-10-04T22:00:04 43370 APV7555197 2025-12-12T00:00:00 2026 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 36.3 2026-10-04T22:00:04 43371 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 43372 0007551571 2025-12-08T00:00:00 2026 2 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 16.38 2026-10-04T22:00:04 43373 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 581.25 2026-10-04T22:00:04 43374 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 43375 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3514.66 2026-10-04T22:00:04 43376 HCM7538125 2025-11-19T00:00:00 2026 2 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 670.17 2026-10-04T22:00:04 43377 0007552366 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 43378 APV7527750 2025-10-24T00:00:00 2026 2 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 126.04 2026-10-04T22:00:04 43379 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 105.62 2026-10-04T22:00:04 43380 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43381 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.4 2026-10-04T22:00:04 43382 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1237.84 2026-10-04T22:00:04 43383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1870.87 2026-10-04T22:00:04 43384 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 7125.12 2026-10-04T22:00:04 43385 HCM7546559 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 43386 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 43387 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 43388 APV7517027 2025-10-14T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2479.89 2026-10-04T22:00:04 43389 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5180.62 2026-10-04T22:00:04 43390 HCM7512133 2025-10-08T00:00:00 2026 2 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 8.47 2026-10-04T22:00:04 43391 APV7541497 2025-11-19T00:00:00 2026 2 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 1971.82 2026-10-04T22:00:04 43392 0007530517 2025-11-08T00:00:00 2026 2 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 2756.63 2026-10-04T22:00:04 43393 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43394 APV7518624 2025-10-16T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000437326 FACE FINANCES LLC -207.0 2026-10-04T22:00:04 43395 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 43396 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 43397 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 495.32 2026-10-04T22:00:04 43398 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 19346.54 2026-10-04T22:00:04 43399 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3972.32 2026-10-04T22:00:04 43400 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 43401 0007549730 2025-12-01T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 43402 HCM7562925 2025-12-31T00:00:00 2026 2 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 1497.91 2026-10-04T22:00:04 43403 0007547592 2025-12-01T00:00:00 2026 2 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 5.63 2026-10-04T22:00:04 43404 0007549730 2025-12-01T00:00:00 2026 2 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 1670.92 2026-10-04T22:00:04 43405 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 43406 0007530600 2025-11-03T00:00:00 2026 2 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 35.95 2026-10-04T22:00:04 43407 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43408 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 369.36 2026-10-04T22:00:04 43409 0007520788 2025-10-01T00:00:00 2026 2 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 72779.18 2026-10-04T22:00:04 43410 APV7528679 2025-10-30T00:00:00 2026 2 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 209.84 2026-10-04T22:00:04 43411 APV7534962 2025-11-07T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 70810.0 2026-10-04T22:00:04 43412 APV7558343 2025-12-17T00:00:00 2026 2 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. 10979.19 2026-10-04T22:00:04 43413 HCM7562956 2025-12-31T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 43414 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 970.56 2026-10-04T22:00:04 43415 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 43416 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.28 2026-10-04T22:00:04 43417 APV7514414 2025-10-01T00:00:00 2026 2 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 2726.85 2026-10-04T22:00:04 43418 APV7541497 2025-11-19T00:00:00 2026 2 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 1140.55 2026-10-04T22:00:04 43419 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-10-04T22:00:04 43420 0007513211 2025-10-07T00:00:00 2026 2 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 4.53 2026-10-04T22:00:04 43421 0007566009 2025-12-31T00:00:00 2026 2 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 37.36 2026-10-04T22:00:04 43422 EXV7520524 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.81 2026-10-04T22:00:04 43423 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5779.28 2026-10-04T22:00:04 43424 0007541242 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3062.78 2026-10-04T22:00:04 43425 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 289.14 2026-10-04T22:00:04 43426 0007507936 2025-10-08T00:00:00 2026 2 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 90.77 2026-10-04T22:00:04 43427 APV7521504 2025-10-20T00:00:00 2026 2 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. 3397.34 2026-10-04T22:00:04 43428 0007560413 2025-12-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 43429 0007522860 2025-10-22T00:00:00 2026 2 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 5342.67 2026-10-04T22:00:04 43430 APV7561617 2025-12-23T00:00:00 2026 2 531054 Prof Serv-Legal 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 0000055476 LANGUAGE TRAINING CENTER INC 37.96 2026-10-04T22:00:04 43431 0007566010 2025-12-31T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 43432 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.15 2026-10-04T22:00:04 43433 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 62.0 2026-10-04T22:00:04 43434 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 43435 APV7554259 2025-12-11T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 32444.54 2026-10-04T22:00:04 43436 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 43437 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.32 2026-10-04T22:00:04 43438 EXV7536875 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-10-04T22:00:04 43439 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.15 2026-10-04T22:00:04 43440 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-10-04T22:00:04 43441 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 36813.63 2026-10-04T22:00:04 43442 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 43443 0007534525 2025-11-05T00:00:00 2026 2 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 58475.41 2026-10-04T22:00:04 43444 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 43445 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43446 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 43447 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1917.98 2026-10-04T22:00:04 43448 HCM7562987 2025-12-31T00:00:00 2026 2 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 33.33 2026-10-04T22:00:04 43449 APV7540588 2025-11-18T00:00:00 2026 2 571209 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. 1144.97 2026-10-04T22:00:04 43450 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 6468.02 2026-10-04T22:00:04 43451 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 43452 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 15191.66 2026-10-04T22:00:04 43453 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 43454 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 43455 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21748.66 2026-10-04T22:00:04 43456 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 263.71 2026-10-04T22:00:04 43457 0007549730 2025-12-01T00:00:00 2026 2 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 178.09 2026-10-04T22:00:04 43458 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 44737.75 2026-10-04T22:00:04 43459 APV7560808 2025-12-22T00:00:00 2026 2 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 854.36 2026-10-04T22:00:04 43460 0007528321 2025-11-08T00:00:00 2026 2 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 39.06 2026-10-04T22:00:04 43461 APV7525075 2025-10-24T00:00:00 2026 2 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 706022.82 2026-10-04T22:00:04 43462 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 43463 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 73.79 2026-10-04T22:00:04 43464 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 43465 0007551559 2025-12-08T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 43466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.1 2026-10-04T22:00:04 43467 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 726.91 2026-10-04T22:00:04 43468 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 43469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-10-04T22:00:04 43470 APV7557260 2025-12-16T00:00:00 2026 2 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 25.73 2026-10-04T22:00:04 43471 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1870.86 2026-10-04T22:00:04 43472 APV7552566 2025-12-09T00:00:00 2026 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 186.5 2026-10-04T22:00:04 43473 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5588.07 2026-10-04T22:00:04 43474 EXV7555536 2025-12-01T00:00:00 2026 2 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 38.0 2026-10-04T22:00:04 43475 0007555793 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2230245.42 2026-10-04T22:00:04 43476 APV7551730 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-10-04T22:00:04 43477 APV7560730 2025-12-22T00:00:00 2026 2 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 0000295365 SERVICE CRANE COMPANY 1770.18 2026-10-04T22:00:04 43478 HCM7562987 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.76 2026-10-04T22:00:04 43479 APV7540588 2025-11-18T00:00:00 2026 2 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 4568.9 2026-10-04T22:00:04 43480 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 425.91 2026-10-04T22:00:04 43481 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 43482 0007566214 2025-12-31T00:00:00 2026 2 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 5.98 2026-10-04T22:00:04 43483 HCM7538106 2025-11-19T00:00:00 2026 2 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 18.62 2026-10-04T22:00:04 43484 APV7513486 2025-10-07T00:00:00 2026 2 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 8434.09 2026-10-04T22:00:04 43485 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43486 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 43487 EXV7517268 2025-10-06T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 94.57 2026-10-04T22:00:04 43488 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.92 2026-10-04T22:00:04 43489 APV7525032 2025-10-24T00:00:00 2026 2 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 867.96 2026-10-04T22:00:04 43490 APV7541497 2025-11-19T00:00:00 2026 2 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 758.42 2026-10-04T22:00:04 43491 HCM7512117 2025-10-08T00:00:00 2026 2 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 156.06 2026-10-04T22:00:04 43492 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 191.0 2026-10-04T22:00:04 43493 APV7534905 2025-11-07T00:00:00 2026 2 547032 SpOpSp-Safety 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 -2645.0 2026-10-04T22:00:04 43494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3126.75 2026-10-04T22:00:04 43495 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.49 2026-10-04T22:00:04 43496 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 542.08 2026-10-04T22:00:04 43497 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.6 2026-10-04T22:00:04 43498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.04 2026-10-04T22:00:04 43499 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10920.57 2026-10-04T22:00:04 43500 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43501 APV7518472 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for 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497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 433.01 2026-10-04T22:00:04 43512 APV7560808 2025-12-22T00:00:00 2026 2 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 551.9 2026-10-04T22:00:04 43513 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 43514 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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43531 0007534525 2025-11-05T00:00:00 2026 2 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 165.03 2026-10-04T22:00:04 43532 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 43533 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 43534 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services 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Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 161.92 2026-10-04T22:00:04 43589 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000122018 ST LAWRENCE SCHOOL 9230.4 2026-10-04T22:00:04 43590 APV7543376 2025-11-21T00:00:00 2026 2 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 567.27 2026-10-04T22:00:04 43591 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 43592 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 43593 0007541205 2025-11-19T00:00:00 2026 2 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 261.91 2026-10-04T22:00:04 43594 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52556.71 2026-10-04T22:00:04 43595 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 43596 HCM7546552 2025-12-03T00:00:00 2026 2 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 416.24 2026-10-04T22:00:04 43597 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 43598 HCM7519906 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 27.3 2026-10-04T22:00:04 43599 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.39 2026-10-04T22:00:04 43600 0007553999 2025-12-11T00:00:00 2026 2 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 -9.14 2026-10-04T22:00:04 43601 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-10-04T22:00:04 43602 0007537996 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -147492.93 2026-10-04T22:00:04 43603 EXV7556638 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.49 2026-10-04T22:00:04 43604 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 43605 HCM7562933 2025-12-31T00:00:00 2026 2 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 81.5 2026-10-04T22:00:04 43606 0007514110 2025-10-08T00:00:00 2026 2 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 -191.49 2026-10-04T22:00:04 43607 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 43608 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 43609 HCM7529610 2025-11-05T00:00:00 2026 2 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 362.73 2026-10-04T22:00:04 43610 APV7513413 2025-10-07T00:00:00 2026 2 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 5827.0 2026-10-04T22:00:04 43611 APV7554253 2025-12-11T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 712.8 2026-10-04T22:00:04 43612 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 43613 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 43614 APV7548200 2025-12-02T00:00:00 2026 2 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 8833.75 2026-10-04T22:00:04 43615 0007519833 2025-10-17T00:00:00 2026 2 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 1.72 2026-10-04T22:00:04 43616 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 43617 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 43618 0007533839 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 43619 0007547561 2025-12-02T00:00:00 2026 2 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 General Ledger Entry -120426.67 2026-10-04T22:00:04 43620 0007507987 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 390.3 2026-10-04T22:00:04 43621 APV7560808 2025-12-22T00:00:00 2026 2 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 712.24 2026-10-04T22:00:04 43622 HCM7546530 2025-12-03T00:00:00 2026 2 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 5142.64 2026-10-04T22:00:04 43623 ARD7545234 2025-11-25T00:00:00 2026 2 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 2026-10-04T22:00:04 43624 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 4387.79 2026-10-04T22:00:04 43625 0007530517 2025-11-08T00:00:00 2026 2 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 41.86 2026-10-04T22:00:04 43626 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43627 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43628 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-10-04T22:00:04 43629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.35 2026-10-04T22:00:04 43630 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 43631 0007534431 2025-11-07T00:00:00 2026 2 546005 Off-Printer Paper 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 1299.36 2026-10-04T22:00:04 43632 APV7540588 2025-11-18T00:00:00 2026 2 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 3892.18 2026-10-04T22:00:04 43633 0007549730 2025-12-01T00:00:00 2026 2 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 12.08 2026-10-04T22:00:04 43634 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1661.0 2026-10-04T22:00:04 43635 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 43636 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 43637 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43638 0007529456 2025-11-01T00:00:00 2026 2 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 94.87 2026-10-04T22:00:04 43639 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.25 2026-10-04T22:00:04 43640 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 527.22 2026-10-04T22:00:04 43641 0007522850 2025-10-22T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 43642 0007531559 2025-11-04T00:00:00 2026 2 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 119.7 2026-10-04T22:00:04 43643 APV7543394 2025-11-21T00:00:00 2026 2 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 16975.92 2026-10-04T22:00:04 43644 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 43645 HCM7546576 2025-12-03T00:00:00 2026 2 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 313.98 2026-10-04T22:00:04 43646 HCM7546505 2025-12-03T00:00:00 2026 2 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 13.94 2026-10-04T22:00:04 43647 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 301.04 2026-10-04T22:00:04 43648 0007519833 2025-10-17T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 43649 HCM7519843 2025-10-22T00:00:00 2026 2 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 88.81 2026-10-04T22:00:04 43650 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43651 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 43652 APV7558336 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 43653 HCM7546501 2025-12-03T00:00:00 2026 2 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 1239.17 2026-10-04T22:00:04 43654 HCM7512174 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 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 987.74 2026-10-04T22:00:04 43655 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43656 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43657 0007536343 2025-11-07T00:00:00 2026 2 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 2229.1 2026-10-04T22:00:04 43658 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 43659 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 43660 HCM7562933 2025-12-31T00:00:00 2026 2 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 3856.46 2026-10-04T22:00:04 43661 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 43662 APV7521504 2025-10-20T00:00:00 2026 2 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 2747.15 2026-10-04T22:00:04 43663 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.3 2026-10-04T22:00:04 43664 APV7525990 2025-10-27T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000001306 BRIGHT EQUIPMENT INC 1438.86 2026-10-04T22:00:04 43665 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43666 HCM7529657 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 489.38 2026-10-04T22:00:04 43667 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193647 WEST BADEN SPRINGS CLERK-TREAS 8625.0 2026-10-04T22:00:04 43668 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43669 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 43670 HCM7546501 2025-12-03T00:00:00 2026 2 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 50.31 2026-10-04T22:00:04 43671 0007523008 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 43672 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 3366.04 2026-10-04T22:00:04 43673 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43674 APV7525032 2025-10-24T00:00:00 2026 2 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 351.35 2026-10-04T22:00:04 43675 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 248.36 2026-10-04T22:00:04 43676 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27390.9 2026-10-04T22:00:04 43677 APV7560808 2025-12-22T00:00:00 2026 2 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 1256.74 2026-10-04T22:00:04 43678 APV7560808 2025-12-22T00:00:00 2026 2 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 974.97 2026-10-04T22:00:04 43679 HCM7529622 2025-11-05T00:00:00 2026 2 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 110.76 2026-10-04T22:00:04 43680 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 43681 APV7532081 2025-11-03T00:00:00 2026 2 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 36200.0 2026-10-04T22:00:04 43682 APV7534951 2025-11-07T00:00:00 2026 2 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 27955.76 2026-10-04T22:00:04 43683 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 43684 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.24 2026-10-04T22:00:04 43685 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 812.54 2026-10-04T22:00:04 43686 0007548877 2025-12-03T00:00:00 2026 2 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 429062.21 2026-10-04T22:00:04 43687 APV7534951 2025-11-07T00:00:00 2026 2 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. 5032.16 2026-10-04T22:00:04 43688 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.14 2026-10-04T22:00:04 43689 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43690 0007530557 2025-11-08T00:00:00 2026 2 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 125.15 2026-10-04T22:00:04 43691 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 43692 APV7541497 2025-11-19T00:00:00 2026 2 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 3248.23 2026-10-04T22:00:04 43693 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43694 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 43695 APV7522344 2025-10-21T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 106.82 2026-10-04T22:00:04 43696 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 43697 HCM7562985 2025-12-31T00:00:00 2026 2 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 166.99 2026-10-04T22:00:04 43698 HCM7512068 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.39 2026-10-04T22:00:04 43699 APV7559151 2025-12-18T00:00:00 2026 2 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 14905.01 2026-10-04T22:00:04 43700 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 43701 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 43702 APV7516905 2025-10-14T00:00:00 2026 2 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 28.99 2026-10-04T22:00:04 43703 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43704 APV7559151 2025-12-18T00:00:00 2026 2 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 58252.28 2026-10-04T22:00:04 43705 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 381.0 2026-10-04T22:00:04 43706 HCM7519916 2025-10-22T00:00:00 2026 2 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 1276.05 2026-10-04T22:00:04 43707 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 30.3 2026-10-04T22:00:04 43708 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 868.0 2026-10-04T22:00:04 43709 APV7540588 2025-11-18T00:00:00 2026 2 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 2784.56 2026-10-04T22:00:04 43710 APV7539666 2025-11-17T00:00:00 2026 2 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 1901.01 2026-10-04T22:00:04 43711 APV7560808 2025-12-22T00:00:00 2026 2 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 899.11 2026-10-04T22:00:04 43712 0007549730 2025-12-01T00:00:00 2026 2 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 462.0 2026-10-04T22:00:04 43713 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43714 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 43715 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.55 2026-10-04T22:00:04 43716 0007523880 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.26 2026-10-04T22:00:04 43717 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 43718 HCM7529550 2025-11-05T00:00:00 2026 2 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 6.85 2026-10-04T22:00:04 43719 0007549730 2025-12-01T00:00:00 2026 2 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 2.77 2026-10-04T22:00:04 43720 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8610.31 2026-10-04T22:00:04 43721 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43722 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 43723 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 13265.0 2026-10-04T22:00:04 43724 HCM7512074 2025-10-08T00:00:00 2026 2 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 20021.44 2026-10-04T22:00:04 43725 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2853.61 2026-10-04T22:00:04 43726 0007523951 2025-10-23T00:00:00 2026 2 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 1536.9 2026-10-04T22:00:04 43727 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 43728 APV7530960 2025-11-03T00:00:00 2026 2 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 2186.36 2026-10-04T22:00:04 43729 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.07 2026-10-04T22:00:04 43730 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 43731 0007524837 2025-10-22T00:00:00 2026 2 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 11.26 2026-10-04T22:00:04 43732 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43733 APV7527778 2025-10-29T00:00:00 2026 2 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 303.9 2026-10-04T22:00:04 43734 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.92 2026-10-04T22:00:04 43735 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 860.71 2026-10-04T22:00:04 43736 0007509098 2025-10-01T00:00:00 2026 2 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 3152.07 2026-10-04T22:00:04 43737 HCM7529606 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 43738 HCM7562953 2025-12-31T00:00:00 2026 2 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 1093.07 2026-10-04T22:00:04 43739 0007557023 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43740 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 43741 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 51.44 2026-10-04T22:00:04 43742 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6205.64 2026-10-04T22:00:04 43743 ARD7544421 2025-11-24T00:00:00 2026 2 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 -2606.0 2026-10-04T22:00:04 43744 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43745 0007539234 2025-11-17T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 180.32 2026-10-04T22:00:04 43746 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.35 2026-10-04T22:00:04 43748 APV7512284 2025-10-06T00:00:00 2026 2 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 154145.42 2026-10-04T22:00:04 43749 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2624.27 2026-10-04T22:00:04 43750 HCM7546576 2025-12-03T00:00:00 2026 2 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 4.96 2026-10-04T22:00:04 43751 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.23 2026-10-04T22:00:04 43752 EXV7536890 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 52.8 2026-10-04T22:00:04 43753 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 25256.0 2026-10-04T22:00:04 43754 HCM7519850 2025-10-22T00:00:00 2026 2 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 644.31 2026-10-04T22:00:04 43755 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 43756 HCM7562995 2025-12-31T00:00:00 2026 2 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 10845.41 2026-10-04T22:00:04 43757 HCM7562974 2025-12-31T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 43758 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 43759 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437587 SLAGH LEGAL, PC 1000.0 2026-10-04T22:00:04 43760 0007522088 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -450000.0 2026-10-04T22:00:04 43761 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 2824.48 2026-10-04T22:00:04 43762 HCM7546559 2025-12-03T00:00:00 2026 2 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 5987.55 2026-10-04T22:00:04 43763 0007526675 2025-10-28T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 43764 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1358.0 2026-10-04T22:00:04 43765 APV7525032 2025-10-24T00:00:00 2026 2 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 572.75 2026-10-04T22:00:04 43766 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 175.41 2026-10-04T22:00:04 43767 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 43768 EXV7553697 2025-12-03T00:00:00 2026 2 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 58.43 2026-10-04T22:00:04 43769 HCM7538117 2025-11-19T00:00:00 2026 2 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 183.81 2026-10-04T22:00:04 43770 0007522149 2025-10-21T00:00:00 2026 2 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 74.22 2026-10-04T22:00:04 43771 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121965 M.S.D. WARREN TWP TREASURER 55382.4 2026-10-04T22:00:04 43772 HCM7538056 2025-11-19T00:00:00 2026 2 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 69.25 2026-10-04T22:00:04 43773 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.32 2026-10-04T22:00:04 43774 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 43775 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 43776 APV7558393 2025-12-17T00:00:00 2026 2 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 5201.33 2026-10-04T22:00:04 43777 APV7542433 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 195.84 2026-10-04T22:00:04 43778 APV7518476 2025-10-16T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 43779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 813.21 2026-10-04T22:00:04 43780 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 134.29 2026-10-04T22:00:04 43781 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 43782 HCM7519906 2025-10-22T00:00:00 2026 2 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 25.19 2026-10-04T22:00:04 43783 0007537091 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87147.85 2026-10-04T22:00:04 43784 HCM7546574 2025-12-03T00:00:00 2026 2 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 245.7 2026-10-04T22:00:04 43785 0007540201 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 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 85.44 2026-10-04T22:00:04 43786 0007520788 2025-10-01T00:00:00 2026 2 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 4994.79 2026-10-04T22:00:04 43787 APV7549988 2025-12-04T00:00:00 2026 2 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 1193.0 2026-10-04T22:00:04 43788 APV7531980 2025-11-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 354.6 2026-10-04T22:00:04 43789 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 941.66 2026-10-04T22:00:04 43790 APV7545085 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3643.27 2026-10-04T22:00:04 43791 0007529525 2025-10-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 48422.75 2026-10-04T22:00:04 43792 HCM7512071 2025-10-08T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 43793 HCM7512117 2025-10-08T00:00:00 2026 2 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 19.48 2026-10-04T22:00:04 43794 APV7523037 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 23996.28 2026-10-04T22:00:04 43795 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 653.4 2026-10-04T22:00:04 43796 0007530502 2025-10-31T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 43797 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 43798 APV7525032 2025-10-24T00:00:00 2026 2 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 1537.83 2026-10-04T22:00:04 43799 HCM7512117 2025-10-08T00:00:00 2026 2 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 1845.66 2026-10-04T22:00:04 43800 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 43801 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 43802 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 43803 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 12382.02 2026-10-04T22:00:04 43804 0007537981 2025-11-14T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 43805 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 250257.4 2026-10-04T22:00:04 43806 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1574.95 2026-10-04T22:00:04 43807 0007514133 2025-10-08T00:00:00 2026 2 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 20.5 2026-10-04T22:00:04 43808 HCM7512070 2025-10-08T00:00:00 2026 2 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 399.76 2026-10-04T22:00:04 43809 APV7560808 2025-12-22T00:00:00 2026 2 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 900.72 2026-10-04T22:00:04 43810 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 43811 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 43812 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 365.27 2026-10-04T22:00:04 43813 HCM7512095 2025-10-08T00:00:00 2026 2 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 4222.52 2026-10-04T22:00:04 43814 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.29 2026-10-04T22:00:04 43815 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 43816 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 43817 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 316.2 2026-10-04T22:00:04 43818 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 43819 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 118.07 2026-10-04T22:00:04 43820 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 43821 HCM7529537 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 277.36 2026-10-04T22:00:04 43822 APV7559151 2025-12-18T00:00:00 2026 2 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. 17501.79 2026-10-04T22:00:04 43823 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2399.29 2026-10-04T22:00:04 43824 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43825 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 43826 0007540197 2025-11-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 98238.33 2026-10-04T22:00:04 43827 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 43828 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 279.92 2026-10-04T22:00:04 43829 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 43830 APV7554216 2025-12-11T00:00:00 2026 2 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 27966.23 2026-10-04T22:00:04 43831 0007525629 2025-10-27T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 43832 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.14 2026-10-04T22:00:04 43833 0007541242 2025-11-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-10-04T22:00:04 43834 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43835 APV7549940 2025-12-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 98.28 2026-10-04T22:00:04 43836 APV7541497 2025-11-19T00:00:00 2026 2 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 561.29 2026-10-04T22:00:04 43837 APV7554303 2025-12-11T00:00:00 2026 2 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 86000.0 2026-10-04T22:00:04 43838 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 43839 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 43840 0007508030 2025-10-08T00:00:00 2026 2 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 2680.86 2026-10-04T22:00:04 43841 0007565086 2025-12-31T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 43842 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 261.23 2026-10-04T22:00:04 43843 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 20.05 2026-10-04T22:00:04 43844 APV7541497 2025-11-19T00:00:00 2026 2 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 267.32 2026-10-04T22:00:04 43845 0007543007 2025-11-21T00:00:00 2026 2 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 148.47 2026-10-04T22:00:04 43846 APV7561715 2025-12-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 0.0 2026-10-04T22:00:04 43847 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 43848 0007532684 2025-11-05T00:00:00 2026 2 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 156.76 2026-10-04T22:00:04 43849 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 43850 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 41.69 2026-10-04T22:00:04 43851 HCM7529550 2025-11-05T00:00:00 2026 2 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 6613.48 2026-10-04T22:00:04 43852 EXV7511831 2025-10-01T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 43853 0007543007 2025-11-21T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.9 2026-10-04T22:00:04 43854 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.74 2026-10-04T22:00:04 43855 0007564130 2025-12-31T00:00:00 2026 2 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 56333.66 2026-10-04T22:00:04 43856 0007558843 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7971.75 2026-10-04T22:00:04 43857 HCM7554916 2025-12-17T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 43858 APV7539671 2025-11-17T00:00:00 2026 2 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 118000.0 2026-10-04T22:00:04 43859 APV7513285 2025-10-07T00:00:00 2026 2 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 32762.13 2026-10-04T22:00:04 43860 HCM7529558 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 43861 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 43862 APV7541497 2025-11-19T00:00:00 2026 2 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 431.5 2026-10-04T22:00:04 43863 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 43864 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 43865 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 43866 0007528418 2025-11-08T00:00:00 2026 2 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 136.0 2026-10-04T22:00:04 43867 0007524837 2025-10-22T00:00:00 2026 2 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 15.31 2026-10-04T22:00:04 43868 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.25 2026-10-04T22:00:04 43869 APV7558271 2025-12-17T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 43870 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 43871 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.55 2026-10-04T22:00:04 43872 APV7525032 2025-10-24T00:00:00 2026 2 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 526.13 2026-10-04T22:00:04 43873 0007518400 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 43874 0007508033 2025-10-08T00:00:00 2026 2 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 123.5 2026-10-04T22:00:04 43875 APV7541497 2025-11-19T00:00:00 2026 2 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 459.18 2026-10-04T22:00:04 43876 0007518424 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry -0.01 2026-10-04T22:00:04 43877 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 43878 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 661.95 2026-10-04T22:00:04 43879 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 20156.12 2026-10-04T22:00:04 43880 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 43881 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 173.53 2026-10-04T22:00:04 43882 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 27348.0 2026-10-04T22:00:04 43883 0007535519 2025-11-10T00:00:00 2026 2 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 16.25 2026-10-04T22:00:04 43884 0007543938 2025-11-24T00:00:00 2026 2 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 40.8 2026-10-04T22:00:04 43885 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.16 2026-10-04T22:00:04 43886 0007549730 2025-12-01T00:00:00 2026 2 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 382.43 2026-10-04T22:00:04 43887 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 43888 HCM7563003 2025-12-31T00:00:00 2026 2 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 73.42 2026-10-04T22:00:04 43889 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 43890 HCM7512134 2025-10-08T00:00:00 2026 2 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 11.09 2026-10-04T22:00:04 43891 APV7531993 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10341.8 2026-10-04T22:00:04 43892 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-10-04T22:00:04 43893 EXV7530278 2025-10-27T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 43894 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 43895 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 43896 EXV7520501 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-10-04T22:00:04 43897 0007559586 2025-12-19T00:00:00 2026 2 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 253.25 2026-10-04T22:00:04 43898 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 43899 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.84 2026-10-04T22:00:04 43900 0007557968 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 43901 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2150.6 2026-10-04T22:00:04 43902 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000087490 GRADEX, INC 68030.66 2026-10-04T22:00:04 43918 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 43919 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 221471.01 2026-10-04T22:00:04 43920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 661.12 2026-10-04T22:00:04 43921 APV7525032 2025-10-24T00:00:00 2026 2 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 541.1 2026-10-04T22:00:04 43922 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7615.0 2026-10-04T22:00:04 43923 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 43924 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43925 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.38 2026-10-04T22:00:04 43929 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 43930 APV7516930 2025-10-14T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437501 CHARLES J WICHMAN 39388.31 2026-10-04T22:00:04 43931 0007543009 2025-11-21T00:00:00 2026 2 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 38.21 2026-10-04T22:00:04 43932 APV7541497 2025-11-19T00:00:00 2026 2 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 225.78 2026-10-04T22:00:04 43933 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.26 2026-10-04T22:00:04 43934 APV7559151 2025-12-18T00:00:00 2026 2 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 6551.88 2026-10-04T22:00:04 43935 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.18 2026-10-04T22:00:04 43936 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43937 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 43938 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.13 2026-10-04T22:00:04 43939 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 43940 0007550535 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 43941 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 542.08 2026-10-04T22:00:04 43942 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 43943 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 43944 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 43945 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-10-04T22:00:04 43946 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.2 2026-10-04T22:00:04 43947 HCM7562957 2025-12-31T00:00:00 2026 2 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 1195.15 2026-10-04T22:00:04 43948 APV7541497 2025-11-19T00:00:00 2026 2 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 1120.67 2026-10-04T22:00:04 43949 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 150754.72 2026-10-04T22:00:04 43950 0007540292 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2496.91 2026-10-04T22:00:04 43951 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 43952 APV7559074 2025-12-18T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28131.84 2026-10-04T22:00:04 43953 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 38.92 2026-10-04T22:00:04 43954 0007527604 2025-10-29T00:00:00 2026 2 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 -15.07 2026-10-04T22:00:04 43955 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 43956 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.6 2026-10-04T22:00:04 43957 APV7510583 2025-10-02T00:00:00 2026 2 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 Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 27.0 2026-10-04T22:00:04 43958 0007557730 2025-12-17T00:00:00 2026 2 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 3715.92 2026-10-04T22:00:04 43959 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 43960 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.35 2026-10-04T22:00:04 43961 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 43962 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43963 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.32 2026-10-04T22:00:04 43964 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.6 2026-10-04T22:00:04 43965 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 43966 APV7525032 2025-10-24T00:00:00 2026 2 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 301.63 2026-10-04T22:00:04 43967 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 14922.23 2026-10-04T22:00:04 43968 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 54.52 2026-10-04T22:00:04 43969 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 43970 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 43971 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 152.86 2026-10-04T22:00:04 43972 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1575.05 2026-10-04T22:00:04 43973 EXV7538957 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-10-04T22:00:04 43974 0007558857 2025-12-18T00:00:00 2026 2 510101 Payroll 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 150000.0 2026-10-04T22:00:04 43975 APV7534540 2025-11-07T00:00:00 2026 2 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 181471.32 2026-10-04T22:00:04 43976 0007525612 2025-10-27T00:00:00 2026 2 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 1749.76 2026-10-04T22:00:04 43977 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-10-04T22:00:04 43978 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 43979 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 43980 APV7559151 2025-12-18T00:00:00 2026 2 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 97322.36 2026-10-04T22:00:04 43981 HCM7512141 2025-10-08T00:00:00 2026 2 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 520.09 2026-10-04T22:00:04 43982 0007539244 2025-11-17T00:00:00 2026 2 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 5.45 2026-10-04T22:00:04 43983 APV7530669 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 376.2 2026-10-04T22:00:04 43984 HCM7563033 2025-12-31T00:00:00 2026 2 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 56.3 2026-10-04T22:00:04 43985 APV7522407 2025-10-21T00:00:00 2026 2 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 0000276088 ZIONSVILLE CENTER FOR ART HISTORY AND 4428.81 2026-10-04T22:00:04 43986 APV7509648 2025-10-01T00:00:00 2026 2 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 -14.74 2026-10-04T22:00:04 43987 EXV7535819 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 482.95 2026-10-04T22:00:04 43988 APV7525032 2025-10-24T00:00:00 2026 2 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 2068.63 2026-10-04T22:00:04 43989 0007557941 2025-12-17T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 43990 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 692.0 2026-10-04T22:00:04 43991 0007540203 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-10-04T22:00:04 43992 0007517516 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 46067.4 2026-10-04T22:00:04 43993 APV7544218 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 43994 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6293.17 2026-10-04T22:00:04 43995 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1059.12 2026-10-04T22:00:04 43996 0007522864 2025-10-22T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 43997 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 470.29 2026-10-04T22:00:04 43998 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 3901.79 2026-10-04T22:00:04 43999 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-10-04T22:00:04 44000 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.11 2026-10-04T22:00:04 44001 APV7536544 2025-11-12T00:00:00 2026 2 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 47.46 2026-10-04T22:00:04 44002 0007563157 2025-12-29T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 44003 0007539244 2025-11-17T00:00:00 2026 2 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 -45.62 2026-10-04T22:00:04 44004 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 10.38 2026-10-04T22:00:04 44005 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 422.81 2026-10-04T22:00:04 44006 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 44007 0007549730 2025-12-01T00:00:00 2026 2 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 19.23 2026-10-04T22:00:04 44008 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34638.05 2026-10-04T22:00:04 44009 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193546 MONROE CTY COMM SCHL TREASURER 16356.0 2026-10-04T22:00:04 44010 0007557023 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 44011 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-10-04T22:00:04 44012 0007549730 2025-12-01T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 44013 APV7539617 2025-11-17T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 200.0 2026-10-04T22:00:04 44014 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-10-04T22:00:04 44015 APV7537358 2025-11-13T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 4.5 2026-10-04T22:00:04 44016 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 44017 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -4256.55 2026-10-04T22:00:04 44018 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 44019 0007511284 2025-10-03T00:00:00 2026 2 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 105.07 2026-10-04T22:00:04 44020 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-10-04T22:00:04 44021 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 44022 0007536328 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.66 2026-10-04T22:00:04 44023 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.49 2026-10-04T22:00:04 44024 APV7525032 2025-10-24T00:00:00 2026 2 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 1388.44 2026-10-04T22:00:04 44025 APV7527001 2025-10-28T00:00:00 2026 2 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 20782.74 2026-10-04T22:00:04 44026 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41094.19 2026-10-04T22:00:04 44027 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 44028 0007530517 2025-11-08T00:00:00 2026 2 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 316.69 2026-10-04T22:00:04 44029 0007508007 2025-10-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 44030 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 143438.65 2026-10-04T22:00:04 44031 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44032 HCM7546559 2025-12-03T00:00:00 2026 2 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 103.77 2026-10-04T22:00:04 44033 APV7520171 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431877 REALIFE CHURCH OF GREENFIELD INDIANA 50399.0 2026-10-04T22:00:04 44034 0007518415 2025-10-16T00:00:00 2026 2 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 112.44 2026-10-04T22:00:04 44035 0007531554 2025-11-04T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 44036 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 44037 0007527560 2025-10-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.6 2026-10-04T22:00:04 44038 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 394.37 2026-10-04T22:00:04 44039 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175747.1 2026-10-04T22:00:04 44040 ARD7531144 2025-11-03T00:00:00 2026 2 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -729.5 2026-10-04T22:00:04 44041 0007560482 2025-12-22T00:00:00 2026 2 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 174.51 2026-10-04T22:00:04 44042 APV7512570 2025-10-03T00:00:00 2026 2 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 14162.72 2026-10-04T22:00:04 44043 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.55 2026-10-04T22:00:04 44044 APV7551797 2025-12-08T00:00:00 2026 2 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 0000065387 DATAVANT LLC -3312.67 2026-10-04T22:00:04 44045 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.63 2026-10-04T22:00:04 44046 0007551571 2025-12-08T00:00:00 2026 2 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 3282.71 2026-10-04T22:00:04 44047 APV7556166 2025-12-15T00:00:00 2026 2 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 13266.88 2026-10-04T22:00:04 44048 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 44049 HCM7546573 2025-12-03T00:00:00 2026 2 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 2659.74 2026-10-04T22:00:04 44050 APV7560808 2025-12-22T00:00:00 2026 2 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 1438.17 2026-10-04T22:00:04 44051 HCM7519901 2025-10-22T00:00:00 2026 2 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 31153.6 2026-10-04T22:00:04 44052 APV7525032 2025-10-24T00:00:00 2026 2 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 986.05 2026-10-04T22:00:04 44053 0007528401 2025-11-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-10-04T22:00:04 44054 HCM7529601 2025-11-05T00:00:00 2026 2 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 27.58 2026-10-04T22:00:04 44055 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-10-04T22:00:04 44056 EXV7561190 2025-12-01T00:00:00 2026 2 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 60.76 2026-10-04T22:00:04 44057 0007524818 2025-10-24T00:00:00 2026 2 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 539.32 2026-10-04T22:00:04 44058 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.51 2026-10-04T22:00:04 44059 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44060 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 44061 0007547592 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 44062 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 121.86 2026-10-04T22:00:04 44063 0007523951 2025-10-23T00:00:00 2026 2 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 23.28 2026-10-04T22:00:04 44064 0007528386 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 44065 APV7525032 2025-10-24T00:00:00 2026 2 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 495.06 2026-10-04T22:00:04 44066 APV7548968 2025-12-03T00:00:00 2026 2 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 5470.07 2026-10-04T22:00:04 44067 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 964.15 2026-10-04T22:00:04 44068 APV7527742 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000052917 THE NATURE CONSERVANCY 1430.45 2026-10-04T22:00:04 44069 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.08 2026-10-04T22:00:04 44070 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.55 2026-10-04T22:00:04 44071 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 44072 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44073 APV7525032 2025-10-24T00:00:00 2026 2 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 2164.97 2026-10-04T22:00:04 44074 HCM7546576 2025-12-03T00:00:00 2026 2 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 4166.08 2026-10-04T22:00:04 44075 APV7518731 2025-10-16T00:00:00 2026 2 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 0000259019 FORT WAYNE BALLET INC 5988.74 2026-10-04T22:00:04 44076 APV7542358 2025-11-12T00:00:00 2026 2 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 246.93 2026-10-04T22:00:04 44077 0007555842 2025-12-17T00:00:00 2026 2 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 2427.15 2026-10-04T22:00:04 44078 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 44079 APV7554241 2025-12-11T00:00:00 2026 2 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 0000052380 SPENCE RESTORATION NURSERY INC 11480.17 2026-10-04T22:00:04 44080 APV7560808 2025-12-22T00:00:00 2026 2 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 1336.43 2026-10-04T22:00:04 44081 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6.33 2026-10-04T22:00:04 44082 0007551453 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 44083 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 1.58 2026-10-04T22:00:04 44084 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44085 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 44086 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 44087 0007546831 2025-12-08T00:00:00 2026 2 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 340.4 2026-10-04T22:00:04 44088 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5568.5 2026-10-04T22:00:04 44089 0007515930 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.15 2026-10-04T22:00:04 44090 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 44091 0007559534 2025-12-19T00:00:00 2026 2 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 -19599.25 2026-10-04T22:00:04 44092 0007507912 2025-10-08T00:00:00 2026 2 652331 WAN 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 262.09 2026-10-04T22:00:04 44093 0007542991 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.54 2026-10-04T22:00:04 44094 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 44095 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.56 2026-10-04T22:00:04 44096 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 44097 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 44098 0007514176 2025-10-01T00:00:00 2026 2 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 37.82 2026-10-04T22:00:04 44099 APV7515962 2025-10-10T00:00:00 2026 2 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 186.45 2026-10-04T22:00:04 44100 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1520.12 2026-10-04T22:00:04 44101 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44102 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44103 APV7560808 2025-12-22T00:00:00 2026 2 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 1431.15 2026-10-04T22:00:04 44104 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 571.83 2026-10-04T22:00:04 44105 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 743.17 2026-10-04T22:00:04 44106 0007522850 2025-10-22T00:00:00 2026 2 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 21.38 2026-10-04T22:00:04 44107 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1740.35 2026-10-04T22:00:04 44108 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.7 2026-10-04T22:00:04 44109 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44110 0007530556 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42864.32 2026-10-04T22:00:04 44111 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.38 2026-10-04T22:00:04 44112 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.37 2026-10-04T22:00:04 44113 HCM7512096 2025-10-08T00:00:00 2026 2 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 2087.1 2026-10-04T22:00:04 44114 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44115 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 44116 0007549730 2025-12-01T00:00:00 2026 2 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 15338.68 2026-10-04T22:00:04 44117 APV7560808 2025-12-22T00:00:00 2026 2 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 1524.27 2026-10-04T22:00:04 44118 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-10-04T22:00:04 44119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 527.22 2026-10-04T22:00:04 44120 EXV7552159 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 44121 HCM7529564 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-10-04T22:00:04 44122 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 44123 APV7525032 2025-10-24T00:00:00 2026 2 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 362.41 2026-10-04T22:00:04 44124 0007559594 2025-12-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 44125 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 44126 0007509107 2025-10-08T00:00:00 2026 2 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 2170.22 2026-10-04T22:00:04 44127 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 44128 0007511284 2025-10-03T00:00:00 2026 2 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 19.53 2026-10-04T22:00:04 44129 0007549730 2025-12-01T00:00:00 2026 2 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 6.62 2026-10-04T22:00:04 44130 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.45 2026-10-04T22:00:04 44131 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 44132 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.86 2026-10-04T22:00:04 44133 EXV7567580 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.85 2026-10-04T22:00:04 44134 0007508029 2025-10-08T00:00:00 2026 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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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 379.98 2026-10-04T22:00:04 44139 APV7525075 2025-10-24T00:00:00 2026 2 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 71294.28 2026-10-04T22:00:04 44140 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 6.1 2026-10-04T22:00:04 44141 0007546631 2025-11-30T00:00:00 2026 2 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 29.34 2026-10-04T22:00:04 44142 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 44143 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 44144 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 44145 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 77932.71 2026-10-04T22:00:04 44146 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 44147 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 44148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 527.23 2026-10-04T22:00:04 44149 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-10-04T22:00:04 44150 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.03 2026-10-04T22:00:04 44151 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-10-04T22:00:04 44152 0007520788 2025-10-01T00:00:00 2026 2 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 1409.37 2026-10-04T22:00:04 44153 APC7541435 2025-11-19T00:00:00 2026 2 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 -660.0 2026-10-04T22:00:04 44154 0007528402 2025-11-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 44155 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 44156 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 961.75 2026-10-04T22:00:04 44157 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44158 0007522851 2025-10-01T00:00:00 2026 2 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 5.39 2026-10-04T22:00:04 44159 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2812.7 2026-10-04T22:00:04 44160 HCM7529617 2025-11-05T00:00:00 2026 2 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 4198.82 2026-10-04T22:00:04 44161 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.44 2026-10-04T22:00:04 44162 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.86 2026-10-04T22:00:04 44163 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 947.1 2026-10-04T22:00:04 44164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1529.89 2026-10-04T22:00:04 44165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3148.29 2026-10-04T22:00:04 44166 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 44167 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 44168 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44169 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.26 2026-10-04T22:00:04 44170 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 13565.7 2026-10-04T22:00:04 44171 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 20.67 2026-10-04T22:00:04 44172 0007515033 2025-10-08T00:00:00 2026 2 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 152.01 2026-10-04T22:00:04 44173 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44174 0007550535 2025-12-01T00:00:00 2026 2 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 6119.91 2026-10-04T22:00:04 44175 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 44176 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1647.0 2026-10-04T22:00:04 44177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-10-04T22:00:04 44178 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 44179 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44180 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 44181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 527.23 2026-10-04T22:00:04 44182 APV7526989 2025-10-28T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 26425.5 2026-10-04T22:00:04 44183 APV7540588 2025-11-18T00:00:00 2026 2 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 3644.73 2026-10-04T22:00:04 44184 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.95 2026-10-04T22:00:04 44185 0007522851 2025-10-01T00:00:00 2026 2 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 501.23 2026-10-04T22:00:04 44186 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44187 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 401.39 2026-10-04T22:00:04 44188 HCM7546568 2025-12-03T00:00:00 2026 2 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 183.81 2026-10-04T22:00:04 44189 0007524847 2025-10-24T00:00:00 2026 2 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 1904.18 2026-10-04T22:00:04 44190 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 25221.76 2026-10-04T22:00:04 44191 0007540262 2025-11-18T00:00:00 2026 2 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 -134.01 2026-10-04T22:00:04 44192 0007548907 2025-12-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 44193 APV7529849 2025-10-30T00:00:00 2026 2 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 2018.65 2026-10-04T22:00:04 44194 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 44195 HCM7538049 2025-11-19T00:00:00 2026 2 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 254.71 2026-10-04T22:00:04 44196 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6116.7 2026-10-04T22:00:04 44197 HCM7519896 2025-10-22T00:00:00 2026 2 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 887.88 2026-10-04T22:00:04 44198 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 44199 APV7564453 2025-12-29T00:00:00 2026 2 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 525.0 2026-10-04T22:00:04 44200 APV7512539 2025-10-06T00:00:00 2026 2 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. 750.0 2026-10-04T22:00:04 44201 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 675.13 2026-10-04T22:00:04 44202 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 44203 APV7541497 2025-11-19T00:00:00 2026 2 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 566.07 2026-10-04T22:00:04 44204 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44205 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 44206 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-10-04T22:00:04 44207 HCM7562956 2025-12-31T00:00:00 2026 2 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 60.0 2026-10-04T22:00:04 44208 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 44209 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2377.6 2026-10-04T22:00:04 44210 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 44211 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.04 2026-10-04T22:00:04 44212 APV7541497 2025-11-19T00:00:00 2026 2 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 1702.09 2026-10-04T22:00:04 44213 APV7548210 2025-12-02T00:00:00 2026 2 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. 12531.84 2026-10-04T22:00:04 44214 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2770.62 2026-10-04T22:00:04 44215 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 35956.02 2026-10-04T22:00:04 44216 APV7547858 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-10-04T22:00:04 44217 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.13 2026-10-04T22:00:04 44218 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 37530.42 2026-10-04T22:00:04 44219 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 44220 APV7512534 2025-10-06T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 5712.0 2026-10-04T22:00:04 44221 HCM7512123 2025-10-08T00:00:00 2026 2 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 6.61 2026-10-04T22:00:04 44222 HCM7538117 2025-11-19T00:00:00 2026 2 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 901.28 2026-10-04T22:00:04 44223 0007515033 2025-10-08T00:00:00 2026 2 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 1507.4 2026-10-04T22:00:04 44224 0007533485 2025-11-06T00:00:00 2026 2 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 7.36 2026-10-04T22:00:04 44225 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 75.83 2026-10-04T22:00:04 44226 APV7560808 2025-12-22T00:00:00 2026 2 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 812.21 2026-10-04T22:00:04 44227 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-10-04T22:00:04 44228 APV7565370 2025-12-31T00:00:00 2026 2 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 14760.76 2026-10-04T22:00:04 44229 APV7525032 2025-10-24T00:00:00 2026 2 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 1161.43 2026-10-04T22:00:04 44230 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 44231 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.46 2026-10-04T22:00:04 44232 APV7548200 2025-12-02T00:00:00 2026 2 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 13516.06 2026-10-04T22:00:04 44233 APV7553381 2025-12-10T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 48594.47 2026-10-04T22:00:04 44234 APV7550848 2025-12-05T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 44235 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.86 2026-10-04T22:00:04 44236 0007543000 2025-11-21T00:00:00 2026 2 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 50.24 2026-10-04T22:00:04 44237 HCM7529620 2025-11-05T00:00:00 2026 2 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 3290.61 2026-10-04T22:00:04 44238 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -275.03 2026-10-04T22:00:04 44239 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1868.46 2026-10-04T22:00:04 44240 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-10-04T22:00:04 44241 0007563931 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 44242 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44243 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 44244 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 44245 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 44246 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2916.9 2026-10-04T22:00:04 44247 0007549738 2025-12-03T00:00:00 2026 2 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 1024.68 2026-10-04T22:00:04 44248 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.03 2026-10-04T22:00:04 44249 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 374.0 2026-10-04T22:00:04 44250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2093.24 2026-10-04T22:00:04 44251 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.23 2026-10-04T22:00:04 44252 HCM7519896 2025-10-22T00:00:00 2026 2 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 1467.21 2026-10-04T22:00:04 44253 APV7537372 2025-11-13T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 81720.61 2026-10-04T22:00:04 44254 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44255 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.08 2026-10-04T22:00:04 44256 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 44257 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 6636.29 2026-10-04T22:00:04 44258 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5555.55 2026-10-04T22:00:04 44259 HCM7529584 2025-11-05T00:00:00 2026 2 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 21.86 2026-10-04T22:00:04 44260 0007557023 2025-12-16T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 44261 0007509159 2025-10-01T00:00:00 2026 2 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 913.73 2026-10-04T22:00:04 44262 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 44263 0007540269 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 519.39 2026-10-04T22:00:04 44264 0007547581 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 100.36 2026-10-04T22:00:04 44265 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-10-04T22:00:04 44266 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 44267 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44268 APV7521504 2025-10-20T00:00:00 2026 2 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 3824.21 2026-10-04T22:00:04 44269 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 326.23 2026-10-04T22:00:04 44270 APV7560808 2025-12-22T00:00:00 2026 2 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 584.61 2026-10-04T22:00:04 44271 0007558851 2025-12-18T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 44272 APV7560808 2025-12-22T00:00:00 2026 2 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 721.89 2026-10-04T22:00:04 44273 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 44274 APV7560808 2025-12-22T00:00:00 2026 2 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 2191.78 2026-10-04T22:00:04 44275 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44276 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44277 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 326.42 2026-10-04T22:00:04 44278 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 44279 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 44280 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 44281 HCM7529620 2025-11-05T00:00:00 2026 2 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 881.41 2026-10-04T22:00:04 44282 0007557053 2025-12-16T00:00:00 2026 2 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 1005.31 2026-10-04T22:00:04 44283 APV7540494 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.96 2026-10-04T22:00:04 44284 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 44285 APV7540588 2025-11-18T00:00:00 2026 2 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 119409.84 2026-10-04T22:00:04 44286 APV7552464 2025-12-09T00:00:00 2026 2 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 25180.42 2026-10-04T22:00:04 44287 APV7559151 2025-12-18T00:00:00 2026 2 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 9621.76 2026-10-04T22:00:04 44288 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 44289 APV7535590 2025-11-10T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 5811.83 2026-10-04T22:00:04 44290 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 379.68 2026-10-04T22:00:04 44291 APV7541497 2025-11-19T00:00:00 2026 2 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 289.8 2026-10-04T22:00:04 44292 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 44293 0007514133 2025-10-08T00:00:00 2026 2 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 178.61 2026-10-04T22:00:04 44294 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.21 2026-10-04T22:00:04 44295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 412.03 2026-10-04T22:00:04 44296 APV7549940 2025-12-04T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.69 2026-10-04T22:00:04 44297 APV7514448 2025-10-08T00:00:00 2026 2 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 1172.43 2026-10-04T22:00:04 44298 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-10-04T22:00:04 44299 0007518415 2025-10-16T00:00:00 2026 2 653901 PC Refresh Upgrade 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 0.0 2026-10-04T22:00:04 44300 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44301 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 44302 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 44303 APV7557255 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.1 2026-10-04T22:00:04 44304 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.89 2026-10-04T22:00:04 44305 APV7525032 2025-10-24T00:00:00 2026 2 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 327.84 2026-10-04T22:00:04 44306 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 72511.08 2026-10-04T22:00:04 44307 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 873.99 2026-10-04T22:00:04 44308 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 44309 0007510224 2025-10-02T00:00:00 2026 2 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 1082.16 2026-10-04T22:00:04 44310 HCM7546528 2025-12-03T00:00:00 2026 2 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 32377.33 2026-10-04T22:00:04 44311 HCM7562985 2025-12-31T00:00:00 2026 2 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 142.5 2026-10-04T22:00:04 44312 0007530517 2025-11-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 44313 APV7525032 2025-10-24T00:00:00 2026 2 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 725.8 2026-10-04T22:00:04 44314 0007555819 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 44315 HCM7538049 2025-11-19T00:00:00 2026 2 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 325.13 2026-10-04T22:00:04 44316 APV7560808 2025-12-22T00:00:00 2026 2 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 757.02 2026-10-04T22:00:04 44317 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 83977.11 2026-10-04T22:00:04 44318 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 896.9 2026-10-04T22:00:04 44319 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44320 HCM7554892 2025-12-17T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.26 2026-10-04T22:00:04 44321 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 9596.0 2026-10-04T22:00:04 44322 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 939.25 2026-10-04T22:00:04 44323 APV7558383 2025-12-17T00:00:00 2026 2 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 0000022724 STAPLES INC 8.24 2026-10-04T22:00:04 44324 APV7509654 2025-10-01T00:00:00 2026 2 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 69.99 2026-10-04T22:00:04 44325 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44326 APV7560808 2025-12-22T00:00:00 2026 2 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 1183.29 2026-10-04T22:00:04 44327 0007541250 2025-11-19T00:00:00 2026 2 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 -14.73 2026-10-04T22:00:04 44328 HCM7546606 2025-12-03T00:00:00 2026 2 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 549.44 2026-10-04T22:00:04 44329 HCM7562986 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6470.09 2026-10-04T22:00:04 44330 APV7548200 2025-12-02T00:00:00 2026 2 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 56.8 2026-10-04T22:00:04 44331 HCM7554925 2025-12-17T00:00:00 2026 2 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 1689.18 2026-10-04T22:00:04 44332 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44333 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 15000.0 2026-10-04T22:00:04 44334 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3.9 2026-10-04T22:00:04 44335 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 60.0 2026-10-04T22:00:04 44336 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 28.0 2026-10-04T22:00:04 44337 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 44338 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44339 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 44340 HCM7546568 2025-12-03T00:00:00 2026 2 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 16.02 2026-10-04T22:00:04 44341 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 524.59 2026-10-04T22:00:04 44342 0007520788 2025-10-01T00:00:00 2026 2 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 1890.21 2026-10-04T22:00:04 44343 APV7532876 2025-11-05T00:00:00 2026 2 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 495.29 2026-10-04T22:00:04 44344 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.1 2026-10-04T22:00:04 44345 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 44346 0007508030 2025-10-08T00:00:00 2026 2 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 265.94 2026-10-04T22:00:04 44347 0007537990 2025-11-14T00:00:00 2026 2 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 66.86 2026-10-04T22:00:04 44348 APV7543376 2025-11-21T00:00:00 2026 2 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 800.0 2026-10-04T22:00:04 44349 HCM7546501 2025-12-03T00:00:00 2026 2 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 12.34 2026-10-04T22:00:04 44350 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 44351 0007551453 2025-12-01T00:00:00 2026 2 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 1.66 2026-10-04T22:00:04 44352 EXV7562658 2025-12-19T00:00:00 2026 2 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 59.71 2026-10-04T22:00:04 44353 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1502.09 2026-10-04T22:00:04 44354 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 44355 APV7531863 2025-11-04T00:00:00 2026 2 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 41763.31 2026-10-04T22:00:04 44356 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.53 2026-10-04T22:00:04 44357 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 44358 APV7525032 2025-10-24T00:00:00 2026 2 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 713.76 2026-10-04T22:00:04 44359 HCM7562957 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.1 2026-10-04T22:00:04 44360 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 44361 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 44362 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44363 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44364 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 44365 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 44366 HCM7562925 2025-12-31T00:00:00 2026 2 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 325.98 2026-10-04T22:00:04 44367 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 44368 APV7534838 2025-11-07T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 585442.58 2026-10-04T22:00:04 44369 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services 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 32.73 2026-10-04T22:00:04 44370 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-10-04T22:00:04 44371 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 44372 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 860.42 2026-10-04T22:00:04 44373 APV7541563 2025-11-19T00:00:00 2026 2 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 206200.64 2026-10-04T22:00:04 44374 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 44375 0007523951 2025-10-23T00:00:00 2026 2 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 9474.78 2026-10-04T22:00:04 44376 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 44377 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.5 2026-10-04T22:00:04 44378 0007540220 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -225.0 2026-10-04T22:00:04 44379 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 44380 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44381 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 1389.79 2026-10-04T22:00:04 44382 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44383 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 44384 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 44385 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 48351.19 2026-10-04T22:00:04 44386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.04 2026-10-04T22:00:04 44387 0007509107 2025-10-08T00:00:00 2026 2 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 264.76 2026-10-04T22:00:04 44388 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 44389 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000050026 FEDERAL EXPRESS CORPORATION 5.67 2026-10-04T22:00:04 44390 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44391 0007552345 2025-12-09T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 44392 0007536349 2025-11-12T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 44393 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.01 2026-10-04T22:00:04 44394 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.37 2026-10-04T22:00:04 44395 0007540231 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12334200.21 2026-10-04T22:00:04 44396 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.3 2026-10-04T22:00:04 44397 APV7538513 2025-11-14T00:00:00 2026 2 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 10638.75 2026-10-04T22:00:04 44398 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-10-04T22:00:04 44399 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 44400 HCM7554914 2025-12-17T00:00:00 2026 2 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 8.61 2026-10-04T22:00:04 44401 EXV7541775 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 92.25 2026-10-04T22:00:04 44402 APV7555002 2025-12-12T00:00:00 2026 2 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 23637.86 2026-10-04T22:00:04 44403 APV7559151 2025-12-18T00:00:00 2026 2 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 152909.26 2026-10-04T22:00:04 44404 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.28 2026-10-04T22:00:04 44405 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 44406 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 44407 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 44408 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 646.34 2026-10-04T22:00:04 44409 APV7532082 2025-11-04T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440171 BRANDON J SMITLEY 24800.0 2026-10-04T22:00:04 44410 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1533.27 2026-10-04T22:00:04 44411 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 44412 0007547598 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-10-04T22:00:04 44413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1143.95 2026-10-04T22:00:04 44414 APV7525032 2025-10-24T00:00:00 2026 2 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 864.09 2026-10-04T22:00:04 44415 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.04 2026-10-04T22:00:04 44416 APV7560808 2025-12-22T00:00:00 2026 2 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 2374.01 2026-10-04T22:00:04 44417 APV7527001 2025-10-28T00:00:00 2026 2 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 20807.08 2026-10-04T22:00:04 44418 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.3 2026-10-04T22:00:04 44419 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 44420 0007514168 2025-10-01T00:00:00 2026 2 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 33.72 2026-10-04T22:00:04 44421 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 44422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.04 2026-10-04T22:00:04 44423 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 44424 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 12.9 2026-10-04T22:00:04 44425 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 569.26 2026-10-04T22:00:04 44426 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 73.58 2026-10-04T22:00:04 44427 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-10-04T22:00:04 44428 APV7540588 2025-11-18T00:00:00 2026 2 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 7534.26 2026-10-04T22:00:04 44429 0007551453 2025-12-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 44430 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.24 2026-10-04T22:00:04 44431 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44432 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 44433 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 44434 HCM7546606 2025-12-03T00:00:00 2026 2 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 3565.26 2026-10-04T22:00:04 44435 APV7559073 2025-12-17T00:00:00 2026 2 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 4330.74 2026-10-04T22:00:04 44436 HCM7562961 2025-12-31T00:00:00 2026 2 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 551.68 2026-10-04T22:00:04 44437 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44438 APV7561581 2025-12-23T00:00:00 2026 2 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 0000091495 ALLSTAR PAVING INC 22090.0 2026-10-04T22:00:04 44439 APV7510702 2025-10-02T00:00:00 2026 2 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 4467.09 2026-10-04T22:00:04 44440 HCM7538097 2025-11-19T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 44441 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 44442 APV7560770 2025-12-22T00:00:00 2026 2 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 2276.33 2026-10-04T22:00:04 44443 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 44444 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 44450.96 2026-10-04T22:00:04 44445 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 44446 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-10-04T22:00:04 44447 0007517516 2025-10-01T00:00:00 2026 2 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 28.06 2026-10-04T22:00:04 44448 APV7525032 2025-10-24T00:00:00 2026 2 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 3153.36 2026-10-04T22:00:04 44449 0007554017 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 44450 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 44451 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 44452 0007548844 2025-12-03T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 44453 0007526780 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 156.0 2026-10-04T22:00:04 44454 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44455 APV7554258 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-10-04T22:00:04 44456 EXV7536919 2025-11-10T00:00:00 2026 2 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 85.66 2026-10-04T22:00:04 44457 APV7549961 2025-12-04T00:00:00 2026 2 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 0000414089 OUR LADY OF THE ROAD INC 13693.23 2026-10-04T22:00:04 44458 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4012.96 2026-10-04T22:00:04 44459 EXV7529008 2025-10-24T00:00:00 2026 2 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 166.5 2026-10-04T22:00:04 44460 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 44461 0007566099 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.04 2026-10-04T22:00:04 44462 APV7548113 2025-12-02T00:00:00 2026 2 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 33081.9 2026-10-04T22:00:04 44463 0007532604 2025-11-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71992.68 2026-10-04T22:00:04 44464 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 130.85 2026-10-04T22:00:04 44465 HCM7519896 2025-10-22T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 14.7 2026-10-04T22:00:04 44466 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 44467 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 334.0 2026-10-04T22:00:04 44468 0007530502 2025-10-31T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 44469 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 44470 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.95 2026-10-04T22:00:04 44471 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.48 2026-10-04T22:00:04 44472 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 44473 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 100.0 2026-10-04T22:00:04 44474 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 12290.14 2026-10-04T22:00:04 44475 APV7518466 2025-10-16T00:00:00 2026 2 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 23020.4 2026-10-04T22:00:04 44476 HCM7529601 2025-11-05T00:00:00 2026 2 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 380.31 2026-10-04T22:00:04 44477 APV7541497 2025-11-19T00:00:00 2026 2 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 2378.02 2026-10-04T22:00:04 44478 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 44479 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.0 2026-10-04T22:00:04 44480 APV7555258 2025-12-12T00:00:00 2026 2 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 57.39 2026-10-04T22:00:04 44481 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 44482 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.81 2026-10-04T22:00:04 44483 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14667.0 2026-10-04T22:00:04 44484 APV7540547 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44485 APV7525032 2025-10-24T00:00:00 2026 2 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 287.26 2026-10-04T22:00:04 44486 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 743.17 2026-10-04T22:00:04 44487 APV7559151 2025-12-18T00:00:00 2026 2 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 1225.04 2026-10-04T22:00:04 44488 APV7535590 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 44489 APV7532897 2025-11-05T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 2827.93 2026-10-04T22:00:04 44490 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 17876.86 2026-10-04T22:00:04 44491 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 44492 0007533485 2025-11-06T00:00:00 2026 2 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 445.41 2026-10-04T22:00:04 44493 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-10-04T22:00:04 44494 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44495 APV7560808 2025-12-22T00:00:00 2026 2 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 1236.07 2026-10-04T22:00:04 44496 0007530517 2025-11-08T00:00:00 2026 2 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 529.52 2026-10-04T22:00:04 44497 0007549738 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.85 2026-10-04T22:00:04 44498 HCM7562987 2025-12-31T00:00:00 2026 2 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 29928.79 2026-10-04T22:00:04 44499 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44500 EXV7554545 2025-12-03T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 44501 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.85 2026-10-04T22:00:04 44502 HCM7554914 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 44503 0007559583 2025-12-19T00:00:00 2026 2 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 -15.8 2026-10-04T22:00:04 44504 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.03 2026-10-04T22:00:04 44505 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 44506 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3000.0 2026-10-04T22:00:04 44507 HCM7562985 2025-12-31T00:00:00 2026 2 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 7.24 2026-10-04T22:00:04 44508 0007552345 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 44509 0007526693 2025-10-28T00:00:00 2026 2 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 -49412.41 2026-10-04T22:00:04 44510 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 542.07 2026-10-04T22:00:04 44511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 743.17 2026-10-04T22:00:04 44512 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 241.22 2026-10-04T22:00:04 44513 HCM7519843 2025-10-22T00:00:00 2026 2 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 15.35 2026-10-04T22:00:04 44514 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44515 HCM7562955 2025-12-31T00:00:00 2026 2 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 713.25 2026-10-04T22:00:04 44516 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44517 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44518 0007522080 2025-10-21T00:00:00 2026 2 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 -66.65 2026-10-04T22:00:04 44519 HCM7554857 2025-12-17T00:00:00 2026 2 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 35.25 2026-10-04T22:00:04 44520 0007520788 2025-10-01T00:00:00 2026 2 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 1109.06 2026-10-04T22:00:04 44521 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 21897.91 2026-10-04T22:00:04 44522 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 44523 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 44524 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 44525 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 44526 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 252.0 2026-10-04T22:00:04 44527 APV7565370 2025-12-31T00:00:00 2026 2 538922 Const -BuildRepair-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 9475.2 2026-10-04T22:00:04 44528 APC7559162 2025-12-18T00:00:00 2026 2 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 -660.0 2026-10-04T22:00:04 44529 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 44530 ARD7543544 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 44531 0007518415 2025-10-16T00:00:00 2026 2 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 70.96 2026-10-04T22:00:04 44532 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 44533 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1214.65 2026-10-04T22:00:04 44534 0007526764 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295508.41 2026-10-04T22:00:04 44535 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 44536 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44537 0007550496 2025-12-05T00:00:00 2026 2 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 98408.1 2026-10-04T22:00:04 44538 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 445.35 2026-10-04T22:00:04 44539 APV7541497 2025-11-19T00:00:00 2026 2 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 874.02 2026-10-04T22:00:04 44540 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.92 2026-10-04T22:00:04 44541 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.11 2026-10-04T22:00:04 44542 0007520788 2025-10-01T00:00:00 2026 2 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 1321691.13 2026-10-04T22:00:04 44543 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 44544 APV7545052 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.71 2026-10-04T22:00:04 44545 APV7525032 2025-10-24T00:00:00 2026 2 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 1841.79 2026-10-04T22:00:04 44546 APV7532929 2025-11-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-10-04T22:00:04 44547 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-10-04T22:00:04 44548 HCM7529550 2025-11-05T00:00:00 2026 2 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 50.26 2026-10-04T22:00:04 44549 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.44 2026-10-04T22:00:04 44550 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 44551 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7508.96 2026-10-04T22:00:04 44552 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 44553 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.04 2026-10-04T22:00:04 44554 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 44555 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.03 2026-10-04T22:00:04 44564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 606.94 2026-10-04T22:00:04 44565 HCM7529608 2025-11-05T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 44566 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16547.15 2026-10-04T22:00:04 44567 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 122154.4 2026-10-04T22:00:04 44568 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 44569 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 44570 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.04 2026-10-04T22:00:04 44571 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.21 2026-10-04T22:00:04 44572 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.5 2026-10-04T22:00:04 44573 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -170587.24 2026-10-04T22:00:04 44574 HCM7519874 2025-10-22T00:00:00 2026 2 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 57.75 2026-10-04T22:00:04 44575 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 154.2 2026-10-04T22:00:04 44576 HCM7519913 2025-10-22T00:00:00 2026 2 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 12163.45 2026-10-04T22:00:04 44577 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 352.28 2026-10-04T22:00:04 44578 0007560482 2025-12-22T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 44579 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 6765.59 2026-10-04T22:00:04 44580 HCM7554930 2025-12-17T00:00:00 2026 2 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 1423.8 2026-10-04T22:00:04 44581 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1511.34 2026-10-04T22:00:04 44582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430343 DOLORES GONZALES 1418.55 2026-10-04T22:00:04 44583 APV7525032 2025-10-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 112.08 2026-10-04T22:00:04 44584 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44585 APV7541497 2025-11-19T00:00:00 2026 2 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 3144.67 2026-10-04T22:00:04 44586 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 137.96 2026-10-04T22:00:04 44587 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 17.5 2026-10-04T22:00:04 44588 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 87614.62 2026-10-04T22:00:04 44589 0007550535 2025-12-01T00:00:00 2026 2 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 220.43 2026-10-04T22:00:04 44590 0007538022 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -249.12 2026-10-04T22:00:04 44591 APV7525032 2025-10-24T00:00:00 2026 2 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 127.8 2026-10-04T22:00:04 44592 0007542117 2025-11-19T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 44593 APV7541497 2025-11-19T00:00:00 2026 2 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 1034.38 2026-10-04T22:00:04 44594 0007563944 2025-12-30T00:00:00 2026 2 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 62.1 2026-10-04T22:00:04 44595 APV7516643 2025-10-13T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 76383.3 2026-10-04T22:00:04 44596 0007540270 2025-11-18T00:00:00 2026 2 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 3452.03 2026-10-04T22:00:04 44597 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44598 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 25906.88 2026-10-04T22:00:04 44599 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 44600 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1631174.02 2026-10-04T22:00:04 44601 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 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 242.02 2026-10-04T22:00:04 44602 APV7542358 2025-11-12T00:00:00 2026 2 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 306.72 2026-10-04T22:00:04 44603 HCM7519914 2025-10-22T00:00:00 2026 2 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 11.51 2026-10-04T22:00:04 44604 APV7541497 2025-11-19T00:00:00 2026 2 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 1387.2 2026-10-04T22:00:04 44605 0007510306 2025-10-02T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training 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 -750.0 2026-10-04T22:00:04 44606 APV7541465 2025-11-19T00:00:00 2026 2 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 109724.5 2026-10-04T22:00:04 44607 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.49 2026-10-04T22:00:04 44608 0007551575 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 44609 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44610 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.75 2026-10-04T22:00:04 44611 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -17.5 2026-10-04T22:00:04 44612 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 448.68 2026-10-04T22:00:04 44613 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-10-04T22:00:04 44614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 726.91 2026-10-04T22:00:04 44615 HCM7538099 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.67 2026-10-04T22:00:04 44616 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44617 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 44618 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 44619 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 826.18 2026-10-04T22:00:04 44620 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 16267.77 2026-10-04T22:00:04 44621 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 44622 HCM7554928 2025-12-17T00:00:00 2026 2 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 1241.88 2026-10-04T22:00:04 44623 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 44624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 542.07 2026-10-04T22:00:04 44625 0007530492 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 44626 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44627 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44628 HCM7529591 2025-11-05T00:00:00 2026 2 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 1598.02 2026-10-04T22:00:04 44629 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 983.58 2026-10-04T22:00:04 44630 0007553078 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 44631 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 675.49 2026-10-04T22:00:04 44632 0007530517 2025-11-08T00:00:00 2026 2 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 2391.25 2026-10-04T22:00:04 44633 HCM7529625 2025-11-05T00:00:00 2026 2 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 92.0 2026-10-04T22:00:04 44634 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 44635 APV7516216 2025-10-10T00:00:00 2026 2 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 0000014434 SOUTH BEND COMM SCHOOL CORP 5886.0 2026-10-04T22:00:04 44636 APV7541497 2025-11-19T00:00:00 2026 2 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 436.72 2026-10-04T22:00:04 44637 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 44638 0007557076 2025-12-16T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 44639 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.52 2026-10-04T22:00:04 44640 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44641 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 99.69 2026-10-04T22:00:04 44642 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44643 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 44644 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 44645 HCM7519871 2025-10-22T00:00:00 2026 2 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 16.34 2026-10-04T22:00:04 44646 HCM7563003 2025-12-31T00:00:00 2026 2 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 893.5 2026-10-04T22:00:04 44647 ARD7527943 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9880.77 2026-10-04T22:00:04 44648 APV7536515 2025-11-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-10-04T22:00:04 44649 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.66 2026-10-04T22:00:04 44650 APV7525458 2025-10-24T00:00:00 2026 2 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 1292.59 2026-10-04T22:00:04 44651 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.8 2026-10-04T22:00:04 44652 0007560469 2025-12-22T00:00:00 2026 2 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 15.98 2026-10-04T22:00:04 44653 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 44654 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 77.32 2026-10-04T22:00:04 44655 APV7542446 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 277613.01 2026-10-04T22:00:04 44656 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-10-04T22:00:04 44657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1447.21 2026-10-04T22:00:04 44658 HCM7546535 2025-12-03T00:00:00 2026 2 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 256.0 2026-10-04T22:00:04 44659 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-10-04T22:00:04 44660 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.45 2026-10-04T22:00:04 44661 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 10.84 2026-10-04T22:00:04 44662 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 44663 0007543015 2025-11-21T00:00:00 2026 2 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 38.97 2026-10-04T22:00:04 44664 0007566033 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44665 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 44666 HCM7529608 2025-11-05T00:00:00 2026 2 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 562.49 2026-10-04T22:00:04 44667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.04 2026-10-04T22:00:04 44668 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 44669 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 44670 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5745.78 2026-10-04T22:00:04 44671 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 44672 HCM7512107 2025-10-08T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 44673 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 44674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 986.81 2026-10-04T22:00:04 44675 HCM7519904 2025-10-22T00:00:00 2026 2 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 61.48 2026-10-04T22:00:04 44676 HCM7512136 2025-10-08T00:00:00 2026 2 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 205.1 2026-10-04T22:00:04 44677 0007520788 2025-10-01T00:00:00 2026 2 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 6818.9 2026-10-04T22:00:04 44678 APV7513456 2025-10-07T00:00:00 2026 2 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 15665.92 2026-10-04T22:00:04 44679 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3701.87 2026-10-04T22:00:04 44680 0007536316 2025-11-12T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 44681 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 14037.12 2026-10-04T22:00:04 44682 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44683 APV7549940 2025-12-04T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 189.42 2026-10-04T22:00:04 44684 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 44685 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 44686 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44687 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 19323.41 2026-10-04T22:00:04 44688 HCM7554884 2025-12-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-10-04T22:00:04 44689 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.11 2026-10-04T22:00:04 44691 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 50263.68 2026-10-04T22:00:04 44692 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 8736.64 2026-10-04T22:00:04 44693 APV7560808 2025-12-22T00:00:00 2026 2 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 1158.61 2026-10-04T22:00:04 44694 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44695 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 524.59 2026-10-04T22:00:04 44696 0007541132 2025-11-19T00:00:00 2026 2 510230 Premium 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 -213.8 2026-10-04T22:00:04 44697 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.05 2026-10-04T22:00:04 44698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 657.05 2026-10-04T22:00:04 44699 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 44700 0007549730 2025-12-01T00:00:00 2026 2 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 78145.45 2026-10-04T22:00:04 44701 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.35 2026-10-04T22:00:04 44702 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 77.8 2026-10-04T22:00:04 44703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.04 2026-10-04T22:00:04 44704 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2250.89 2026-10-04T22:00:04 44705 APV7540588 2025-11-18T00:00:00 2026 2 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 70774.99 2026-10-04T22:00:04 44706 APV7542447 2025-11-20T00:00:00 2026 2 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 49733.46 2026-10-04T22:00:04 44707 0007538023 2025-11-14T00:00:00 2026 2 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 -19.11 2026-10-04T22:00:04 44708 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 44709 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-10-04T22:00:04 44710 HCM7519863 2025-10-22T00:00:00 2026 2 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 175.17 2026-10-04T22:00:04 44711 0007511284 2025-10-03T00:00:00 2026 2 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 3251.57 2026-10-04T22:00:04 44712 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44713 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 44714 APV7512539 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 44715 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 925.97 2026-10-04T22:00:04 44716 HCM7519951 2025-10-22T00:00:00 2026 2 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 90.87 2026-10-04T22:00:04 44717 0007530502 2025-10-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3819.8 2026-10-04T22:00:04 44718 APV7552602 2025-12-09T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13053.61 2026-10-04T22:00:04 44719 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 103332.18 2026-10-04T22:00:04 44720 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 83.4 2026-10-04T22:00:04 44721 0007540269 2025-11-18T00:00:00 2026 2 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 99.31 2026-10-04T22:00:04 44722 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 89753.95 2026-10-04T22:00:04 44723 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44724 0007520788 2025-10-01T00:00:00 2026 2 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 1581.54 2026-10-04T22:00:04 44725 APV7509561 2025-10-01T00:00:00 2026 2 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 26986.58 2026-10-04T22:00:04 44726 APV7534951 2025-11-07T00:00:00 2026 2 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 36091.6 2026-10-04T22:00:04 44727 0007550535 2025-12-01T00:00:00 2026 2 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 1266.71 2026-10-04T22:00:04 44728 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.12 2026-10-04T22:00:04 44729 APV7541497 2025-11-19T00:00:00 2026 2 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 1234.26 2026-10-04T22:00:04 44730 APV7535582 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 51.61 2026-10-04T22:00:04 44731 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 44732 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44733 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 27834.16 2026-10-04T22:00:04 44734 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.01 2026-10-04T22:00:04 44735 APV7510702 2025-10-02T00:00:00 2026 2 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 21755.91 2026-10-04T22:00:04 44736 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 44737 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - 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WAYNE COMM SCHL TREASURER 2166199.14 2026-10-04T22:00:04 44807 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 44808 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 28184.87 2026-10-04T22:00:04 44809 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 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 39.06 2026-10-04T22:00:04 44810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 571.97 2026-10-04T22:00:04 44811 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44812 0007525791 2025-10-27T00:00:00 2026 2 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 -358.75 2026-10-04T22:00:04 44813 APV7527001 2025-10-28T00:00:00 2026 2 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 10452.42 2026-10-04T22:00:04 44814 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44815 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 44816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-10-04T22:00:04 44817 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 44818 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 44819 0007548894 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 44820 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5324.04 2026-10-04T22:00:04 44821 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 44822 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.32 2026-10-04T22:00:04 44823 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 30157.14 2026-10-04T22:00:04 44824 APV7540588 2025-11-18T00:00:00 2026 2 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 476637.05 2026-10-04T22:00:04 44825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 301.04 2026-10-04T22:00:04 44826 APV7514438 2025-10-08T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 44827 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.56 2026-10-04T22:00:04 44828 0007517458 2025-10-01T00:00:00 2026 2 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 4284.98 2026-10-04T22:00:04 44829 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 44830 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 44831 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-10-04T22:00:04 44832 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.54 2026-10-04T22:00:04 44833 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44834 HCM7546606 2025-12-03T00:00:00 2026 2 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 2663.13 2026-10-04T22:00:04 44835 APV7525075 2025-10-24T00:00:00 2026 2 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 29884.84 2026-10-04T22:00:04 44836 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 44837 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 26978.98 2026-10-04T22:00:04 44838 0007514168 2025-10-01T00:00:00 2026 2 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 792.36 2026-10-04T22:00:04 44839 APV7530894 2025-11-03T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 792.13 2026-10-04T22:00:04 44840 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.72 2026-10-04T22:00:04 44841 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 18215.66 2026-10-04T22:00:04 44842 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 44843 0007566011 2025-12-31T00:00:00 2026 2 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 10334.23 2026-10-04T22:00:04 44844 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.52 2026-10-04T22:00:04 44845 APV7554241 2025-12-11T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000022724 STAPLES INC 346.12 2026-10-04T22:00:04 44846 APV7540588 2025-11-18T00:00:00 2026 2 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 150973.51 2026-10-04T22:00:04 44847 APV7523193 2025-10-22T00:00:00 2026 2 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. 7724.62 2026-10-04T22:00:04 44848 APV7516143 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 1327.47 2026-10-04T22:00:04 44849 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2614.03 2026-10-04T22:00:04 44850 APV7563334 2025-12-29T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1222.08 2026-10-04T22:00:04 44851 0007549730 2025-12-01T00:00:00 2026 2 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 1276.13 2026-10-04T22:00:04 44852 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.6 2026-10-04T22:00:04 44853 APV7520013 2025-10-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 12419.33 2026-10-04T22:00:04 44854 0007520788 2025-10-01T00:00:00 2026 2 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 863.13 2026-10-04T22:00:04 44855 HCM7512136 2025-10-08T00:00:00 2026 2 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 2793.23 2026-10-04T22:00:04 44856 HCM7538122 2025-11-19T00:00:00 2026 2 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 273.22 2026-10-04T22:00:04 44857 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44858 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 698.02 2026-10-04T22:00:04 44859 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 44860 0007509101 2025-10-08T00:00:00 2026 2 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 66.0 2026-10-04T22:00:04 44861 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.38 2026-10-04T22:00:04 44862 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 743.58 2026-10-04T22:00:04 44863 0007547812 2025-12-02T00:00:00 2026 2 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 -2.16 2026-10-04T22:00:04 44864 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 18159.05 2026-10-04T22:00:04 44865 HCM7554916 2025-12-17T00:00:00 2026 2 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 16.15 2026-10-04T22:00:04 44866 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.46 2026-10-04T22:00:04 44867 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44868 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44869 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 177.71 2026-10-04T22:00:04 44870 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 44871 HCM7546528 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.37 2026-10-04T22:00:04 44872 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 241.0 2026-10-04T22:00:04 44873 0007509098 2025-10-01T00:00:00 2026 2 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 4.75 2026-10-04T22:00:04 44874 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-10-04T22:00:04 44875 APV7515346 2025-10-09T00:00:00 2026 2 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 12529.83 2026-10-04T22:00:04 44876 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 3491.97 2026-10-04T22:00:04 44877 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 44878 EXV7528043 2025-10-24T00:00:00 2026 2 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 19.18 2026-10-04T22:00:04 44879 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1813.04 2026-10-04T22:00:04 44880 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 44881 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 44882 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 44883 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 426.7 2026-10-04T22:00:04 44884 APV7514215 2025-10-08T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 11.0 2026-10-04T22:00:04 44885 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 44886 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 44887 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-10-04T22:00:04 44888 APV7547002 2025-12-01T00:00:00 2026 2 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 2204.42 2026-10-04T22:00:04 44889 APV7521504 2025-10-20T00:00:00 2026 2 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 42598.12 2026-10-04T22:00:04 44890 0007559628 2025-12-17T00:00:00 2026 2 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 141.6 2026-10-04T22:00:04 44891 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 44892 APV7559763 2025-12-18T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-10-04T22:00:04 44893 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-10-04T22:00:04 44894 0007543009 2025-11-21T00:00:00 2026 2 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 602.58 2026-10-04T22:00:04 44895 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 4623.26 2026-10-04T22:00:04 44896 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 786.98 2026-10-04T22:00:04 44897 HCM7562974 2025-12-31T00:00:00 2026 2 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 9.83 2026-10-04T22:00:04 44898 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 44899 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44900 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 44901 0007546814 2025-12-08T00:00:00 2026 2 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 4719.87 2026-10-04T22:00:04 44902 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-10-04T22:00:04 44903 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 683.16 2026-10-04T22:00:04 44904 0007520788 2025-10-01T00:00:00 2026 2 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 72.33 2026-10-04T22:00:04 44905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.34 2026-10-04T22:00:04 44906 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 44907 HCM7519921 2025-10-22T00:00:00 2026 2 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 83.15 2026-10-04T22:00:04 44908 0007527645 2025-10-29T00:00:00 2026 2 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 3449.39 2026-10-04T22:00:04 44909 APV7515256 2025-10-09T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 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 330.0 2026-10-04T22:00:04 44910 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2357.01 2026-10-04T22:00:04 44911 EXV7543681 2025-11-10T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 44912 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 14.0 2026-10-04T22:00:04 44913 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 7338.46 2026-10-04T22:00:04 44914 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 44915 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44916 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-10-04T22:00:04 44917 0007521948 2025-10-01T00:00:00 2026 2 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 68026.4 2026-10-04T22:00:04 44918 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 44919 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.05 2026-10-04T22:00:04 44920 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-10-04T22:00:04 44921 APV7541497 2025-11-19T00:00:00 2026 2 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 2756.93 2026-10-04T22:00:04 44922 APV7541497 2025-11-19T00:00:00 2026 2 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 1840.36 2026-10-04T22:00:04 44923 0007508038 2025-10-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 44924 APV7540588 2025-11-18T00:00:00 2026 2 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 4534.0 2026-10-04T22:00:04 44925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 657.05 2026-10-04T22:00:04 44926 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-10-04T22:00:04 44927 0007514123 2025-10-08T00:00:00 2026 2 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 2313.09 2026-10-04T22:00:04 44928 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 44929 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 8315.2 2026-10-04T22:00:04 44930 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 911.59 2026-10-04T22:00:04 44931 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 44932 APV7559045 2025-12-18T00:00:00 2026 2 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 161827.79 2026-10-04T22:00:04 44933 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.19 2026-10-04T22:00:04 44934 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 44935 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5403.05 2026-10-04T22:00:04 44936 APV7562380 2025-12-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 2190.42 2026-10-04T22:00:04 44937 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 44938 EXV7530201 2025-10-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 198.58 2026-10-04T22:00:04 44939 0007514176 2025-10-01T00:00:00 2026 2 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 55.87 2026-10-04T22:00:04 44940 0007551582 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 44941 APV7560808 2025-12-22T00:00:00 2026 2 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 534.25 2026-10-04T22:00:04 44942 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44943 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 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 0.77 2026-10-04T22:00:04 44944 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 44945 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 44946 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.92 2026-10-04T22:00:04 44947 APV7510702 2025-10-02T00:00:00 2026 2 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 449027.08 2026-10-04T22:00:04 44948 HCM7562995 2025-12-31T00:00:00 2026 2 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 1735.29 2026-10-04T22:00:04 44949 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20460.77 2026-10-04T22:00:04 44950 HCM7546528 2025-12-03T00:00:00 2026 2 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 231.48 2026-10-04T22:00:04 44951 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.6 2026-10-04T22:00:04 44952 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 44953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.49 2026-10-04T22:00:04 44954 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 525.0 2026-10-04T22:00:04 44955 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 44956 0007530517 2025-11-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 44957 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 44958 HCM7554861 2025-12-17T00:00:00 2026 2 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 1405.18 2026-10-04T22:00:04 44959 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426684 HOPE ALIVE INC 14.0 2026-10-04T22:00:04 44960 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1017.18 2026-10-04T22:00:04 44961 APV7517027 2025-10-14T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-10-04T22:00:04 44962 0007566082 2025-12-31T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 44963 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 322.58 2026-10-04T22:00:04 44964 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44965 HCM7512124 2025-10-08T00:00:00 2026 2 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 73.85 2026-10-04T22:00:04 44966 0007549738 2025-12-03T00:00:00 2026 2 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 429.62 2026-10-04T22:00:04 44967 EXV7564877 2025-12-15T00:00:00 2026 2 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 173.49 2026-10-04T22:00:04 44968 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44969 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 44970 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 44971 APV7529790 2025-10-31T00:00:00 2026 2 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 25103.4 2026-10-04T22:00:04 44972 APV7513293 2025-10-07T00:00:00 2026 2 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 0000055622 CITY OF BEDFORD 30806.0 2026-10-04T22:00:04 44973 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 0.14 2026-10-04T22:00:04 44974 APV7540588 2025-11-18T00:00:00 2026 2 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 20583.54 2026-10-04T22:00:04 44975 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 15148.0 2026-10-04T22:00:04 44976 APC7549194 2025-12-03T00:00:00 2026 2 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 -401.38 2026-10-04T22:00:04 44977 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-10-04T22:00:04 44978 APV7525032 2025-10-24T00:00:00 2026 2 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 5741.15 2026-10-04T22:00:04 44979 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 994.6 2026-10-04T22:00:04 44980 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 44981 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 44982 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44983 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 44984 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407535 BRENDA BUNCH 743.17 2026-10-04T22:00:04 44985 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-10-04T22:00:04 44986 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-10-04T22:00:04 44987 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 44988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.35 2026-10-04T22:00:04 44989 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 44990 0007559572 2025-12-19T00:00:00 2026 2 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 350228.3 2026-10-04T22:00:04 44991 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.5 2026-10-04T22:00:04 44992 0007547813 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 44993 HCM7554892 2025-12-17T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 44994 0007525612 2025-10-27T00:00:00 2026 2 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 26281.77 2026-10-04T22:00:04 44995 0007546633 2025-11-30T00:00:00 2026 2 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 5.75 2026-10-04T22:00:04 44996 0007530517 2025-11-08T00:00:00 2026 2 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 23.88 2026-10-04T22:00:04 44997 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 7112.11 2026-10-04T22:00:04 44998 0007505861 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 44999 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 896.91 2026-10-04T22:00:04 45000 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 45001 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 45002 HCM7546559 2025-12-03T00:00:00 2026 2 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 24.44 2026-10-04T22:00:04 45003 HCM7563033 2025-12-31T00:00:00 2026 2 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 17557.99 2026-10-04T22:00:04 45004 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4877.61 2026-10-04T22:00:04 45005 0007540269 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.42 2026-10-04T22:00:04 45006 HCM7554925 2025-12-17T00:00:00 2026 2 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 9399.12 2026-10-04T22:00:04 45007 APV7521504 2025-10-20T00:00:00 2026 2 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 1886.24 2026-10-04T22:00:04 45008 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 45009 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 569.26 2026-10-04T22:00:04 45010 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 45011 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 45012 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 45013 APC7509651 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -79.86 2026-10-04T22:00:04 45014 HCM7519951 2025-10-22T00:00:00 2026 2 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 13.32 2026-10-04T22:00:04 45015 APV7523324 2025-10-22T00:00:00 2026 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 108777.56 2026-10-04T22:00:04 45016 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 25.37 2026-10-04T22:00:04 45017 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 16421.43 2026-10-04T22:00:04 45018 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45019 0007557013 2025-12-17T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 45020 0007530503 2025-10-31T00:00:00 2026 2 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 328.93 2026-10-04T22:00:04 45021 APV7539592 2025-11-17T00:00:00 2026 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 29880.0 2026-10-04T22:00:04 45022 0007551453 2025-12-01T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 45023 0007529396 2025-10-31T00:00:00 2026 2 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 27.75 2026-10-04T22:00:04 45024 0007522877 2025-10-22T00:00:00 2026 2 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 16.21 2026-10-04T22:00:04 45025 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 45026 0007551453 2025-12-01T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 45027 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 105.95 2026-10-04T22:00:04 45028 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 45029 APV7560808 2025-12-22T00:00:00 2026 2 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 577.0 2026-10-04T22:00:04 45030 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45031 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.79 2026-10-04T22:00:04 45032 0007530573 2025-11-08T00:00:00 2026 2 659264 Cloud Hosting 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 1495.05 2026-10-04T22:00:04 45033 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 743.17 2026-10-04T22:00:04 45034 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARY JARRELL 588.23 2026-10-04T22:00:04 45035 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 45036 EXV7526381 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 107.4 2026-10-04T22:00:04 45037 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45038 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 45039 APV7517734 2025-10-15T00:00:00 2026 2 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 2026-10-04T22:00:04 45040 APV7534951 2025-11-07T00:00:00 2026 2 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 9635.22 2026-10-04T22:00:04 45041 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 15731.22 2026-10-04T22:00:04 45042 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 165.0 2026-10-04T22:00:04 45043 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-10-04T22:00:04 45044 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20624.14 2026-10-04T22:00:04 45045 APV7538588 2025-11-14T00:00:00 2026 2 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. 1874.24 2026-10-04T22:00:04 45046 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 41310.03 2026-10-04T22:00:04 45047 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 45048 APH7535858 2025-11-12T00:00:00 2026 2 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 52178.11 2026-10-04T22:00:04 45049 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 431.31 2026-10-04T22:00:04 45050 APV7530894 2025-11-03T00:00:00 2026 2 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 330.0 2026-10-04T22:00:04 45051 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 45052 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 45053 APV7540588 2025-11-18T00:00:00 2026 2 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 229626.61 2026-10-04T22:00:04 45054 HCM7538079 2025-11-19T00:00:00 2026 2 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 36.52 2026-10-04T22:00:04 45055 0007558858 2025-12-18T00:00:00 2026 2 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 49.71 2026-10-04T22:00:04 45056 APV7560808 2025-12-22T00:00:00 2026 2 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 1549.96 2026-10-04T22:00:04 45057 0007556941 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 45058 HCM7512107 2025-10-08T00:00:00 2026 2 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 14.89 2026-10-04T22:00:04 45059 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.31 2026-10-04T22:00:04 45060 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 45061 HCM7538110 2025-11-19T00:00:00 2026 2 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 91.82 2026-10-04T22:00:04 45062 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 45063 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.44 2026-10-04T22:00:04 45064 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 24854.81 2026-10-04T22:00:04 45065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-10-04T22:00:04 45066 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 45067 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16305.38 2026-10-04T22:00:04 45068 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 45069 0007551571 2025-12-08T00:00:00 2026 2 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 1866.79 2026-10-04T22:00:04 45070 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 45071 APV7545016 2025-11-25T00:00:00 2026 2 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000022724 STAPLES INC 199.06 2026-10-04T22:00:04 45072 0007517491 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 723193.61 2026-10-04T22:00:04 45073 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 45074 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 12861.7 2026-10-04T22:00:04 45075 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1063.74 2026-10-04T22:00:04 45076 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 45077 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 45078 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45079 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 45080 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 45081 0007535475 2025-11-10T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-10-04T22:00:04 45082 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 45083 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 45084 APV7551593 2025-12-08T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 45085 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 2425.26 2026-10-04T22:00:04 45086 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45087 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 45088 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 45089 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45090 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 45091 0007560486 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 45092 HCM7546561 2025-12-03T00:00:00 2026 2 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 8405.74 2026-10-04T22:00:04 45093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.04 2026-10-04T22:00:04 45094 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-10-04T22:00:04 45095 HCM7529625 2025-11-05T00:00:00 2026 2 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 996.55 2026-10-04T22:00:04 45096 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 45097 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 45098 HCM7546502 2025-12-03T00:00:00 2026 2 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 119.58 2026-10-04T22:00:04 45099 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 45100 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.16 2026-10-04T22:00:04 45101 APV7554216 2025-12-11T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 1160.55 2026-10-04T22:00:04 45102 APV7524981 2025-10-16T00:00:00 2026 2 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 1239.45 2026-10-04T22:00:04 45103 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 453.05 2026-10-04T22:00:04 45104 APV7560808 2025-12-22T00:00:00 2026 2 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 3164.74 2026-10-04T22:00:04 45105 APV7559151 2025-12-18T00:00:00 2026 2 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 8190.02 2026-10-04T22:00:04 45106 0007560418 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4846.87 2026-10-04T22:00:04 45107 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.11 2026-10-04T22:00:04 45108 0007522002 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -416939.13 2026-10-04T22:00:04 45109 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 89.34 2026-10-04T22:00:04 45110 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 2599.21 2026-10-04T22:00:04 45111 HCM7563033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 45112 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 5051.28 2026-10-04T22:00:04 45113 0007515052 2025-10-08T00:00:00 2026 2 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 59797.0 2026-10-04T22:00:04 45114 HCM7554926 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1507.55 2026-10-04T22:00:04 45115 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 7783.89 2026-10-04T22:00:04 45116 APV7509561 2025-10-01T00:00:00 2026 2 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 494.2 2026-10-04T22:00:04 45117 APV7525032 2025-10-24T00:00:00 2026 2 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 595.6 2026-10-04T22:00:04 45118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1454.02 2026-10-04T22:00:04 45119 APV7525032 2025-10-24T00:00:00 2026 2 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 755.9 2026-10-04T22:00:04 45120 APV7515078 2025-10-09T00:00:00 2026 2 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 34886.73 2026-10-04T22:00:04 45121 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.3 2026-10-04T22:00:04 45122 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 45123 APV7554377 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40993.99 2026-10-04T22:00:04 45124 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 45125 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 45126 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 45127 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 1569.31 2026-10-04T22:00:04 45128 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 45129 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 320.0 2026-10-04T22:00:04 45130 0007509101 2025-10-08T00:00:00 2026 2 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 1341.99 2026-10-04T22:00:04 45131 0007563991 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45132 APV7525075 2025-10-24T00:00:00 2026 2 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 397440.98 2026-10-04T22:00:04 45133 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45134 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 45135 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 37.89 2026-10-04T22:00:04 45136 0007523951 2025-10-23T00:00:00 2026 2 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 188.67 2026-10-04T22:00:04 45137 HCM7519904 2025-10-22T00:00:00 2026 2 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 104.53 2026-10-04T22:00:04 45138 APV7560808 2025-12-22T00:00:00 2026 2 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 2168.7 2026-10-04T22:00:04 45139 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 45140 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 18174.86 2026-10-04T22:00:04 45141 APV7541497 2025-11-19T00:00:00 2026 2 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 715.88 2026-10-04T22:00:04 45142 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 36.31 2026-10-04T22:00:04 45143 HCM7538125 2025-11-19T00:00:00 2026 2 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 165.93 2026-10-04T22:00:04 45144 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 77928.67 2026-10-04T22:00:04 45145 HCM7519916 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.01 2026-10-04T22:00:04 45146 0007549730 2025-12-01T00:00:00 2026 2 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 289.48 2026-10-04T22:00:04 45147 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-10-04T22:00:04 45148 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.72 2026-10-04T22:00:04 45149 APV7541497 2025-11-19T00:00:00 2026 2 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 537.06 2026-10-04T22:00:04 45150 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 432.0 2026-10-04T22:00:04 45151 APV7540588 2025-11-18T00:00:00 2026 2 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 6139.96 2026-10-04T22:00:04 45152 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 64181.23 2026-10-04T22:00:04 45153 APV7530659 2025-11-03T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 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. 956.48 2026-10-04T22:00:04 45154 APV7520270 2025-10-17T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 398866.94 2026-10-04T22:00:04 45155 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-10-04T22:00:04 45156 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 45157 APV7537372 2025-11-13T00:00:00 2026 2 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 2026-10-04T22:00:04 45158 HCM7519921 2025-10-22T00:00:00 2026 2 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 16.48 2026-10-04T22:00:04 45159 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 45160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 683.16 2026-10-04T22:00:04 45161 0007543966 2025-11-24T00:00:00 2026 2 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 47.5 2026-10-04T22:00:04 45162 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 9850.4 2026-10-04T22:00:04 45163 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 45164 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45165 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3.22 2026-10-04T22:00:04 45166 HCM7554918 2025-12-17T00:00:00 2026 2 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 160.45 2026-10-04T22:00:04 45167 HCM7529569 2025-11-05T00:00:00 2026 2 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 122.72 2026-10-04T22:00:04 45168 APV7525032 2025-10-24T00:00:00 2026 2 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 95.75 2026-10-04T22:00:04 45169 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 45170 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 45171 0007517516 2025-10-01T00:00:00 2026 2 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 344.54 2026-10-04T22:00:04 45172 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 45173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 569.26 2026-10-04T22:00:04 45174 0007505861 2025-10-01T00:00:00 2026 2 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 31.91 2026-10-04T22:00:04 45175 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 45176 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45177 APV7525075 2025-10-24T00:00:00 2026 2 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 64313.83 2026-10-04T22:00:04 45178 APV7540588 2025-11-18T00:00:00 2026 2 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 133141.71 2026-10-04T22:00:04 45179 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 45180 0007510220 2025-10-02T00:00:00 2026 2 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 9766.84 2026-10-04T22:00:04 45181 0007549730 2025-12-01T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 45182 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439469 LOTUS OF LIFE COUNSELING LLC 14.0 2026-10-04T22:00:04 45183 0007561331 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 45184 APV7530894 2025-11-03T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 256.24 2026-10-04T22:00:04 45185 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 726.91 2026-10-04T22:00:04 45186 APV7559160 2025-12-18T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 35956.1 2026-10-04T22:00:04 45187 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.12 2026-10-04T22:00:04 45188 0007508033 2025-10-08T00:00:00 2026 2 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 125.33 2026-10-04T22:00:04 45189 HCM7546530 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-10-04T22:00:04 45190 APV7548200 2025-12-02T00:00:00 2026 2 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 33682.38 2026-10-04T22:00:04 45191 HCM7529557 2025-11-05T00:00:00 2026 2 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 5.6 2026-10-04T22:00:04 45192 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.55 2026-10-04T22:00:04 45193 APV7525032 2025-10-24T00:00:00 2026 2 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 531.58 2026-10-04T22:00:04 45194 0007522885 2025-10-22T00:00:00 2026 2 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 165.98 2026-10-04T22:00:04 45195 0007522891 2025-10-22T00:00:00 2026 2 517005 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 319.78 2026-10-04T22:00:04 45196 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 45197 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 45198 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45199 HCM7529597 2025-11-05T00:00:00 2026 2 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 304.51 2026-10-04T22:00:04 45200 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 698.01 2026-10-04T22:00:04 45201 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 45202 HCM7546609 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 741.11 2026-10-04T22:00:04 45203 HCM7562985 2025-12-31T00:00:00 2026 2 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 243.27 2026-10-04T22:00:04 45204 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45205 APV7560797 2025-12-22T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 120.0 2026-10-04T22:00:04 45206 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 45207 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 45208 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 45209 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 511680.52 2026-10-04T22:00:04 45210 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 45211 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 45212 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 45213 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1288.46 2026-10-04T22:00:04 45214 APV7515954 2025-10-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 5360.39 2026-10-04T22:00:04 45215 APV7540588 2025-11-18T00:00:00 2026 2 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 332457.35 2026-10-04T22:00:04 45216 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1782.4 2026-10-04T22:00:04 45217 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 45218 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 677.17 2026-10-04T22:00:04 45219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1075.52 2026-10-04T22:00:04 45220 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.44 2026-10-04T22:00:04 45221 APV7547094 2025-12-01T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 45222 APV7540363 2025-11-18T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000395130 SOUL FOOD PROJECT 59600.0 2026-10-04T22:00:04 45223 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 45224 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.42 2026-10-04T22:00:04 45225 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 166.16 2026-10-04T22:00:04 45226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1558.03 2026-10-04T22:00:04 45227 HCM7512115 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1737.58 2026-10-04T22:00:04 45228 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 45229 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 5419.55 2026-10-04T22:00:04 45230 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 45231 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1203.97 2026-10-04T22:00:04 45232 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 45233 APV7541497 2025-11-19T00:00:00 2026 2 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 696.81 2026-10-04T22:00:04 45234 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1703.7 2026-10-04T22:00:04 45235 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 45236 APV7557306 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-10-04T22:00:04 45237 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.3 2026-10-04T22:00:04 45238 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 739.57 2026-10-04T22:00:04 45239 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 614.12 2026-10-04T22:00:04 45240 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 110.81 2026-10-04T22:00:04 45241 HCM7512137 2025-10-08T00:00:00 2026 2 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 1092.26 2026-10-04T22:00:04 45242 EXV7527334 2025-10-20T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 45243 APV7555246 2025-12-12T00:00:00 2026 2 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 1553.35 2026-10-04T22:00:04 45244 0007520788 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 45245 0007550535 2025-12-01T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.07 2026-10-04T22:00:04 45246 0007550535 2025-12-01T00:00:00 2026 2 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 69.83 2026-10-04T22:00:04 45247 0007522143 2025-10-21T00:00:00 2026 2 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 911.3 2026-10-04T22:00:04 45248 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.8 2026-10-04T22:00:04 45249 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 708.0 2026-10-04T22:00:04 45250 APV7525441 2025-10-24T00:00:00 2026 2 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 0000090129 MARTELL ELECTRIC LLC 630.0 2026-10-04T22:00:04 45251 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 4195.02 2026-10-04T22:00:04 45252 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 45253 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.2 2026-10-04T22:00:04 45255 0007557984 2025-12-17T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -149.52 2026-10-04T22:00:04 45256 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 3492.86 2026-10-04T22:00:04 45257 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 45258 APV7538621 2025-11-14T00:00:00 2026 2 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 2.96 2026-10-04T22:00:04 45259 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 54311.28 2026-10-04T22:00:04 45260 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Diem&Meal 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 General Ledger Entry 15.38 2026-10-04T22:00:04 45264 APV7542447 2025-11-20T00:00:00 2026 2 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 67855.0 2026-10-04T22:00:04 45265 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.47 2026-10-04T22:00:04 45266 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45267 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 45268 HCM7563033 2025-12-31T00:00:00 2026 2 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 162.19 2026-10-04T22:00:04 45269 APV7539367 2025-11-17T00:00:00 2026 2 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 17919.98 2026-10-04T22:00:04 45270 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.79 2026-10-04T22:00:04 45271 HCM7512080 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 651.19 2026-10-04T22:00:04 45272 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.89 2026-10-04T22:00:04 45273 HCM7562983 2025-12-31T00:00:00 2026 2 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 2.79 2026-10-04T22:00:04 45274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.04 2026-10-04T22:00:04 45275 APV7544297 2025-11-24T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 441432.7 2026-10-04T22:00:04 45276 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.17 2026-10-04T22:00:04 45277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 510.21 2026-10-04T22:00:04 45278 0007523606 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 45279 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 45280 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 45281 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1185.54 2026-10-04T22:00:04 45282 APV7541497 2025-11-19T00:00:00 2026 2 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 789.83 2026-10-04T22:00:04 45283 0007522957 2025-10-22T00:00:00 2026 2 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 59.31 2026-10-04T22:00:04 45284 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 45285 APV7530837 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 45286 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1558.04 2026-10-04T22:00:04 45287 0007543938 2025-11-24T00:00:00 2026 2 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 -6041.44 2026-10-04T22:00:04 45288 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194001 SOUTHWEST SCHL CORP TREASURER 2405.0 2026-10-04T22:00:04 45289 APV7514371 2025-10-07T00:00:00 2026 2 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 1120.44 2026-10-04T22:00:04 45290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.11 2026-10-04T22:00:04 45291 0007561327 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45292 HCM7519906 2025-10-22T00:00:00 2026 2 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 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CHANDLER 642.22 2026-10-04T22:00:04 45296 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45297 0007551453 2025-12-01T00:00:00 2026 2 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 4.29 2026-10-04T22:00:04 45298 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 45299 HCM7554905 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Children and Families Dept of Health and Human Services Adoption Assistance 0000372681 TERESA SHOCKLEY 574.79 2026-10-04T22:00:04 45303 0007522899 2025-10-22T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 45304 0007551453 2025-12-01T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 45305 APV7560808 2025-12-22T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 45306 0007519962 2025-10-17T00:00:00 2026 2 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 -8.45 2026-10-04T22:00:04 45307 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.52 2026-10-04T22:00:04 45308 APV7530917 2025-11-03T00:00:00 2026 2 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 570.0 2026-10-04T22:00:04 45309 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of 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and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1077.65 2026-10-04T22:00:04 45320 HCM7562974 2025-12-31T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 45321 APV7561715 2025-12-23T00:00:00 2026 2 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 959.15 2026-10-04T22:00:04 45322 APV7525032 2025-10-24T00:00:00 2026 2 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 1368.08 2026-10-04T22:00:04 45323 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 743.17 2026-10-04T22:00:04 45324 0007517607 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1231871.83 2026-10-04T22:00:04 45325 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 743.17 2026-10-04T22:00:04 45326 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6180.3 2026-10-04T22:00:04 45327 EXV7511734 2025-10-01T00:00:00 2026 2 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 26.25 2026-10-04T22:00:04 45328 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 510.22 2026-10-04T22:00:04 45329 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 45330 HCM7546573 2025-12-03T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 45331 HCM7512133 2025-10-08T00:00:00 2026 2 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 10.93 2026-10-04T22:00:04 45332 APV7557215 2025-12-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 11.58 2026-10-04T22:00:04 45333 HCM7538091 2025-11-19T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 45334 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 45335 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 45336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 675.5 2026-10-04T22:00:04 45337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 1552.16 2026-10-04T22:00:04 45338 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45339 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45340 0007552360 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10829.35 2026-10-04T22:00:04 45341 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 45342 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45343 HCM7519905 2025-10-22T00:00:00 2026 2 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Insurance 0000294208 STEVE MARLOW PC 508.0 2026-10-04T22:00:04 45347 0007550535 2025-12-01T00:00:00 2026 2 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 329.8 2026-10-04T22:00:04 45348 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45349 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 581.31 2026-10-04T22:00:04 45350 HCM7512138 2025-10-08T00:00:00 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Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 45357 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 26053.48 2026-10-04T22:00:04 45358 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 45359 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 391.35 2026-10-04T22:00:04 45364 APV7516962 2025-10-14T00:00:00 2026 2 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 1834.68 2026-10-04T22:00:04 45365 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 45366 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 297.5 2026-10-04T22:00:04 45389 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 2862.5 2026-10-04T22:00:04 45390 APV7534951 2025-11-07T00:00:00 2026 2 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 841.74 2026-10-04T22:00:04 45391 APV7527786 2025-10-29T00:00:00 2026 2 547056 SpOp-Research & Testing 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 336.0 2026-10-04T22:00:04 45392 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 45393 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 37699.37 2026-10-04T22:00:04 45394 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.5 2026-10-04T22:00:04 45395 APV7555197 2025-12-12T00:00:00 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OF STATE 5025.05 2026-10-04T22:00:04 45396 0007566208 2025-12-31T00:00:00 2026 2 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 21.52 2026-10-04T22:00:04 45397 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 45398 0007514103 2025-10-08T00:00:00 2026 2 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 -135.83 2026-10-04T22:00:04 45399 0007542117 2025-11-19T00:00:00 2026 2 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 18.74 2026-10-04T22:00:04 45400 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-10-04T22:00:04 45401 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 45402 APV7541497 2025-11-19T00:00:00 2026 2 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 259.5 2026-10-04T22:00:04 45403 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 45404 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 45405 HCM7562925 2025-12-31T00:00:00 2026 2 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 304.43 2026-10-04T22:00:04 45406 0007534525 2025-11-05T00:00:00 2026 2 516002 FICA - 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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 2026-10-04T22:00:04 45418 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 45419 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 45420 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-10-04T22:00:04 45421 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1398.14 2026-10-04T22:00:04 45422 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 45423 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 13000.0 2026-10-04T22:00:04 45424 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45425 0007525833 2025-10-27T00:00:00 2026 2 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 264.96 2026-10-04T22:00:04 45426 APV7512479 2025-10-06T00:00:00 2026 2 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 5668.54 2026-10-04T22:00:04 45427 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.33 2026-10-04T22:00:04 45428 APV7553337 2025-12-10T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 14.07 2026-10-04T22:00:04 45429 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 194.59 2026-10-04T22:00:04 45430 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 18039.12 2026-10-04T22:00:04 45431 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 66.86 2026-10-04T22:00:04 45432 0007520788 2025-10-01T00:00:00 2026 2 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 3.03 2026-10-04T22:00:04 45433 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 45434 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 45435 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 50159.08 2026-10-04T22:00:04 45436 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 13.0 2026-10-04T22:00:04 45437 APV7525990 2025-10-27T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 76.73 2026-10-04T22:00:04 45438 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.7 2026-10-04T22:00:04 45439 HCM7512074 2025-10-08T00:00:00 2026 2 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 1.68 2026-10-04T22:00:04 45440 ARD7562491 2025-12-24T00:00:00 2026 2 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 -417.3 2026-10-04T22:00:04 45441 HCM7546552 2025-12-03T00:00:00 2026 2 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 395.28 2026-10-04T22:00:04 45442 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.78 2026-10-04T22:00:04 45443 0007549730 2025-12-01T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 45444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 301.04 2026-10-04T22:00:04 45445 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 45446 0007542988 2025-11-21T00:00:00 2026 2 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 1430.51 2026-10-04T22:00:04 45447 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 45448 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal 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 12442.89 2026-10-04T22:00:04 45449 APV7526958 2025-10-28T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 45450 APV7525032 2025-10-24T00:00:00 2026 2 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 1427.71 2026-10-04T22:00:04 45451 HCM7538049 2025-11-19T00:00:00 2026 2 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 33.82 2026-10-04T22:00:04 45452 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.67 2026-10-04T22:00:04 45453 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 45454 APV7560808 2025-12-22T00:00:00 2026 2 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 1444.99 2026-10-04T22:00:04 45455 HCM7512171 2025-10-08T00:00:00 2026 2 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 1271.71 2026-10-04T22:00:04 45456 APH7510084 2025-10-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.52 2026-10-04T22:00:04 45457 APV7554285 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000065499 PROKIDS INC 269394.7 2026-10-04T22:00:04 45458 HCM7538077 2025-11-19T00:00:00 2026 2 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 6.57 2026-10-04T22:00:04 45459 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45460 APV7549148 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 235.04 2026-10-04T22:00:04 45461 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 45462 APV7541562 2025-11-18T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 304814.66 2026-10-04T22:00:04 45463 0007511250 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14398.75 2026-10-04T22:00:04 45464 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 45465 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 45466 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 45467 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 45468 HCM7563001 2025-12-31T00:00:00 2026 2 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 205.55 2026-10-04T22:00:04 45469 APV7543289 2025-11-21T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 20616.51 2026-10-04T22:00:04 45470 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 45471 EXV7557588 2025-12-11T00:00:00 2026 2 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 177.8 2026-10-04T22:00:04 45472 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-10-04T22:00:04 45473 HCM7554930 2025-12-17T00:00:00 2026 2 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 3996.59 2026-10-04T22:00:04 45474 APV7525032 2025-10-24T00:00:00 2026 2 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 154.4 2026-10-04T22:00:04 45475 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1177.57 2026-10-04T22:00:04 45476 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 45477 HCM7562987 2025-12-31T00:00:00 2026 2 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 7.21 2026-10-04T22:00:04 45478 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 45479 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 298.58 2026-10-04T22:00:04 45480 HCM7512113 2025-10-08T00:00:00 2026 2 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 848.62 2026-10-04T22:00:04 45481 0007549730 2025-12-01T00:00:00 2026 2 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 37.12 2026-10-04T22:00:04 45482 APV7548210 2025-12-02T00:00:00 2026 2 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 96716.0 2026-10-04T22:00:04 45483 APV7518636 2025-10-16T00:00:00 2026 2 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 0000224614 BRIDGES TO HEALTH INC 8684.11 2026-10-04T22:00:04 45484 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 45485 0007557730 2025-12-17T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 45486 APV7559045 2025-12-18T00:00:00 2026 2 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 9497.11 2026-10-04T22:00:04 45487 APV7523963 2025-10-23T00:00:00 2026 2 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 16250.77 2026-10-04T22:00:04 45488 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 18.49 2026-10-04T22:00:04 45489 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 26.08 2026-10-04T22:00:04 45490 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 45491 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.08 2026-10-04T22:00:04 45492 HCM7519843 2025-10-22T00:00:00 2026 2 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 329.88 2026-10-04T22:00:04 45493 HCM7546576 2025-12-03T00:00:00 2026 2 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 217.06 2026-10-04T22:00:04 45494 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 660.18 2026-10-04T22:00:04 45495 HCM7512123 2025-10-08T00:00:00 2026 2 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 10.07 2026-10-04T22:00:04 45496 0007566218 2025-12-31T00:00:00 2026 2 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 10.91 2026-10-04T22:00:04 45497 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 45498 APV7541497 2025-11-19T00:00:00 2026 2 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 1117.27 2026-10-04T22:00:04 45499 APV7545060 2025-11-25T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 45500 0007549730 2025-12-01T00:00:00 2026 2 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 15.39 2026-10-04T22:00:04 45501 0007560482 2025-12-22T00:00:00 2026 2 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 6.99 2026-10-04T22:00:04 45502 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.6 2026-10-04T22:00:04 45503 HCM7554963 2025-12-17T00:00:00 2026 2 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 5.08 2026-10-04T22:00:04 45504 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 6.27 2026-10-04T22:00:04 45505 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 45506 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 91.98 2026-10-04T22:00:04 45507 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45508 0007566208 2025-12-31T00:00:00 2026 2 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 243.46 2026-10-04T22:00:04 45509 APV7542447 2025-11-20T00:00:00 2026 2 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 424252.0 2026-10-04T22:00:04 45510 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 45511 APV7560808 2025-12-22T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 45512 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 45513 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 45514 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 45515 HCM7519913 2025-10-22T00:00:00 2026 2 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 715.39 2026-10-04T22:00:04 45516 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 45517 0007549730 2025-12-01T00:00:00 2026 2 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 20358.0 2026-10-04T22:00:04 45518 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.78 2026-10-04T22:00:04 45519 HCM7546569 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.08 2026-10-04T22:00:04 45520 0007559628 2025-12-17T00:00:00 2026 2 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 13.84 2026-10-04T22:00:04 45521 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 45522 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6112.9 2026-10-04T22:00:04 45523 APV7525032 2025-10-24T00:00:00 2026 2 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 1345.36 2026-10-04T22:00:04 45524 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.01 2026-10-04T22:00:04 45525 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 45526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.56 2026-10-04T22:00:04 45527 APV7549274 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3600.0 2026-10-04T22:00:04 45528 APV7511533 2025-10-01T00:00:00 2026 2 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. 15421.83 2026-10-04T22:00:04 45529 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45530 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 7.5 2026-10-04T22:00:04 45531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.05 2026-10-04T22:00:04 45532 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-10-04T22:00:04 45533 0007523934 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 95.4 2026-10-04T22:00:04 45534 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 28711.04 2026-10-04T22:00:04 45535 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 45536 APV7562173 2025-12-24T00:00:00 2026 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 2977.07 2026-10-04T22:00:04 45537 HCM7519850 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.36 2026-10-04T22:00:04 45538 0007508006 2025-10-08T00:00:00 2026 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.07 2026-10-04T22:00:04 45539 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 45540 HCM7529625 2025-11-05T00:00:00 2026 2 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 43471.92 2026-10-04T22:00:04 45541 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 45542 0007566208 2025-12-31T00:00:00 2026 2 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 223.31 2026-10-04T22:00:04 45543 0007540260 2025-11-18T00:00:00 2026 2 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 -220.58 2026-10-04T22:00:04 45544 APV7510583 2025-10-02T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 112.1 2026-10-04T22:00:04 45545 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 45546 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 45547 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 28428.0 2026-10-04T22:00:04 45548 HCM7519951 2025-10-22T00:00:00 2026 2 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 1200.0 2026-10-04T22:00:04 45549 APV7532884 2025-11-04T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1042.22 2026-10-04T22:00:04 45550 HCM7562974 2025-12-31T00:00:00 2026 2 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 8.69 2026-10-04T22:00:04 45551 APV7540588 2025-11-18T00:00:00 2026 2 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 13939.26 2026-10-04T22:00:04 45552 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19889.57 2026-10-04T22:00:04 45553 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.96 2026-10-04T22:00:04 45554 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-10-04T22:00:04 45555 HCM7554916 2025-12-17T00:00:00 2026 2 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 821.03 2026-10-04T22:00:04 45556 HCM7554887 2025-12-17T00:00:00 2026 2 510230 Premium 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 2027.92 2026-10-04T22:00:04 45557 APV7533916 2025-11-06T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 48436.73 2026-10-04T22:00:04 45558 APV7560808 2025-12-22T00:00:00 2026 2 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 678.95 2026-10-04T22:00:04 45559 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.65 2026-10-04T22:00:04 45560 0007509107 2025-10-08T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 45561 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45562 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.2 2026-10-04T22:00:04 45563 APV7525032 2025-10-24T00:00:00 2026 2 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 82.54 2026-10-04T22:00:04 45564 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 45565 APV7560808 2025-12-22T00:00:00 2026 2 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 155.94 2026-10-04T22:00:04 45566 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 206239.26 2026-10-04T22:00:04 45567 0007565086 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-10-04T22:00:04 45568 HCM7512093 2025-10-08T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.71 2026-10-04T22:00:04 45569 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.23 2026-10-04T22:00:04 45570 APV7549119 2025-12-03T00:00:00 2026 2 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 1529.15 2026-10-04T22:00:04 45571 APV7541465 2025-11-19T00:00:00 2026 2 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 14598.33 2026-10-04T22:00:04 45572 HCM7529550 2025-11-05T00:00:00 2026 2 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 30.09 2026-10-04T22:00:04 45573 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 142259.0 2026-10-04T22:00:04 45574 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45575 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-10-04T22:00:04 45576 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 45577 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45578 HCM7546559 2025-12-03T00:00:00 2026 2 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 1784.9 2026-10-04T22:00:04 45579 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.11 2026-10-04T22:00:04 45580 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 111366.69 2026-10-04T22:00:04 45581 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-10-04T22:00:04 45582 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 381.9 2026-10-04T22:00:04 45583 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 1218.14 2026-10-04T22:00:04 45584 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 189.0 2026-10-04T22:00:04 45585 APV7551730 2025-12-08T00:00:00 2026 2 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 2055.6 2026-10-04T22:00:04 45586 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.78 2026-10-04T22:00:04 45587 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7148.48 2026-10-04T22:00:04 45588 0007539244 2025-11-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 45589 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 45590 ARD7521634 2025-10-20T00:00:00 2026 2 581090 CASE 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 -161.0 2026-10-04T22:00:04 45591 0007563157 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 45592 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-10-04T22:00:04 45593 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1140.18 2026-10-04T22:00:04 45594 0007547826 2025-11-30T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 45595 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 5583.0 2026-10-04T22:00:04 45596 APV7560808 2025-12-22T00:00:00 2026 2 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 214.74 2026-10-04T22:00:04 45597 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5031.34 2026-10-04T22:00:04 45598 0007515860 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -38.47 2026-10-04T22:00:04 45599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 719.19 2026-10-04T22:00:04 45600 APV7525032 2025-10-24T00:00:00 2026 2 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 948.96 2026-10-04T22:00:04 45601 APV7525032 2025-10-24T00:00:00 2026 2 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 1064.91 2026-10-04T22:00:04 45602 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 45603 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 45604 APV7560872 2025-12-22T00:00:00 2026 2 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 4743.16 2026-10-04T22:00:04 45605 HCM7554918 2025-12-17T00:00:00 2026 2 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 555.51 2026-10-04T22:00:04 45606 HCM7538057 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.67 2026-10-04T22:00:04 45607 APV7549161 2025-12-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 92828.14 2026-10-04T22:00:04 45608 0007550535 2025-12-01T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 45609 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.35 2026-10-04T22:00:04 45610 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 45611 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 45612 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 166.16 2026-10-04T22:00:04 45613 APV7556166 2025-12-15T00:00:00 2026 2 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 3439.99 2026-10-04T22:00:04 45614 HCM7554907 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2300.86 2026-10-04T22:00:04 45615 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 238.97 2026-10-04T22:00:04 45616 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 386.75 2026-10-04T22:00:04 45617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407437 JEANINE L FLICKINGER 2861.29 2026-10-04T22:00:04 45618 0007534450 2025-11-07T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 12773.15 2026-10-04T22:00:04 45619 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 45.72 2026-10-04T22:00:04 45620 HCM7538110 2025-11-19T00:00:00 2026 2 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 128.87 2026-10-04T22:00:04 45621 APV7540588 2025-11-18T00:00:00 2026 2 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. 19393.53 2026-10-04T22:00:04 45622 0007549730 2025-12-01T00:00:00 2026 2 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 8.54 2026-10-04T22:00:04 45623 HCM7512095 2025-10-08T00:00:00 2026 2 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 14721.47 2026-10-04T22:00:04 45624 HCM7512115 2025-10-08T00:00:00 2026 2 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 38.09 2026-10-04T22:00:04 45625 HCM7538108 2025-11-19T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 45626 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 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 38430.05 2026-10-04T22:00:04 45627 APV7541497 2025-11-19T00:00:00 2026 2 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 680.35 2026-10-04T22:00:04 45628 0007548844 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 45629 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 45630 0007553167 2025-12-10T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 45631 ARD7535763 2025-11-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35663.02 2026-10-04T22:00:04 45632 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.35 2026-10-04T22:00:04 45633 APV7518472 2025-10-16T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 13363.0 2026-10-04T22:00:04 45634 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 45635 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 45636 APV7556104 2025-12-15T00:00:00 2026 2 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 180.57 2026-10-04T22:00:04 45637 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 45638 APV7559763 2025-12-18T00:00:00 2026 2 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 918380.0 2026-10-04T22:00:04 45639 APV7529666 2025-10-31T00:00:00 2026 2 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 4055.17 2026-10-04T22:00:04 45640 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-10-04T22:00:04 45641 APV7543322 2025-11-21T00:00:00 2026 2 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 11175.0 2026-10-04T22:00:04 45642 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.81 2026-10-04T22:00:04 45643 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6088.99 2026-10-04T22:00:04 45644 0007508030 2025-10-08T00:00:00 2026 2 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 476.59 2026-10-04T22:00:04 45645 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1655.78 2026-10-04T22:00:04 45646 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 45647 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45648 0007520788 2025-10-01T00:00:00 2026 2 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 67011.86 2026-10-04T22:00:04 45649 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6800.56 2026-10-04T22:00:04 45650 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1079.69 2026-10-04T22:00:04 45651 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7041.0 2026-10-04T22:00:04 45652 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 743.17 2026-10-04T22:00:04 45653 0007509101 2025-10-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 45654 APV7514418 2025-10-08T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 755.0 2026-10-04T22:00:04 45655 HCM7538125 2025-11-19T00:00:00 2026 2 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 165597.99 2026-10-04T22:00:04 45656 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 45657 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 66.0 2026-10-04T22:00:04 45658 APV7541497 2025-11-19T00:00:00 2026 2 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 949.69 2026-10-04T22:00:04 45659 0007523882 2025-10-23T00:00:00 2026 2 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 -90.0 2026-10-04T22:00:04 45660 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 45661 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 831.88 2026-10-04T22:00:04 45662 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 45663 APV7525990 2025-10-27T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33638.94 2026-10-04T22:00:04 45664 APV7525032 2025-10-24T00:00:00 2026 2 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 1429.65 2026-10-04T22:00:04 45665 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66818.29 2026-10-04T22:00:04 45666 0007557076 2025-12-16T00:00:00 2026 2 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 297.03 2026-10-04T22:00:04 45667 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 20.52 2026-10-04T22:00:04 45668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 510.22 2026-10-04T22:00:04 45669 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 458.0 2026-10-04T22:00:04 45670 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 45671 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 45672 0007547571 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry -14.3 2026-10-04T22:00:04 45673 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 45674 APV7551722 2025-12-08T00:00:00 2026 2 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 1072.67 2026-10-04T22:00:04 45675 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45676 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.9 2026-10-04T22:00:04 45677 ARD7520412 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17957.95 2026-10-04T22:00:04 45678 HCM7529625 2025-11-05T00:00:00 2026 2 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 101.1 2026-10-04T22:00:04 45679 0007559560 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2657.25 2026-10-04T22:00:04 45680 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45681 APV7525075 2025-10-24T00:00:00 2026 2 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 9244.88 2026-10-04T22:00:04 45682 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 45683 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 64286.02 2026-10-04T22:00:04 45684 0007550469 2025-12-05T00:00:00 2026 2 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 415816.43 2026-10-04T22:00:04 45685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 213.64 2026-10-04T22:00:04 45686 0007549730 2025-12-01T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 45687 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 45688 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 45689 0007514938 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 45690 0007540203 2025-11-18T00:00:00 2026 2 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 67.2 2026-10-04T22:00:04 45691 APV7525032 2025-10-24T00:00:00 2026 2 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 826.21 2026-10-04T22:00:04 45692 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 45693 APV7560808 2025-12-22T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 45694 APV7540588 2025-11-18T00:00:00 2026 2 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 14142.68 2026-10-04T22:00:04 45695 APV7541497 2025-11-19T00:00:00 2026 2 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 683.17 2026-10-04T22:00:04 45696 HCM7563000 2025-12-31T00:00:00 2026 2 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 131.0 2026-10-04T22:00:04 45697 ARD7564697 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30482.39 2026-10-04T22:00:04 45698 APV7560808 2025-12-22T00:00:00 2026 2 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 1030.96 2026-10-04T22:00:04 45699 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 45700 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 45701 HCM7512117 2025-10-08T00:00:00 2026 2 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 65.73 2026-10-04T22:00:04 45702 HCM7538080 2025-11-19T00:00:00 2026 2 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 60.0 2026-10-04T22:00:04 45703 APV7525032 2025-10-24T00:00:00 2026 2 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 910.89 2026-10-04T22:00:04 45704 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 496.2 2026-10-04T22:00:04 45705 0007535523 2025-11-10T00:00:00 2026 2 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 1482.12 2026-10-04T22:00:04 45706 0007540197 2025-11-01T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 45707 0007541242 2025-11-19T00:00:00 2026 2 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 1580.89 2026-10-04T22:00:04 45708 0007566010 2025-12-31T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 45709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 698.02 2026-10-04T22:00:04 45710 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45711 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45712 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 17576.97 2026-10-04T22:00:04 45713 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 25171.18 2026-10-04T22:00:04 45714 HCM7554865 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.28 2026-10-04T22:00:04 45715 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45716 APV7555911 2025-12-15T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9717.35 2026-10-04T22:00:04 45717 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.72 2026-10-04T22:00:04 45718 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 45719 HCM7562925 2025-12-31T00:00:00 2026 2 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 51.2 2026-10-04T22:00:04 45720 HCM7546508 2025-12-03T00:00:00 2026 2 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 1136.94 2026-10-04T22:00:04 45721 APV7529664 2025-10-31T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1979.2 2026-10-04T22:00:04 45722 APV7525032 2025-10-24T00:00:00 2026 2 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 1491.8 2026-10-04T22:00:04 45723 APV7517733 2025-10-14T00:00:00 2026 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012126 FLEX-PAC INC 239.36 2026-10-04T22:00:04 45724 HCM7546576 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.85 2026-10-04T22:00:04 45725 0007559628 2025-12-17T00:00:00 2026 2 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 163.31 2026-10-04T22:00:04 45726 EXV7561163 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 62.73 2026-10-04T22:00:04 45727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 743.17 2026-10-04T22:00:04 45728 HCM7562976 2025-12-31T00:00:00 2026 2 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 50.79 2026-10-04T22:00:04 45729 APV7527746 2025-10-29T00:00:00 2026 2 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43750.0 2026-10-04T22:00:04 45730 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45731 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.16 2026-10-04T22:00:04 45732 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-10-04T22:00:04 45733 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 45734 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45735 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 45736 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 45737 HCM7512095 2025-10-08T00:00:00 2026 2 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 2401.25 2026-10-04T22:00:04 45738 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 2076.58 2026-10-04T22:00:04 45739 HCM7538117 2025-11-19T00:00:00 2026 2 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 109.23 2026-10-04T22:00:04 45740 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 45741 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45742 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 18.34 2026-10-04T22:00:04 45743 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 45127.86 2026-10-04T22:00:04 45744 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 45745 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 141866.71 2026-10-04T22:00:04 45746 APV7562379 2025-12-23T00:00:00 2026 2 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 4687.56 2026-10-04T22:00:04 45747 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 632.52 2026-10-04T22:00:04 45748 APV7541497 2025-11-19T00:00:00 2026 2 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 374.69 2026-10-04T22:00:04 45749 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 INC 6914.11 2026-10-04T22:00:04 45750 0007514125 2025-10-01T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 45751 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12433.3 2026-10-04T22:00:04 45752 APV7534951 2025-11-07T00:00:00 2026 2 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 76968.89 2026-10-04T22:00:04 45753 APV7513543 2025-10-06T00:00:00 2026 2 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 194494.62 2026-10-04T22:00:04 45754 0007522850 2025-10-22T00:00:00 2026 2 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 2121.43 2026-10-04T22:00:04 45755 APV7527001 2025-10-28T00:00:00 2026 2 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 53045.98 2026-10-04T22:00:04 45756 0007551453 2025-12-01T00:00:00 2026 2 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 13.4 2026-10-04T22:00:04 45757 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.21 2026-10-04T22:00:04 45758 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45759 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 45760 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 549356.2 2026-10-04T22:00:04 45761 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 45762 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 45763 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 45764 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 45765 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2385.03 2026-10-04T22:00:04 45766 HCM7512171 2025-10-08T00:00:00 2026 2 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 774.27 2026-10-04T22:00:04 45767 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2763.42 2026-10-04T22:00:04 45768 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1697.47 2026-10-04T22:00:04 45769 HCM7519896 2025-10-22T00:00:00 2026 2 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 124.14 2026-10-04T22:00:04 45770 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45771 APV7553381 2025-12-10T00:00:00 2026 2 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 6007.51 2026-10-04T22:00:04 45772 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 45773 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 45774 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1378.96 2026-10-04T22:00:04 45775 APV7525032 2025-10-24T00:00:00 2026 2 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 405.15 2026-10-04T22:00:04 45776 HCM7519918 2025-10-22T00:00:00 2026 2 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 257.3 2026-10-04T22:00:04 45777 0007546625 2025-11-30T00:00:00 2026 2 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 124.54 2026-10-04T22:00:04 45778 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45779 APV7541497 2025-11-19T00:00:00 2026 2 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 294.42 2026-10-04T22:00:04 45780 APV7543287 2025-11-10T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 99046.58 2026-10-04T22:00:04 45781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-10-04T22:00:04 45782 EXV7537773 2025-11-12T00:00:00 2026 2 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 109.73 2026-10-04T22:00:04 45783 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45784 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7806.35 2026-10-04T22:00:04 45785 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 45786 0007530517 2025-11-08T00:00:00 2026 2 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 264.76 2026-10-04T22:00:04 45787 0007521102 2025-10-20T00:00:00 2026 2 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 -79.48 2026-10-04T22:00:04 45788 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 43.1 2026-10-04T22:00:04 45789 HCM7563003 2025-12-31T00:00:00 2026 2 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 165.93 2026-10-04T22:00:04 45790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.04 2026-10-04T22:00:04 45791 0007559628 2025-12-17T00:00:00 2026 2 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 159.6 2026-10-04T22:00:04 45792 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 510.22 2026-10-04T22:00:04 45793 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 45794 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 45795 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-10-04T22:00:04 45796 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45797 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 45798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 954.98 2026-10-04T22:00:04 45799 HCM7546557 2025-12-03T00:00:00 2026 2 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 231.99 2026-10-04T22:00:04 45800 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.69 2026-10-04T22:00:04 45801 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-10-04T22:00:04 45802 0007546814 2025-12-08T00:00:00 2026 2 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 26.01 2026-10-04T22:00:04 45803 0007553078 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 45804 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125053 KARAH BAYLESS 2037.73 2026-10-04T22:00:04 45805 HCM7519871 2025-10-22T00:00:00 2026 2 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 12651.41 2026-10-04T22:00:04 45806 APV7525032 2025-10-24T00:00:00 2026 2 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 719.2 2026-10-04T22:00:04 45807 0007522957 2025-10-22T00:00:00 2026 2 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 110.67 2026-10-04T22:00:04 45808 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1043.79 2026-10-04T22:00:04 45809 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.09 2026-10-04T22:00:04 45810 HCM7519916 2025-10-22T00:00:00 2026 2 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 772.13 2026-10-04T22:00:04 45811 HCM7512126 2025-10-08T00:00:00 2026 2 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 77.09 2026-10-04T22:00:04 45812 APV7560808 2025-12-22T00:00:00 2026 2 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 986.81 2026-10-04T22:00:04 45813 0007522917 2025-10-22T00:00:00 2026 2 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 -995.96 2026-10-04T22:00:04 45814 APV7525075 2025-10-24T00:00:00 2026 2 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 46432.83 2026-10-04T22:00:04 45815 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-10-04T22:00:04 45816 HCM7529608 2025-11-05T00:00:00 2026 2 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 846.9 2026-10-04T22:00:04 45817 0007522885 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.72 2026-10-04T22:00:04 45818 APV7541497 2025-11-19T00:00:00 2026 2 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 678.55 2026-10-04T22:00:04 45819 APV7541497 2025-11-19T00:00:00 2026 2 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 839.71 2026-10-04T22:00:04 45820 0007563138 2025-12-29T00:00:00 2026 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18286.41 2026-10-04T22:00:04 45821 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 45822 APV7539655 2025-11-17T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 292509.16 2026-10-04T22:00:04 45823 0007558859 2025-12-18T00:00:00 2026 2 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 9413.09 2026-10-04T22:00:04 45824 APV7516176 2025-10-10T00:00:00 2026 2 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 0000438929 ROBERT RAYMOND LUNG 400.0 2026-10-04T22:00:04 45825 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45826 APV7543394 2025-11-21T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5402.01 2026-10-04T22:00:04 45827 0007536343 2025-11-07T00:00:00 2026 2 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 427.78 2026-10-04T22:00:04 45828 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 45829 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 50168.0 2026-10-04T22:00:04 45830 APV7541497 2025-11-19T00:00:00 2026 2 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 1823.51 2026-10-04T22:00:04 45831 0007513202 2025-10-01T00:00:00 2026 2 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 947.99 2026-10-04T22:00:04 45832 HCM7562978 2025-12-31T00:00:00 2026 2 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 125.13 2026-10-04T22:00:04 45833 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 581.33 2026-10-04T22:00:04 45834 0007549730 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 45835 HCM7546559 2025-12-03T00:00:00 2026 2 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 115.73 2026-10-04T22:00:04 45836 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-10-04T22:00:04 45837 HCM7519843 2025-10-22T00:00:00 2026 2 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 8294.48 2026-10-04T22:00:04 45838 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 45839 APV7560808 2025-12-22T00:00:00 2026 2 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 1206.57 2026-10-04T22:00:04 45840 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 45841 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.04 2026-10-04T22:00:04 45842 APV7512301 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107284 SAFE PASSAGE, INC. 20000.0 2026-10-04T22:00:04 45843 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45844 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.62 2026-10-04T22:00:04 45845 0007513202 2025-10-01T00:00:00 2026 2 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 1880.68 2026-10-04T22:00:04 45846 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5284.67 2026-10-04T22:00:04 45847 APV7543376 2025-11-21T00:00:00 2026 2 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 12867.38 2026-10-04T22:00:04 45848 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 45849 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000200754 EVANSVILLE METROPOLITAN PLANNING 151903.0 2026-10-04T22:00:04 45850 APV7553403 2025-12-10T00:00:00 2026 2 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 11407.5 2026-10-04T22:00:04 45851 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 45852 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45853 0007522850 2025-10-22T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 45854 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 542.64 2026-10-04T22:00:04 45855 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45856 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 45857 HCM7554905 2025-12-17T00:00:00 2026 2 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 2127.96 2026-10-04T22:00:04 45858 HCM7519903 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 45859 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 926.8 2026-10-04T22:00:04 45861 0007566082 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 45862 0007559628 2025-12-17T00:00:00 2026 2 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 91.49 2026-10-04T22:00:04 45863 APV7510583 2025-10-02T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 271.69 2026-10-04T22:00:04 45864 0007509098 2025-10-01T00:00:00 2026 2 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 21296.55 2026-10-04T22:00:04 45865 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45866 HCM7538110 2025-11-19T00:00:00 2026 2 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 18974.47 2026-10-04T22:00:04 45867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 683.17 2026-10-04T22:00:04 45868 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45869 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1253.84 2026-10-04T22:00:04 45870 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 45871 HCM7519913 2025-10-22T00:00:00 2026 2 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 180.99 2026-10-04T22:00:04 45872 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2412.99 2026-10-04T22:00:04 45873 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.3 2026-10-04T22:00:04 45874 HCM7512107 2025-10-08T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 45875 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 28.0 2026-10-04T22:00:04 45876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 625.56 2026-10-04T22:00:04 45877 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 45878 APV7560808 2025-12-22T00:00:00 2026 2 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 210.72 2026-10-04T22:00:04 45879 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 45880 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 301.04 2026-10-04T22:00:04 45881 0007563934 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 45882 0007529466 2025-11-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 45883 APV7525458 2025-10-24T00:00:00 2026 2 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 549.65 2026-10-04T22:00:04 45884 APV7560808 2025-12-22T00:00:00 2026 2 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 453.17 2026-10-04T22:00:04 45885 0007567176 2025-12-31T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 45886 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45887 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 213.98 2026-10-04T22:00:04 45888 0007549730 2025-12-01T00:00:00 2026 2 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 40.95 2026-10-04T22:00:04 45889 APV7541497 2025-11-19T00:00:00 2026 2 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 3665.68 2026-10-04T22:00:04 45890 HCM7554871 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2909.51 2026-10-04T22:00:04 45891 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -26.68 2026-10-04T22:00:04 45892 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 698.01 2026-10-04T22:00:04 45893 0007566208 2025-12-31T00:00:00 2026 2 518796 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 2.23 2026-10-04T22:00:04 45894 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 45895 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-10-04T22:00:04 45896 0007522850 2025-10-22T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 45897 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.1 2026-10-04T22:00:04 45898 0007514084 2025-10-08T00:00:00 2026 2 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 65578.58 2026-10-04T22:00:04 45899 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45900 0007542988 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-10-04T22:00:04 45901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.15 2026-10-04T22:00:04 45902 APV7541497 2025-11-19T00:00:00 2026 2 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 676.53 2026-10-04T22:00:04 45903 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 45904 0007549741 2025-12-04T00:00:00 2026 2 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 -14.05 2026-10-04T22:00:04 45905 0007520788 2025-10-01T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 45906 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 1309.19 2026-10-04T22:00:04 45907 APV7541497 2025-11-19T00:00:00 2026 2 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 242.84 2026-10-04T22:00:04 45908 APV7560808 2025-12-22T00:00:00 2026 2 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 2143.41 2026-10-04T22:00:04 45909 APV7541472 2025-11-19T00:00:00 2026 2 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 42411.93 2026-10-04T22:00:04 45910 APV7549940 2025-12-04T00:00:00 2026 2 545047 Main - RepairPart-ITAccess 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 32.23 2026-10-04T22:00:04 45911 HCM7519906 2025-10-22T00:00:00 2026 2 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 165.01 2026-10-04T22:00:04 45912 HCM7512125 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 381591.86 2026-10-04T22:00:04 45913 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45914 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 22.2 2026-10-04T22:00:04 45915 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.86 2026-10-04T22:00:04 45916 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 45917 EXV7559453 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.0 2026-10-04T22:00:04 45918 0007518384 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19422.0 2026-10-04T22:00:04 45919 0007551541 2025-12-08T00:00:00 2026 2 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 77.16 2026-10-04T22:00:04 45920 0007521948 2025-10-01T00:00:00 2026 2 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 8.03 2026-10-04T22:00:04 45921 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 45922 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 44121.99 2026-10-04T22:00:04 45923 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 45924 EXV7535211 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-10-04T22:00:04 45925 HCM7512124 2025-10-08T00:00:00 2026 2 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 1086.92 2026-10-04T22:00:04 45926 APV7510702 2025-10-02T00:00:00 2026 2 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 3132.22 2026-10-04T22:00:04 45927 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438123 ASHLEY HARDIE 524.59 2026-10-04T22:00:04 45928 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-10-04T22:00:04 45929 0007522885 2025-10-22T00:00:00 2026 2 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 7256.48 2026-10-04T22:00:04 45930 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 45931 APV7548200 2025-12-02T00:00:00 2026 2 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 69864.82 2026-10-04T22:00:04 45932 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 636.0 2026-10-04T22:00:04 45933 0007540217 2025-11-18T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 45934 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 45935 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 45936 0007566218 2025-12-31T00:00:00 2026 2 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 8.66 2026-10-04T22:00:04 45937 HCM7529550 2025-11-05T00:00:00 2026 2 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 198.39 2026-10-04T22:00:04 45938 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 45939 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 45940 0007557013 2025-12-17T00:00:00 2026 2 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 7.93 2026-10-04T22:00:04 45941 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 45942 APV7541497 2025-11-19T00:00:00 2026 2 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 3028.88 2026-10-04T22:00:04 45943 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 474.88 2026-10-04T22:00:04 45944 APV7527012 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000438534 AURALEX ACOUSTICS INC 210.39 2026-10-04T22:00:04 45945 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 14992.46 2026-10-04T22:00:04 45946 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 45947 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 45948 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 45949 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45950 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 396.26 2026-10-04T22:00:04 45951 0007520788 2025-10-01T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 45952 HCM7519914 2025-10-22T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-10-04T22:00:04 45953 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 45954 APV7541497 2025-11-19T00:00:00 2026 2 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 1200.15 2026-10-04T22:00:04 45955 APV7545089 2025-11-24T00:00:00 2026 2 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 6304.94 2026-10-04T22:00:04 45956 HCM7562939 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.88 2026-10-04T22:00:04 45957 APV7510702 2025-10-02T00:00:00 2026 2 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 5031.13 2026-10-04T22:00:04 45958 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.05 2026-10-04T22:00:04 45959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.49 2026-10-04T22:00:04 45960 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 45961 APV7548130 2025-12-02T00:00:00 2026 2 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 52500.0 2026-10-04T22:00:04 45962 0007536357 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -47.77 2026-10-04T22:00:04 45963 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 28.0 2026-10-04T22:00:04 45964 EXV7555617 2025-12-01T00:00:00 2026 2 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 5.88 2026-10-04T22:00:04 45965 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 45966 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 52784.57 2026-10-04T22:00:04 45967 0007567161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 45968 0007536343 2025-11-07T00:00:00 2026 2 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 108.58 2026-10-04T22:00:04 45969 HCM7554933 2025-12-17T00:00:00 2026 2 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 37849.19 2026-10-04T22:00:04 45970 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 48140.35 2026-10-04T22:00:04 45971 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-10-04T22:00:04 45972 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 45973 APV7525458 2025-10-24T00:00:00 2026 2 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 1182.99 2026-10-04T22:00:04 45974 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 526902.53 2026-10-04T22:00:04 45975 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 698.02 2026-10-04T22:00:04 45976 0007508026 2025-10-08T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 873.24 2026-10-04T22:00:04 45977 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 45978 APV7525075 2025-10-24T00:00:00 2026 2 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 98514.49 2026-10-04T22:00:04 45979 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 45980 0007520788 2025-10-01T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 45981 APV7530894 2025-11-03T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 41.58 2026-10-04T22:00:04 45982 0007549738 2025-12-03T00:00:00 2026 2 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 1484.42 2026-10-04T22:00:04 45983 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 45984 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 45985 0007523792 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 892.3 2026-10-04T22:00:04 45986 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 45987 0007518415 2025-10-16T00:00:00 2026 2 510230 Premium 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 744.04 2026-10-04T22:00:04 45988 0007534515 2025-11-07T00:00:00 2026 2 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 6.97 2026-10-04T22:00:04 45989 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.63 2026-10-04T22:00:04 45990 HCM7529608 2025-11-05T00:00:00 2026 2 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 131.55 2026-10-04T22:00:04 45991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.49 2026-10-04T22:00:04 45992 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31381.89 2026-10-04T22:00:04 45993 0007522949 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.17 2026-10-04T22:00:04 45994 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 45995 APV7540588 2025-11-18T00:00:00 2026 2 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 46085.66 2026-10-04T22:00:04 45996 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 45997 APV7561617 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000073646 BARADA ASSOCIATES, INC. 2.38 2026-10-04T22:00:04 45998 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 45999 APV7525032 2025-10-24T00:00:00 2026 2 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 882.34 2026-10-04T22:00:04 46000 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5916.75 2026-10-04T22:00:04 46001 HCM7546606 2025-12-03T00:00:00 2026 2 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 217.57 2026-10-04T22:00:04 46002 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 78.39 2026-10-04T22:00:04 46003 HCM7519847 2025-10-22T00:00:00 2026 2 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 98.6 2026-10-04T22:00:04 46004 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 46005 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 46006 APV7559151 2025-12-18T00:00:00 2026 2 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 39868.5 2026-10-04T22:00:04 46007 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 46008 0007564130 2025-12-31T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 46009 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46010 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - 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BLUFFTON-HARRISON TREAS 20394.85 2026-10-04T22:00:04 46014 0007520788 2025-10-01T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.6 2026-10-04T22:00:04 46015 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46016 APV7509561 2025-10-01T00:00:00 2026 2 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 0000284070 AMERICAN BEDDING MFG 348.15 2026-10-04T22:00:04 46017 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46018 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 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 1616.23 2026-10-04T22:00:04 46019 0007522877 2025-10-22T00:00:00 2026 2 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 70.94 2026-10-04T22:00:04 46020 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 373.35 2026-10-04T22:00:04 46021 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46022 0007561422 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 46023 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.72 2026-10-04T22:00:04 46024 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 333.79 2026-10-04T22:00:04 46025 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 46026 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 46027 0007550535 2025-12-01T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 46028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 527.23 2026-10-04T22:00:04 46029 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 46030 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 46031 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 276.2 2026-10-04T22:00:04 46032 0007514175 2025-10-01T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - 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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 1560.04 2026-10-04T22:00:04 46041 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 46042 APV7528646 2025-10-30T00:00:00 2026 2 531030 Prof Serv - 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 1713.0 2026-10-04T22:00:04 46043 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46044 EXV7544570 2025-11-07T00:00:00 2026 2 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 1627.48 2026-10-04T22:00:04 46045 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 46046 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46047 0007546901 2025-12-08T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 46048 HCM7538125 2025-11-19T00:00:00 2026 2 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 1335.33 2026-10-04T22:00:04 46049 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46050 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46051 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193598 M.S.D. MARTINSVILLE TREASURER 2608.0 2026-10-04T22:00:04 46052 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 46053 APV7550874 2025-12-01T00:00:00 2026 2 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 393.6 2026-10-04T22:00:04 46054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1453.83 2026-10-04T22:00:04 46055 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 46056 0007519729 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46057 APV7525458 2025-10-24T00:00:00 2026 2 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 354.07 2026-10-04T22:00:04 46058 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 46059 APV7542446 2025-11-19T00:00:00 2026 2 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 19486.95 2026-10-04T22:00:04 46060 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 46061 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46062 0007520812 2025-10-20T00:00:00 2026 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-10-04T22:00:04 46069 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1174.0 2026-10-04T22:00:04 46070 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 46071 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 46072 APV7515346 2025-10-09T00:00:00 2026 2 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 38.07 2026-10-04T22:00:04 46073 APV7559151 2025-12-18T00:00:00 2026 2 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 50965.19 2026-10-04T22:00:04 46074 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 144.11 2026-10-04T22:00:04 46075 APV7527776 2025-10-24T00:00:00 2026 2 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 1709.63 2026-10-04T22:00:04 46076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 743.17 2026-10-04T22:00:04 46077 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 46078 EXV7561176 2025-12-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.85 2026-10-04T22:00:04 46079 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 46080 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-10-04T22:00:04 46081 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 46082 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3342.14 2026-10-04T22:00:04 46083 HCM7512095 2025-10-08T00:00:00 2026 2 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 3025.64 2026-10-04T22:00:04 46084 0007524818 2025-10-24T00:00:00 2026 2 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 28.17 2026-10-04T22:00:04 46085 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46086 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 46087 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 46088 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 46089 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.81 2026-10-04T22:00:04 46090 APV7510583 2025-10-02T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.87 2026-10-04T22:00:04 46091 0007523008 2025-10-21T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 46092 APV7541497 2025-11-19T00:00:00 2026 2 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 2269.45 2026-10-04T22:00:04 46093 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 239.31 2026-10-04T22:00:04 46094 0007518350 2025-10-16T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 46095 EXV7559449 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 550 School for the Blind and VI 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 2.68 2026-10-04T22:00:04 46096 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10677.96 2026-10-04T22:00:04 46097 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46098 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.62 2026-10-04T22:00:04 46099 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 46100 APV7524253 2025-10-22T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000056469 CENTRAL INDIANA EDUCATIONAL 50000.0 2026-10-04T22:00:04 46101 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 1928.24 2026-10-04T22:00:04 46102 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-10-04T22:00:04 46103 0007530557 2025-11-08T00:00:00 2026 2 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 897.62 2026-10-04T22:00:04 46104 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 46105 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46106 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 46107 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 46108 EXV7525279 2025-10-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148.19 2026-10-04T22:00:04 46109 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1041.61 2026-10-04T22:00:04 46110 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-10-04T22:00:04 46111 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 46112 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46113 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 46114 HCM7562925 2025-12-31T00:00:00 2026 2 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 32.68 2026-10-04T22:00:04 46115 APV7525032 2025-10-24T00:00:00 2026 2 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 1173.67 2026-10-04T22:00:04 46116 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 46117 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 46118 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 46119 0007546817 2025-12-08T00:00:00 2026 2 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 103.38 2026-10-04T22:00:04 46120 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46121 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46122 0007563934 2025-12-30T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-10-04T22:00:04 46123 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-10-04T22:00:04 46124 0007513211 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-10-04T22:00:04 46125 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 46126 0007563211 2025-12-29T00:00:00 2026 2 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 -29.28 2026-10-04T22:00:04 46127 APV7560808 2025-12-22T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 46128 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 46129 HCM7538118 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 145.4 2026-10-04T22:00:04 46130 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 46131 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46132 HCM7512126 2025-10-08T00:00:00 2026 2 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 3833.02 2026-10-04T22:00:04 46133 APV7560808 2025-12-22T00:00:00 2026 2 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 1912.01 2026-10-04T22:00:04 46134 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-10-04T22:00:04 46135 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2973.08 2026-10-04T22:00:04 46136 APV7540588 2025-11-18T00:00:00 2026 2 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. 9332.86 2026-10-04T22:00:04 46137 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 273595.49 2026-10-04T22:00:04 46138 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 46139 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 46140 0007530499 2025-10-31T00:00:00 2026 2 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 24.54 2026-10-04T22:00:04 46141 HCM7529622 2025-11-05T00:00:00 2026 2 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 199557.95 2026-10-04T22:00:04 46142 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.72 2026-10-04T22:00:04 46143 APV7550711 2025-12-05T00:00:00 2026 2 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 1249.2 2026-10-04T22:00:04 46144 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 46145 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 46146 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2215.57 2026-10-04T22:00:04 46147 APV7525032 2025-10-24T00:00:00 2026 2 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 2074.85 2026-10-04T22:00:04 46148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419928 GLORIA HINOJOSA 743.17 2026-10-04T22:00:04 46149 0007530504 2025-10-31T00:00:00 2026 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.65 2026-10-04T22:00:04 46150 0007530517 2025-11-08T00:00:00 2026 2 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 155.19 2026-10-04T22:00:04 46151 EXV7531335 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 493.65 2026-10-04T22:00:04 46152 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46153 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 339.21 2026-10-04T22:00:04 46154 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-10-04T22:00:04 46155 0007549730 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.63 2026-10-04T22:00:04 46156 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46157 APV7535572 2025-11-10T00:00:00 2026 2 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 6850.08 2026-10-04T22:00:04 46158 APV7536544 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 56.59 2026-10-04T22:00:04 46159 APV7532082 2025-11-04T00:00:00 2026 2 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 51285.24 2026-10-04T22:00:04 46160 0007549697 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2719.5 2026-10-04T22:00:04 46161 APV7526947 2025-10-27T00:00:00 2026 2 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 61.85 2026-10-04T22:00:04 46162 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.1 2026-10-04T22:00:04 46163 HCM7546508 2025-12-03T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 46164 0007527618 2025-10-04T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -84.0 2026-10-04T22:00:04 46165 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.54 2026-10-04T22:00:04 46166 APV7537190 2025-11-13T00:00:00 2026 2 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 6565.07 2026-10-04T22:00:04 46167 HCM7554909 2025-12-17T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 46168 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 46169 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 46170 0007522999 2025-10-22T00:00:00 2026 2 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 10.96 2026-10-04T22:00:04 46171 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-10-04T22:00:04 46172 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46173 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-10-04T22:00:04 46174 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1032.76 2026-10-04T22:00:04 46175 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 46176 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 46177 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.08 2026-10-04T22:00:04 46178 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13487.5 2026-10-04T22:00:04 46179 0007516564 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -53.42 2026-10-04T22:00:04 46180 HCM7512133 2025-10-08T00:00:00 2026 2 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 183.81 2026-10-04T22:00:04 46181 0007515033 2025-10-08T00:00:00 2026 2 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 12.3 2026-10-04T22:00:04 46182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 527.22 2026-10-04T22:00:04 46183 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 46184 APV7510712 2025-10-01T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 235899.46 2026-10-04T22:00:04 46185 0007530494 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 46186 HCM7546571 2025-12-03T00:00:00 2026 2 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 399.85 2026-10-04T22:00:04 46187 APV7525032 2025-10-24T00:00:00 2026 2 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 413.69 2026-10-04T22:00:04 46188 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 1966.95 2026-10-04T22:00:04 46189 HCM7562984 2025-12-31T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 46190 APV7534951 2025-11-07T00:00:00 2026 2 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 23514.87 2026-10-04T22:00:04 46191 APV7511535 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 255.13 2026-10-04T22:00:04 46192 APV7555189 2025-12-12T00:00:00 2026 2 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 0000057167 US BANK 261.3 2026-10-04T22:00:04 46193 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-10-04T22:00:04 46194 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.71 2026-10-04T22:00:04 46195 HCM7512074 2025-10-08T00:00:00 2026 2 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 323.47 2026-10-04T22:00:04 46196 APV7542326 2025-11-20T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-10-04T22:00:04 46197 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 15217.59 2026-10-04T22:00:04 46198 0007516689 2025-10-14T00:00:00 2026 2 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 -484.53 2026-10-04T22:00:04 46199 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 46200 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 46201 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46202 ARD7527192 2025-10-28T00:00:00 2026 2 571209 Distrib 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 -9219.45 2026-10-04T22:00:04 46203 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46204 APV7525032 2025-10-24T00:00:00 2026 2 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 448.46 2026-10-04T22:00:04 46205 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 46206 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46207 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.76 2026-10-04T22:00:04 46208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.55 2026-10-04T22:00:04 46209 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-10-04T22:00:04 46210 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 46211 0007552345 2025-12-09T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 46212 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000409046 HUTSON SCHOOL 154.0 2026-10-04T22:00:04 46213 APV7525032 2025-10-24T00:00:00 2026 2 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 160.23 2026-10-04T22:00:04 46214 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-10-04T22:00:04 46215 APV7551767 2025-12-08T00:00:00 2026 2 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 Community Mental Health Services 0000008124 LIFESPRING INC 36785.27 2026-10-04T22:00:04 46216 0007530538 2025-11-08T00:00:00 2026 2 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 211.99 2026-10-04T22:00:04 46217 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-10-04T22:00:04 46218 APV7547002 2025-12-01T00:00:00 2026 2 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 613.77 2026-10-04T22:00:04 46219 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.83 2026-10-04T22:00:04 46220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.35 2026-10-04T22:00:04 46221 0007539306 2025-11-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 46222 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46223 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.55 2026-10-04T22:00:04 46224 0007532604 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1259.88 2026-10-04T22:00:04 46225 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 46226 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 2379.0 2026-10-04T22:00:04 46227 APV7541497 2025-11-19T00:00:00 2026 2 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 528.23 2026-10-04T22:00:04 46228 APV7541497 2025-11-19T00:00:00 2026 2 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 1655.52 2026-10-04T22:00:04 46229 HCM7512124 2025-10-08T00:00:00 2026 2 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 120.68 2026-10-04T22:00:04 46230 EXV7548566 2025-11-18T00:00:00 2026 2 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 92.7 2026-10-04T22:00:04 46231 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-10-04T22:00:04 46232 EXV7546206 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 48.79 2026-10-04T22:00:04 46233 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 726.92 2026-10-04T22:00:04 46234 HCM7519843 2025-10-22T00:00:00 2026 2 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 68.04 2026-10-04T22:00:04 46235 HCM7538108 2025-11-19T00:00:00 2026 2 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 34.42 2026-10-04T22:00:04 46236 0007528268 2025-10-30T00:00:00 2026 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 462.12 2026-10-04T22:00:04 46237 APV7514382 2025-10-08T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050010 IBJ CORPORATION 0.0 2026-10-04T22:00:04 46238 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46239 APV7541497 2025-11-19T00:00:00 2026 2 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 962.93 2026-10-04T22:00:04 46240 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 719.2 2026-10-04T22:00:04 46241 HCM7546576 2025-12-03T00:00:00 2026 2 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 2213.63 2026-10-04T22:00:04 46242 APV7551722 2025-12-08T00:00:00 2026 2 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 28.8 2026-10-04T22:00:04 46243 EXV7551266 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.31 2026-10-04T22:00:04 46244 HCM7538110 2025-11-19T00:00:00 2026 2 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 204.41 2026-10-04T22:00:04 46245 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.91 2026-10-04T22:00:04 46246 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 46247 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46248 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 46249 0007540277 2025-11-18T00:00:00 2026 2 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 34.21 2026-10-04T22:00:04 46250 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 46251 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5521.72 2026-10-04T22:00:04 46252 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46253 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1560.0 2026-10-04T22:00:04 46254 HCM7562987 2025-12-31T00:00:00 2026 2 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 7477.83 2026-10-04T22:00:04 46255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1853.61 2026-10-04T22:00:04 46256 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.52 2026-10-04T22:00:04 46257 APV7541497 2025-11-19T00:00:00 2026 2 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 493.71 2026-10-04T22:00:04 46258 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 46259 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.87 2026-10-04T22:00:04 46260 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 46261 APV7521504 2025-10-20T00:00:00 2026 2 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 4393.44 2026-10-04T22:00:04 46262 0007528386 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 46263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-10-04T22:00:04 46264 APV7560808 2025-12-22T00:00:00 2026 2 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 1198.14 2026-10-04T22:00:04 46265 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46266 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 46267 EXV7527367 2025-10-24T00:00:00 2026 2 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 203.37 2026-10-04T22:00:04 46268 0007520788 2025-10-01T00:00:00 2026 2 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 3367.2 2026-10-04T22:00:04 46269 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 46270 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.48 2026-10-04T22:00:04 46271 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.83 2026-10-04T22:00:04 46272 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.08 2026-10-04T22:00:04 46273 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 515.83 2026-10-04T22:00:04 46274 APV7559151 2025-12-18T00:00:00 2026 2 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 4804.13 2026-10-04T22:00:04 46275 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46276 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 46277 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46278 0007551453 2025-12-01T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 46279 HCM7546559 2025-12-03T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 46280 APV7536666 2025-11-12T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 111916.55 2026-10-04T22:00:04 46281 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 46282 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 453.7 2026-10-04T22:00:04 46283 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46284 APV7545060 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 9474.3 2026-10-04T22:00:04 46285 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 45.0 2026-10-04T22:00:04 46286 APV7510702 2025-10-02T00:00:00 2026 2 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 23367.09 2026-10-04T22:00:04 46287 APV7551855 2025-12-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 6680.02 2026-10-04T22:00:04 46288 0007555842 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-10-04T22:00:04 46289 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 46290 0007505861 2025-10-01T00:00:00 2026 2 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 984.53 2026-10-04T22:00:04 46291 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 46292 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 46293 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 661.12 2026-10-04T22:00:04 46294 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 11155.78 2026-10-04T22:00:04 46295 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 44140.9 2026-10-04T22:00:04 46296 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 454.65 2026-10-04T22:00:04 46297 0007546824 2025-12-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 46298 HCM7554933 2025-12-17T00:00:00 2026 2 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 4.93 2026-10-04T22:00:04 46299 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2178.94 2026-10-04T22:00:04 46300 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46301 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 46302 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 46303 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 46304 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 32.16 2026-10-04T22:00:04 46305 APV7526935 2025-10-28T00:00:00 2026 2 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. 46.44 2026-10-04T22:00:04 46306 HCM7538091 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 46307 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 46308 HCM7562995 2025-12-31T00:00:00 2026 2 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 295.8 2026-10-04T22:00:04 46309 APV7542326 2025-11-20T00:00:00 2026 2 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 38588.19 2026-10-04T22:00:04 46310 APV7546934 2025-12-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6057.89 2026-10-04T22:00:04 46311 HCM7512136 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.36 2026-10-04T22:00:04 46312 APV7532936 2025-11-05T00:00:00 2026 2 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. 2284.48 2026-10-04T22:00:04 46313 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 98.1 2026-10-04T22:00:04 46314 APV7510702 2025-10-02T00:00:00 2026 2 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 511.4 2026-10-04T22:00:04 46315 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.67 2026-10-04T22:00:04 46316 APV7521398 2025-10-17T00:00:00 2026 2 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 114.47 2026-10-04T22:00:04 46317 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 490.1 2026-10-04T22:00:04 46318 APV7523324 2025-10-22T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 12514.34 2026-10-04T22:00:04 46319 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 46320 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2906.84 2026-10-04T22:00:04 46321 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 46322 APV7509419 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 105.0 2026-10-04T22:00:04 46323 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 46324 APV7525075 2025-10-24T00:00:00 2026 2 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 5007.9 2026-10-04T22:00:04 46325 0007564130 2025-12-31T00:00:00 2026 2 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 1728.26 2026-10-04T22:00:04 46326 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.05 2026-10-04T22:00:04 46327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.34 2026-10-04T22:00:04 46328 0007551453 2025-12-01T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 46329 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 176.72 2026-10-04T22:00:04 46330 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13643.79 2026-10-04T22:00:04 46331 0007540292 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 422.74 2026-10-04T22:00:04 46332 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 46333 APV7525458 2025-10-24T00:00:00 2026 2 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 2805.12 2026-10-04T22:00:04 46334 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46335 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 407.18 2026-10-04T22:00:04 46336 HCM7562985 2025-12-31T00:00:00 2026 2 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 43.2 2026-10-04T22:00:04 46337 0007513163 2025-10-01T00:00:00 2026 2 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 10.61 2026-10-04T22:00:04 46338 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 46339 APV7560808 2025-12-22T00:00:00 2026 2 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 3016.03 2026-10-04T22:00:04 46340 APV7513413 2025-10-07T00:00:00 2026 2 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 416.05 2026-10-04T22:00:04 46341 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46342 APV7547053 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 616.15 2026-10-04T22:00:04 46343 HCM7519901 2025-10-22T00:00:00 2026 2 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 34.11 2026-10-04T22:00:04 46344 APV7526958 2025-10-28T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 59.76 2026-10-04T22:00:04 46345 0007514103 2025-10-08T00:00:00 2026 2 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 -0.36 2026-10-04T22:00:04 46346 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-10-04T22:00:04 46347 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 722.0 2026-10-04T22:00:04 46348 APV7542373 2025-11-20T00:00:00 2026 2 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 8778.17 2026-10-04T22:00:04 46349 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.06 2026-10-04T22:00:04 46350 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 4265.75 2026-10-04T22:00:04 46351 EXV7511037 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.31 2026-10-04T22:00:04 46352 0007549730 2025-12-01T00:00:00 2026 2 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 478.63 2026-10-04T22:00:04 46353 APV7530917 2025-11-03T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 1525.0 2026-10-04T22:00:04 46354 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 46355 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46356 HCM7519916 2025-10-22T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.66 2026-10-04T22:00:04 46357 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-10-04T22:00:04 46358 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 46359 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 46360 0007537170 2025-11-13T00:00:00 2026 2 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 -34.7 2026-10-04T22:00:04 46361 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 510.22 2026-10-04T22:00:04 46362 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 46363 APV7525032 2025-10-24T00:00:00 2026 2 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 531.58 2026-10-04T22:00:04 46364 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-10-04T22:00:04 46365 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.22 2026-10-04T22:00:04 46366 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 46367 APV7510702 2025-10-02T00:00:00 2026 2 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 831.67 2026-10-04T22:00:04 46368 APV7558330 2025-12-10T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 120.56 2026-10-04T22:00:04 46369 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 81.0 2026-10-04T22:00:04 46370 HCM7546576 2025-12-03T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.44 2026-10-04T22:00:04 46371 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 46372 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46373 HCM7546552 2025-12-03T00:00:00 2026 2 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 120.34 2026-10-04T22:00:04 46374 0007561333 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-10-04T22:00:04 46375 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 46376 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 28579.29 2026-10-04T22:00:04 46377 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 46378 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 46379 0007514175 2025-10-01T00:00:00 2026 2 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 15.91 2026-10-04T22:00:04 46380 APV7543376 2025-11-21T00:00:00 2026 2 599027 AdmOp-Printing 700 Education 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 108.3 2026-10-04T22:00:04 46381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 911.28 2026-10-04T22:00:04 46382 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46383 0007546633 2025-11-30T00:00:00 2026 2 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 2.19 2026-10-04T22:00:04 46384 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 46385 0007566218 2025-12-31T00:00:00 2026 2 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 5901.73 2026-10-04T22:00:04 46386 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2321.17 2026-10-04T22:00:04 46387 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 46388 0007520788 2025-10-01T00:00:00 2026 2 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 639.18 2026-10-04T22:00:04 46389 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.62 2026-10-04T22:00:04 46390 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 46391 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 262.7 2026-10-04T22:00:04 46392 APV7525032 2025-10-24T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 46393 HCM7554916 2025-12-17T00:00:00 2026 2 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 36.49 2026-10-04T22:00:04 46394 APV7560808 2025-12-22T00:00:00 2026 2 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 682.35 2026-10-04T22:00:04 46395 HCM7538050 2025-11-19T00:00:00 2026 2 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 3840.18 2026-10-04T22:00:04 46396 HCM7554876 2025-12-17T00:00:00 2026 2 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 134.29 2026-10-04T22:00:04 46397 APV7560808 2025-12-22T00:00:00 2026 2 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 42.95 2026-10-04T22:00:04 46398 HCM7538110 2025-11-19T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 46399 APV7551856 2025-12-08T00:00:00 2026 2 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 112723.17 2026-10-04T22:00:04 46400 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.48 2026-10-04T22:00:04 46401 APV7525032 2025-10-24T00:00:00 2026 2 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 1704.27 2026-10-04T22:00:04 46402 0007513235 2025-10-07T00:00:00 2026 2 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 116.74 2026-10-04T22:00:04 46403 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 46404 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 46405 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 1854.86 2026-10-04T22:00:04 46406 0007560482 2025-12-22T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 46407 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.49 2026-10-04T22:00:04 46409 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.68 2026-10-04T22:00:04 46410 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 2.5 2026-10-04T22:00:04 46411 0007514168 2025-10-01T00:00:00 2026 2 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 1914.51 2026-10-04T22:00:04 46412 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1148.94 2026-10-04T22:00:04 46413 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-10-04T22:00:04 46414 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 22758.34 2026-10-04T22:00:04 46415 HCM7519851 2025-10-22T00:00:00 2026 2 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 1367.62 2026-10-04T22:00:04 46416 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193819 S. RIPLEY COMM SCHOOL TREAS 1596.0 2026-10-04T22:00:04 46417 HCM7512117 2025-10-08T00:00:00 2026 2 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 67.8 2026-10-04T22:00:04 46418 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11884.0 2026-10-04T22:00:04 46419 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 46420 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 46421 APV7514420 2025-10-07T00:00:00 2026 2 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 6288.25 2026-10-04T22:00:04 46422 HCM7512093 2025-10-08T00:00:00 2026 2 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 1013.97 2026-10-04T22:00:04 46423 0007558826 2025-12-18T00:00:00 2026 2 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 110.91 2026-10-04T22:00:04 46424 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 46425 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 28.0 2026-10-04T22:00:04 46426 APV7525458 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 46427 HCM7562978 2025-12-31T00:00:00 2026 2 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 6.45 2026-10-04T22:00:04 46428 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.99 2026-10-04T22:00:04 46429 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-10-04T22:00:04 46430 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.3 2026-10-04T22:00:04 46431 HCM7563001 2025-12-31T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 46432 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-10-04T22:00:04 46433 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 2375.0 2026-10-04T22:00:04 46434 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46435 0007523951 2025-10-23T00:00:00 2026 2 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 2431.08 2026-10-04T22:00:04 46436 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46437 APV7541497 2025-11-19T00:00:00 2026 2 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 2912.87 2026-10-04T22:00:04 46438 HCM7529551 2025-11-05T00:00:00 2026 2 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 119.58 2026-10-04T22:00:04 46439 0007520798 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease 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CTY SCHOOL CORP TREASURER 1172291.25 2026-10-04T22:00:04 46443 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 1424.06 2026-10-04T22:00:04 46444 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 46445 0007550535 2025-12-01T00:00:00 2026 2 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 8.19 2026-10-04T22:00:04 46446 HCM7538108 2025-11-19T00:00:00 2026 2 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 861.58 2026-10-04T22:00:04 46447 APV7525032 2025-10-24T00:00:00 2026 2 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 1130.56 2026-10-04T22:00:04 46448 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 46449 HCM7538056 2025-11-19T00:00:00 2026 2 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 556.08 2026-10-04T22:00:04 46450 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46451 HCM7519896 2025-10-22T00:00:00 2026 2 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 339.66 2026-10-04T22:00:04 46452 HCM7512074 2025-10-08T00:00:00 2026 2 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 2888.2 2026-10-04T22:00:04 46453 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427341 AMANDA PADGETT 1586.78 2026-10-04T22:00:04 46454 APV7557263 2025-12-16T00:00:00 2026 2 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 35100.0 2026-10-04T22:00:04 46455 HCM7546531 2025-12-03T00:00:00 2026 2 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 141.43 2026-10-04T22:00:04 46456 0007523951 2025-10-23T00:00:00 2026 2 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 60.63 2026-10-04T22:00:04 46457 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46458 HCM7546501 2025-12-03T00:00:00 2026 2 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 17.76 2026-10-04T22:00:04 46459 APV7530894 2025-11-03T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.94 2026-10-04T22:00:04 46460 0007563944 2025-12-30T00:00:00 2026 2 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 28.54 2026-10-04T22:00:04 46461 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46462 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1143.95 2026-10-04T22:00:04 46463 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46464 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.34 2026-10-04T22:00:04 46465 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 214.58 2026-10-04T22:00:04 46466 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 467.26 2026-10-04T22:00:04 46467 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 46468 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46469 APV7560808 2025-12-22T00:00:00 2026 2 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 815.02 2026-10-04T22:00:04 46470 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.65 2026-10-04T22:00:04 46471 APV7532897 2025-11-05T00:00:00 2026 2 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 0000405574 UNCONDITIONAL INC 4787.5 2026-10-04T22:00:04 46472 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.91 2026-10-04T22:00:04 46473 HCM7554909 2025-12-17T00:00:00 2026 2 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 243.1 2026-10-04T22:00:04 46474 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 46475 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 46476 EXV7521760 2025-10-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.5 2026-10-04T22:00:04 46477 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 46478 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.35 2026-10-04T22:00:04 46479 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 46480 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9147.83 2026-10-04T22:00:04 46481 APV7530894 2025-11-03T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1497.9 2026-10-04T22:00:04 46482 APV7542315 2025-11-20T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 18.35 2026-10-04T22:00:04 46483 HCM7538101 2025-11-19T00:00:00 2026 2 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 20.73 2026-10-04T22:00:04 46484 APV7545791 2025-11-26T00:00:00 2026 2 538922 Const -BuildRepair-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 825.0 2026-10-04T22:00:04 46485 APV7525458 2025-10-24T00:00:00 2026 2 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 891.08 2026-10-04T22:00:04 46486 0007547581 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.99 2026-10-04T22:00:04 46487 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46488 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee 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Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18036.72 2026-10-04T22:00:04 46492 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 99.0 2026-10-04T22:00:04 46493 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055530 ANDERSON UNIV 8175.0 2026-10-04T22:00:04 46494 0007563089 2025-12-29T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 46495 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46496 APV7541497 2025-11-19T00:00:00 2026 2 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 379.99 2026-10-04T22:00:04 46497 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 542.07 2026-10-04T22:00:04 46498 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46499 APV7512539 2025-10-06T00:00:00 2026 2 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 1200.0 2026-10-04T22:00:04 46500 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46501 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46502 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 46503 0007546860 2025-12-08T00:00:00 2026 2 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-10-04T22:00:04 46504 HCM7512074 2025-10-08T00:00:00 2026 2 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 139.36 2026-10-04T22:00:04 46505 APV7560808 2025-12-22T00:00:00 2026 2 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 801.97 2026-10-04T22:00:04 46506 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 46507 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46508 0007512004 2025-10-06T00:00:00 2026 2 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 4.23 2026-10-04T22:00:04 46509 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46510 HCM7519921 2025-10-22T00:00:00 2026 2 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 1522.54 2026-10-04T22:00:04 46511 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 46512 APV7530894 2025-11-03T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 933.38 2026-10-04T22:00:04 46513 0007536279 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 46514 APV7521514 2025-10-17T00:00:00 2026 2 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 6030.03 2026-10-04T22:00:04 46515 0007566010 2025-12-31T00:00:00 2026 2 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 26.05 2026-10-04T22:00:04 46516 0007517537 2025-10-15T00:00:00 2026 2 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 2026-10-04T22:00:04 46517 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 46518 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 46519 HCM7519951 2025-10-22T00:00:00 2026 2 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 547.44 2026-10-04T22:00:04 46520 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 46521 0007549679 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 46522 HCM7512126 2025-10-08T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 46523 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 46524 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.76 2026-10-04T22:00:04 46525 APV7557191 2025-12-16T00:00:00 2026 2 520104 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 110.92 2026-10-04T22:00:04 46526 0007529456 2025-11-01T00:00:00 2026 2 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 1973.59 2026-10-04T22:00:04 46527 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.14 2026-10-04T22:00:04 46528 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer 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Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 61068.29 2026-10-04T22:00:04 46532 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 46533 APV7541497 2025-11-19T00:00:00 2026 2 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 36.42 2026-10-04T22:00:04 46534 0007547578 2025-12-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 602.09 2026-10-04T22:00:04 46555 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-10-04T22:00:04 46556 0007535484 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16038.4 2026-10-04T22:00:04 46557 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 46558 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.55 2026-10-04T22:00:04 46559 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 46560 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 46561 0007549730 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 46562 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46563 0007565123 2025-12-31T00:00:00 2026 2 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 -1093.07 2026-10-04T22:00:04 46564 0007546817 2025-12-08T00:00:00 2026 2 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 3543.8 2026-10-04T22:00:04 46565 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 46566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.34 2026-10-04T22:00:04 46567 APV7563367 2025-12-24T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 70292.0 2026-10-04T22:00:04 46568 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 571.98 2026-10-04T22:00:04 46569 APV7533973 2025-11-06T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6.74 2026-10-04T22:00:04 46570 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.53 2026-10-04T22:00:04 46571 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 29104.0 2026-10-04T22:00:04 46572 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 88.04 2026-10-04T22:00:04 46573 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 46574 0007513211 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.77 2026-10-04T22:00:04 46575 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46576 0007549730 2025-12-01T00:00:00 2026 2 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 5.51 2026-10-04T22:00:04 46577 APV7524109 2025-10-23T00:00:00 2026 2 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 3809.23 2026-10-04T22:00:04 46578 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.66 2026-10-04T22:00:04 46579 0007551453 2025-12-01T00:00:00 2026 2 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 31.57 2026-10-04T22:00:04 46580 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2252.57 2026-10-04T22:00:04 46581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 263.71 2026-10-04T22:00:04 46582 APV7525075 2025-10-24T00:00:00 2026 2 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 28730.22 2026-10-04T22:00:04 46583 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.99 2026-10-04T22:00:04 46584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.46 2026-10-04T22:00:04 46585 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 2500.0 2026-10-04T22:00:04 46586 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 46587 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 46588 0007566218 2025-12-31T00:00:00 2026 2 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 32.71 2026-10-04T22:00:04 46589 0007508030 2025-10-08T00:00:00 2026 2 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 15693.14 2026-10-04T22:00:04 46590 0007517516 2025-10-01T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 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 50563.14 2026-10-04T22:00:04 46591 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14635.94 2026-10-04T22:00:04 46592 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 46593 APV7530894 2025-11-03T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-10-04T22:00:04 46594 0007544861 2025-11-25T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation 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46598 0007541184 2025-11-19T00:00:00 2026 2 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 7.95 2026-10-04T22:00:04 46599 0007547581 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2081.91 2026-10-04T22:00:04 46600 APV7514493 2025-10-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2000.0 2026-10-04T22:00:04 46601 APV7525075 2025-10-24T00:00:00 2026 2 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 47923.16 2026-10-04T22:00:04 46602 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 46603 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 46604 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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and Families Dept of Health and Human Services Adoption Assistance 0000440827 LONNIE J ROBERTS 120.42 2026-10-04T22:00:04 46608 APV7560808 2025-12-22T00:00:00 2026 2 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 987.01 2026-10-04T22:00:04 46609 APV7531985 2025-11-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 144.85 2026-10-04T22:00:04 46610 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 120.99 2026-10-04T22:00:04 46611 APV7514493 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 44086.5 2026-10-04T22:00:04 46612 APV7553428 2025-12-10T00:00:00 2026 2 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 218855.77 2026-10-04T22:00:04 46613 HCM7538049 2025-11-19T00:00:00 2026 2 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 60.49 2026-10-04T22:00:04 46614 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 46615 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 158131.01 2026-10-04T22:00:04 46616 HCM7529550 2025-11-05T00:00:00 2026 2 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 31.18 2026-10-04T22:00:04 46617 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 237.29 2026-10-04T22:00:04 46618 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 46619 0007560478 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 46620 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 5820.0 2026-10-04T22:00:04 46621 HCM7512123 2025-10-08T00:00:00 2026 2 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 50.32 2026-10-04T22:00:04 46622 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 46623 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46624 0007561378 2025-12-23T00:00:00 2026 2 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 432795.4 2026-10-04T22:00:04 46625 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 46626 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 46627 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1750.47 2026-10-04T22:00:04 46628 0007540292 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 109154.39 2026-10-04T22:00:04 46629 APV7545044 2025-11-25T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 23689.92 2026-10-04T22:00:04 46630 0007537991 2025-11-14T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -516.38 2026-10-04T22:00:04 46631 APV7559110 2025-12-18T00:00:00 2026 2 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 63.85 2026-10-04T22:00:04 46632 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 14144.7 2026-10-04T22:00:04 46633 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.22 2026-10-04T22:00:04 46634 APV7520214 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 676368.23 2026-10-04T22:00:04 46635 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.95 2026-10-04T22:00:04 46636 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 234.18 2026-10-04T22:00:04 46637 APV7549906 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 132.81 2026-10-04T22:00:04 46638 0007557868 2025-12-17T00:00:00 2026 2 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 95.0 2026-10-04T22:00:04 46639 EXV7512918 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 200.69 2026-10-04T22:00:04 46644 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 46645 APV7560808 2025-12-22T00:00:00 2026 2 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 1071.77 2026-10-04T22:00:04 46646 APV7524259 2025-10-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 625861.08 2026-10-04T22:00:04 46647 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 46648 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 46649 HCM7546515 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 131.93 2026-10-04T22:00:04 46650 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 46651 0007520788 2025-10-01T00:00:00 2026 2 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 192.21 2026-10-04T22:00:04 46652 HCM7538123 2025-11-19T00:00:00 2026 2 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 2.14 2026-10-04T22:00:04 46653 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46654 APV7540588 2025-11-18T00:00:00 2026 2 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 4530.46 2026-10-04T22:00:04 46655 APV7525032 2025-10-24T00:00:00 2026 2 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 818.25 2026-10-04T22:00:04 46656 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 46657 APV7541497 2025-11-19T00:00:00 2026 2 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 2224.09 2026-10-04T22:00:04 46658 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46659 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 46660 0007517590 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -1581737.48 2026-10-04T22:00:04 46661 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3433.85 2026-10-04T22:00:04 46662 0007522872 2025-10-22T00:00:00 2026 2 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 28.89 2026-10-04T22:00:04 46663 APV7525075 2025-10-24T00:00:00 2026 2 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 76401.16 2026-10-04T22:00:04 46664 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46665 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 46666 APV7540588 2025-11-18T00:00:00 2026 2 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 35928.51 2026-10-04T22:00:04 46667 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 24593.01 2026-10-04T22:00:04 46668 0007518350 2025-10-16T00:00:00 2026 2 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 8.47 2026-10-04T22:00:04 46669 APV7523209 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 105.3 2026-10-04T22:00:04 46670 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46671 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 23.07 2026-10-04T22:00:04 46672 0007563934 2025-12-30T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 46673 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 46674 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46675 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.52 2026-10-04T22:00:04 46676 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1237.44 2026-10-04T22:00:04 46677 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 68492.82 2026-10-04T22:00:04 46678 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 46679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.04 2026-10-04T22:00:04 46680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 683.16 2026-10-04T22:00:04 46681 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 46682 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.65 2026-10-04T22:00:04 46683 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 8429.01 2026-10-04T22:00:04 46684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.35 2026-10-04T22:00:04 46685 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 723.7 2026-10-04T22:00:04 46686 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46687 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.25 2026-10-04T22:00:04 46688 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.41 2026-10-04T22:00:04 46689 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 46690 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46691 0007566010 2025-12-31T00:00:00 2026 2 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 11.58 2026-10-04T22:00:04 46692 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 46693 HCM7563000 2025-12-31T00:00:00 2026 2 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 276.78 2026-10-04T22:00:04 46694 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 46695 0007530502 2025-10-31T00:00:00 2026 2 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 413.98 2026-10-04T22:00:04 46696 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 46697 APV7524258 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 11030.98 2026-10-04T22:00:04 46698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.55 2026-10-04T22:00:04 46699 APV7544234 2025-11-24T00:00:00 2026 2 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 -1093.39 2026-10-04T22:00:04 46700 HCM7519894 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 127.39 2026-10-04T22:00:04 46701 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46702 0007533679 2025-11-06T00:00:00 2026 2 580147 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 157655.55 2026-10-04T22:00:04 46703 0007522851 2025-10-01T00:00:00 2026 2 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 730.11 2026-10-04T22:00:04 46704 HCM7538125 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1574.7 2026-10-04T22:00:04 46705 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 108.71 2026-10-04T22:00:04 46706 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 46707 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 629.82 2026-10-04T22:00:04 46708 0007549730 2025-12-01T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 46709 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-10-04T22:00:04 46710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 926.81 2026-10-04T22:00:04 46711 APV7529846 2025-10-30T00:00:00 2026 2 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 INC 255.1 2026-10-04T22:00:04 46712 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 46713 0007560465 2025-12-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -25410.56 2026-10-04T22:00:04 46714 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 233370.6 2026-10-04T22:00:04 46715 0007537129 2025-11-13T00:00:00 2026 2 591036 NonRealEstRnt-Databases 210 Insurance 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 -423567.48 2026-10-04T22:00:04 46716 APV7510583 2025-10-02T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 208.43 2026-10-04T22:00:04 46717 0007520758 2025-10-22T00:00:00 2026 2 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 283.38 2026-10-04T22:00:04 46718 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.07 2026-10-04T22:00:04 46719 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.91 2026-10-04T22:00:04 46720 HCM7546561 2025-12-03T00:00:00 2026 2 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 157.75 2026-10-04T22:00:04 46721 HCM7519844 2025-10-22T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 46722 APV7534828 2025-11-07T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance 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 61915.58 2026-10-04T22:00:04 46723 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 46724 0007518393 2025-10-16T00:00:00 2026 2 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 133.36 2026-10-04T22:00:04 46725 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 46726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-10-04T22:00:04 46727 EXV7535818 2025-11-06T00:00:00 2026 2 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 129.08 2026-10-04T22:00:04 46728 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 46729 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 46730 HCM7562995 2025-12-31T00:00:00 2026 2 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 87.96 2026-10-04T22:00:04 46731 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46732 0007550535 2025-12-01T00:00:00 2026 2 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 3.31 2026-10-04T22:00:04 46733 APV7525032 2025-10-24T00:00:00 2026 2 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 865.83 2026-10-04T22:00:04 46734 APV7560808 2025-12-22T00:00:00 2026 2 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 1240.29 2026-10-04T22:00:04 46735 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 926.8 2026-10-04T22:00:04 46736 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - 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. 5432.43 2026-10-04T22:00:04 46737 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 0.0 2026-10-04T22:00:04 46738 APV7540588 2025-11-18T00:00:00 2026 2 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 47452.76 2026-10-04T22:00:04 46739 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -25971.61 2026-10-04T22:00:04 46740 APV7560808 2025-12-22T00:00:00 2026 2 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 882.05 2026-10-04T22:00:04 46741 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1310.61 2026-10-04T22:00:04 46742 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 46743 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 15.0 2026-10-04T22:00:04 46744 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.1 2026-10-04T22:00:04 46745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1653.72 2026-10-04T22:00:04 46746 APV7525032 2025-10-24T00:00:00 2026 2 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 480.7 2026-10-04T22:00:04 46747 APV7560808 2025-12-22T00:00:00 2026 2 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 1295.08 2026-10-04T22:00:04 46748 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 46749 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46750 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 46751 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 33041.2 2026-10-04T22:00:04 46752 0007522864 2025-10-22T00:00:00 2026 2 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 41.9 2026-10-04T22:00:04 46753 0007525612 2025-10-27T00:00:00 2026 2 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 7087.57 2026-10-04T22:00:04 46754 0007513202 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-10-04T22:00:04 46755 0007521948 2025-10-01T00:00:00 2026 2 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 20656.77 2026-10-04T22:00:04 46756 0007520788 2025-10-01T00:00:00 2026 2 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 1276.74 2026-10-04T22:00:04 46757 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 46758 0007520788 2025-10-01T00:00:00 2026 2 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 5722.82 2026-10-04T22:00:04 46759 APV7525458 2025-10-24T00:00:00 2026 2 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 1424.99 2026-10-04T22:00:04 46760 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 46761 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 46762 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-10-04T22:00:04 46763 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.37 2026-10-04T22:00:04 46764 HCM7529580 2025-11-05T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 46765 0007522851 2025-10-01T00:00:00 2026 2 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 1300.78 2026-10-04T22:00:04 46766 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.89 2026-10-04T22:00:04 46767 APV7543081 2025-11-21T00:00:00 2026 2 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 36417.88 2026-10-04T22:00:04 46768 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.92 2026-10-04T22:00:04 46769 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 238.17 2026-10-04T22:00:04 46770 APV7541497 2025-11-19T00:00:00 2026 2 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 1903.18 2026-10-04T22:00:04 46771 HCM7529579 2025-11-05T00:00:00 2026 2 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 157.5 2026-10-04T22:00:04 46772 APV7552673 2025-12-09T00:00:00 2026 2 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 28882.29 2026-10-04T22:00:04 46773 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1.62 2026-10-04T22:00:04 46774 0007549707 2025-12-04T00:00:00 2026 2 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 450998.73 2026-10-04T22:00:04 46775 0007546814 2025-12-08T00:00:00 2026 2 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 176.58 2026-10-04T22:00:04 46776 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 46777 HCM7554916 2025-12-17T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 46778 0007512004 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 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 568.64 2026-10-04T22:00:04 46779 HCM7554909 2025-12-17T00:00:00 2026 2 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 972.92 2026-10-04T22:00:04 46780 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 46781 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 46782 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-10-04T22:00:04 46783 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.62 2026-10-04T22:00:04 46784 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 46785 0007547578 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services 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 671.2 2026-10-04T22:00:04 46786 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4900.0 2026-10-04T22:00:04 46787 0007549730 2025-12-01T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 46788 0007560482 2025-12-22T00:00:00 2026 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.92 2026-10-04T22:00:04 46789 0007513235 2025-10-07T00:00:00 2026 2 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 111.17 2026-10-04T22:00:04 46790 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 46791 HCM7546560 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28359.28 2026-10-04T22:00:04 46792 0007507987 2025-10-08T00:00:00 2026 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-10-04T22:00:04 46793 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 46794 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.07 2026-10-04T22:00:04 46795 HCM7562932 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 46796 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 29.19 2026-10-04T22:00:04 46797 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46798 HCM7512117 2025-10-08T00:00:00 2026 2 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 667.23 2026-10-04T22:00:04 46799 APV7559151 2025-12-18T00:00:00 2026 2 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 2293.78 2026-10-04T22:00:04 46800 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46801 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 46802 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46803 0007549730 2025-12-01T00:00:00 2026 2 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 205.36 2026-10-04T22:00:04 46804 0007515033 2025-10-08T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 46805 APV7512526 2025-10-06T00:00:00 2026 2 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 0000064395 KOSCIUSKO COUNTY 8000.0 2026-10-04T22:00:04 46806 APV7512460 2025-10-06T00:00:00 2026 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-10-04T22:00:04 46807 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 46808 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46809 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46810 HCM7512065 2025-10-08T00:00:00 2026 2 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 128.17 2026-10-04T22:00:04 46811 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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. 30000.0 2026-10-04T22:00:04 46812 APV7520207 2025-10-17T00:00:00 2026 2 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 18196.06 2026-10-04T22:00:04 46813 0007513202 2025-10-01T00:00:00 2026 2 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 118.64 2026-10-04T22:00:04 46814 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1672.53 2026-10-04T22:00:04 46815 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 46816 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 298.51 2026-10-04T22:00:04 46817 0007557026 2025-12-16T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 46818 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.46 2026-10-04T22:00:04 46819 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 46820 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.42 2026-10-04T22:00:04 46821 APV7541497 2025-11-19T00:00:00 2026 2 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 437.0 2026-10-04T22:00:04 46822 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1249.59 2026-10-04T22:00:04 46823 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 46824 HCM7546531 2025-12-03T00:00:00 2026 2 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 11.33 2026-10-04T22:00:04 46825 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 46826 APV7517798 2025-10-15T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9220.09 2026-10-04T22:00:04 46827 HCM7529550 2025-11-05T00:00:00 2026 2 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 3760.58 2026-10-04T22:00:04 46828 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 130226.31 2026-10-04T22:00:04 46829 APV7541497 2025-11-19T00:00:00 2026 2 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 3027.07 2026-10-04T22:00:04 46830 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 46831 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 46832 HCM7529555 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 46833 APV7540588 2025-11-18T00:00:00 2026 2 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 806.54 2026-10-04T22:00:04 46834 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 45210.0 2026-10-04T22:00:04 46835 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4101.41 2026-10-04T22:00:04 46836 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 46837 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-10-04T22:00:04 46838 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 527.22 2026-10-04T22:00:04 46839 0007528346 2025-10-30T00:00:00 2026 2 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 -171.79 2026-10-04T22:00:04 46840 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 180.0 2026-10-04T22:00:04 46841 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 46842 HCM7519857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub 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 17.74 2026-10-04T22:00:04 46843 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46844 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 46845 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1008.62 2026-10-04T22:00:04 46846 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 46847 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121983 CHRISTEL HOUSE ACADEMY INC 3000.0 2026-10-04T22:00:04 46848 APV7522407 2025-10-21T00:00:00 2026 2 573100 Grants - 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Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.66 2026-10-04T22:00:04 46852 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 46853 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 46854 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 527.22 2026-10-04T22:00:04 46855 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46856 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-10-04T22:00:04 46857 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46858 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 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Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139164.68 2026-10-04T22:00:04 46869 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 46870 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.0 2026-10-04T22:00:04 46871 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 46872 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 46873 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 46874 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 46875 0007539267 2025-11-19T00:00:00 2026 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits 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3102.0 2026-10-04T22:00:04 46882 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 569.25 2026-10-04T22:00:04 46883 APV7553460 2025-12-10T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1815094.79 2026-10-04T22:00:04 46884 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 46885 APV7544251 2025-11-24T00:00:00 2026 2 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 46.11 2026-10-04T22:00:04 46886 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46887 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.25 2026-10-04T22:00:04 46888 HCM7546568 2025-12-03T00:00:00 2026 2 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 1574.6 2026-10-04T22:00:04 46889 0007545527 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 30549.55 2026-10-04T22:00:04 46890 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 46891 0007542045 2025-11-20T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 145.63 2026-10-04T22:00:04 46892 0007551529 2025-12-08T00:00:00 2026 2 551101 Land 300 Natural Resources Capital Costs Land Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 46893 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 46894 HCM7554909 2025-12-17T00:00:00 2026 2 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 20.65 2026-10-04T22:00:04 46895 HCM7512137 2025-10-08T00:00:00 2026 2 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 15482.55 2026-10-04T22:00:04 46896 HCM7562925 2025-12-31T00:00:00 2026 2 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 61.07 2026-10-04T22:00:04 46897 APV7525032 2025-10-24T00:00:00 2026 2 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 383.59 2026-10-04T22:00:04 46898 0007557053 2025-12-16T00:00:00 2026 2 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 54.06 2026-10-04T22:00:04 46899 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 46900 EXV7541842 2025-11-19T00:00:00 2026 2 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 122.26 2026-10-04T22:00:04 46901 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 46902 0007526682 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.02 2026-10-04T22:00:04 46903 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46904 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.63 2026-10-04T22:00:04 46905 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.16 2026-10-04T22:00:04 46906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.04 2026-10-04T22:00:04 46907 0007549730 2025-12-01T00:00:00 2026 2 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 6.3 2026-10-04T22:00:04 46908 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 46909 APV7549782 2025-12-04T00:00:00 2026 2 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 29439.61 2026-10-04T22:00:04 46910 APV7541497 2025-11-19T00:00:00 2026 2 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 1494.77 2026-10-04T22:00:04 46911 APV7536599 2025-11-12T00:00:00 2026 2 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 77929.52 2026-10-04T22:00:04 46912 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 46913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 524.58 2026-10-04T22:00:04 46914 APV7515346 2025-10-09T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 46915 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 675.5 2026-10-04T22:00:04 46916 0007540233 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16692.28 2026-10-04T22:00:04 46917 APV7535567 2025-11-10T00:00:00 2026 2 520104 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 42.36 2026-10-04T22:00:04 46918 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1674.18 2026-10-04T22:00:04 46919 0007557050 2025-12-16T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 46920 HCM7512065 2025-10-08T00:00:00 2026 2 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 21.45 2026-10-04T22:00:04 46921 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1786.6 2026-10-04T22:00:04 46922 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 74.42 2026-10-04T22:00:04 46923 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46924 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5202.51 2026-10-04T22:00:04 46925 HCM7519913 2025-10-22T00:00:00 2026 2 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 1234.21 2026-10-04T22:00:04 46926 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 783.16 2026-10-04T22:00:04 46927 0007557714 2025-12-17T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 46928 APV7541505 2025-11-19T00:00:00 2026 2 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 0000022724 STAPLES INC 196.94 2026-10-04T22:00:04 46929 HCM7519921 2025-10-22T00:00:00 2026 2 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 37.78 2026-10-04T22:00:04 46930 0007540292 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 118.01 2026-10-04T22:00:04 46931 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 784.16 2026-10-04T22:00:04 46932 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 46933 APV7541497 2025-11-19T00:00:00 2026 2 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 454.78 2026-10-04T22:00:04 46934 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-10-04T22:00:04 46935 EXV7545295 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 329.73 2026-10-04T22:00:04 46936 APV7527677 2025-10-29T00:00:00 2026 2 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 6033.12 2026-10-04T22:00:04 46937 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 36088.48 2026-10-04T22:00:04 46938 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 102.01 2026-10-04T22:00:04 46939 0007521948 2025-10-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 46940 APV7540588 2025-11-18T00:00:00 2026 2 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 9098.58 2026-10-04T22:00:04 46941 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 46942 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46943 0007540297 2025-11-18T00:00:00 2026 2 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 -19.72 2026-10-04T22:00:04 46944 APV7545022 2025-11-25T00:00:00 2026 2 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 -2.93 2026-10-04T22:00:04 46945 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 46946 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-10-04T22:00:04 46947 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1118.92 2026-10-04T22:00:04 46948 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-10-04T22:00:04 46949 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 743.17 2026-10-04T22:00:04 46950 APV7560808 2025-12-22T00:00:00 2026 2 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 1465.06 2026-10-04T22:00:04 46951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.05 2026-10-04T22:00:04 46952 0007529466 2025-11-08T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-10-04T22:00:04 46953 0007508033 2025-10-08T00:00:00 2026 2 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 78.04 2026-10-04T22:00:04 46954 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120993 DALEVILLE COMM SCHL TREASURER 14.0 2026-10-04T22:00:04 46955 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 509072.2 2026-10-04T22:00:04 46956 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 46957 HCM7554909 2025-12-17T00:00:00 2026 2 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 113.49 2026-10-04T22:00:04 46958 APV7560808 2025-12-22T00:00:00 2026 2 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 1279.42 2026-10-04T22:00:04 46959 APV7509561 2025-10-01T00:00:00 2026 2 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 634.77 2026-10-04T22:00:04 46960 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 46961 HCM7512093 2025-10-08T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3365.98 2026-10-04T22:00:04 46962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1542.53 2026-10-04T22:00:04 46963 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000396706 ATTICA FREE METHODIST CHURCH 1426.24 2026-10-04T22:00:04 46964 0007523952 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.44 2026-10-04T22:00:04 46965 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 46966 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 46967 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 46968 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2267.04 2026-10-04T22:00:04 46969 HCM7554931 2025-12-17T00:00:00 2026 2 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 18532.01 2026-10-04T22:00:04 46970 APV7512529 2025-10-06T00:00:00 2026 2 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 0000062065 UNION HOSPITAL INC 24567.52 2026-10-04T22:00:04 46971 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 29.01 2026-10-04T22:00:04 46972 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 46973 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1967.83 2026-10-04T22:00:04 46974 HCM7538121 2025-11-19T00:00:00 2026 2 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 43005.0 2026-10-04T22:00:04 46975 EXV7555575 2025-12-10T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 46976 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 46977 APV7545022 2025-11-25T00:00:00 2026 2 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 299.0 2026-10-04T22:00:04 46978 APV7560808 2025-12-22T00:00:00 2026 2 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 312.28 2026-10-04T22:00:04 46979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.11 2026-10-04T22:00:04 46980 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-10-04T22:00:04 46981 HCM7546535 2025-12-03T00:00:00 2026 2 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 34.27 2026-10-04T22:00:04 46982 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 46983 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 33016.16 2026-10-04T22:00:04 46984 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 46985 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 46986 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 46987 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.88 2026-10-04T22:00:04 46988 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 46989 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 51.65 2026-10-04T22:00:04 46990 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 46991 APV7534868 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 11031.21 2026-10-04T22:00:04 46992 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46993 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1054.45 2026-10-04T22:00:04 46994 0007566218 2025-12-31T00:00:00 2026 2 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 6846.34 2026-10-04T22:00:04 46995 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 46996 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 46997 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 46998 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.04 2026-10-04T22:00:04 46999 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 281.62 2026-10-04T22:00:04 47000 EXV7543709 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.46 2026-10-04T22:00:04 47001 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55684.67 2026-10-04T22:00:04 47002 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.56 2026-10-04T22:00:04 47003 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 47004 0007533485 2025-11-06T00:00:00 2026 2 659262 Virtual Server Hosting 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 5.27 2026-10-04T22:00:04 47005 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 47006 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 47007 APV7541425 2025-11-19T00:00:00 2026 2 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 8546.0 2026-10-04T22:00:04 47008 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 47009 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 47010 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1576.75 2026-10-04T22:00:04 47011 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-10-04T22:00:04 47012 APV7512588 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 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Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3584.0 2026-10-04T22:00:04 47016 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.05 2026-10-04T22:00:04 47017 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 47018 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47019 0007566033 2025-12-31T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 47020 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.76 2026-10-04T22:00:04 47021 ARD7553635 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -315.48 2026-10-04T22:00:04 47022 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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 0.09 2026-10-04T22:00:04 47026 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 34.52 2026-10-04T22:00:04 47027 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.41 2026-10-04T22:00:04 47028 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 47029 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 47030 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 705.87 2026-10-04T22:00:04 47031 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-10-04T22:00:04 47032 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 66714.8 2026-10-04T22:00:04 47033 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 47034 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 47035 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47036 APV7534885 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 298239.56 2026-10-04T22:00:04 47037 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.09 2026-10-04T22:00:04 47038 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47039 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 47040 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47041 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 47042 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1718.53 2026-10-04T22:00:04 47043 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.26 2026-10-04T22:00:04 47044 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-10-04T22:00:04 47045 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 47046 APV7560808 2025-12-22T00:00:00 2026 2 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 2161.47 2026-10-04T22:00:04 47047 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 47048 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 47049 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 47050 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47051 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 367.03 2026-10-04T22:00:04 47052 APV7563380 2025-12-29T00:00:00 2026 2 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 5318.23 2026-10-04T22:00:04 47053 APV7560808 2025-12-22T00:00:00 2026 2 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 778.69 2026-10-04T22:00:04 47054 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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2026-10-04T22:00:04 47058 APV7560808 2025-12-22T00:00:00 2026 2 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 2528.75 2026-10-04T22:00:04 47059 0007566011 2025-12-31T00:00:00 2026 2 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 181.8 2026-10-04T22:00:04 47060 0007519993 2025-10-17T00:00:00 2026 2 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 644.2 2026-10-04T22:00:04 47061 0007548948 2025-12-03T00:00:00 2026 2 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 49.69 2026-10-04T22:00:04 47062 APV7516782 2025-10-14T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 3344.41 2026-10-04T22:00:04 47063 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5417.15 2026-10-04T22:00:04 47064 EXV7562617 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State 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0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 406.45 2026-10-04T22:00:04 47143 APV7557191 2025-12-16T00:00:00 2026 2 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 237.91 2026-10-04T22:00:04 47144 0007522851 2025-10-01T00:00:00 2026 2 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 819.26 2026-10-04T22:00:04 47145 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 3894.0 2026-10-04T22:00:04 47146 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47147 APV7552678 2025-12-09T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 0.0 2026-10-04T22:00:04 47148 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5015.96 2026-10-04T22:00:04 47149 0007551453 2025-12-01T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 47150 0007547834 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-10-04T22:00:04 47151 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 47152 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 47153 HCM7529550 2025-11-05T00:00:00 2026 2 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 4.36 2026-10-04T22:00:04 47154 0007528320 2025-11-08T00:00:00 2026 2 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 15.4 2026-10-04T22:00:04 47155 HCM7562985 2025-12-31T00:00:00 2026 2 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 67.01 2026-10-04T22:00:04 47156 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47157 HCM7529617 2025-11-05T00:00:00 2026 2 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 2777.37 2026-10-04T22:00:04 47158 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 47159 APV7555196 2025-12-11T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000373487 CHAD E LEWIS 12557.19 2026-10-04T22:00:04 47160 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 47161 APV7525075 2025-10-24T00:00:00 2026 2 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 198.94 2026-10-04T22:00:04 47162 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.28 2026-10-04T22:00:04 47163 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 47164 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 47165 APV7540588 2025-11-18T00:00:00 2026 2 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 80024.13 2026-10-04T22:00:04 47166 HCM7529601 2025-11-05T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1784.68 2026-10-04T22:00:04 47167 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47168 APV7531993 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 32747.16 2026-10-04T22:00:04 47169 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 47170 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.18 2026-10-04T22:00:04 47171 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 47172 0007551453 2025-12-01T00:00:00 2026 2 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 347.66 2026-10-04T22:00:04 47173 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 27880.24 2026-10-04T22:00:04 47174 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 47175 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 47176 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 47177 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 47178 APV7525009 2025-10-24T00:00:00 2026 2 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 48666.96 2026-10-04T22:00:04 47179 APV7548200 2025-12-02T00:00:00 2026 2 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 3170.96 2026-10-04T22:00:04 47180 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47181 HCM7562929 2025-12-31T00:00:00 2026 2 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 606.04 2026-10-04T22:00:04 47182 0007540277 2025-11-18T00:00:00 2026 2 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 94.92 2026-10-04T22:00:04 47183 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 47184 APV7522413 2025-10-20T00:00:00 2026 2 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. 9812.13 2026-10-04T22:00:04 47185 0007525612 2025-10-27T00:00:00 2026 2 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 86.8 2026-10-04T22:00:04 47186 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 47187 APV7530894 2025-11-03T00:00:00 2026 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427140 BIOBASE LLC 1121.25 2026-10-04T22:00:04 47188 HCM7546552 2025-12-03T00:00:00 2026 2 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 3775.05 2026-10-04T22:00:04 47189 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-10-04T22:00:04 47190 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47191 APV7537190 2025-11-13T00:00:00 2026 2 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 0000194254 RICHMOND CITY CONTROLLER 2673.37 2026-10-04T22:00:04 47192 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 47193 HCM7538080 2025-11-19T00:00:00 2026 2 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 322.99 2026-10-04T22:00:04 47194 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-10-04T22:00:04 47195 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 47196 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 47197 APV7525032 2025-10-24T00:00:00 2026 2 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 810.67 2026-10-04T22:00:04 47198 APV7557215 2025-12-16T00:00:00 2026 2 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 10110.25 2026-10-04T22:00:04 47199 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-10-04T22:00:04 47200 0007544878 2025-11-25T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.99 2026-10-04T22:00:04 47201 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 112.5 2026-10-04T22:00:04 47202 HCM7512141 2025-10-08T00:00:00 2026 2 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 7302.74 2026-10-04T22:00:04 47203 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 4829.22 2026-10-04T22:00:04 47204 APV7557191 2025-12-16T00:00:00 2026 2 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 14667.0 2026-10-04T22:00:04 47205 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47206 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 47207 HCM7512093 2025-10-08T00:00:00 2026 2 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 2348.46 2026-10-04T22:00:04 47208 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 47209 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.99 2026-10-04T22:00:04 47210 0007549730 2025-12-01T00:00:00 2026 2 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 80.14 2026-10-04T22:00:04 47211 APV7512582 2025-10-06T00:00:00 2026 2 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 4118.85 2026-10-04T22:00:04 47212 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 47213 0007548864 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1676679.93 2026-10-04T22:00:04 47214 0007557053 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 415.09 2026-10-04T22:00:04 47215 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 510.21 2026-10-04T22:00:04 47216 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1281059.79 2026-10-04T22:00:04 47217 HCM7519904 2025-10-22T00:00:00 2026 2 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 155.16 2026-10-04T22:00:04 47218 0007549730 2025-12-01T00:00:00 2026 2 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 40.92 2026-10-04T22:00:04 47219 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 16676.05 2026-10-04T22:00:04 47220 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-10-04T22:00:04 47221 APV7521504 2025-10-20T00:00:00 2026 2 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 16037.96 2026-10-04T22:00:04 47222 HCM7554915 2025-12-17T00:00:00 2026 2 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 9.54 2026-10-04T22:00:04 47223 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1483.75 2026-10-04T22:00:04 47224 APV7524109 2025-10-23T00:00:00 2026 2 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 0000054131 GUIDESOFT INC 964.88 2026-10-04T22:00:04 47225 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 47226 0007542988 2025-11-21T00:00:00 2026 2 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 276.55 2026-10-04T22:00:04 47227 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 221881.08 2026-10-04T22:00:04 47228 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 47229 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 46.91 2026-10-04T22:00:04 47230 0007549730 2025-12-01T00:00:00 2026 2 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 33.89 2026-10-04T22:00:04 47231 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26163.0 2026-10-04T22:00:04 47232 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.36 2026-10-04T22:00:04 47233 APV7528646 2025-10-30T00:00:00 2026 2 531030 Prof Serv - 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 2455.3 2026-10-04T22:00:04 47234 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 935.99 2026-10-04T22:00:04 47235 0007536343 2025-11-07T00:00:00 2026 2 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 3040.62 2026-10-04T22:00:04 47236 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.46 2026-10-04T22:00:04 47237 EXV7552141 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.85 2026-10-04T22:00:04 47238 APV7560808 2025-12-22T00:00:00 2026 2 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 2230.51 2026-10-04T22:00:04 47239 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 47240 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 277.86 2026-10-04T22:00:04 47241 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 47242 APV7541497 2025-11-19T00:00:00 2026 2 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 558.74 2026-10-04T22:00:04 47243 0007520788 2025-10-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 47244 0007546814 2025-12-08T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 47245 0007549679 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 47246 0007550535 2025-12-01T00:00:00 2026 2 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 34.24 2026-10-04T22:00:04 47247 APV7535582 2025-11-10T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 16.87 2026-10-04T22:00:04 47248 APV7540467 2025-11-18T00:00:00 2026 2 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 49458.28 2026-10-04T22:00:04 47249 0007535523 2025-11-10T00:00:00 2026 2 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 98.36 2026-10-04T22:00:04 47250 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 47251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-10-04T22:00:04 47252 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 19828.38 2026-10-04T22:00:04 47253 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 47254 APV7537372 2025-11-13T00:00:00 2026 2 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 6093.83 2026-10-04T22:00:04 47255 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 47256 HCM7546561 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-10-04T22:00:04 47257 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6640.45 2026-10-04T22:00:04 47258 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 47259 HCM7538108 2025-11-19T00:00:00 2026 2 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 75.06 2026-10-04T22:00:04 47260 EXV7543670 2025-11-19T00:00:00 2026 2 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 140.55 2026-10-04T22:00:04 47261 APV7553406 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 47262 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 47263 0007566218 2025-12-31T00:00:00 2026 2 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 161.39 2026-10-04T22:00:04 47264 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.29 2026-10-04T22:00:04 47265 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47266 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 47267 HCM7546520 2025-12-03T00:00:00 2026 2 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 28.79 2026-10-04T22:00:04 47268 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47269 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 47270 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 47271 0007510224 2025-10-02T00:00:00 2026 2 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 1166.83 2026-10-04T22:00:04 47272 EXV7511807 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63.5 2026-10-04T22:00:04 47273 APV7541497 2025-11-19T00:00:00 2026 2 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 231.6 2026-10-04T22:00:04 47274 0007540297 2025-11-18T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 47275 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-10-04T22:00:04 47276 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.45 2026-10-04T22:00:04 47277 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1115.46 2026-10-04T22:00:04 47278 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47279 HCM7529550 2025-11-05T00:00:00 2026 2 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 560.43 2026-10-04T22:00:04 47280 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.56 2026-10-04T22:00:04 47281 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 47282 HCM7546508 2025-12-03T00:00:00 2026 2 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 1064.86 2026-10-04T22:00:04 47283 EXV7531323 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.36 2026-10-04T22:00:04 47284 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 47285 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47286 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 446.93 2026-10-04T22:00:04 47287 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 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 422.69 2026-10-04T22:00:04 47288 0007519737 2025-10-17T00:00:00 2026 2 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 -144.55 2026-10-04T22:00:04 47289 APV7532916 2025-11-05T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 335.0 2026-10-04T22:00:04 47290 0007522885 2025-10-22T00:00:00 2026 2 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 308.63 2026-10-04T22:00:04 47291 APV7514395 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3133.18 2026-10-04T22:00:04 47292 ARD7565681 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 47293 APV7509561 2025-10-01T00:00:00 2026 2 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 0000073480 MILLER EQUIPMENT INC 359.92 2026-10-04T22:00:04 47294 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 47295 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 47296 0007551528 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 47297 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 47298 APV7544203 2025-11-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 12.66 2026-10-04T22:00:04 47299 APV7560872 2025-12-22T00:00:00 2026 2 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 825.0 2026-10-04T22:00:04 47300 HCM7554963 2025-12-17T00:00:00 2026 2 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 2019.72 2026-10-04T22:00:04 47301 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.44 2026-10-04T22:00:04 47302 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47303 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 47304 HCM7546508 2025-12-03T00:00:00 2026 2 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 40.02 2026-10-04T22:00:04 47305 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 19476.56 2026-10-04T22:00:04 47306 0007537982 2025-11-14T00:00:00 2026 2 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 165.0 2026-10-04T22:00:04 47307 APV7532985 2025-11-05T00:00:00 2026 2 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. 35852.89 2026-10-04T22:00:04 47308 HCM7519892 2025-10-22T00:00:00 2026 2 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 498.22 2026-10-04T22:00:04 47309 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.68 2026-10-04T22:00:04 47310 APV7559159 2025-12-17T00:00:00 2026 2 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 15211.2 2026-10-04T22:00:04 47311 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 47312 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 1.03 2026-10-04T22:00:04 47313 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 324.0 2026-10-04T22:00:04 47314 0007514125 2025-10-01T00:00:00 2026 2 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 6.52 2026-10-04T22:00:04 47315 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.1 2026-10-04T22:00:04 47316 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 47.77 2026-10-04T22:00:04 47317 APV7559764 2025-12-19T00:00:00 2026 2 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 0000066650 TAYLORSVILLE TIRE CO. INC. 437.52 2026-10-04T22:00:04 47318 0007529456 2025-11-01T00:00:00 2026 2 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 749.26 2026-10-04T22:00:04 47319 APV7557191 2025-12-16T00:00:00 2026 2 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 32876.77 2026-10-04T22:00:04 47320 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47321 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47322 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 9774.0 2026-10-04T22:00:04 47323 APV7560808 2025-12-22T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 47324 APV7526958 2025-10-28T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1701.06 2026-10-04T22:00:04 47325 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 47326 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 47327 0007540260 2025-11-18T00:00:00 2026 2 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 -1716.37 2026-10-04T22:00:04 47328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1453.83 2026-10-04T22:00:04 47329 0007546824 2025-12-08T00:00:00 2026 2 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 158.1 2026-10-04T22:00:04 47330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.52 2026-10-04T22:00:04 47331 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2202.82 2026-10-04T22:00:04 47332 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.63 2026-10-04T22:00:04 47333 APV7530831 2025-11-03T00:00:00 2026 2 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.48 2026-10-04T22:00:04 47334 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 47335 APV7525032 2025-10-24T00:00:00 2026 2 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 864.27 2026-10-04T22:00:04 47336 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1455.62 2026-10-04T22:00:04 47337 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 10.98 2026-10-04T22:00:04 47338 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 47339 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.33 2026-10-04T22:00:04 47340 HCM7554930 2025-12-17T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 47341 0007558852 2025-12-18T00:00:00 2026 2 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 15.13 2026-10-04T22:00:04 47342 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8361.0 2026-10-04T22:00:04 47343 APV7542446 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 41002.95 2026-10-04T22:00:04 47344 0007522851 2025-10-01T00:00:00 2026 2 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 6894.15 2026-10-04T22:00:04 47345 0007524818 2025-10-24T00:00:00 2026 2 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 49.27 2026-10-04T22:00:04 47346 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47347 APV7528745 2025-10-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 28830.75 2026-10-04T22:00:04 47348 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 297.04 2026-10-04T22:00:04 47349 APV7523220 2025-10-22T00:00:00 2026 2 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 2558.86 2026-10-04T22:00:04 47350 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.04 2026-10-04T22:00:04 47351 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 47352 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47353 APV7552464 2025-12-09T00:00:00 2026 2 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 2439.41 2026-10-04T22:00:04 47354 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4803.47 2026-10-04T22:00:04 47355 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 47356 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -15.0 2026-10-04T22:00:04 47357 0007525769 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6952.45 2026-10-04T22:00:04 47358 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.9 2026-10-04T22:00:04 47359 0007549730 2025-12-01T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 47360 APV7541497 2025-11-19T00:00:00 2026 2 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 766.86 2026-10-04T22:00:04 47361 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 47362 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 233.55 2026-10-04T22:00:04 47363 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12775.63 2026-10-04T22:00:04 47364 0007528418 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1996.96 2026-10-04T22:00:04 47365 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000409951 SOULMEDIC MEDIA GROUP INC 152907.54 2026-10-04T22:00:04 47366 HCM7529618 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2852.32 2026-10-04T22:00:04 47367 0007556789 2025-12-15T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.76 2026-10-04T22:00:04 47368 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-10-04T22:00:04 47369 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 542.07 2026-10-04T22:00:04 47370 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.05 2026-10-04T22:00:04 47371 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47372 0007528406 2025-10-30T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 59.29 2026-10-04T22:00:04 47373 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47374 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.5 2026-10-04T22:00:04 47375 0007522851 2025-10-01T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 47376 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 118644.87 2026-10-04T22:00:04 47377 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal 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. -1939.46 2026-10-04T22:00:04 47378 APV7532081 2025-11-03T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 265120.79 2026-10-04T22:00:04 47379 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 47380 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 47381 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47382 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-10-04T22:00:04 47383 APV7549189 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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. 98850.0 2026-10-04T22:00:04 47384 APV7525032 2025-10-24T00:00:00 2026 2 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 3863.42 2026-10-04T22:00:04 47385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1403.45 2026-10-04T22:00:04 47386 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 27280.89 2026-10-04T22:00:04 47387 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 47388 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3814.48 2026-10-04T22:00:04 47389 APV7525032 2025-10-24T00:00:00 2026 2 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 199.08 2026-10-04T22:00:04 47390 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47391 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-10-04T22:00:04 47392 0007566208 2025-12-31T00:00:00 2026 2 518796 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 2.26 2026-10-04T22:00:04 47393 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 47394 HCM7554909 2025-12-17T00:00:00 2026 2 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 66.3 2026-10-04T22:00:04 47395 0007543938 2025-11-24T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 222.27 2026-10-04T22:00:04 47396 HCM7562987 2025-12-31T00:00:00 2026 2 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 47.2 2026-10-04T22:00:04 47397 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 21764.62 2026-10-04T22:00:04 47398 HCM7554925 2025-12-17T00:00:00 2026 2 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 17.75 2026-10-04T22:00:04 47399 APV7516962 2025-10-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1286.91 2026-10-04T22:00:04 47400 APV7549910 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 47401 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 47402 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 47403 0007522851 2025-10-01T00:00:00 2026 2 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 62.67 2026-10-04T22:00:04 47404 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20924.0 2026-10-04T22:00:04 47405 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 56.0 2026-10-04T22:00:04 47406 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 47407 0007534525 2025-11-05T00:00:00 2026 2 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 67.48 2026-10-04T22:00:04 47408 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 47409 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47410 HCM7519892 2025-10-22T00:00:00 2026 2 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 2127.96 2026-10-04T22:00:04 47411 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 6903.0 2026-10-04T22:00:04 47412 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.32 2026-10-04T22:00:04 47413 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 47414 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 47415 APV7527815 2025-10-28T00:00:00 2026 2 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 21017.6 2026-10-04T22:00:04 47416 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 6392.75 2026-10-04T22:00:04 47417 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 1830.0 2026-10-04T22:00:04 47418 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.46 2026-10-04T22:00:04 47419 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 47420 0007557730 2025-12-17T00:00:00 2026 2 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 6.1 2026-10-04T22:00:04 47421 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 47422 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 7510.0 2026-10-04T22:00:04 47423 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.1 2026-10-04T22:00:04 47424 APV7540588 2025-11-18T00:00:00 2026 2 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 9422.57 2026-10-04T22:00:04 47425 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 992.45 2026-10-04T22:00:04 47426 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 545.04 2026-10-04T22:00:04 47427 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47428 HCM7562987 2025-12-31T00:00:00 2026 2 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 96.67 2026-10-04T22:00:04 47429 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 47430 HCM7538057 2025-11-19T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 47431 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 47432 0007508033 2025-10-08T00:00:00 2026 2 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 289.02 2026-10-04T22:00:04 47433 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.8 2026-10-04T22:00:04 47434 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 5049.29 2026-10-04T22:00:04 47435 APV7524109 2025-10-23T00:00:00 2026 2 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 8394.55 2026-10-04T22:00:04 47436 APV7525032 2025-10-24T00:00:00 2026 2 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 170.13 2026-10-04T22:00:04 47437 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.83 2026-10-04T22:00:04 47438 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.21 2026-10-04T22:00:04 47439 HCM7512138 2025-10-08T00:00:00 2026 2 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 9.58 2026-10-04T22:00:04 47440 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 47441 0007509101 2025-10-08T00:00:00 2026 2 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 5780.17 2026-10-04T22:00:04 47442 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 47443 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 47444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 60.21 2026-10-04T22:00:04 47445 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436182 DANIEL WHITT 527.41 2026-10-04T22:00:04 47446 APV7560808 2025-12-22T00:00:00 2026 2 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 2691.71 2026-10-04T22:00:04 47447 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 14333.27 2026-10-04T22:00:04 47448 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 47449 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 47450 0007549741 2025-12-04T00:00:00 2026 2 652370 Citrix 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 -15.0 2026-10-04T22:00:04 47451 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47452 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20911.63 2026-10-04T22:00:04 47453 APV7525032 2025-10-24T00:00:00 2026 2 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 1602.32 2026-10-04T22:00:04 47454 0007554045 2025-12-11T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 47455 APV7543237 2025-11-21T00:00:00 2026 2 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 21655.65 2026-10-04T22:00:04 47456 APV7560808 2025-12-22T00:00:00 2026 2 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 2418.37 2026-10-04T22:00:04 47457 APV7517806 2025-10-15T00:00:00 2026 2 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 1273.73 2026-10-04T22:00:04 47458 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 47459 0007523872 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47460 APV7541497 2025-11-19T00:00:00 2026 2 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 2430.4 2026-10-04T22:00:04 47461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355369 JENNIE WILSON 588.24 2026-10-04T22:00:04 47462 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 47463 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47464 0007551548 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 47465 0007548867 2025-12-03T00:00:00 2026 2 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 60.61 2026-10-04T22:00:04 47466 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 5590.21 2026-10-04T22:00:04 47467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 683.16 2026-10-04T22:00:04 47468 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 47469 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 47470 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 47471 0007525683 2025-10-27T00:00:00 2026 2 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 1258154.85 2026-10-04T22:00:04 47472 APV7549940 2025-12-04T00:00:00 2026 2 546022 Off-Decals 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 26.25 2026-10-04T22:00:04 47473 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 47474 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 98761.2 2026-10-04T22:00:04 47475 APV7525032 2025-10-24T00:00:00 2026 2 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 363.58 2026-10-04T22:00:04 47476 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 38.53 2026-10-04T22:00:04 47477 HCM7512113 2025-10-08T00:00:00 2026 2 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 37.99 2026-10-04T22:00:04 47478 0007546824 2025-12-08T00:00:00 2026 2 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 438.41 2026-10-04T22:00:04 47479 0007551571 2025-12-08T00:00:00 2026 2 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 183.03 2026-10-04T22:00:04 47480 APV7525070 2025-10-24T00:00:00 2026 2 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 98209.0 2026-10-04T22:00:04 47481 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 47482 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 47483 0007549730 2025-12-01T00:00:00 2026 2 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 496.13 2026-10-04T22:00:04 47484 APV7526967 2025-10-24T00:00:00 2026 2 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. 21557.0 2026-10-04T22:00:04 47485 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193984 HAMILTON COMM SCHOOL TREASURER 987.0 2026-10-04T22:00:04 47486 APV7525032 2025-10-24T00:00:00 2026 2 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 534.1 2026-10-04T22:00:04 47487 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 47488 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47489 HCM7512107 2025-10-08T00:00:00 2026 2 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 1004.27 2026-10-04T22:00:04 47490 0007536350 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 374.73 2026-10-04T22:00:04 47491 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 253.64 2026-10-04T22:00:04 47492 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 47493 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1963956.37 2026-10-04T22:00:04 47494 APV7552602 2025-12-09T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 11994.08 2026-10-04T22:00:04 47495 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47496 0007525680 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13746.84 2026-10-04T22:00:04 47497 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 47498 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 47499 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1246.11 2026-10-04T22:00:04 47500 EXV7566846 2025-12-12T00:00:00 2026 2 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 119.88 2026-10-04T22:00:04 47501 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 24.42 2026-10-04T22:00:04 47502 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 47503 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 47504 APV7521288 2025-10-20T00:00:00 2026 2 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 3713.0 2026-10-04T22:00:04 47505 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 2839.33 2026-10-04T22:00:04 47506 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 47507 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 47508 0007509101 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5341.09 2026-10-04T22:00:04 47513 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 149.45 2026-10-04T22:00:04 47514 APV7535567 2025-11-10T00:00:00 2026 2 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 0000439616 ZRP COVINGTON PLAZA LLC 2899.36 2026-10-04T22:00:04 47515 HCM7519896 2025-10-22T00:00:00 2026 2 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 16.46 2026-10-04T22:00:04 47516 0007542036 2025-11-20T00:00:00 2026 2 659040 Elevator 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Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 47520 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 47521 0007540269 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.28 2026-10-04T22:00:04 47522 0007550544 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47523 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 47524 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 47525 APV7562307 2025-12-23T00:00:00 2026 2 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 91.39 2026-10-04T22:00:04 47526 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1491.5 2026-10-04T22:00:04 47527 APV7535567 2025-11-10T00:00:00 2026 2 520106 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 821.45 2026-10-04T22:00:04 47528 APV7547014 2025-12-01T00:00:00 2026 2 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 0000431014 JENNIFER NICOLE CROW 247.5 2026-10-04T22:00:04 47529 0007540197 2025-11-01T00:00:00 2026 2 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 5.75 2026-10-04T22:00:04 47530 APV7559045 2025-12-18T00:00:00 2026 2 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 16481.33 2026-10-04T22:00:04 47531 HCM7538125 2025-11-19T00:00:00 2026 2 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 65.74 2026-10-04T22:00:04 47532 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47533 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 47534 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 47535 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 47536 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.82 2026-10-04T22:00:04 47537 ARD7517072 2025-10-14T00:00:00 2026 2 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 -1089.35 2026-10-04T22:00:04 47538 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 960.0 2026-10-04T22:00:04 47539 ARD7538803 2025-11-14T00:00:00 2026 2 538922 Const -BuildRepair-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 -850.0 2026-10-04T22:00:04 47540 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.86 2026-10-04T22:00:04 47541 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12296.0 2026-10-04T22:00:04 47542 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 47543 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 47544 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 47545 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 47546 0007522860 2025-10-22T00:00:00 2026 2 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 35.35 2026-10-04T22:00:04 47547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.35 2026-10-04T22:00:04 47548 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47549 APV7521334 2025-10-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 116.13 2026-10-04T22:00:04 47550 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 47551 EXV7553750 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.0 2026-10-04T22:00:04 47552 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 47553 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47554 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 47555 APV7522313 2025-10-21T00:00:00 2026 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 1441.25 2026-10-04T22:00:04 47556 APV7515246 2025-10-09T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 264.04 2026-10-04T22:00:04 47557 0007557026 2025-12-16T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 47558 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.18 2026-10-04T22:00:04 47559 0007522149 2025-10-21T00:00:00 2026 2 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 64.7 2026-10-04T22:00:04 47560 0007525828 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 47561 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-10-04T22:00:04 47562 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 47563 HCM7512133 2025-10-08T00:00:00 2026 2 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 3435.28 2026-10-04T22:00:04 47564 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.12 2026-10-04T22:00:04 47565 APH7519103 2025-10-17T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 306.72 2026-10-04T22:00:04 47566 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 675.5 2026-10-04T22:00:04 47567 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 47568 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-10-04T22:00:04 47569 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41519.0 2026-10-04T22:00:04 47570 HCM7512171 2025-10-08T00:00:00 2026 2 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 1101.04 2026-10-04T22:00:04 47571 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 47572 0007513211 2025-10-07T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 47573 APV7552595 2025-12-09T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts 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 839.75 2026-10-04T22:00:04 47574 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 301.04 2026-10-04T22:00:04 47575 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 47576 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 63088.32 2026-10-04T22:00:04 47577 APV7528735 2025-10-30T00:00:00 2026 2 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 27708.37 2026-10-04T22:00:04 47578 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 80.32 2026-10-04T22:00:04 47579 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-10-04T22:00:04 47580 HCM7529625 2025-11-05T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 47581 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.49 2026-10-04T22:00:04 47582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 970.55 2026-10-04T22:00:04 47583 APV7560808 2025-12-22T00:00:00 2026 2 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 1719.34 2026-10-04T22:00:04 47584 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 47585 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2981.88 2026-10-04T22:00:04 47586 0007520788 2025-10-01T00:00:00 2026 2 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 7187.16 2026-10-04T22:00:04 47587 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8657.92 2026-10-04T22:00:04 47588 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 47589 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 47590 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 78176.1 2026-10-04T22:00:04 47591 HCM7519850 2025-10-22T00:00:00 2026 2 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 309.85 2026-10-04T22:00:04 47592 0007546814 2025-12-08T00:00:00 2026 2 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 397.44 2026-10-04T22:00:04 47593 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 47594 0007546632 2025-11-30T00:00:00 2026 2 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 13.49 2026-10-04T22:00:04 47595 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47596 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47597 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 510.22 2026-10-04T22:00:04 47598 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3585.19 2026-10-04T22:00:04 47599 0007559628 2025-12-17T00:00:00 2026 2 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 7298.25 2026-10-04T22:00:04 47600 0007543009 2025-11-21T00:00:00 2026 2 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 264.61 2026-10-04T22:00:04 47601 0007522858 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 40.57 2026-10-04T22:00:04 47602 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18825.19 2026-10-04T22:00:04 47603 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 47604 0007543009 2025-11-21T00:00:00 2026 2 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 6.38 2026-10-04T22:00:04 47605 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47606 0007538023 2025-11-14T00:00:00 2026 2 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 -442.33 2026-10-04T22:00:04 47607 0007539267 2025-11-19T00:00:00 2026 2 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 5775.2 2026-10-04T22:00:04 47608 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 91770.78 2026-10-04T22:00:04 47609 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 47610 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37494.64 2026-10-04T22:00:04 47611 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47612 0007540261 2025-11-18T00:00:00 2026 2 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 -6.54 2026-10-04T22:00:04 47613 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 34069.25 2026-10-04T22:00:04 47614 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 47615 HCM7554925 2025-12-17T00:00:00 2026 2 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 180.14 2026-10-04T22:00:04 47616 APV7541497 2025-11-19T00:00:00 2026 2 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 2691.71 2026-10-04T22:00:04 47617 APV7562371 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3755.13 2026-10-04T22:00:04 47618 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 47619 HCM7529610 2025-11-05T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 47620 APV7551793 2025-12-05T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-10-04T22:00:04 47621 0007539217 2025-11-01T00:00:00 2026 2 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 50.12 2026-10-04T22:00:04 47622 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-10-04T22:00:04 47623 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 47624 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 675.5 2026-10-04T22:00:04 47625 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 47626 0007548893 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 47627 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 47628 0007557053 2025-12-16T00:00:00 2026 2 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 40.22 2026-10-04T22:00:04 47629 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 588.23 2026-10-04T22:00:04 47631 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 12793.0 2026-10-04T22:00:04 47632 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.65 2026-10-04T22:00:04 47633 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 1600.0 2026-10-04T22:00:04 47634 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47635 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47636 HCM7529550 2025-11-05T00:00:00 2026 2 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 351.34 2026-10-04T22:00:04 47637 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-10-04T22:00:04 47638 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47639 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-10-04T22:00:04 47640 HCM7546572 2025-12-03T00:00:00 2026 2 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 161632.65 2026-10-04T22:00:04 47641 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 11643.0 2026-10-04T22:00:04 47642 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 379703.33 2026-10-04T22:00:04 47643 0007551564 2025-12-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 47644 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 47645 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 706.56 2026-10-04T22:00:04 47646 0007557732 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -104928.18 2026-10-04T22:00:04 47647 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 47648 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 1042.0 2026-10-04T22:00:04 47649 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 47650 APV7541497 2025-11-19T00:00:00 2026 2 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 2568.08 2026-10-04T22:00:04 47651 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 47652 0007566217 2025-12-31T00:00:00 2026 2 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 8.98 2026-10-04T22:00:04 47653 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 47654 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 47655 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 47656 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 0.66 2026-10-04T22:00:04 47657 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.3 2026-10-04T22:00:04 47658 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 47659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.11 2026-10-04T22:00:04 47660 0007558845 2025-12-18T00:00:00 2026 2 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 429686.18 2026-10-04T22:00:04 47661 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 657.05 2026-10-04T22:00:04 47662 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 47663 APV7541465 2025-11-19T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 88.62 2026-10-04T22:00:04 47664 HCM7519894 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 435.71 2026-10-04T22:00:04 47665 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 52694.0 2026-10-04T22:00:04 47666 0007546830 2025-12-08T00:00:00 2026 2 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 59.57 2026-10-04T22:00:04 47667 HCM7519953 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 121.66 2026-10-04T22:00:04 47668 APV7541497 2025-11-19T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 47669 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 47670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 542.08 2026-10-04T22:00:04 47671 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 47672 0007534450 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 9329.11 2026-10-04T22:00:04 47673 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.09 2026-10-04T22:00:04 47674 APV7541497 2025-11-19T00:00:00 2026 2 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 2374.01 2026-10-04T22:00:04 47675 0007549730 2025-12-01T00:00:00 2026 2 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 34.22 2026-10-04T22:00:04 47676 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 47677 0007557053 2025-12-16T00:00:00 2026 2 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 1629.64 2026-10-04T22:00:04 47678 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 539.22 2026-10-04T22:00:04 47679 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 47680 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 47681 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 47682 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.05 2026-10-04T22:00:04 47683 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 892.0 2026-10-04T22:00:04 47684 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.05 2026-10-04T22:00:04 47685 HCM7562926 2025-12-31T00:00:00 2026 2 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 86.2 2026-10-04T22:00:04 47686 0007520788 2025-10-01T00:00:00 2026 2 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 118.07 2026-10-04T22:00:04 47687 0007566217 2025-12-31T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 47688 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 47689 HCM7546561 2025-12-03T00:00:00 2026 2 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 612.66 2026-10-04T22:00:04 47690 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.67 2026-10-04T22:00:04 47691 0007540203 2025-11-18T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 47692 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 766.16 2026-10-04T22:00:04 47693 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 47694 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12237.4 2026-10-04T22:00:04 47695 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 47696 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 47697 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.15 2026-10-04T22:00:04 47698 HCM7529618 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 190.68 2026-10-04T22:00:04 47699 0007522857 2025-10-22T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 47700 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 47701 APV7536115 2025-11-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47702 HCM7554925 2025-12-17T00:00:00 2026 2 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 510.16 2026-10-04T22:00:04 47703 APV7541497 2025-11-19T00:00:00 2026 2 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 802.79 2026-10-04T22:00:04 47704 0007566226 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 47705 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 62829.6 2026-10-04T22:00:04 47706 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 707.3 2026-10-04T22:00:04 47707 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 47708 EXV7534261 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 47709 APV7560808 2025-12-22T00:00:00 2026 2 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 803.38 2026-10-04T22:00:04 47710 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.24 2026-10-04T22:00:04 47711 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 47712 APV7560808 2025-12-22T00:00:00 2026 2 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 2322.83 2026-10-04T22:00:04 47713 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2518.47 2026-10-04T22:00:04 47714 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 47715 APV7525032 2025-10-24T00:00:00 2026 2 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 2912.92 2026-10-04T22:00:04 47716 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 47717 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-10-04T22:00:04 47718 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47719 0007546831 2025-12-08T00:00:00 2026 2 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 96.15 2026-10-04T22:00:04 47720 0007533485 2025-11-06T00:00:00 2026 2 652072 Seat Charge 502 Child Services 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 524.37 2026-10-04T22:00:04 47721 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 19.8 2026-10-04T22:00:04 47722 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16523.59 2026-10-04T22:00:04 47723 APV7564395 2025-12-30T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 156.2 2026-10-04T22:00:04 47724 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47725 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 47726 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 47727 APV7527017 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 27665.79 2026-10-04T22:00:04 47728 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 47729 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.77 2026-10-04T22:00:04 47730 0007549730 2025-12-01T00:00:00 2026 2 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 58.72 2026-10-04T22:00:04 47731 APV7554216 2025-12-11T00:00:00 2026 2 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 396680.0 2026-10-04T22:00:04 47732 HCM7512133 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.92 2026-10-04T22:00:04 47733 APV7527001 2025-10-28T00:00:00 2026 2 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 11956.68 2026-10-04T22:00:04 47734 0007528406 2025-10-30T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1513.02 2026-10-04T22:00:04 47735 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 2175.0 2026-10-04T22:00:04 47770 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 341.91 2026-10-04T22:00:04 47771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 698.02 2026-10-04T22:00:04 47772 APV7560808 2025-12-22T00:00:00 2026 2 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 48.55 2026-10-04T22:00:04 47773 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 47774 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 47775 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 47776 APV7541497 2025-11-19T00:00:00 2026 2 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 350.61 2026-10-04T22:00:04 47777 0007554817 2025-12-12T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 47778 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 47779 HCM7519886 2025-10-22T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 47780 0007551453 2025-12-01T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 47781 HCM7512065 2025-10-08T00:00:00 2026 2 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 102.03 2026-10-04T22:00:04 47782 0007546901 2025-12-08T00:00:00 2026 2 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 175.66 2026-10-04T22:00:04 47783 0007549730 2025-12-01T00:00:00 2026 2 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 2848.59 2026-10-04T22:00:04 47784 APV7525075 2025-10-24T00:00:00 2026 2 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 36364.03 2026-10-04T22:00:04 47785 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.54 2026-10-04T22:00:04 47786 APV7525032 2025-10-24T00:00:00 2026 2 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 1116.76 2026-10-04T22:00:04 47787 APV7529815 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection 0000439501 OLIVIA SUE LINK 146.26 2026-10-04T22:00:04 47788 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 47789 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.04 2026-10-04T22:00:04 47790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.35 2026-10-04T22:00:04 47791 0007546631 2025-11-30T00:00:00 2026 2 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 19.06 2026-10-04T22:00:04 47792 0007531552 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 47793 APV7552595 2025-12-09T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 337.78 2026-10-04T22:00:04 47794 0007520788 2025-10-01T00:00:00 2026 2 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 189066.62 2026-10-04T22:00:04 47795 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 11783.25 2026-10-04T22:00:04 47796 0007564034 2025-12-30T00:00:00 2026 2 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 124444.93 2026-10-04T22:00:04 47797 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47798 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 47799 APV7549940 2025-12-04T00:00:00 2026 2 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 775.11 2026-10-04T22:00:04 47800 APV7513495 2025-10-07T00:00:00 2026 2 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 2697.53 2026-10-04T22:00:04 47801 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47802 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 47803 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 47804 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 27114.43 2026-10-04T22:00:04 47805 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 47806 0007508023 2025-10-08T00:00:00 2026 2 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 535.28 2026-10-04T22:00:04 47807 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 40969.84 2026-10-04T22:00:04 47808 0007514097 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 47809 APV7513456 2025-10-07T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 16770.35 2026-10-04T22:00:04 47810 APV7560808 2025-12-22T00:00:00 2026 2 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 977.58 2026-10-04T22:00:04 47811 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 8232.8 2026-10-04T22:00:04 47812 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-10-04T22:00:04 47813 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 47814 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 231.58 2026-10-04T22:00:04 47815 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5001.78 2026-10-04T22:00:04 47816 APV7525019 2025-10-24T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 13388.39 2026-10-04T22:00:04 47817 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 88.08 2026-10-04T22:00:04 47818 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 319391.24 2026-10-04T22:00:04 47819 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.1 2026-10-04T22:00:04 47820 APV7538594 2025-11-14T00:00:00 2026 2 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 32181.0 2026-10-04T22:00:04 47821 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1234.82 2026-10-04T22:00:04 47822 APV7541497 2025-11-19T00:00:00 2026 2 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 1276.41 2026-10-04T22:00:04 47823 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 62212.94 2026-10-04T22:00:04 47824 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2058.44 2026-10-04T22:00:04 47825 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 47826 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 47827 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3493.84 2026-10-04T22:00:04 47828 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-10-04T22:00:04 47829 APV7523220 2025-10-22T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 46906.37 2026-10-04T22:00:04 47830 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 47831 APV7525843 2025-10-27T00:00:00 2026 2 573100 Grants - Nonprofit 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 10959.63 2026-10-04T22:00:04 47832 0007508029 2025-10-08T00:00:00 2026 2 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 1336.5 2026-10-04T22:00:04 47833 0007554885 2025-12-12T00:00:00 2026 2 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 3.68 2026-10-04T22:00:04 47834 APV7541465 2025-11-19T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 6728.0 2026-10-04T22:00:04 47835 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 756.6 2026-10-04T22:00:04 47836 APV7525032 2025-10-24T00:00:00 2026 2 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 1299.72 2026-10-04T22:00:04 47837 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.79 2026-10-04T22:00:04 47838 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 47839 HCM7519901 2025-10-22T00:00:00 2026 2 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 166.7 2026-10-04T22:00:04 47840 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 47841 HCM7512065 2025-10-08T00:00:00 2026 2 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 34.46 2026-10-04T22:00:04 47842 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 101.0 2026-10-04T22:00:04 47843 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 65651.54 2026-10-04T22:00:04 47844 0007522885 2025-10-22T00:00:00 2026 2 518796 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 43.63 2026-10-04T22:00:04 47845 APV7523201 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 37762.9 2026-10-04T22:00:04 47846 0007549730 2025-12-01T00:00:00 2026 2 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 4.52 2026-10-04T22:00:04 47847 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2080.0 2026-10-04T22:00:04 47848 APV7518607 2025-10-16T00:00:00 2026 2 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 365.47 2026-10-04T22:00:04 47849 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 329.47 2026-10-04T22:00:04 47850 0007508074 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 608.99 2026-10-04T22:00:04 47851 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.26 2026-10-04T22:00:04 47852 HCM7538084 2025-11-19T00:00:00 2026 2 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 256.43 2026-10-04T22:00:04 47853 HCM7538056 2025-11-19T00:00:00 2026 2 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 48.24 2026-10-04T22:00:04 47854 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 9655.38 2026-10-04T22:00:04 47855 HCM7554864 2025-12-17T00:00:00 2026 2 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 117.44 2026-10-04T22:00:04 47856 APV7525458 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 47857 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 47858 0007523880 2025-10-23T00:00:00 2026 2 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 1.47 2026-10-04T22:00:04 47859 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 47860 EXV7516456 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.37 2026-10-04T22:00:04 47861 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 2393.35 2026-10-04T22:00:04 47862 HCM7538108 2025-11-19T00:00:00 2026 2 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 30.06 2026-10-04T22:00:04 47863 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-10-04T22:00:04 47864 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 418.84 2026-10-04T22:00:04 47865 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 47866 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 954.98 2026-10-04T22:00:04 47867 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 99767.38 2026-10-04T22:00:04 47868 APV7539617 2025-11-17T00:00:00 2026 2 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 8301.68 2026-10-04T22:00:04 47869 APV7560872 2025-12-22T00:00:00 2026 2 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 1823.08 2026-10-04T22:00:04 47870 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2597.01 2026-10-04T22:00:04 47871 0007513182 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39702.59 2026-10-04T22:00:04 47872 0007519729 2025-10-17T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 47873 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 227.45 2026-10-04T22:00:04 47874 EXV7529215 2025-10-23T00:00:00 2026 2 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 112.84 2026-10-04T22:00:04 47875 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.96 2026-10-04T22:00:04 47876 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2626.49 2026-10-04T22:00:04 47878 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 47879 HCM7512125 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5027.19 2026-10-04T22:00:04 47880 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 47881 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 47882 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 47883 0007539319 2025-11-17T00:00:00 2026 2 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 -56.2 2026-10-04T22:00:04 47884 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-10-04T22:00:04 47885 HCM7538079 2025-11-19T00:00:00 2026 2 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 3256.25 2026-10-04T22:00:04 47886 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47887 APV7525075 2025-10-24T00:00:00 2026 2 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 1301.26 2026-10-04T22:00:04 47888 APV7560808 2025-12-22T00:00:00 2026 2 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 687.78 2026-10-04T22:00:04 47889 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 47890 HCM7512141 2025-10-08T00:00:00 2026 2 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 7.85 2026-10-04T22:00:04 47891 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47892 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120990 LIBERTY-PERRY COMM SCHL TREAS 2098.0 2026-10-04T22:00:04 47893 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120808 PIONEER REGION SCHL CORP TREAS 2472.0 2026-10-04T22:00:04 47894 APV7512529 2025-10-06T00:00:00 2026 2 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 2882.73 2026-10-04T22:00:04 47895 0007518393 2025-10-16T00:00:00 2026 2 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 51.01 2026-10-04T22:00:04 47896 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 47897 APV7560808 2025-12-22T00:00:00 2026 2 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 719.68 2026-10-04T22:00:04 47898 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 47899 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 47900 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 47901 HCM7546568 2025-12-03T00:00:00 2026 2 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 39.84 2026-10-04T22:00:04 47902 APV7531992 2025-11-04T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-10-04T22:00:04 47903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1453.83 2026-10-04T22:00:04 47904 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426363 BUFFY BOYDEN 1080.79 2026-10-04T22:00:04 47905 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 47906 0007547564 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97081.34 2026-10-04T22:00:04 47907 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4769.85 2026-10-04T22:00:04 47908 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 47909 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 47910 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47911 HCM7562925 2025-12-31T00:00:00 2026 2 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 733.75 2026-10-04T22:00:04 47912 HCM7554857 2025-12-17T00:00:00 2026 2 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 114.59 2026-10-04T22:00:04 47913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 621.51 2026-10-04T22:00:04 47914 0007566009 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 558.58 2026-10-04T22:00:04 47915 HCM7562985 2025-12-31T00:00:00 2026 2 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 3857.08 2026-10-04T22:00:04 47916 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 47917 0007533485 2025-11-06T00:00:00 2026 2 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 2429.2 2026-10-04T22:00:04 47918 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 47919 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 47920 0007534429 2025-11-07T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 47921 HCM7546548 2025-12-03T00:00:00 2026 2 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 70.3 2026-10-04T22:00:04 47922 HCM7562974 2025-12-31T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 47923 0007543000 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.18 2026-10-04T22:00:04 47924 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 47925 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 47926 0007534515 2025-11-07T00:00:00 2026 2 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 9.6 2026-10-04T22:00:04 47927 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 51425.95 2026-10-04T22:00:04 47928 0007534515 2025-11-07T00:00:00 2026 2 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 2502.07 2026-10-04T22:00:04 47929 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1199.17 2026-10-04T22:00:04 47930 HCM7538120 2025-11-19T00:00:00 2026 2 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 98.12 2026-10-04T22:00:04 47931 APV7556148 2025-12-15T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 289.19 2026-10-04T22:00:04 47932 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.99 2026-10-04T22:00:04 47933 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 47934 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2078.79 2026-10-04T22:00:04 47935 APV7516099 2025-10-10T00:00:00 2026 2 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 145.0 2026-10-04T22:00:04 47936 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 47937 APV7560808 2025-12-22T00:00:00 2026 2 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 374.7 2026-10-04T22:00:04 47938 APV7549940 2025-12-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 593.54 2026-10-04T22:00:04 47939 0007528424 2025-11-08T00:00:00 2026 2 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 6047.85 2026-10-04T22:00:04 47940 APV7534961 2025-11-06T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 654827.65 2026-10-04T22:00:04 47941 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.03 2026-10-04T22:00:04 47942 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 47943 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.35 2026-10-04T22:00:04 47944 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 47945 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-10-04T22:00:04 47946 0007522080 2025-10-21T00:00:00 2026 2 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 -99.22 2026-10-04T22:00:04 47947 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-10-04T22:00:04 47948 0007530517 2025-11-08T00:00:00 2026 2 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 7270.64 2026-10-04T22:00:04 47949 APV7554253 2025-12-11T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 54727.74 2026-10-04T22:00:04 47950 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 18029.33 2026-10-04T22:00:04 47951 APV7563304 2025-12-29T00:00:00 2026 2 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 815.57 2026-10-04T22:00:04 47952 APV7559151 2025-12-18T00:00:00 2026 2 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 73717.33 2026-10-04T22:00:04 47953 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 47954 0007512040 2025-10-06T00:00:00 2026 2 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 -72.0 2026-10-04T22:00:04 47955 0007537153 2025-11-13T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 47956 0007549730 2025-12-01T00:00:00 2026 2 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 18.28 2026-10-04T22:00:04 47957 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 47958 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 28003.87 2026-10-04T22:00:04 47959 APV7541497 2025-11-19T00:00:00 2026 2 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 528.43 2026-10-04T22:00:04 47960 APV7516940 2025-10-14T00:00:00 2026 2 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 12262.32 2026-10-04T22:00:04 47961 APV7521334 2025-10-20T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 11380.5 2026-10-04T22:00:04 47962 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 16.82 2026-10-04T22:00:04 47963 0007546745 2025-12-08T00:00:00 2026 2 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 242.55 2026-10-04T22:00:04 47964 0007549730 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.5 2026-10-04T22:00:04 47965 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 47966 0007520788 2025-10-01T00:00:00 2026 2 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 34.15 2026-10-04T22:00:04 47967 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 569.26 2026-10-04T22:00:04 47968 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 47969 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.48 2026-10-04T22:00:04 47970 0007507939 2025-10-08T00:00:00 2026 2 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 3619.34 2026-10-04T22:00:04 47971 APV7559045 2025-12-18T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 390.0 2026-10-04T22:00:04 47972 0007520788 2025-10-01T00:00:00 2026 2 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 49354.18 2026-10-04T22:00:04 47973 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 13.5 2026-10-04T22:00:04 47974 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47975 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47976 HCM7538156 2025-11-19T00:00:00 2026 2 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 1273.35 2026-10-04T22:00:04 47977 0007547813 2025-12-08T00:00:00 2026 2 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 1506.87 2026-10-04T22:00:04 47978 0007540277 2025-11-18T00:00:00 2026 2 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 16.55 2026-10-04T22:00:04 47979 0007549730 2025-12-01T00:00:00 2026 2 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 29485.75 2026-10-04T22:00:04 47980 0007560469 2025-12-22T00:00:00 2026 2 652331 WAN 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 50.37 2026-10-04T22:00:04 47981 HCM7538125 2025-11-19T00:00:00 2026 2 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 42.29 2026-10-04T22:00:04 47982 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8574.12 2026-10-04T22:00:04 47983 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 47984 APV7541497 2025-11-19T00:00:00 2026 2 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 771.27 2026-10-04T22:00:04 47985 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 47986 HCM7546550 2025-12-03T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 47987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 656.67 2026-10-04T22:00:04 47988 APV7541497 2025-11-19T00:00:00 2026 2 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 377.91 2026-10-04T22:00:04 47989 APV7560808 2025-12-22T00:00:00 2026 2 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 2007.34 2026-10-04T22:00:04 47990 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 47991 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2450.28 2026-10-04T22:00:04 47992 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 15428.0 2026-10-04T22:00:04 47993 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 47994 0007542991 2025-11-21T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 47995 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 47996 0007563106 2025-12-29T00:00:00 2026 2 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 1593595.04 2026-10-04T22:00:04 47997 APV7536515 2025-11-12T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.77 2026-10-04T22:00:04 47998 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 47999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 571.98 2026-10-04T22:00:04 48000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1284.45 2026-10-04T22:00:04 48001 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 48002 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48003 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48004 APV7551760 2025-12-08T00:00:00 2026 2 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 32728.66 2026-10-04T22:00:04 48005 HCM7546559 2025-12-03T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 48006 APV7510694 2025-10-02T00:00:00 2026 2 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 0000385696 GEOCONVERGENCE LLC 14705.19 2026-10-04T22:00:04 48007 0007549730 2025-12-01T00:00:00 2026 2 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 39.68 2026-10-04T22:00:04 48008 APV7530894 2025-11-03T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-10-04T22:00:04 48009 APV7554241 2025-12-11T00:00:00 2026 2 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3.02 2026-10-04T22:00:04 48010 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48011 0007515930 2025-10-10T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.24 2026-10-04T22:00:04 48012 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 926.81 2026-10-04T22:00:04 48014 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29371.96 2026-10-04T22:00:04 48015 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1340.51 2026-10-04T22:00:04 48016 HCM7546559 2025-12-03T00:00:00 2026 2 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 434.64 2026-10-04T22:00:04 48017 0007534429 2025-11-07T00:00:00 2026 2 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 6.31 2026-10-04T22:00:04 48018 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 48019 APV7525032 2025-10-24T00:00:00 2026 2 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 2331.8 2026-10-04T22:00:04 48020 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.33 2026-10-04T22:00:04 48021 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 527.22 2026-10-04T22:00:04 48022 HCM7563003 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.82 2026-10-04T22:00:04 48023 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 12382.04 2026-10-04T22:00:04 48024 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 48025 EXV7527364 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 48026 0007509107 2025-10-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 48027 HCM7529579 2025-11-05T00:00:00 2026 2 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 4937.28 2026-10-04T22:00:04 48028 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 48029 APV7525032 2025-10-24T00:00:00 2026 2 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 948.38 2026-10-04T22:00:04 48030 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 48031 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 48032 APV7534868 2025-11-07T00:00:00 2026 2 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 -0.3 2026-10-04T22:00:04 48033 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.86 2026-10-04T22:00:04 48034 HCM7512073 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 48035 0007560469 2025-12-22T00:00:00 2026 2 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 219.77 2026-10-04T22:00:04 48036 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48037 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 48038 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.2 2026-10-04T22:00:04 48039 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 35.37 2026-10-04T22:00:04 48040 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 22259.22 2026-10-04T22:00:04 48041 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 508.0 2026-10-04T22:00:04 48042 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 48043 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 48044 HCM7554864 2025-12-17T00:00:00 2026 2 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 67.12 2026-10-04T22:00:04 48045 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-10-04T22:00:04 48046 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 48047 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 48048 HCM7519857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.07 2026-10-04T22:00:04 48049 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000389209 PREMIER ARTS INC 7735.63 2026-10-04T22:00:04 48050 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48051 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-10-04T22:00:04 48052 APV7524258 2025-10-22T00:00:00 2026 2 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 865330.03 2026-10-04T22:00:04 48053 APV7532856 2025-11-05T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 2264.54 2026-10-04T22:00:04 48054 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 221.73 2026-10-04T22:00:04 48055 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48056 APV7553460 2025-12-10T00:00:00 2026 2 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 30705.0 2026-10-04T22:00:04 48057 APV7526845 2025-10-28T00:00:00 2026 2 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 13247.24 2026-10-04T22:00:04 48058 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 48059 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48060 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 48061 HCM7554931 2025-12-17T00:00:00 2026 2 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 179.3 2026-10-04T22:00:04 48062 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 14.0 2026-10-04T22:00:04 48063 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 89.0 2026-10-04T22:00:04 48064 APV7532082 2025-11-04T00:00:00 2026 2 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 333468.05 2026-10-04T22:00:04 48065 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48066 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-10-04T22:00:04 48067 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 13087.87 2026-10-04T22:00:04 48068 APV7549955 2025-12-04T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 280.98 2026-10-04T22:00:04 48069 APV7532082 2025-11-04T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 596511.23 2026-10-04T22:00:04 48070 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 48071 APV7541497 2025-11-19T00:00:00 2026 2 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 2400.1 2026-10-04T22:00:04 48072 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-10-04T22:00:04 48073 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -387.05 2026-10-04T22:00:04 48074 EXV7542749 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.06 2026-10-04T22:00:04 48075 APV7559151 2025-12-18T00:00:00 2026 2 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 90787.59 2026-10-04T22:00:04 48076 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.11 2026-10-04T22:00:04 48077 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3236.9 2026-10-04T22:00:04 48078 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 48079 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.11 2026-10-04T22:00:04 48080 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-10-04T22:00:04 48081 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1520.0 2026-10-04T22:00:04 48082 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.26 2026-10-04T22:00:04 48083 0007509159 2025-10-01T00:00:00 2026 2 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 16.8 2026-10-04T22:00:04 48084 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 48085 APV7549906 2025-12-04T00:00:00 2026 2 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 11276.59 2026-10-04T22:00:04 48086 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 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 1416.26 2026-10-04T22:00:04 48087 HCM7529625 2025-11-05T00:00:00 2026 2 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 236.9 2026-10-04T22:00:04 48088 APV7532026 2025-11-04T00:00:00 2026 2 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 228.44 2026-10-04T22:00:04 48089 APV7524109 2025-10-23T00:00:00 2026 2 538922 Const -BuildRepair-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 1570.3 2026-10-04T22:00:04 48090 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 48091 0007520788 2025-10-01T00:00:00 2026 2 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 6.45 2026-10-04T22:00:04 48092 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.04 2026-10-04T22:00:04 48093 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 48094 0007545589 2025-11-26T00:00:00 2026 2 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 1533.23 2026-10-04T22:00:04 48095 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 48096 HCM7546608 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 888.25 2026-10-04T22:00:04 48097 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1407.12 2026-10-04T22:00:04 48098 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-10-04T22:00:04 48099 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48100 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 48101 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48102 0007549730 2025-12-01T00:00:00 2026 2 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 67.28 2026-10-04T22:00:04 48103 0007542117 2025-11-19T00:00:00 2026 2 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 1.82 2026-10-04T22:00:04 48104 0007566011 2025-12-31T00:00:00 2026 2 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 16.83 2026-10-04T22:00:04 48105 0007529417 2025-11-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-10-04T22:00:04 48106 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-10-04T22:00:04 48107 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 657.04 2026-10-04T22:00:04 48108 APV7525075 2025-10-24T00:00:00 2026 2 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 3222.62 2026-10-04T22:00:04 48109 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1054.45 2026-10-04T22:00:04 48110 0007521977 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9774.5 2026-10-04T22:00:04 48111 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 48112 APV7551722 2025-12-08T00:00:00 2026 2 520106 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 22.58 2026-10-04T22:00:04 48113 HCM7529617 2025-11-05T00:00:00 2026 2 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 2350.67 2026-10-04T22:00:04 48114 APV7525032 2025-10-24T00:00:00 2026 2 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 1212.9 2026-10-04T22:00:04 48115 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 212240.16 2026-10-04T22:00:04 48116 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.38 2026-10-04T22:00:04 48117 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 48118 HCM7538117 2025-11-19T00:00:00 2026 2 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 327.26 2026-10-04T22:00:04 48119 0007530517 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 48120 HCM7512136 2025-10-08T00:00:00 2026 2 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 775.31 2026-10-04T22:00:04 48121 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 48122 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 661.13 2026-10-04T22:00:04 48123 HCM7512124 2025-10-08T00:00:00 2026 2 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 46.96 2026-10-04T22:00:04 48124 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 52.26 2026-10-04T22:00:04 48125 0007529417 2025-11-08T00:00:00 2026 2 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-10-04T22:00:04 48126 HCM7538107 2025-11-19T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 48127 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.32 2026-10-04T22:00:04 48128 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 47048.28 2026-10-04T22:00:04 48129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.27 2026-10-04T22:00:04 48130 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 786.98 2026-10-04T22:00:04 48131 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 98.21 2026-10-04T22:00:04 48132 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48133 APV7560808 2025-12-22T00:00:00 2026 2 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 749.99 2026-10-04T22:00:04 48134 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 226968.53 2026-10-04T22:00:04 48135 0007522018 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46396.25 2026-10-04T22:00:04 48136 APV7513448 2025-10-07T00:00:00 2026 2 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) 0000055842 TETRA TECH INC 6000.0 2026-10-04T22:00:04 48137 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 48138 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 48139 APV7516782 2025-10-14T00:00:00 2026 2 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 0000233618 BLUE SKY CASINO 0.0 2026-10-04T22:00:04 48140 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 17128.25 2026-10-04T22:00:04 48141 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 48142 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 26.43 2026-10-04T22:00:04 48143 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 48144 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 48145 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48146 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.2 2026-10-04T22:00:04 48147 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 132.48 2026-10-04T22:00:04 48148 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 54066.23 2026-10-04T22:00:04 48149 0007524818 2025-10-24T00:00:00 2026 2 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 116.83 2026-10-04T22:00:04 48150 0007558820 2025-12-18T00:00:00 2026 2 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 317.15 2026-10-04T22:00:04 48151 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 524.59 2026-10-04T22:00:04 48153 APV7560808 2025-12-22T00:00:00 2026 2 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 1170.45 2026-10-04T22:00:04 48154 APV7548200 2025-12-02T00:00:00 2026 2 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 481.21 2026-10-04T22:00:04 48155 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.26 2026-10-04T22:00:04 48156 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.41 2026-10-04T22:00:04 48157 0007514130 2025-10-08T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 48158 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48159 HCM7538108 2025-11-19T00:00:00 2026 2 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 44.81 2026-10-04T22:00:04 48160 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 48161 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1400.52 2026-10-04T22:00:04 48162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.04 2026-10-04T22:00:04 48163 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-10-04T22:00:04 48164 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.14 2026-10-04T22:00:04 48165 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.04 2026-10-04T22:00:04 48166 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 48167 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 48168 APV7531963 2025-11-04T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.78 2026-10-04T22:00:04 48169 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7156.85 2026-10-04T22:00:04 48170 0007546632 2025-11-30T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 48171 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 48172 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 3289.66 2026-10-04T22:00:04 48173 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-10-04T22:00:04 48174 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 82.96 2026-10-04T22:00:04 48175 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 48176 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 661.13 2026-10-04T22:00:04 48177 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.5 2026-10-04T22:00:04 48178 APV7512317 2025-10-06T00:00:00 2026 2 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 83.24 2026-10-04T22:00:04 48179 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 48180 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 0.0 2026-10-04T22:00:04 48181 APV7527048 2025-10-28T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 7200.0 2026-10-04T22:00:04 48182 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 2993.33 2026-10-04T22:00:04 48183 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 51.0 2026-10-04T22:00:04 48184 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 80729.0 2026-10-04T22:00:04 48185 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 48186 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48187 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 48188 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48189 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 48190 HCM7529608 2025-11-05T00:00:00 2026 2 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 5.95 2026-10-04T22:00:04 48191 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48192 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 71473.28 2026-10-04T22:00:04 48193 0007528386 2025-11-08T00:00:00 2026 2 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 19.79 2026-10-04T22:00:04 48194 0007516564 2025-10-10T00:00:00 2026 2 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 -26344.52 2026-10-04T22:00:04 48195 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 48196 EXV7518018 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 102.5 2026-10-04T22:00:04 48197 0007549742 2025-12-04T00:00:00 2026 2 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 50.7 2026-10-04T22:00:04 48198 HCM7529608 2025-11-05T00:00:00 2026 2 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 150.11 2026-10-04T22:00:04 48199 0007513202 2025-10-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 48200 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 48201 APV7516905 2025-10-14T00:00:00 2026 2 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 699.7 2026-10-04T22:00:04 48202 APV7532985 2025-11-05T00:00:00 2026 2 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 432818.38 2026-10-04T22:00:04 48203 APV7514345 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 28.07 2026-10-04T22:00:04 48204 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 48205 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 48206 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48207 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48208 APV7543322 2025-11-21T00:00:00 2026 2 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 2475.62 2026-10-04T22:00:04 48209 0007509101 2025-10-08T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 48210 EXV7566785 2025-12-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 30.75 2026-10-04T22:00:04 48211 HCM7538101 2025-11-19T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 56.96 2026-10-04T22:00:04 48212 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 48213 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 48214 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 48215 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.48 2026-10-04T22:00:04 48216 APV7514391 2025-10-08T00:00:00 2026 2 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.1 2026-10-04T22:00:04 48217 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 48218 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.09 2026-10-04T22:00:04 48219 APV7540584 2025-11-18T00:00:00 2026 2 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 0000022724 STAPLES INC 1455.61 2026-10-04T22:00:04 48220 0007508007 2025-10-08T00:00:00 2026 2 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 117.09 2026-10-04T22:00:04 48221 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 48222 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.6 2026-10-04T22:00:04 48223 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 48224 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 48225 0007523872 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48226 APV7521288 2025-10-20T00:00:00 2026 2 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 0000022724 STAPLES INC 239.98 2026-10-04T22:00:04 48227 APV7525032 2025-10-24T00:00:00 2026 2 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 988.2 2026-10-04T22:00:04 48228 0007551453 2025-12-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 48229 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48230 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1633.36 2026-10-04T22:00:04 48231 0007548875 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 48232 APV7525032 2025-10-24T00:00:00 2026 2 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 393.3 2026-10-04T22:00:04 48233 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.52 2026-10-04T22:00:04 48234 APV7521504 2025-10-20T00:00:00 2026 2 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 12928.88 2026-10-04T22:00:04 48235 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000055391 PEACE LEARNING CENTER INC 8245.39 2026-10-04T22:00:04 48236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 831.88 2026-10-04T22:00:04 48237 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 634.34 2026-10-04T22:00:04 48238 HCM7546535 2025-12-03T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.8 2026-10-04T22:00:04 48239 0007519729 2025-10-17T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000276706 PCG-INDIANA INC. 261666.64 2026-10-04T22:00:04 48303 APV7542326 2025-11-20T00:00:00 2026 2 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 2807.6 2026-10-04T22:00:04 48304 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48305 HCM7546568 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.68 2026-10-04T22:00:04 48306 APV7541497 2025-11-19T00:00:00 2026 2 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 1124.89 2026-10-04T22:00:04 48307 0007529466 2025-11-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - 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Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.63 2026-10-04T22:00:04 48325 APV7525032 2025-10-24T00:00:00 2026 2 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 810.1 2026-10-04T22:00:04 48326 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.36 2026-10-04T22:00:04 48327 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 39117.4 2026-10-04T22:00:04 48328 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 805.04 2026-10-04T22:00:04 48329 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-10-04T22:00:04 48330 APV7552673 2025-12-09T00:00:00 2026 2 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 21975.09 2026-10-04T22:00:04 48331 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 48332 0007546830 2025-12-08T00:00:00 2026 2 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 2944.69 2026-10-04T22:00:04 48333 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48334 APV7560808 2025-12-22T00:00:00 2026 2 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 1009.69 2026-10-04T22:00:04 48335 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 552.67 2026-10-04T22:00:04 48336 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48337 HCM7529655 2025-11-05T00:00:00 2026 2 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 423.65 2026-10-04T22:00:04 48338 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 48339 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-10-04T22:00:04 48340 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 48341 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1567974.94 2026-10-04T22:00:04 48354 APV7559151 2025-12-18T00:00:00 2026 2 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 9661.18 2026-10-04T22:00:04 48355 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5444.92 2026-10-04T22:00:04 48356 0007523007 2025-10-22T00:00:00 2026 2 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 32.68 2026-10-04T22:00:04 48357 0007562139 2025-12-24T00:00:00 2026 2 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 -1105.01 2026-10-04T22:00:04 48358 APV7534951 2025-11-07T00:00:00 2026 2 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 1900.07 2026-10-04T22:00:04 48359 EXV7549535 2025-12-01T00:00:00 2026 2 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 230.0 2026-10-04T22:00:04 48360 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 48361 APV7525032 2025-10-24T00:00:00 2026 2 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 655.69 2026-10-04T22:00:04 48362 APV7516930 2025-10-14T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 400 Indiana Dept of Health Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 430.54 2026-10-04T22:00:04 48363 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48364 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 48365 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1891.51 2026-10-04T22:00:04 48366 APV7510582 2025-10-01T00:00:00 2026 2 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) 0000119208 WEX BANK 16.0 2026-10-04T22:00:04 48367 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 162062.61 2026-10-04T22:00:04 48368 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.57 2026-10-04T22:00:04 48369 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 809.19 2026-10-04T22:00:04 48370 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.99 2026-10-04T22:00:04 48371 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3940.23 2026-10-04T22:00:04 48372 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48373 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 794.44 2026-10-04T22:00:04 48374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.35 2026-10-04T22:00:04 48375 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 542.08 2026-10-04T22:00:04 48376 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 48377 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 48378 0007551453 2025-12-01T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 48379 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 48380 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48381 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48382 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 48383 HCM7529606 2025-11-05T00:00:00 2026 2 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 495.2 2026-10-04T22:00:04 48384 APV7560808 2025-12-22T00:00:00 2026 2 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 1254.34 2026-10-04T22:00:04 48385 EXV7512945 2025-10-01T00:00:00 2026 2 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 61.6 2026-10-04T22:00:04 48386 APV7541505 2025-11-19T00:00:00 2026 2 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 144.19 2026-10-04T22:00:04 48387 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 48388 0007522851 2025-10-01T00:00:00 2026 2 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 4.54 2026-10-04T22:00:04 48389 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 48390 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 48391 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 48392 0007551453 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 48393 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.87 2026-10-04T22:00:04 48394 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 48395 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 458.0 2026-10-04T22:00:04 48396 HCM7562925 2025-12-31T00:00:00 2026 2 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 129.29 2026-10-04T22:00:04 48397 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 48398 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48399 0007522851 2025-10-01T00:00:00 2026 2 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 78.36 2026-10-04T22:00:04 48400 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 48401 APV7525032 2025-10-24T00:00:00 2026 2 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 265.11 2026-10-04T22:00:04 48402 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.78 2026-10-04T22:00:04 48403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 60.21 2026-10-04T22:00:04 48404 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1402.09 2026-10-04T22:00:04 48405 APV7560872 2025-12-22T00:00:00 2026 2 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 55614.66 2026-10-04T22:00:04 48406 APV7512284 2025-10-06T00:00:00 2026 2 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 89500.64 2026-10-04T22:00:04 48407 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.4 2026-10-04T22:00:04 48408 0007548875 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 48409 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.6 2026-10-04T22:00:04 48410 APV7527001 2025-10-28T00:00:00 2026 2 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 21483.76 2026-10-04T22:00:04 48411 0007522999 2025-10-22T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 48412 HCM7562995 2025-12-31T00:00:00 2026 2 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 29343.49 2026-10-04T22:00:04 48413 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2030.12 2026-10-04T22:00:04 48414 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 102.0 2026-10-04T22:00:04 48415 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.92 2026-10-04T22:00:04 48416 ARD7516359 2025-10-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10118.58 2026-10-04T22:00:04 48417 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.13 2026-10-04T22:00:04 48418 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.52 2026-10-04T22:00:04 48419 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 48420 HCM7546561 2025-12-03T00:00:00 2026 2 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 112.15 2026-10-04T22:00:04 48421 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 48422 APV7525032 2025-10-24T00:00:00 2026 2 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 1389.92 2026-10-04T22:00:04 48423 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 48424 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 726.91 2026-10-04T22:00:04 48425 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 301.0 2026-10-04T22:00:04 48426 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 48427 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 48428 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 115.0 2026-10-04T22:00:04 48429 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48430 0007552345 2025-12-09T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 48431 0007520788 2025-10-01T00:00:00 2026 2 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 3766.61 2026-10-04T22:00:04 48432 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 48433 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 48434 APV7549955 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 15351.38 2026-10-04T22:00:04 48435 HCM7519843 2025-10-22T00:00:00 2026 2 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 30.27 2026-10-04T22:00:04 48436 0007534429 2025-11-07T00:00:00 2026 2 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 120.13 2026-10-04T22:00:04 48437 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 40.8 2026-10-04T22:00:04 48438 0007530578 2025-11-05T00:00:00 2026 2 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 4640.78 2026-10-04T22:00:04 48439 0007546631 2025-11-30T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.27 2026-10-04T22:00:04 48440 APV7560872 2025-12-22T00:00:00 2026 2 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 1254.5 2026-10-04T22:00:04 48441 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48442 APV7525075 2025-10-24T00:00:00 2026 2 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 198143.56 2026-10-04T22:00:04 48443 HCM7538049 2025-11-19T00:00:00 2026 2 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 7.64 2026-10-04T22:00:04 48444 ARD7538822 2025-11-14T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2860.0 2026-10-04T22:00:04 48445 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 -485.84 2026-10-04T22:00:04 48446 APV7521504 2025-10-20T00:00:00 2026 2 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 7984.19 2026-10-04T22:00:04 48447 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 48448 EXV7544506 2025-11-10T00:00:00 2026 2 595510 OutoSt Travel - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 147302.15 2026-10-04T22:00:04 48453 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 48454 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 48455 0007526787 2025-10-28T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -137.34 2026-10-04T22:00:04 48456 HCM7554857 2025-12-17T00:00:00 2026 2 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 72.44 2026-10-04T22:00:04 48457 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 48458 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 48459 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-10-04T22:00:04 48460 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 4870.33 2026-10-04T22:00:04 48461 EXV7550266 2025-12-01T00:00:00 2026 2 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 300.56 2026-10-04T22:00:04 48462 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 48463 APV7565508 2025-12-31T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-10-04T22:00:04 48464 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48465 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 2796.28 2026-10-04T22:00:04 48466 APV7549910 2025-12-04T00:00:00 2026 2 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 797.7 2026-10-04T22:00:04 48467 0007559628 2025-12-17T00:00:00 2026 2 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 37.55 2026-10-04T22:00:04 48468 HCM7529617 2025-11-05T00:00:00 2026 2 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 1081.39 2026-10-04T22:00:04 48469 APV7533932 2025-11-05T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 465.0 2026-10-04T22:00:04 48470 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 48471 APV7540588 2025-11-18T00:00:00 2026 2 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 6580.29 2026-10-04T22:00:04 48472 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1416.26 2026-10-04T22:00:04 48473 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 41821.71 2026-10-04T22:00:04 48474 APV7557222 2025-12-16T00:00:00 2026 2 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 3027.0 2026-10-04T22:00:04 48475 HCM7529577 2025-11-05T00:00:00 2026 2 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 49.08 2026-10-04T22:00:04 48476 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 110.83 2026-10-04T22:00:04 48477 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - 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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 2026-10-04T22:00:04 48487 APV7510594 2025-10-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 139884.56 2026-10-04T22:00:04 48488 0007546631 2025-11-30T00:00:00 2026 2 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 7.59 2026-10-04T22:00:04 48489 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 48490 0007550535 2025-12-01T00:00:00 2026 2 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 59.45 2026-10-04T22:00:04 48491 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.91 2026-10-04T22:00:04 48492 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 48493 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 48494 ARD7535089 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33343.22 2026-10-04T22:00:04 48495 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 48496 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 48497 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 68.0 2026-10-04T22:00:04 48498 HCM7512074 2025-10-08T00:00:00 2026 2 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 109162.24 2026-10-04T22:00:04 48499 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48500 APV7525070 2025-10-24T00:00:00 2026 2 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 5053.08 2026-10-04T22:00:04 48501 0007514093 2025-10-08T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 48502 APV7530894 2025-11-03T00:00:00 2026 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 353.98 2026-10-04T22:00:04 48503 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48504 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48505 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48506 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 48507 0007551507 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 -99288.3 2026-10-04T22:00:04 48508 APV7539660 2025-11-17T00:00:00 2026 2 580147 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 -156848.68 2026-10-04T22:00:04 48509 HCM7546508 2025-12-03T00:00:00 2026 2 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 89.48 2026-10-04T22:00:04 48510 HCM7554933 2025-12-17T00:00:00 2026 2 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 694.66 2026-10-04T22:00:04 48511 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 48512 HCM7512173 2025-10-08T00:00:00 2026 2 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 628.9 2026-10-04T22:00:04 48513 0007522143 2025-10-21T00:00:00 2026 2 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 8.13 2026-10-04T22:00:04 48514 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 48515 APV7525032 2025-10-24T00:00:00 2026 2 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 3218.03 2026-10-04T22:00:04 48516 HCM7519843 2025-10-22T00:00:00 2026 2 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 928.97 2026-10-04T22:00:04 48517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 675.5 2026-10-04T22:00:04 48518 0007530557 2025-11-08T00:00:00 2026 2 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 12903.2 2026-10-04T22:00:04 48519 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 173556.41 2026-10-04T22:00:04 48520 APV7558311 2025-12-17T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 311.63 2026-10-04T22:00:04 48521 0007549730 2025-12-01T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-10-04T22:00:04 48522 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 48523 0007536357 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 48524 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 48525 HCM7554933 2025-12-17T00:00:00 2026 2 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 89.89 2026-10-04T22:00:04 48526 APV7526971 2025-10-28T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 630.0 2026-10-04T22:00:04 48527 HCM7546515 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.82 2026-10-04T22:00:04 48528 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 48529 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000091122 GOODWILL EDUCATION INITIATIVES 5409.0 2026-10-04T22:00:04 48530 APV7544296 2025-11-21T00:00:00 2026 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 214.68 2026-10-04T22:00:04 48531 HCM7562978 2025-12-31T00:00:00 2026 2 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 71.45 2026-10-04T22:00:04 48532 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 48533 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 48534 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 48535 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 236.88 2026-10-04T22:00:04 48536 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 91.08 2026-10-04T22:00:04 48537 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26699.06 2026-10-04T22:00:04 48538 0007564130 2025-12-31T00:00:00 2026 2 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 5.6 2026-10-04T22:00:04 48539 HCM7554905 2025-12-17T00:00:00 2026 2 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 9.25 2026-10-04T22:00:04 48540 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48541 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.66 2026-10-04T22:00:04 48542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.06 2026-10-04T22:00:04 48543 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 48544 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 48545 HCM7546606 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 48546 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 55181.18 2026-10-04T22:00:04 48547 0007522917 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 140.23 2026-10-04T22:00:04 48548 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 48549 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48550 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 48551 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 48552 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 510.21 2026-10-04T22:00:04 48553 HCM7519913 2025-10-22T00:00:00 2026 2 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 657.34 2026-10-04T22:00:04 48554 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 158.16 2026-10-04T22:00:04 48555 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48556 HCM7529558 2025-11-05T00:00:00 2026 2 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 236.12 2026-10-04T22:00:04 48557 0007522885 2025-10-22T00:00:00 2026 2 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 22.32 2026-10-04T22:00:04 48558 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 32747.21 2026-10-04T22:00:04 48559 0007546814 2025-12-08T00:00:00 2026 2 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 27.5 2026-10-04T22:00:04 48560 APV7515287 2025-10-09T00:00:00 2026 2 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 -2000.0 2026-10-04T22:00:04 48561 APV7560808 2025-12-22T00:00:00 2026 2 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 1453.83 2026-10-04T22:00:04 48562 HCM7554930 2025-12-17T00:00:00 2026 2 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 2368.46 2026-10-04T22:00:04 48563 EXV7561971 2025-12-22T00:00:00 2026 2 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 10.29 2026-10-04T22:00:04 48564 HCM7538101 2025-11-19T00:00:00 2026 2 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 439.28 2026-10-04T22:00:04 48565 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 48566 0007528346 2025-10-30T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.41 2026-10-04T22:00:04 48567 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 48568 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 10472.0 2026-10-04T22:00:04 48569 APV7560808 2025-12-22T00:00:00 2026 2 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 678.54 2026-10-04T22:00:04 48570 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 48571 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-10-04T22:00:04 48572 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48573 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 148436.15 2026-10-04T22:00:04 48574 APV7555313 2025-12-12T00:00:00 2026 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 20045.92 2026-10-04T22:00:04 48575 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48576 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 48577 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 48578 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 62546.78 2026-10-04T22:00:04 48579 APV7554253 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 9008.51 2026-10-04T22:00:04 48580 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 48581 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 48582 APV7517806 2025-10-15T00:00:00 2026 2 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 1249.69 2026-10-04T22:00:04 48583 0007534418 2025-11-07T00:00:00 2026 2 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 2939.42 2026-10-04T22:00:04 48584 HCM7512065 2025-10-08T00:00:00 2026 2 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 192.52 2026-10-04T22:00:04 48585 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 813.09 2026-10-04T22:00:04 48586 HCM7529617 2025-11-05T00:00:00 2026 2 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 157.66 2026-10-04T22:00:04 48587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.48 2026-10-04T22:00:04 48588 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 48589 HCM7538049 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 48590 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 48591 0007532706 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -382.05 2026-10-04T22:00:04 48592 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 48593 0007509107 2025-10-08T00:00:00 2026 2 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 176.58 2026-10-04T22:00:04 48594 APV7560808 2025-12-22T00:00:00 2026 2 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 2568.08 2026-10-04T22:00:04 48595 0007559628 2025-12-17T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 48596 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.58 2026-10-04T22:00:04 48597 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 48598 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 48599 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - 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BRILL 1368.0 2026-10-04T22:00:04 48605 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 48606 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 48607 0007520788 2025-10-01T00:00:00 2026 2 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 20282.08 2026-10-04T22:00:04 48608 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48609 HCM7519904 2025-10-22T00:00:00 2026 2 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 50450.19 2026-10-04T22:00:04 48610 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 264.46 2026-10-04T22:00:04 48611 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.31 2026-10-04T22:00:04 48615 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 48616 APV7558271 2025-12-17T00:00:00 2026 2 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 0000438162 BOSTON BIDCO LLC 2129.98 2026-10-04T22:00:04 48617 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11356.68 2026-10-04T22:00:04 48618 HCM7519951 2025-10-22T00:00:00 2026 2 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 2019.72 2026-10-04T22:00:04 48619 HCM7529655 2025-11-05T00:00:00 2026 2 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 5329.44 2026-10-04T22:00:04 48620 EXV7523497 2025-10-10T00:00:00 2026 2 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 62.47 2026-10-04T22:00:04 48621 HCM7529601 2025-11-05T00:00:00 2026 2 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 6.83 2026-10-04T22:00:04 48622 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.84 2026-10-04T22:00:04 48623 0007514176 2025-10-01T00:00:00 2026 2 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 446.11 2026-10-04T22:00:04 48624 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-10-04T22:00:04 48625 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 48078.08 2026-10-04T22:00:04 48626 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 48627 APV7559151 2025-12-18T00:00:00 2026 2 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 83246.89 2026-10-04T22:00:04 48628 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 48629 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 201673.47 2026-10-04T22:00:04 48630 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 48631 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 48632 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 453.84 2026-10-04T22:00:04 48633 HCM7529606 2025-11-05T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 177.1 2026-10-04T22:00:04 48634 HCM7562925 2025-12-31T00:00:00 2026 2 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 1301.37 2026-10-04T22:00:04 48635 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 48636 HCM7554963 2025-12-17T00:00:00 2026 2 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 547.23 2026-10-04T22:00:04 48637 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 48638 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 584.28 2026-10-04T22:00:04 48639 APV7510702 2025-10-02T00:00:00 2026 2 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 51174.39 2026-10-04T22:00:04 48640 APV7533893 2025-11-06T00:00:00 2026 2 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 449.95 2026-10-04T22:00:04 48641 APV7541497 2025-11-19T00:00:00 2026 2 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 755.41 2026-10-04T22:00:04 48642 HCM7538125 2025-11-19T00:00:00 2026 2 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 1748.49 2026-10-04T22:00:04 48643 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 6446.57 2026-10-04T22:00:04 48644 0007520788 2025-10-01T00:00:00 2026 2 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 54.36 2026-10-04T22:00:04 48645 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 48646 0007533704 2025-11-06T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-10-04T22:00:04 48647 APV7525032 2025-10-24T00:00:00 2026 2 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 1197.57 2026-10-04T22:00:04 48648 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-10-04T22:00:04 48649 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.83 2026-10-04T22:00:04 48650 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.13 2026-10-04T22:00:04 48651 APV7510713 2025-10-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 12108.71 2026-10-04T22:00:04 48652 0007551453 2025-12-01T00:00:00 2026 2 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 34.85 2026-10-04T22:00:04 48653 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.8 2026-10-04T22:00:04 48654 0007509098 2025-10-01T00:00:00 2026 2 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 185.64 2026-10-04T22:00:04 48655 0007528329 2025-11-08T00:00:00 2026 2 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 44.15 2026-10-04T22:00:04 48656 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 15.72 2026-10-04T22:00:04 48657 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 48658 0007563138 2025-12-29T00:00:00 2026 2 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 2.01 2026-10-04T22:00:04 48659 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 48660 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 76374.87 2026-10-04T22:00:04 48661 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1538.64 2026-10-04T22:00:04 48662 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121693 HANOVER COMM SCHL CORP TREAS 18878.11 2026-10-04T22:00:04 48663 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 495.5 2026-10-04T22:00:04 48664 APV7525032 2025-10-24T00:00:00 2026 2 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 393.3 2026-10-04T22:00:04 48665 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48666 0007530527 2025-11-03T00:00:00 2026 2 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 178.76 2026-10-04T22:00:04 48667 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 273.89 2026-10-04T22:00:04 48668 0007525834 2025-10-27T00:00:00 2026 2 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 716.55 2026-10-04T22:00:04 48669 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 48670 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 48671 APV7512582 2025-10-06T00:00:00 2026 2 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 438.6 2026-10-04T22:00:04 48672 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 376.27 2026-10-04T22:00:04 48673 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.42 2026-10-04T22:00:04 48674 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 48675 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-10-04T22:00:04 48676 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-10-04T22:00:04 48677 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48678 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 352891.35 2026-10-04T22:00:04 48679 APV7552632 2025-12-09T00:00:00 2026 2 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 46399.0 2026-10-04T22:00:04 48680 0007518415 2025-10-16T00:00:00 2026 2 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 780.24 2026-10-04T22:00:04 48681 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 48682 APV7560808 2025-12-22T00:00:00 2026 2 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 370.69 2026-10-04T22:00:04 48683 0007546860 2025-12-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-10-04T22:00:04 48684 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 5738.8 2026-10-04T22:00:04 48685 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48686 0007519746 2025-10-17T00:00:00 2026 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 48687 0007546795 2025-12-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 48688 HCM7529625 2025-11-05T00:00:00 2026 2 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 52.63 2026-10-04T22:00:04 48689 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 48690 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 121.39 2026-10-04T22:00:04 48691 APV7521504 2025-10-20T00:00:00 2026 2 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 687.69 2026-10-04T22:00:04 48692 APV7541497 2025-11-19T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 48693 0007563934 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 48694 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48695 0007549730 2025-12-01T00:00:00 2026 2 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 43.11 2026-10-04T22:00:04 48696 APV7558343 2025-12-17T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 48697 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48698 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-10-04T22:00:04 48699 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 48700 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 48701 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.04 2026-10-04T22:00:04 48703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 698.01 2026-10-04T22:00:04 48704 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 48705 0007552317 2025-12-09T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -160.0 2026-10-04T22:00:04 48706 0007523951 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.61 2026-10-04T22:00:04 48707 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 48708 APV7556104 2025-12-15T00:00:00 2026 2 538922 Const -BuildRepair-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 700.0 2026-10-04T22:00:04 48709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 4322.95 2026-10-04T22:00:04 48710 HCM7512126 2025-10-08T00:00:00 2026 2 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 612.22 2026-10-04T22:00:04 48711 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 48712 APV7528679 2025-10-30T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 1100.34 2026-10-04T22:00:04 48713 APV7521504 2025-10-20T00:00:00 2026 2 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 3795.05 2026-10-04T22:00:04 48714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 726.91 2026-10-04T22:00:04 48715 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 13.1 2026-10-04T22:00:04 48716 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.0 2026-10-04T22:00:04 48717 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 48718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1653.72 2026-10-04T22:00:04 48719 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-10-04T22:00:04 48720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 698.01 2026-10-04T22:00:04 48721 APV7536645 2025-11-12T00:00:00 2026 2 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 3190.52 2026-10-04T22:00:04 48722 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 48723 APV7554298 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 -12904.47 2026-10-04T22:00:04 48724 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 50000.0 2026-10-04T22:00:04 48725 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 48726 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 113.9 2026-10-04T22:00:04 48727 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 117.03 2026-10-04T22:00:04 48728 APV7525032 2025-10-24T00:00:00 2026 2 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 1023.93 2026-10-04T22:00:04 48729 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 48730 APV7540500 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 234917.34 2026-10-04T22:00:04 48731 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 30768.0 2026-10-04T22:00:04 48732 EXV7520517 2025-10-06T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 117.0 2026-10-04T22:00:04 48733 0007518348 2025-10-01T00:00:00 2026 2 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 639.93 2026-10-04T22:00:04 48734 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 48735 HCM7562983 2025-12-31T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.71 2026-10-04T22:00:04 48736 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.16 2026-10-04T22:00:04 48737 APH7511104 2025-10-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -20.16 2026-10-04T22:00:04 48738 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 986.81 2026-10-04T22:00:04 48739 0007522864 2025-10-22T00:00:00 2026 2 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 4.68 2026-10-04T22:00:04 48740 APV7534552 2025-11-07T00:00:00 2026 2 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 3140.07 2026-10-04T22:00:04 48741 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 48742 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.89 2026-10-04T22:00:04 48743 0007557050 2025-12-16T00:00:00 2026 2 547020 SpOp-Housekeeping 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 0.0 2026-10-04T22:00:04 48744 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 91.11 2026-10-04T22:00:04 48745 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 28351.67 2026-10-04T22:00:04 48746 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 48747 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 48748 APV7513454 2025-10-07T00:00:00 2026 2 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 87000.0 2026-10-04T22:00:04 48749 EXV7566927 2025-12-19T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 48750 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 48751 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 48752 APV7522414 2025-10-21T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 1710.0 2026-10-04T22:00:04 48753 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 270.84 2026-10-04T22:00:04 48754 0007533790 2025-11-06T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 129.02 2026-10-04T22:00:04 48755 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 48756 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 48757 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 48758 APV7541497 2025-11-19T00:00:00 2026 2 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 1498.99 2026-10-04T22:00:04 48759 0007525629 2025-10-27T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 48760 HCM7546548 2025-12-03T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 48761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.2 2026-10-04T22:00:04 48762 0007559530 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10940.15 2026-10-04T22:00:04 48763 APV7550974 2025-12-05T00:00:00 2026 2 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 3685.21 2026-10-04T22:00:04 48764 0007557050 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 48765 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-10-04T22:00:04 48766 APV7541497 2025-11-19T00:00:00 2026 2 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 433.5 2026-10-04T22:00:04 48767 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 48768 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.04 2026-10-04T22:00:04 48769 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 144.62 2026-10-04T22:00:04 48770 0007540269 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.64 2026-10-04T22:00:04 48771 0007540203 2025-11-18T00:00:00 2026 2 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 -27.27 2026-10-04T22:00:04 48772 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 15677.62 2026-10-04T22:00:04 48773 APV7538543 2025-11-14T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1047.05 2026-10-04T22:00:04 48774 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 48775 HCM7519904 2025-10-22T00:00:00 2026 2 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 15.24 2026-10-04T22:00:04 48776 0007549730 2025-12-01T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 48777 HCM7554925 2025-12-17T00:00:00 2026 2 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 158.04 2026-10-04T22:00:04 48778 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.56 2026-10-04T22:00:04 48779 APV7525032 2025-10-24T00:00:00 2026 2 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 415.83 2026-10-04T22:00:04 48780 APV7535532 2025-11-10T00:00:00 2026 2 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 8454.68 2026-10-04T22:00:04 48781 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 264.13 2026-10-04T22:00:04 48782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 911.28 2026-10-04T22:00:04 48783 APV7525032 2025-10-24T00:00:00 2026 2 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 1864.51 2026-10-04T22:00:04 48784 EXV7522608 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 48785 0007546632 2025-11-30T00:00:00 2026 2 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 5052.75 2026-10-04T22:00:04 48786 APV7539543 2025-11-17T00:00:00 2026 2 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 10239.1 2026-10-04T22:00:04 48787 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48788 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 48789 APV7560808 2025-12-22T00:00:00 2026 2 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 1834.55 2026-10-04T22:00:04 48790 APV7541497 2025-11-19T00:00:00 2026 2 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 1423.52 2026-10-04T22:00:04 48791 APV7560808 2025-12-22T00:00:00 2026 2 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 876.23 2026-10-04T22:00:04 48792 0007555818 2025-12-15T00:00:00 2026 2 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 1174448.64 2026-10-04T22:00:04 48793 APV7522305 2025-10-21T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.68 2026-10-04T22:00:04 48794 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 35464.27 2026-10-04T22:00:04 48795 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.4 2026-10-04T22:00:04 48796 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.49 2026-10-04T22:00:04 48797 HCM7546508 2025-12-03T00:00:00 2026 2 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 46.49 2026-10-04T22:00:04 48798 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 48799 HCM7554861 2025-12-17T00:00:00 2026 2 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 10158.45 2026-10-04T22:00:04 48800 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.58 2026-10-04T22:00:04 48801 APV7525032 2025-10-24T00:00:00 2026 2 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 1889.18 2026-10-04T22:00:04 48802 0007540277 2025-11-18T00:00:00 2026 2 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 2939.91 2026-10-04T22:00:04 48803 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.18 2026-10-04T22:00:04 48804 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 48805 APV7542131 2025-11-20T00:00:00 2026 2 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 8792.46 2026-10-04T22:00:04 48806 HCM7562998 2025-12-31T00:00:00 2026 2 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 5.59 2026-10-04T22:00:04 48807 0007508077 2025-10-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 48808 0007562128 2025-12-24T00:00:00 2026 2 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 27791.03 2026-10-04T22:00:04 48809 0007551539 2025-12-08T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 48810 HCM7529655 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 48811 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 698.01 2026-10-04T22:00:04 48812 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 48813 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 48814 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 48815 0007513163 2025-10-01T00:00:00 2026 2 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 95.23 2026-10-04T22:00:04 48816 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 48817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.04 2026-10-04T22:00:04 48818 APV7541497 2025-11-19T00:00:00 2026 2 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 WILLIAMS 401.39 2026-10-04T22:00:04 48819 HCM7512139 2025-10-08T00:00:00 2026 2 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 111.81 2026-10-04T22:00:04 48820 0007532706 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -7.0 2026-10-04T22:00:04 48821 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9533.67 2026-10-04T22:00:04 48822 0007510272 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2147.5 2026-10-04T22:00:04 48823 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 48824 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 211.25 2026-10-04T22:00:04 48825 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-10-04T22:00:04 48826 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 292.71 2026-10-04T22:00:04 48827 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 48828 HCM7554918 2025-12-17T00:00:00 2026 2 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 6279.06 2026-10-04T22:00:04 48829 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 48830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 321.11 2026-10-04T22:00:04 48831 0007520732 2025-10-20T00:00:00 2026 2 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 4152.26 2026-10-04T22:00:04 48832 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48833 HCM7546552 2025-12-03T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 16.98 2026-10-04T22:00:04 48834 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-10-04T22:00:04 48835 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 48836 EXV7543595 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 48837 APV7518466 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 7506.42 2026-10-04T22:00:04 48838 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438745 DENISE PIGATT 600.0 2026-10-04T22:00:04 48839 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-10-04T22:00:04 48840 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-10-04T22:00:04 48841 APV7555911 2025-12-15T00:00:00 2026 2 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 517181.35 2026-10-04T22:00:04 48842 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 48843 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-10-04T22:00:04 48844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 941.66 2026-10-04T22:00:04 48845 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.21 2026-10-04T22:00:04 48846 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 48847 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 48848 EXV7528016 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.17 2026-10-04T22:00:04 48849 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 48850 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1271.53 2026-10-04T22:00:04 48851 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 13153.6 2026-10-04T22:00:04 48852 0007530503 2025-10-31T00:00:00 2026 2 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 110.1 2026-10-04T22:00:04 48853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 719.2 2026-10-04T22:00:04 48854 APV7512460 2025-10-06T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000215800 TOMAHAWK LIVE TRAP LLC 710.2 2026-10-04T22:00:04 48855 HCM7529601 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 255.94 2026-10-04T22:00:04 48856 APV7525032 2025-10-24T00:00:00 2026 2 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 1042.58 2026-10-04T22:00:04 48857 0007525612 2025-10-27T00:00:00 2026 2 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 1657.41 2026-10-04T22:00:04 48858 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.71 2026-10-04T22:00:04 48859 0007550535 2025-12-01T00:00:00 2026 2 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 6.85 2026-10-04T22:00:04 48860 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-10-04T22:00:04 48861 0007541262 2025-11-19T00:00:00 2026 2 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 302.67 2026-10-04T22:00:04 48862 HCM7529608 2025-11-05T00:00:00 2026 2 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 800.82 2026-10-04T22:00:04 48863 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 524.58 2026-10-04T22:00:04 48864 APV7525454 2025-10-24T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 89233.87 2026-10-04T22:00:04 48865 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 48866 0007530503 2025-10-31T00:00:00 2026 2 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 42.17 2026-10-04T22:00:04 48867 APV7540588 2025-11-18T00:00:00 2026 2 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 204545.03 2026-10-04T22:00:04 48868 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 80726.81 2026-10-04T22:00:04 48869 HCM7546568 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 48870 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48871 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 48872 0007560469 2025-12-22T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 48873 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 48874 0007525826 2025-10-27T00:00:00 2026 2 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 28.98 2026-10-04T22:00:04 48875 HCM7562996 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.03 2026-10-04T22:00:04 48876 APV7541497 2025-11-19T00:00:00 2026 2 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 463.41 2026-10-04T22:00:04 48877 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.35 2026-10-04T22:00:04 48878 HCM7546569 2025-12-03T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 48879 APV7556166 2025-12-15T00:00:00 2026 2 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 0000316816 BURROWS CONSULTING LLC 6000.0 2026-10-04T22:00:04 48880 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193937 SOUTHWESTERN CONS SCHL TREAS 4227.0 2026-10-04T22:00:04 48881 0007517458 2025-10-01T00:00:00 2026 2 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 93.9 2026-10-04T22:00:04 48882 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 48883 0007533704 2025-11-06T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84732.64 2026-10-04T22:00:04 48884 EXV7518140 2025-10-09T00:00:00 2026 2 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 301.45 2026-10-04T22:00:04 48885 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 48886 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48887 APV7553402 2025-12-10T00:00:00 2026 2 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 1442.95 2026-10-04T22:00:04 48888 HCM7546606 2025-12-03T00:00:00 2026 2 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 16.3 2026-10-04T22:00:04 48889 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 13.55 2026-10-04T22:00:04 48890 0007521969 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1214763.07 2026-10-04T22:00:04 48891 APV7541497 2025-11-19T00:00:00 2026 2 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 1245.11 2026-10-04T22:00:04 48892 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48893 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-10-04T22:00:04 48894 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 237885.55 2026-10-04T22:00:04 48895 APV7560808 2025-12-22T00:00:00 2026 2 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 164.97 2026-10-04T22:00:04 48896 EXV7543601 2025-11-13T00:00:00 2026 2 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 25.04 2026-10-04T22:00:04 48897 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.34 2026-10-04T22:00:04 48898 0007530517 2025-11-08T00:00:00 2026 2 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 1718.12 2026-10-04T22:00:04 48899 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 48900 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4952.0 2026-10-04T22:00:04 48901 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 48902 APV7561608 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 24.98 2026-10-04T22:00:04 48903 APV7540588 2025-11-18T00:00:00 2026 2 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 440594.66 2026-10-04T22:00:04 48904 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 1.1 2026-10-04T22:00:04 48905 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 26898.6 2026-10-04T22:00:04 48906 HCM7519863 2025-10-22T00:00:00 2026 2 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 130.11 2026-10-04T22:00:04 48907 0007546826 2025-12-08T00:00:00 2026 2 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 24.55 2026-10-04T22:00:04 48908 0007513211 2025-10-07T00:00:00 2026 2 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 575.05 2026-10-04T22:00:04 48909 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48910 ARD7544462 2025-11-24T00:00:00 2026 2 580175 Child Support 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 -62980.0 2026-10-04T22:00:04 48911 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 48912 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 48913 0007567091 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 -282.52 2026-10-04T22:00:04 48914 HCM7546561 2025-12-03T00:00:00 2026 2 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 3048.79 2026-10-04T22:00:04 48915 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 328.88 2026-10-04T22:00:04 48916 0007551453 2025-12-01T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 48917 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.64 2026-10-04T22:00:04 48918 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 719.2 2026-10-04T22:00:04 48919 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 48920 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 48921 0007529466 2025-11-08T00:00:00 2026 2 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 49.29 2026-10-04T22:00:04 48922 APV7559104 2025-12-18T00:00:00 2026 2 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 0000436189 HOPEALIGHT LLC 7690.0 2026-10-04T22:00:04 48923 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48924 0007540269 2025-11-18T00:00:00 2026 2 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 20.26 2026-10-04T22:00:04 48925 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 48926 HCM7562985 2025-12-31T00:00:00 2026 2 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 13.64 2026-10-04T22:00:04 48927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.56 2026-10-04T22:00:04 48928 0007542991 2025-11-21T00:00:00 2026 2 517005 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 384.14 2026-10-04T22:00:04 48929 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 48930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 524.59 2026-10-04T22:00:04 48931 HCM7519857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.34 2026-10-04T22:00:04 48932 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 284.6 2026-10-04T22:00:04 48933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 986.81 2026-10-04T22:00:04 48934 0007523787 2025-10-23T00:00:00 2026 2 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 28.08 2026-10-04T22:00:04 48935 0007541140 2025-11-19T00:00:00 2026 2 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 General Ledger Entry 42.68 2026-10-04T22:00:04 48936 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 48937 APV7517757 2025-10-15T00:00:00 2026 2 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 147.39 2026-10-04T22:00:04 48938 APV7536645 2025-11-12T00:00:00 2026 2 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 4249.88 2026-10-04T22:00:04 48939 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.46 2026-10-04T22:00:04 48940 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 698.01 2026-10-04T22:00:04 48941 HCM7554916 2025-12-17T00:00:00 2026 2 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 16.81 2026-10-04T22:00:04 48942 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2220.8 2026-10-04T22:00:04 48954 APV7555004 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 12080.0 2026-10-04T22:00:04 48955 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 413.11 2026-10-04T22:00:04 48956 APV7545083 2025-11-25T00:00:00 2026 2 571209 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 192456.61 2026-10-04T22:00:04 48957 0007519989 2025-10-17T00:00:00 2026 2 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 -4227.68 2026-10-04T22:00:04 48958 APV7540588 2025-11-18T00:00:00 2026 2 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 13319.51 2026-10-04T22:00:04 48959 0007536293 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-10-04T22:00:04 48960 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 48961 APV7542447 2025-11-20T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10488.25 2026-10-04T22:00:04 48962 HCM7554929 2025-12-17T00:00:00 2026 2 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 11447.74 2026-10-04T22:00:04 48963 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.24 2026-10-04T22:00:04 48964 APV7541497 2025-11-19T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 48965 APV7532082 2025-11-04T00:00:00 2026 2 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000314597 PTV AMERICA INC 5362.56 2026-10-04T22:00:04 48966 APV7525032 2025-10-24T00:00:00 2026 2 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 283.95 2026-10-04T22:00:04 48967 APV7525075 2025-10-24T00:00:00 2026 2 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 1162.84 2026-10-04T22:00:04 48968 0007543000 2025-11-21T00:00:00 2026 2 518796 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 5.34 2026-10-04T22:00:04 48969 0007550535 2025-12-01T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 48970 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 48971 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48972 0007547592 2025-12-01T00:00:00 2026 2 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 1722.9 2026-10-04T22:00:04 48973 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 48974 APV7512460 2025-10-06T00:00:00 2026 2 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 25.0 2026-10-04T22:00:04 48975 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 24637.39 2026-10-04T22:00:04 48976 APV7559043 2025-12-18T00:00:00 2026 2 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 40500.0 2026-10-04T22:00:04 48977 APV7547053 2025-12-01T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 4783.51 2026-10-04T22:00:04 48978 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 180.13 2026-10-04T22:00:04 48979 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 661.12 2026-10-04T22:00:04 48980 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-10-04T22:00:04 48981 APV7559151 2025-12-18T00:00:00 2026 2 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 4613.01 2026-10-04T22:00:04 48982 APV7541497 2025-11-19T00:00:00 2026 2 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 2187.57 2026-10-04T22:00:04 48983 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 48984 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 48985 APV7530664 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 637.72 2026-10-04T22:00:04 48986 APV7530664 2025-11-03T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 87.0 2026-10-04T22:00:04 48987 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-10-04T22:00:04 48988 0007519993 2025-10-17T00:00:00 2026 2 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 112333.46 2026-10-04T22:00:04 48989 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2240.14 2026-10-04T22:00:04 48990 APV7516230 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 365009.38 2026-10-04T22:00:04 48991 APV7513285 2025-10-07T00:00:00 2026 2 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 6167.05 2026-10-04T22:00:04 48992 APV7541497 2025-11-19T00:00:00 2026 2 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 1854.01 2026-10-04T22:00:04 48993 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 108.38 2026-10-04T22:00:04 48994 0007563211 2025-12-29T00:00:00 2026 2 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 -3121.22 2026-10-04T22:00:04 48995 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 48996 APV7552678 2025-12-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439811 JAY DUBAY 23400.0 2026-10-04T22:00:04 48997 APV7525070 2025-10-24T00:00:00 2026 2 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 3593.09 2026-10-04T22:00:04 48998 APV7527001 2025-10-28T00:00:00 2026 2 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 8040.24 2026-10-04T22:00:04 48999 HCM7519905 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1137.93 2026-10-04T22:00:04 49000 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-10-04T22:00:04 49001 0007530517 2025-11-08T00:00:00 2026 2 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 2099.7 2026-10-04T22:00:04 49002 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 754.51 2026-10-04T22:00:04 49003 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 49004 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education 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 872.38 2026-10-04T22:00:04 49005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 575.08 2026-10-04T22:00:04 49006 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1775.72 2026-10-04T22:00:04 49007 APV7559151 2025-12-18T00:00:00 2026 2 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 36370.32 2026-10-04T22:00:04 49008 APV7541497 2025-11-19T00:00:00 2026 2 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 585.23 2026-10-04T22:00:04 49009 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 428.39 2026-10-04T22:00:04 49010 APV7541497 2025-11-19T00:00:00 2026 2 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 636.61 2026-10-04T22:00:04 49011 0007518338 2025-10-16T00:00:00 2026 2 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 -0.65 2026-10-04T22:00:04 49012 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 49013 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.1 2026-10-04T22:00:04 49014 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 49015 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.3 2026-10-04T22:00:04 49016 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49017 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 314.88 2026-10-04T22:00:04 49018 APV7527816 2025-10-29T00:00:00 2026 2 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 40111.0 2026-10-04T22:00:04 49019 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 14.87 2026-10-04T22:00:04 49020 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.43 2026-10-04T22:00:04 49021 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 49022 APV7537325 2025-11-13T00:00:00 2026 2 520104 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 2764.98 2026-10-04T22:00:04 49023 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49024 APV7541497 2025-11-19T00:00:00 2026 2 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 1840.37 2026-10-04T22:00:04 49025 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 49026 HCM7512139 2025-10-08T00:00:00 2026 2 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 759.59 2026-10-04T22:00:04 49027 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-10-04T22:00:04 49028 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 49029 HCM7546576 2025-12-03T00:00:00 2026 2 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 99.9 2026-10-04T22:00:04 49030 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 449.55 2026-10-04T22:00:04 49031 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 49032 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49033 APV7540588 2025-11-18T00:00:00 2026 2 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 920381.65 2026-10-04T22:00:04 49034 HCM7554926 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.9 2026-10-04T22:00:04 49035 EXV7537779 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-10-04T22:00:04 49036 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-10-04T22:00:04 49037 APV7529920 2025-10-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 212822.74 2026-10-04T22:00:04 49038 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49039 APV7542315 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000431623 INDIANA ASSOCIATION OF SPIRITUALISTS 551.37 2026-10-04T22:00:04 49040 APV7510583 2025-10-02T00:00:00 2026 2 547012 SpOp-Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 9.59 2026-10-04T22:00:04 49041 0007559610 2025-12-19T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 49042 APV7525032 2025-10-24T00:00:00 2026 2 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 966.44 2026-10-04T22:00:04 49043 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 49044 APV7542372 2025-11-20T00:00:00 2026 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.1 2026-10-04T22:00:04 49045 0007513202 2025-10-01T00:00:00 2026 2 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 56.42 2026-10-04T22:00:04 49046 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 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 3.07 2026-10-04T22:00:04 49047 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 49048 APV7560808 2025-12-22T00:00:00 2026 2 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 952.1 2026-10-04T22:00:04 49049 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49050 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 49051 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 916.33 2026-10-04T22:00:04 49052 HCM7546520 2025-12-03T00:00:00 2026 2 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 3123.83 2026-10-04T22:00:04 49053 0007519729 2025-10-17T00:00:00 2026 2 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 29.43 2026-10-04T22:00:04 49054 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 49055 0007546824 2025-12-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 49056 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.6 2026-10-04T22:00:04 49057 0007522851 2025-10-01T00:00:00 2026 2 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 22430.61 2026-10-04T22:00:04 49058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 926.8 2026-10-04T22:00:04 49059 HCM7538123 2025-11-19T00:00:00 2026 2 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 9952.06 2026-10-04T22:00:04 49060 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.18 2026-10-04T22:00:04 49061 APV7560808 2025-12-22T00:00:00 2026 2 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 1726.17 2026-10-04T22:00:04 49062 0007546824 2025-12-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 49063 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49064 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 49065 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49066 0007522850 2025-10-22T00:00:00 2026 2 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 129.7 2026-10-04T22:00:04 49067 APV7525032 2025-10-24T00:00:00 2026 2 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 1064.33 2026-10-04T22:00:04 49068 HCM7512065 2025-10-08T00:00:00 2026 2 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 231.82 2026-10-04T22:00:04 49069 0007546817 2025-12-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 49070 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 49071 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 3385.35 2026-10-04T22:00:04 49072 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 49073 APV7525458 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 49074 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 25817.15 2026-10-04T22:00:04 49075 0007515033 2025-10-08T00:00:00 2026 2 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 65150.8 2026-10-04T22:00:04 49076 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-10-04T22:00:04 49077 0007548867 2025-12-03T00:00:00 2026 2 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 25.08 2026-10-04T22:00:04 49078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.48 2026-10-04T22:00:04 49079 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium 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 8129.64 2026-10-04T22:00:04 49080 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 49081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.11 2026-10-04T22:00:04 49082 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 49083 HCM7529617 2025-11-05T00:00:00 2026 2 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 1760.52 2026-10-04T22:00:04 49084 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 49085 APV7565370 2025-12-31T00:00:00 2026 2 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. 73.61 2026-10-04T22:00:04 49086 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.76 2026-10-04T22:00:04 49087 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 49088 APV7541497 2025-11-19T00:00:00 2026 2 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 2106.49 2026-10-04T22:00:04 49089 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 49090 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 49091 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2206.63 2026-10-04T22:00:04 49092 APV7541497 2025-11-19T00:00:00 2026 2 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 284.18 2026-10-04T22:00:04 49093 APV7537396 2025-11-13T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 26051.87 2026-10-04T22:00:04 49094 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 49095 0007509098 2025-10-01T00:00:00 2026 2 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 1001.47 2026-10-04T22:00:04 49096 0007557053 2025-12-16T00:00:00 2026 2 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 1026.86 2026-10-04T22:00:04 49097 APV7541497 2025-11-19T00:00:00 2026 2 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 2704.75 2026-10-04T22:00:04 49098 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49099 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 49100 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1250.37 2026-10-04T22:00:04 49101 EXV7561204 2025-12-18T00:00:00 2026 2 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 3.78 2026-10-04T22:00:04 49102 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.75 2026-10-04T22:00:04 49103 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 234.86 2026-10-04T22:00:04 49104 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.22 2026-10-04T22:00:04 49105 0007549730 2025-12-01T00:00:00 2026 2 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 182.01 2026-10-04T22:00:04 49106 APV7533893 2025-11-06T00:00:00 2026 2 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 159.16 2026-10-04T22:00:04 49107 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 221.42 2026-10-04T22:00:04 49108 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 49109 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49110 0007530517 2025-11-08T00:00:00 2026 2 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 728.94 2026-10-04T22:00:04 49111 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 675.5 2026-10-04T22:00:04 49112 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49113 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2726.7 2026-10-04T22:00:04 49114 0007542117 2025-11-19T00:00:00 2026 2 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 1021.08 2026-10-04T22:00:04 49115 APV7541497 2025-11-19T00:00:00 2026 2 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 2340.29 2026-10-04T22:00:04 49116 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.11 2026-10-04T22:00:04 49117 HCM7519874 2025-10-22T00:00:00 2026 2 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 2078.48 2026-10-04T22:00:04 49118 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49119 0007519993 2025-10-17T00:00:00 2026 2 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 40.81 2026-10-04T22:00:04 49120 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49121 APV7552566 2025-12-09T00:00:00 2026 2 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 0000382506 JULIE VENIS 6298.13 2026-10-04T22:00:04 49122 APV7524109 2025-10-23T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 31409.16 2026-10-04T22:00:04 49123 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 49124 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49125 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.91 2026-10-04T22:00:04 49126 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 49127 ARD7544462 2025-11-24T00:00:00 2026 2 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 -176.28 2026-10-04T22:00:04 49128 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 49129 APV7559151 2025-12-18T00:00:00 2026 2 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 72898.39 2026-10-04T22:00:04 49130 APV7524203 2025-10-23T00:00:00 2026 2 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 6442.9 2026-10-04T22:00:04 49131 APV7527041 2025-10-28T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education 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 195.77 2026-10-04T22:00:04 49132 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 7012.25 2026-10-04T22:00:04 49133 0007514125 2025-10-01T00:00:00 2026 2 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 277.46 2026-10-04T22:00:04 49134 APV7553406 2025-12-10T00:00:00 2026 2 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 0000057167 US BANK -215.28 2026-10-04T22:00:04 49135 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.76 2026-10-04T22:00:04 49136 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 49137 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 49138 0007551574 2025-12-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 49139 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-10-04T22:00:04 49140 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1792.0 2026-10-04T22:00:04 49141 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.84 2026-10-04T22:00:04 49142 HCM7562983 2025-12-31T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 49143 0007520788 2025-10-01T00:00:00 2026 2 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 5473.27 2026-10-04T22:00:04 49144 0007542984 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 49145 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 49146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 571.98 2026-10-04T22:00:04 49147 HCM7519843 2025-10-22T00:00:00 2026 2 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 50.08 2026-10-04T22:00:04 49148 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 49149 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 23378.0 2026-10-04T22:00:04 49150 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.91 2026-10-04T22:00:04 49151 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 49152 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49153 0007541145 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 49154 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 80.0 2026-10-04T22:00:04 49155 0007549730 2025-12-01T00:00:00 2026 2 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 1444.04 2026-10-04T22:00:04 49156 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 49157 0007546633 2025-11-30T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.43 2026-10-04T22:00:04 49158 0007547592 2025-12-01T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 49159 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 49160 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 49161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1243.01 2026-10-04T22:00:04 49162 HCM7554857 2025-12-17T00:00:00 2026 2 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 210.75 2026-10-04T22:00:04 49163 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 49164 HCM7538099 2025-11-19T00:00:00 2026 2 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 4.25 2026-10-04T22:00:04 49165 0007508032 2025-10-08T00:00:00 2026 2 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 24.44 2026-10-04T22:00:04 49166 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-10-04T22:00:04 49167 EXV7525294 2025-10-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.4 2026-10-04T22:00:04 49168 0007557023 2025-12-16T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 49169 0007566009 2025-12-31T00:00:00 2026 2 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 58.68 2026-10-04T22:00:04 49170 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.63 2026-10-04T22:00:04 49171 APV7523311 2025-10-22T00:00:00 2026 2 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 0000057167 US BANK 699.96 2026-10-04T22:00:04 49172 APV7551762 2025-12-08T00:00:00 2026 2 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 0000064219 CIVIL TOWN OF CLARKSVILLE 6811.37 2026-10-04T22:00:04 49173 0007549673 2025-12-04T00:00:00 2026 2 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 879.2 2026-10-04T22:00:04 49174 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 49175 APV7516930 2025-10-14T00:00:00 2026 2 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 0000004796 INDIANA UNIV 1148.82 2026-10-04T22:00:04 49176 APV7541497 2025-11-19T00:00:00 2026 2 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 781.1 2026-10-04T22:00:04 49177 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 49178 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49179 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 126.96 2026-10-04T22:00:04 49180 APV7563380 2025-12-29T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 633.6 2026-10-04T22:00:04 49181 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 49182 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 8.0 2026-10-04T22:00:04 49183 APV7552673 2025-12-09T00:00:00 2026 2 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 2803.67 2026-10-04T22:00:04 49184 0007548826 2025-12-03T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-10-04T22:00:04 49185 HCM7512133 2025-10-08T00:00:00 2026 2 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 252.92 2026-10-04T22:00:04 49186 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49187 HCM7538125 2025-11-19T00:00:00 2026 2 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 1068.75 2026-10-04T22:00:04 49188 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 49189 APV7540588 2025-11-18T00:00:00 2026 2 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 5144.32 2026-10-04T22:00:04 49190 APV7541497 2025-11-19T00:00:00 2026 2 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 40.13 2026-10-04T22:00:04 49191 HCM7554871 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 325.85 2026-10-04T22:00:04 49192 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 12522.4 2026-10-04T22:00:04 49193 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1653.72 2026-10-04T22:00:04 49194 APV7524150 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15896.19 2026-10-04T22:00:04 49195 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 49196 0007513211 2025-10-07T00:00:00 2026 2 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 1550.49 2026-10-04T22:00:04 49197 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 49198 HCM7512133 2025-10-08T00:00:00 2026 2 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 183.08 2026-10-04T22:00:04 49199 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.77 2026-10-04T22:00:04 49200 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 14341.52 2026-10-04T22:00:04 49201 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49202 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 49203 0007554017 2025-12-11T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 49204 0007528246 2025-10-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49205 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 18.33 2026-10-04T22:00:04 49206 APV7527781 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. -87399.39 2026-10-04T22:00:04 49207 APV7547039 2025-12-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 642.6 2026-10-04T22:00:04 49208 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 106.4 2026-10-04T22:00:04 49209 HCM7519914 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4332.76 2026-10-04T22:00:04 49210 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-10-04T22:00:04 49211 APV7510583 2025-10-02T00:00:00 2026 2 591019 NonRealEstRnt-Telecom Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 40.85 2026-10-04T22:00:04 49212 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.51 2026-10-04T22:00:04 49213 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4784.0 2026-10-04T22:00:04 49214 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49215 0007543966 2025-11-24T00:00:00 2026 2 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 190.0 2026-10-04T22:00:04 49216 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-10-04T22:00:04 49217 APV7542386 2025-11-20T00:00:00 2026 2 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. 19556.96 2026-10-04T22:00:04 49218 0007524837 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 49219 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 10114.0 2026-10-04T22:00:04 49220 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 49221 HCM7538125 2025-11-19T00:00:00 2026 2 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 34.11 2026-10-04T22:00:04 49222 APV7560808 2025-12-22T00:00:00 2026 2 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 2692.31 2026-10-04T22:00:04 49223 HCM7554933 2025-12-17T00:00:00 2026 2 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 16.01 2026-10-04T22:00:04 49224 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 206.73 2026-10-04T22:00:04 49225 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 19354.74 2026-10-04T22:00:04 49226 0007520788 2025-10-01T00:00:00 2026 2 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 18054.63 2026-10-04T22:00:04 49227 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 49228 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 237.6 2026-10-04T22:00:04 49229 0007514924 2025-10-09T00:00:00 2026 2 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 -761.11 2026-10-04T22:00:04 49230 0007523519 2025-10-22T00:00:00 2026 2 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 38.22 2026-10-04T22:00:04 49231 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.32 2026-10-04T22:00:04 49232 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 49233 APV7524984 2025-10-24T00:00:00 2026 2 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 492.75 2026-10-04T22:00:04 49234 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 49235 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49236 APV7518634 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431265 TEMPLEL ADATH BNAI ISRAEL 11787.5 2026-10-04T22:00:04 49237 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.5 2026-10-04T22:00:04 49238 0007517584 2025-10-15T00:00:00 2026 2 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 195.79 2026-10-04T22:00:04 49239 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 27.18 2026-10-04T22:00:04 49240 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5411.15 2026-10-04T22:00:04 49241 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.2 2026-10-04T22:00:04 49242 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3025.84 2026-10-04T22:00:04 49243 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49244 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1447.2 2026-10-04T22:00:04 49245 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 49246 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49247 APV7530894 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.25 2026-10-04T22:00:04 49248 APV7520013 2025-10-17T00:00:00 2026 2 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 0000064100 DAVIESS COUNTY 1989.75 2026-10-04T22:00:04 49249 APV7510702 2025-10-02T00:00:00 2026 2 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 35950.8 2026-10-04T22:00:04 49250 HCM7519913 2025-10-22T00:00:00 2026 2 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 45.66 2026-10-04T22:00:04 49251 0007530502 2025-10-31T00:00:00 2026 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 327.96 2026-10-04T22:00:04 49252 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.04 2026-10-04T22:00:04 49253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1364.59 2026-10-04T22:00:04 49254 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49255 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49256 0007510306 2025-10-02T00:00:00 2026 2 652370 Citrix 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 -19.62 2026-10-04T22:00:04 49257 APV7534951 2025-11-07T00:00:00 2026 2 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 184778.01 2026-10-04T22:00:04 49258 0007512004 2025-10-06T00:00:00 2026 2 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 21932.73 2026-10-04T22:00:04 49259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1225.24 2026-10-04T22:00:04 49260 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 49261 0007563931 2025-12-30T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 49262 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 380.0 2026-10-04T22:00:04 49263 0007563149 2025-12-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 49264 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.11 2026-10-04T22:00:04 49265 APV7525458 2025-10-24T00:00:00 2026 2 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 829.13 2026-10-04T22:00:04 49266 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 19857.53 2026-10-04T22:00:04 49267 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 49268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 527.22 2026-10-04T22:00:04 49269 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1788.08 2026-10-04T22:00:04 49270 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 49271 APV7540588 2025-11-18T00:00:00 2026 2 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 33651.55 2026-10-04T22:00:04 49272 0007507904 2025-10-08T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 49273 HCM7512122 2025-10-08T00:00:00 2026 2 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 34.26 2026-10-04T22:00:04 49274 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 49275 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 49276 APV7541497 2025-11-19T00:00:00 2026 2 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 4548.13 2026-10-04T22:00:04 49277 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1924.05 2026-10-04T22:00:04 49278 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.49 2026-10-04T22:00:04 49279 HCM7538125 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.87 2026-10-04T22:00:04 49280 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 49281 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433718 KRISTY MARIE NORRIS 675.5 2026-10-04T22:00:04 49282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-10-04T22:00:04 49283 APV7559151 2025-12-18T00:00:00 2026 2 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 17246.82 2026-10-04T22:00:04 49284 HCM7554905 2025-12-17T00:00:00 2026 2 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 1132.93 2026-10-04T22:00:04 49285 APV7525032 2025-10-24T00:00:00 2026 2 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 1004.51 2026-10-04T22:00:04 49286 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 49287 HCM7519896 2025-10-22T00:00:00 2026 2 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 24.05 2026-10-04T22:00:04 49288 0007542991 2025-11-21T00:00:00 2026 2 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 608.32 2026-10-04T22:00:04 49289 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 49290 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 124.31 2026-10-04T22:00:04 49291 APV7563453 2025-12-29T00:00:00 2026 2 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 875.52 2026-10-04T22:00:04 49292 APV7560808 2025-12-22T00:00:00 2026 2 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 1752.86 2026-10-04T22:00:04 49293 0007566033 2025-12-31T00:00:00 2026 2 517005 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 16.38 2026-10-04T22:00:04 49294 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.2 2026-10-04T22:00:04 49295 APV7510583 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000057167 US BANK 21.14 2026-10-04T22:00:04 49296 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.12 2026-10-04T22:00:04 49297 0007554817 2025-12-12T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 49298 APV7560808 2025-12-22T00:00:00 2026 2 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 1411.28 2026-10-04T22:00:04 49299 HCM7529622 2025-11-05T00:00:00 2026 2 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 2133.26 2026-10-04T22:00:04 49300 APV7560808 2025-12-22T00:00:00 2026 2 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 1897.36 2026-10-04T22:00:04 49301 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.28 2026-10-04T22:00:04 49302 HCM7538084 2025-11-19T00:00:00 2026 2 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 284.41 2026-10-04T22:00:04 49303 ARD7531168 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 49304 APV7518472 2025-10-16T00:00:00 2026 2 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 0000072548 CITY OF GREENSBURG 40000.0 2026-10-04T22:00:04 49305 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49306 HCM7554930 2025-12-17T00:00:00 2026 2 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 7873.29 2026-10-04T22:00:04 49307 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2052.48 2026-10-04T22:00:04 49308 APV7541497 2025-11-19T00:00:00 2026 2 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 1872.87 2026-10-04T22:00:04 49309 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 6441.12 2026-10-04T22:00:04 49310 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49311 APV7564395 2025-12-30T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.91 2026-10-04T22:00:04 49312 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 53.8 2026-10-04T22:00:04 49313 APV7534951 2025-11-07T00:00:00 2026 2 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 37004.51 2026-10-04T22:00:04 49314 APV7544203 2025-11-24T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 29.23 2026-10-04T22:00:04 49315 APV7534951 2025-11-07T00:00:00 2026 2 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 65563.83 2026-10-04T22:00:04 49316 0007522864 2025-10-22T00:00:00 2026 2 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 18.07 2026-10-04T22:00:04 49317 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-10-04T22:00:04 49318 HCM7519894 2025-10-22T00:00:00 2026 2 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 16.44 2026-10-04T22:00:04 49319 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-10-04T22:00:04 49320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 542.08 2026-10-04T22:00:04 49321 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 49322 0007534525 2025-11-05T00:00:00 2026 2 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 96.48 2026-10-04T22:00:04 49323 0007518393 2025-10-16T00:00:00 2026 2 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 263.84 2026-10-04T22:00:04 49324 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.65 2026-10-04T22:00:04 49325 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.34 2026-10-04T22:00:04 49326 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 42.0 2026-10-04T22:00:04 49327 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 54683.74 2026-10-04T22:00:04 49328 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services 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 61.86 2026-10-04T22:00:04 49329 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49330 APV7559151 2025-12-18T00:00:00 2026 2 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 477752.75 2026-10-04T22:00:04 49331 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 49332 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 23691.04 2026-10-04T22:00:04 49333 HCM7538063 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.3 2026-10-04T22:00:04 49334 0007516716 2025-10-08T00:00:00 2026 2 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 257.22 2026-10-04T22:00:04 49335 HCM7529617 2025-11-05T00:00:00 2026 2 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 1275.17 2026-10-04T22:00:04 49336 0007546830 2025-12-08T00:00:00 2026 2 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 73.79 2026-10-04T22:00:04 49337 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 49338 0007508033 2025-10-08T00:00:00 2026 2 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 96.29 2026-10-04T22:00:04 49339 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 49340 HCM7538101 2025-11-19T00:00:00 2026 2 510230 Premium 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 114.58 2026-10-04T22:00:04 49341 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 49965.16 2026-10-04T22:00:04 49342 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 420.71 2026-10-04T22:00:04 49343 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 49344 HCM7519919 2025-10-22T00:00:00 2026 2 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 113.68 2026-10-04T22:00:04 49345 0007551453 2025-12-01T00:00:00 2026 2 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 42.29 2026-10-04T22:00:04 49346 APV7525032 2025-10-24T00:00:00 2026 2 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 2032.71 2026-10-04T22:00:04 49347 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49348 0007508023 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 49349 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49350 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49351 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-10-04T22:00:04 49352 HCM7538057 2025-11-19T00:00:00 2026 2 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 8408.76 2026-10-04T22:00:04 49353 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13426.16 2026-10-04T22:00:04 49354 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417105 KRISTEN SHAW 923.17 2026-10-04T22:00:04 49355 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-10-04T22:00:04 49356 APV7548209 2025-12-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 57916.86 2026-10-04T22:00:04 49357 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 52557.0 2026-10-04T22:00:04 49358 HCM7546559 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 49359 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49360 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 49361 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 376.54 2026-10-04T22:00:04 49362 0007567102 2025-12-31T00:00:00 2026 2 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 426.39 2026-10-04T22:00:04 49363 0007549730 2025-12-01T00:00:00 2026 2 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 2413.43 2026-10-04T22:00:04 49364 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 49365 0007546830 2025-12-08T00:00:00 2026 2 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 740.08 2026-10-04T22:00:04 49366 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1542.53 2026-10-04T22:00:04 49367 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 49368 APV7541497 2025-11-19T00:00:00 2026 2 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 728.12 2026-10-04T22:00:04 49369 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.04 2026-10-04T22:00:04 49370 HCM7529622 2025-11-05T00:00:00 2026 2 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 2009.12 2026-10-04T22:00:04 49371 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 49372 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49373 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 164.4 2026-10-04T22:00:04 49374 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.39 2026-10-04T22:00:04 49375 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49376 0007508033 2025-10-08T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 49377 0007515928 2025-10-10T00:00:00 2026 2 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 28.45 2026-10-04T22:00:04 49378 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.26 2026-10-04T22:00:04 49379 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 368.0 2026-10-04T22:00:04 49380 0007546816 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.38 2026-10-04T22:00:04 49381 0007546774 2025-12-08T00:00:00 2026 2 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 35.78 2026-10-04T22:00:04 49382 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 719.2 2026-10-04T22:00:04 49383 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 675.49 2026-10-04T22:00:04 49384 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 49385 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 8530.49 2026-10-04T22:00:04 49386 HCM7519913 2025-10-22T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 49387 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 7486.71 2026-10-04T22:00:04 49388 0007551572 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.06 2026-10-04T22:00:04 49389 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 22526.75 2026-10-04T22:00:04 49390 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 69.43 2026-10-04T22:00:04 49391 EXV7526277 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 49392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 941.66 2026-10-04T22:00:04 49393 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 3.54 2026-10-04T22:00:04 49394 APV7531980 2025-11-04T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5689.7 2026-10-04T22:00:04 49395 HCM7519953 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.34 2026-10-04T22:00:04 49396 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 5067.66 2026-10-04T22:00:04 49397 0007520788 2025-10-01T00:00:00 2026 2 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 101.49 2026-10-04T22:00:04 49398 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 49399 HCM7512171 2025-10-08T00:00:00 2026 2 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 111.32 2026-10-04T22:00:04 49400 0007537170 2025-11-13T00:00:00 2026 2 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 -55.71 2026-10-04T22:00:04 49401 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 3986.01 2026-10-04T22:00:04 49402 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 49403 0007536320 2025-11-12T00:00:00 2026 2 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 -0.03 2026-10-04T22:00:04 49404 APV7541497 2025-11-19T00:00:00 2026 2 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 577.2 2026-10-04T22:00:04 49405 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49406 EXV7521796 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 94.8 2026-10-04T22:00:04 49407 HCM7529550 2025-11-05T00:00:00 2026 2 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 63.03 2026-10-04T22:00:04 49408 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-10-04T22:00:04 49409 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.75 2026-10-04T22:00:04 49410 0007555770 2025-12-15T00:00:00 2026 2 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 1999.73 2026-10-04T22:00:04 49411 EXV7512972 2025-10-01T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 49412 APV7523324 2025-10-22T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118327 MCDONALDS USA LLC 3150.0 2026-10-04T22:00:04 49413 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2267.57 2026-10-04T22:00:04 49414 0007557026 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 49415 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -62.54 2026-10-04T22:00:04 49416 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 49417 APV7560808 2025-12-22T00:00:00 2026 2 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 1012.1 2026-10-04T22:00:04 49418 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.04 2026-10-04T22:00:04 49419 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 49420 APV7510702 2025-10-02T00:00:00 2026 2 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 49118.88 2026-10-04T22:00:04 49421 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 49422 0007561327 2025-12-23T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 49423 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 42377.61 2026-10-04T22:00:04 49424 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry -36.04 2026-10-04T22:00:04 49425 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 49426 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3903.43 2026-10-04T22:00:04 49427 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 49428 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 913.53 2026-10-04T22:00:04 49429 0007522891 2025-10-22T00:00:00 2026 2 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 21.95 2026-10-04T22:00:04 49430 0007563038 2025-12-29T00:00:00 2026 2 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 937.12 2026-10-04T22:00:04 49431 0007508032 2025-10-08T00:00:00 2026 2 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 7207.3 2026-10-04T22:00:04 49432 HCM7529608 2025-11-05T00:00:00 2026 2 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 8.86 2026-10-04T22:00:04 49433 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 17978.0 2026-10-04T22:00:04 49434 HCM7562985 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 49435 APV7550974 2025-12-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61388.34 2026-10-04T22:00:04 49436 0007522864 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.11 2026-10-04T22:00:04 49437 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services 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 20.31 2026-10-04T22:00:04 49438 APV7528735 2025-10-30T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 1376.9 2026-10-04T22:00:04 49439 APV7563347 2025-12-29T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15252.15 2026-10-04T22:00:04 49440 APV7525032 2025-10-24T00:00:00 2026 2 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 631.22 2026-10-04T22:00:04 49441 EXV7544632 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 297.0 2026-10-04T22:00:04 49442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.07 2026-10-04T22:00:04 49443 APV7536645 2025-11-12T00:00:00 2026 2 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 10581.05 2026-10-04T22:00:04 49444 APV7511586 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 90547.77 2026-10-04T22:00:04 49445 APV7520162 2025-10-17T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-10-04T22:00:04 49446 HCM7563003 2025-12-31T00:00:00 2026 2 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 113.13 2026-10-04T22:00:04 49447 0007549730 2025-12-01T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 49448 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49449 APV7560808 2025-12-22T00:00:00 2026 2 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 1430.55 2026-10-04T22:00:04 49450 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 49451 APV7545044 2025-11-25T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 19912.75 2026-10-04T22:00:04 49452 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 9213.75 2026-10-04T22:00:04 49453 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 49454 0007551453 2025-12-01T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 49455 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 49456 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 49457 APV7541497 2025-11-19T00:00:00 2026 2 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 777.69 2026-10-04T22:00:04 49458 0007526787 2025-10-28T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.22 2026-10-04T22:00:04 49459 0007566220 2025-12-31T00:00:00 2026 2 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 8.29 2026-10-04T22:00:04 49460 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-10-04T22:00:04 49461 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49462 EXV7537760 2025-11-12T00:00:00 2026 2 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 162.28 2026-10-04T22:00:04 49463 APV7556104 2025-12-15T00:00:00 2026 2 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 6075.0 2026-10-04T22:00:04 49464 0007516564 2025-10-10T00:00:00 2026 2 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 -7102.98 2026-10-04T22:00:04 49465 0007520798 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 26130.9 2026-10-04T22:00:04 49466 0007524771 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132076.19 2026-10-04T22:00:04 49467 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 295.8 2026-10-04T22:00:04 49468 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 172.97 2026-10-04T22:00:04 49469 0007515857 2025-10-10T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.75 2026-10-04T22:00:04 49470 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 49471 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.98 2026-10-04T22:00:04 49472 HCM7562976 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.84 2026-10-04T22:00:04 49473 HCM7563003 2025-12-31T00:00:00 2026 2 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 174.3 2026-10-04T22:00:04 49474 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49475 EXV7546205 2025-11-19T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 29.0 2026-10-04T22:00:04 49476 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1550.9 2026-10-04T22:00:04 49477 HCM7562974 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-10-04T22:00:04 49478 APV7549192 2025-12-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 14335.2 2026-10-04T22:00:04 49479 0007554048 2025-12-11T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 703571.44 2026-10-04T22:00:04 49480 APV7541497 2025-11-19T00:00:00 2026 2 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 986.81 2026-10-04T22:00:04 49481 APV7531966 2025-11-04T00:00:00 2026 2 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 208936.26 2026-10-04T22:00:04 49482 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 49483 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 49484 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 63.0 2026-10-04T22:00:04 49485 APV7559151 2025-12-18T00:00:00 2026 2 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 447434.33 2026-10-04T22:00:04 49486 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.7 2026-10-04T22:00:04 49487 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 60.82 2026-10-04T22:00:04 49488 HCM7554857 2025-12-17T00:00:00 2026 2 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 35.52 2026-10-04T22:00:04 49489 HCM7529550 2025-11-05T00:00:00 2026 2 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 7.75 2026-10-04T22:00:04 49490 0007540269 2025-11-18T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 3.04 2026-10-04T22:00:04 49491 0007527604 2025-10-29T00:00:00 2026 2 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 -2431.5 2026-10-04T22:00:04 49492 APV7549940 2025-12-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 757.8 2026-10-04T22:00:04 49493 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 49494 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 49495 EXV7527331 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 49496 EXV7550206 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.41 2026-10-04T22:00:04 49497 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49498 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 726.91 2026-10-04T22:00:04 49499 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 49500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.04 2026-10-04T22:00:04 49501 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 296.69 2026-10-04T22:00:04 49502 APV7559151 2025-12-18T00:00:00 2026 2 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 73448.36 2026-10-04T22:00:04 49503 0007534515 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 49504 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 668.78 2026-10-04T22:00:04 49505 APV7511587 2025-10-03T00:00:00 2026 2 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 211565.41 2026-10-04T22:00:04 49506 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 49507 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 49508 APV7541497 2025-11-19T00:00:00 2026 2 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 1045.55 2026-10-04T22:00:04 49509 APV7525001 2025-10-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 280.33 2026-10-04T22:00:04 49510 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 479.16 2026-10-04T22:00:04 49511 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 49512 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 431814.03 2026-10-04T22:00:04 49513 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1960.46 2026-10-04T22:00:04 49514 HCM7538117 2025-11-19T00:00:00 2026 2 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 145.62 2026-10-04T22:00:04 49515 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49516 HCM7529620 2025-11-05T00:00:00 2026 2 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 2651.11 2026-10-04T22:00:04 49517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 1406.93 2026-10-04T22:00:04 49518 APV7524150 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. -105.84 2026-10-04T22:00:04 49519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 698.01 2026-10-04T22:00:04 49520 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41288.53 2026-10-04T22:00:04 49521 HCM7512124 2025-10-08T00:00:00 2026 2 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 134.59 2026-10-04T22:00:04 49522 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 49523 0007557053 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3469.87 2026-10-04T22:00:04 49524 APV7512283 2025-10-03T00:00:00 2026 2 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 106921.95 2026-10-04T22:00:04 49525 APV7528691 2025-10-30T00:00:00 2026 2 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 39810.14 2026-10-04T22:00:04 49526 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.08 2026-10-04T22:00:04 49527 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 49528 0007522851 2025-10-01T00:00:00 2026 2 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 1085535.4 2026-10-04T22:00:04 49529 0007538023 2025-11-14T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 49530 0007549730 2025-12-01T00:00:00 2026 2 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 696.77 2026-10-04T22:00:04 49531 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 36117.54 2026-10-04T22:00:04 49532 APV7533855 2025-11-06T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 29699.0 2026-10-04T22:00:04 49533 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 42773.24 2026-10-04T22:00:04 49534 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 49535 HCM7563000 2025-12-31T00:00:00 2026 2 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 66.45 2026-10-04T22:00:04 49536 APV7541497 2025-11-19T00:00:00 2026 2 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 907.54 2026-10-04T22:00:04 49537 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 49538 EXV7556597 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 92.19 2026-10-04T22:00:04 49539 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 49540 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 49541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 939.24 2026-10-04T22:00:04 49542 APV7556166 2025-12-15T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 774.92 2026-10-04T22:00:04 49543 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49544 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 49545 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 49546 HCM7562953 2025-12-31T00:00:00 2026 2 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 2159.76 2026-10-04T22:00:04 49547 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000414529 ANGELA L BARNETT 33993.94 2026-10-04T22:00:04 49548 HCM7529537 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.42 2026-10-04T22:00:04 49549 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1600.64 2026-10-04T22:00:04 49550 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1552.17 2026-10-04T22:00:04 49551 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 49552 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.4 2026-10-04T22:00:04 49553 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49554 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49555 0007513163 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.95 2026-10-04T22:00:04 49556 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49557 0007509098 2025-10-01T00:00:00 2026 2 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 17543.55 2026-10-04T22:00:04 49558 APV7525032 2025-10-24T00:00:00 2026 2 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 218.5 2026-10-04T22:00:04 49559 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.36 2026-10-04T22:00:04 49560 APV7560808 2025-12-22T00:00:00 2026 2 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 876.89 2026-10-04T22:00:04 49561 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49562 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 986.81 2026-10-04T22:00:04 49563 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.77 2026-10-04T22:00:04 49564 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 703.46 2026-10-04T22:00:04 49565 APV7540588 2025-11-18T00:00:00 2026 2 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 186712.39 2026-10-04T22:00:04 49566 APV7564434 2025-12-30T00:00:00 2026 2 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 30281.13 2026-10-04T22:00:04 49567 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.51 2026-10-04T22:00:04 49568 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.22 2026-10-04T22:00:04 49569 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 49570 HCM7554917 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 147167.01 2026-10-04T22:00:04 49571 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 49572 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 49573 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49574 0007549730 2025-12-01T00:00:00 2026 2 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 414.17 2026-10-04T22:00:04 49575 APV7560808 2025-12-22T00:00:00 2026 2 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 2165.89 2026-10-04T22:00:04 49576 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49577 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49578 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 524.59 2026-10-04T22:00:04 49579 0007546816 2025-12-08T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-10-04T22:00:04 49580 APV7545843 2025-11-26T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3417.66 2026-10-04T22:00:04 49581 HCM7529579 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 303.75 2026-10-04T22:00:04 49582 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 60185.33 2026-10-04T22:00:04 49583 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 84.58 2026-10-04T22:00:04 49584 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 143.64 2026-10-04T22:00:04 49585 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 265072.42 2026-10-04T22:00:04 49586 0007560469 2025-12-22T00:00:00 2026 2 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 80.99 2026-10-04T22:00:04 49587 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.85 2026-10-04T22:00:04 49588 0007533485 2025-11-06T00:00:00 2026 2 659270 Shared SAN Storage 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 1.06 2026-10-04T22:00:04 49589 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1161.86 2026-10-04T22:00:04 49590 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50556.13 2026-10-04T22:00:04 49591 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 6511.5 2026-10-04T22:00:04 49592 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.65 2026-10-04T22:00:04 49593 0007522041 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88059.22 2026-10-04T22:00:04 49594 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 49595 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 522.85 2026-10-04T22:00:04 49596 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 571.97 2026-10-04T22:00:04 49598 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 49599 APV7526092 2025-10-27T00:00:00 2026 2 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 52631.0 2026-10-04T22:00:04 49600 HCM7529622 2025-11-05T00:00:00 2026 2 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 121.5 2026-10-04T22:00:04 49601 APV7559151 2025-12-18T00:00:00 2026 2 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 569.97 2026-10-04T22:00:04 49602 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50678.93 2026-10-04T22:00:04 49603 APV7530831 2025-11-03T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 75.18 2026-10-04T22:00:04 49604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.55 2026-10-04T22:00:04 49605 APV7548200 2025-12-02T00:00:00 2026 2 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 673232.57 2026-10-04T22:00:04 49606 APV7520171 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 1165.34 2026-10-04T22:00:04 49607 0007553948 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 295374.69 2026-10-04T22:00:04 49608 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.14 2026-10-04T22:00:04 49609 APV7560808 2025-12-22T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 49610 0007536269 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35585.22 2026-10-04T22:00:04 49611 0007536303 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10241.19 2026-10-04T22:00:04 49612 APV7553337 2025-12-10T00:00:00 2026 2 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 61.57 2026-10-04T22:00:04 49613 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-10-04T22:00:04 49614 HCM7562996 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 321.27 2026-10-04T22:00:04 49615 0007546816 2025-12-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-10-04T22:00:04 49616 APV7521504 2025-10-20T00:00:00 2026 2 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 3403.36 2026-10-04T22:00:04 49617 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.12 2026-10-04T22:00:04 49618 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 49619 APV7549148 2025-12-03T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 509.76 2026-10-04T22:00:04 49620 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 49621 APV7540588 2025-11-18T00:00:00 2026 2 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 30561.02 2026-10-04T22:00:04 49622 APV7541497 2025-11-19T00:00:00 2026 2 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 1793.8 2026-10-04T22:00:04 49623 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 90000.0 2026-10-04T22:00:04 49624 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.17 2026-10-04T22:00:04 49625 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 49626 0007533485 2025-11-06T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 49627 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 49628 HCM7519904 2025-10-22T00:00:00 2026 2 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 346.7 2026-10-04T22:00:04 49629 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 49630 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49631 APV7534951 2025-11-07T00:00:00 2026 2 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 5602.35 2026-10-04T22:00:04 49632 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 49633 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49634 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 49635 0007543000 2025-11-21T00:00:00 2026 2 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 859.81 2026-10-04T22:00:04 49636 APV7526935 2025-10-28T00:00:00 2026 2 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. 6.39 2026-10-04T22:00:04 49637 HCM7519873 2025-10-22T00:00:00 2026 2 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 8225.97 2026-10-04T22:00:04 49638 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49639 HCM7546561 2025-12-03T00:00:00 2026 2 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 1.92 2026-10-04T22:00:04 49640 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 477.54 2026-10-04T22:00:04 49641 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -0.19 2026-10-04T22:00:04 49642 HCM7512113 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 49643 0007524837 2025-10-22T00:00:00 2026 2 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 43.83 2026-10-04T22:00:04 49644 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49645 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 49646 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49647 0007543015 2025-11-21T00:00:00 2026 2 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 252.82 2026-10-04T22:00:04 49648 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 49649 HCM7554933 2025-12-17T00:00:00 2026 2 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 238.44 2026-10-04T22:00:04 49650 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49651 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.11 2026-10-04T22:00:04 49652 APV7521352 2025-10-20T00:00:00 2026 2 547064 SpOp-Photo Paint Related Art 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000022724 STAPLES INC 24.71 2026-10-04T22:00:04 49653 ARD7535749 2025-11-10T00:00:00 2026 2 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 -100.75 2026-10-04T22:00:04 49654 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402984 TERRL EASTERLY 5202.26 2026-10-04T22:00:04 49655 HCM7554965 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 610.54 2026-10-04T22:00:04 49656 0007549730 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 49657 APV7560808 2025-12-22T00:00:00 2026 2 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 1517.45 2026-10-04T22:00:04 49658 APV7529815 2025-10-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 524.8 2026-10-04T22:00:04 49659 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 49660 0007511263 2025-10-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -13473.97 2026-10-04T22:00:04 49661 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 49662 0007546632 2025-11-30T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-10-04T22:00:04 49663 0007522850 2025-10-22T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 49664 APV7565408 2025-12-31T00:00:00 2026 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420338 ISLAMIC SOCIETY OF NORTH AMERICA 32850.0 2026-10-04T22:00:04 49665 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 49666 APV7509648 2025-10-01T00:00:00 2026 2 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 54431.55 2026-10-04T22:00:04 49667 APV7560808 2025-12-22T00:00:00 2026 2 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 1407.27 2026-10-04T22:00:04 49668 EXV7558606 2025-12-16T00:00:00 2026 2 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 20.11 2026-10-04T22:00:04 49669 0007547816 2025-12-03T00:00:00 2026 2 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 2621.92 2026-10-04T22:00:04 49670 APV7525965 2025-10-27T00:00:00 2026 2 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 85.84 2026-10-04T22:00:04 49671 APV7540588 2025-11-18T00:00:00 2026 2 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 144457.61 2026-10-04T22:00:04 49672 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 227.03 2026-10-04T22:00:04 49673 0007529417 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-10-04T22:00:04 49674 APV7560808 2025-12-22T00:00:00 2026 2 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 511.57 2026-10-04T22:00:04 49675 APV7525032 2025-10-24T00:00:00 2026 2 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 418.35 2026-10-04T22:00:04 49676 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 387.0 2026-10-04T22:00:04 49677 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.25 2026-10-04T22:00:04 49678 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 263.0 2026-10-04T22:00:04 49679 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1045.81 2026-10-04T22:00:04 49680 0007553999 2025-12-11T00:00:00 2026 2 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 -293.58 2026-10-04T22:00:04 49681 HCM7554916 2025-12-17T00:00:00 2026 2 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 30.65 2026-10-04T22:00:04 49682 APV7540545 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 224857.28 2026-10-04T22:00:04 49683 0007514176 2025-10-01T00:00:00 2026 2 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 22.99 2026-10-04T22:00:04 49684 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.11 2026-10-04T22:00:04 49685 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.51 2026-10-04T22:00:04 49686 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 49687 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49688 APV7560808 2025-12-22T00:00:00 2026 2 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 549.3 2026-10-04T22:00:04 49689 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 911.28 2026-10-04T22:00:04 49690 0007528419 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.09 2026-10-04T22:00:04 49691 0007530494 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 49692 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 49693 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 49694 0007517458 2025-10-01T00:00:00 2026 2 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 8650.89 2026-10-04T22:00:04 49695 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49696 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 49697 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.19 2026-10-04T22:00:04 49698 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-10-04T22:00:04 49699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 994.23 2026-10-04T22:00:04 49700 0007509107 2025-10-08T00:00:00 2026 2 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 264.96 2026-10-04T22:00:04 49701 0007559628 2025-12-17T00:00:00 2026 2 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 816.86 2026-10-04T22:00:04 49702 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49703 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 49704 APV7541497 2025-11-19T00:00:00 2026 2 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 1059.46 2026-10-04T22:00:04 49705 0007561327 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 49706 HCM7519904 2025-10-22T00:00:00 2026 2 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 1002.64 2026-10-04T22:00:04 49707 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.56 2026-10-04T22:00:04 49708 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 49709 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 49710 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 7.01 2026-10-04T22:00:04 49711 HCM7562976 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 156.26 2026-10-04T22:00:04 49712 0007510306 2025-10-02T00:00:00 2026 2 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 -19.32 2026-10-04T22:00:04 49713 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000392467 PUTNAM COUNTY EMS 1226.23 2026-10-04T22:00:04 49714 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 49715 0007552435 2025-12-09T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 49716 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 49717 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.2 2026-10-04T22:00:04 49718 0007538023 2025-11-14T00:00:00 2026 2 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 -1.86 2026-10-04T22:00:04 49719 HCM7562983 2025-12-31T00:00:00 2026 2 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 10464.21 2026-10-04T22:00:04 49720 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 49721 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4831.64 2026-10-04T22:00:04 49722 0007546831 2025-12-08T00:00:00 2026 2 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 35.98 2026-10-04T22:00:04 49723 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-10-04T22:00:04 49724 0007543015 2025-11-21T00:00:00 2026 2 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 85.57 2026-10-04T22:00:04 49725 HCM7529625 2025-11-05T00:00:00 2026 2 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 337.85 2026-10-04T22:00:04 49726 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 490.44 2026-10-04T22:00:04 49727 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 49728 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.42 2026-10-04T22:00:04 49729 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49730 0007553073 2025-12-10T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 550 School for the Blind and VI Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1901.9 2026-10-04T22:00:04 49731 0007511305 2025-10-03T00:00:00 2026 2 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 27813.65 2026-10-04T22:00:04 49732 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 177.04 2026-10-04T22:00:04 49733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 561.94 2026-10-04T22:00:04 49738 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 49739 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 331.84 2026-10-04T22:00:04 49740 APV7549275 2025-12-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2572.8 2026-10-04T22:00:04 49741 APV7510702 2025-10-02T00:00:00 2026 2 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 211125.07 2026-10-04T22:00:04 49742 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49743 HCM7512171 2025-10-08T00:00:00 2026 2 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 4.96 2026-10-04T22:00:04 49744 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 49745 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49746 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1084.15 2026-10-04T22:00:04 49748 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-10-04T22:00:04 49749 0007550535 2025-12-01T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 49750 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 49751 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 49752 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6239.05 2026-10-04T22:00:04 49753 0007528418 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 49754 EXV7512918 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 65.0 2026-10-04T22:00:04 49755 0007551453 2025-12-01T00:00:00 2026 2 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 35.91 2026-10-04T22:00:04 49756 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 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WASHINGTON TWP TREAS 38099.42 2026-10-04T22:00:04 49757 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11564.94 2026-10-04T22:00:04 49758 APV7548200 2025-12-02T00:00:00 2026 2 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 96702.21 2026-10-04T22:00:04 49759 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. 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MARTINSVILLE TREASURER 2096.34 2026-10-04T22:00:04 49761 APV7515279 2025-10-01T00:00:00 2026 2 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 2726.85 2026-10-04T22:00:04 49762 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 805.04 2026-10-04T22:00:04 49763 0007522995 2025-10-22T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 49764 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 49765 HCM7554918 2025-12-17T00:00:00 2026 2 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 3.9 2026-10-04T22:00:04 49766 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 49767 HCM7546501 2025-12-03T00:00:00 2026 2 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 4.16 2026-10-04T22:00:04 49768 APV7541497 2025-11-19T00:00:00 2026 2 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 323.72 2026-10-04T22:00:04 49769 APV7518740 2025-10-16T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 51993.0 2026-10-04T22:00:04 49770 APV7533927 2025-11-06T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.09 2026-10-04T22:00:04 49771 HCM7562956 2025-12-31T00:00:00 2026 2 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 2141.58 2026-10-04T22:00:04 49772 APV7525032 2025-10-24T00:00:00 2026 2 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 1310.4 2026-10-04T22:00:04 49773 APV7560808 2025-12-22T00:00:00 2026 2 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 533.64 2026-10-04T22:00:04 49774 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49775 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 49776 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 49777 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 49778 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 49779 EXV7515546 2025-10-02T00:00:00 2026 2 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 247.5 2026-10-04T22:00:04 49780 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49781 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1273.68 2026-10-04T22:00:04 49782 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 49783 0007546816 2025-12-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 672.49 2026-10-04T22:00:04 49784 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 49785 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49786 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 721.13 2026-10-04T22:00:04 49787 0007561327 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 49788 APV7510702 2025-10-02T00:00:00 2026 2 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 415825.11 2026-10-04T22:00:04 49789 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 17342.54 2026-10-04T22:00:04 49790 0007566218 2025-12-31T00:00:00 2026 2 517005 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 132.23 2026-10-04T22:00:04 49791 APV7512529 2025-10-06T00:00:00 2026 2 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 4292.7 2026-10-04T22:00:04 49792 0007524837 2025-10-22T00:00:00 2026 2 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 106.74 2026-10-04T22:00:04 49793 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 333.06 2026-10-04T22:00:04 49794 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 49795 HCM7529655 2025-11-05T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-10-04T22:00:04 49796 APV7548113 2025-12-02T00:00:00 2026 2 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 1093.39 2026-10-04T22:00:04 49797 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 457.65 2026-10-04T22:00:04 49798 0007518393 2025-10-16T00:00:00 2026 2 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 928.35 2026-10-04T22:00:04 49799 0007543938 2025-11-24T00:00:00 2026 2 519503 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 -207.32 2026-10-04T22:00:04 49800 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 128187.43 2026-10-04T22:00:04 49801 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 49802 HCM7554859 2025-12-17T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.47 2026-10-04T22:00:04 49803 0007541138 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 49804 0007513163 2025-10-01T00:00:00 2026 2 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 1056.96 2026-10-04T22:00:04 49805 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1768.7 2026-10-04T22:00:04 49806 APV7521504 2025-10-20T00:00:00 2026 2 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 3181.26 2026-10-04T22:00:04 49807 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 49808 APV7559845 2025-12-19T00:00:00 2026 2 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 63492.0 2026-10-04T22:00:04 49809 EXV7543718 2025-11-21T00:00:00 2026 2 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 66.79 2026-10-04T22:00:04 49810 APV7525082 2025-10-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10221.63 2026-10-04T22:00:04 49811 HCM7519921 2025-10-22T00:00:00 2026 2 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 3.28 2026-10-04T22:00:04 49812 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 49813 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-10-04T22:00:04 49814 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-10-04T22:00:04 49815 APV7554241 2025-12-11T00:00:00 2026 2 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 30909.2 2026-10-04T22:00:04 49816 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 31.38 2026-10-04T22:00:04 49817 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.12 2026-10-04T22:00:04 49818 EXV7530244 2025-10-27T00:00:00 2026 2 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 150.26 2026-10-04T22:00:04 49819 0007533483 2025-11-06T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49820 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 49821 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 22074.47 2026-10-04T22:00:04 49822 0007566082 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.77 2026-10-04T22:00:04 49823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 703.47 2026-10-04T22:00:04 49824 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.93 2026-10-04T22:00:04 49825 0007515033 2025-10-08T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 49826 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 49827 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 986.81 2026-10-04T22:00:04 49828 EXV7549518 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 316.1 2026-10-04T22:00:04 49829 APV7557224 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86687.47 2026-10-04T22:00:04 49830 APV7559151 2025-12-18T00:00:00 2026 2 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 200232.98 2026-10-04T22:00:04 49831 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-10-04T22:00:04 49832 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.86 2026-10-04T22:00:04 49833 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49834 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 16.88 2026-10-04T22:00:04 49835 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 49836 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 716.94 2026-10-04T22:00:04 49837 HCM7512126 2025-10-08T00:00:00 2026 2 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 288.69 2026-10-04T22:00:04 49838 0007561328 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 49839 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.46 2026-10-04T22:00:04 49840 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 49841 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 49842 APV7560808 2025-12-22T00:00:00 2026 2 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 565.75 2026-10-04T22:00:04 49843 HCM7546557 2025-12-03T00:00:00 2026 2 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 13.19 2026-10-04T22:00:04 49844 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 8819.23 2026-10-04T22:00:04 49845 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 16584.2 2026-10-04T22:00:04 49846 HCM7512124 2025-10-08T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 49847 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 49848 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 49849 0007551527 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15073.09 2026-10-04T22:00:04 49850 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49851 APV7510583 2025-10-02T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -51.79 2026-10-04T22:00:04 49852 0007551453 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 49853 0007513163 2025-10-01T00:00:00 2026 2 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 34.67 2026-10-04T22:00:04 49854 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.1 2026-10-04T22:00:04 49855 0007518354 2025-10-01T00:00:00 2026 2 659294 Financial Application Services 225 Labor Internal Service Funds - 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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 186.06 2026-10-04T22:00:04 49867 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 49868 APV7541497 2025-11-19T00:00:00 2026 2 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. 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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 2026-10-04T22:00:04 49878 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-10-04T22:00:04 49879 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 49880 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 13764.92 2026-10-04T22:00:04 49881 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 49882 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.48 2026-10-04T22:00:04 49883 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 49884 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4872.16 2026-10-04T22:00:04 49885 APV7547053 2025-12-01T00:00:00 2026 2 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3851.45 2026-10-04T22:00:04 49886 0007546896 2025-12-08T00:00:00 2026 2 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 1192.32 2026-10-04T22:00:04 49887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.34 2026-10-04T22:00:04 49888 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49889 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49890 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 286.62 2026-10-04T22:00:04 49895 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49896 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 49897 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 49898 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 954.98 2026-10-04T22:00:04 49899 APV7541497 2025-11-19T00:00:00 2026 2 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 263.91 2026-10-04T22:00:04 49900 0007549730 2025-12-01T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 49901 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 49902 0007558858 2025-12-18T00:00:00 2026 2 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 458.03 2026-10-04T22:00:04 49903 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 38.93 2026-10-04T22:00:04 49904 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 58.16 2026-10-04T22:00:04 49905 0007517458 2025-10-01T00:00:00 2026 2 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 928.12 2026-10-04T22:00:04 49906 APV7509648 2025-10-01T00:00:00 2026 2 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 54.01 2026-10-04T22:00:04 49907 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 49908 APV7532082 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 15545.87 2026-10-04T22:00:04 49909 0007542988 2025-11-21T00:00:00 2026 2 517005 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 575.26 2026-10-04T22:00:04 49910 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 49911 0007508023 2025-10-08T00:00:00 2026 2 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 189.36 2026-10-04T22:00:04 49912 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 161837.73 2026-10-04T22:00:04 49913 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 49914 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-10-04T22:00:04 49915 APV7521384 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 51141.3 2026-10-04T22:00:04 49916 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-10-04T22:00:04 49917 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 49918 APV7549979 2025-12-04T00:00:00 2026 2 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 297.41 2026-10-04T22:00:04 49919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1483.06 2026-10-04T22:00:04 49920 0007554003 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 49921 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 49922 APV7540588 2025-11-18T00:00:00 2026 2 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 92261.58 2026-10-04T22:00:04 49923 0007515033 2025-10-08T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 49924 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 49925 HCM7554917 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-10-04T22:00:04 49926 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 970.56 2026-10-04T22:00:04 49927 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 49928 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077432 PENN HARRIS MADISON SCHL TREAS 2949.77 2026-10-04T22:00:04 49929 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 95.54 2026-10-04T22:00:04 49930 APV7555163 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 47.0 2026-10-04T22:00:04 49931 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 6723.36 2026-10-04T22:00:04 49932 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-10-04T22:00:04 49933 HCM7519896 2025-10-22T00:00:00 2026 2 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 15.93 2026-10-04T22:00:04 49934 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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PETERS LUTHERAN SCHOOL 7280.31 2026-10-04T22:00:04 49936 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 925.81 2026-10-04T22:00:04 49937 APV7525454 2025-10-24T00:00:00 2026 2 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 86451.78 2026-10-04T22:00:04 49938 0007518338 2025-10-16T00:00:00 2026 2 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 -46.47 2026-10-04T22:00:04 49939 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 49940 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 49941 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 698.02 2026-10-04T22:00:04 49942 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 49943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 941.66 2026-10-04T22:00:04 49944 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 31.51 2026-10-04T22:00:04 49945 0007514932 2025-10-09T00:00:00 2026 2 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 -0.18 2026-10-04T22:00:04 49946 HCM7562953 2025-12-31T00:00:00 2026 2 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 -1.0 2026-10-04T22:00:04 49947 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 49948 0007550535 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 49949 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49950 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49951 0007557076 2025-12-16T00:00:00 2026 2 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 386.45 2026-10-04T22:00:04 49952 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 896.9 2026-10-04T22:00:04 49953 APV7536556 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29589.54 2026-10-04T22:00:04 49954 0007542996 2025-11-21T00:00:00 2026 2 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 14.23 2026-10-04T22:00:04 49955 APV7525075 2025-10-24T00:00:00 2026 2 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 41999.41 2026-10-04T22:00:04 49956 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 49957 APV7560808 2025-12-22T00:00:00 2026 2 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 2099.86 2026-10-04T22:00:04 49958 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 9038.22 2026-10-04T22:00:04 49959 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 49960 0007552345 2025-12-09T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 49961 HCM7512126 2025-10-08T00:00:00 2026 2 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 36.45 2026-10-04T22:00:04 49962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440549 LUIS J CINTRON ROLON 542.08 2026-10-04T22:00:04 49963 0007550535 2025-12-01T00:00:00 2026 2 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 1721.79 2026-10-04T22:00:04 49964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1490.45 2026-10-04T22:00:04 49965 0007550535 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 788.4 2026-10-04T22:00:04 49966 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 49967 HCM7562995 2025-12-31T00:00:00 2026 2 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 55.63 2026-10-04T22:00:04 49968 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 49969 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.89 2026-10-04T22:00:04 49970 HCM7512171 2025-10-08T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 49971 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-10-04T22:00:04 49972 0007522143 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.15 2026-10-04T22:00:04 49973 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 49974 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 49975 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.1 2026-10-04T22:00:04 49976 HCM7554889 2025-12-17T00:00:00 2026 2 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 162.97 2026-10-04T22:00:04 49977 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 2.09 2026-10-04T22:00:04 49978 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 22122.16 2026-10-04T22:00:04 49979 0007543007 2025-11-21T00:00:00 2026 2 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 333.61 2026-10-04T22:00:04 49980 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 49981 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-10-04T22:00:04 49982 APV7541563 2025-11-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 23372.08 2026-10-04T22:00:04 49983 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 49984 0007554811 2025-12-05T00:00:00 2026 2 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 58.18 2026-10-04T22:00:04 49985 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11418.31 2026-10-04T22:00:04 49986 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 49987 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 49988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 542.07 2026-10-04T22:00:04 49989 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 49990 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 216.25 2026-10-04T22:00:04 49991 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.02 2026-10-04T22:00:04 49992 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 278.92 2026-10-04T22:00:04 49993 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 49994 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365921 THE RILEY CENTER INC 330.01 2026-10-04T22:00:04 49995 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 49996 HCM7562998 2025-12-31T00:00:00 2026 2 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 2213.9 2026-10-04T22:00:04 49997 HCM7546501 2025-12-03T00:00:00 2026 2 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 135.92 2026-10-04T22:00:04 49998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 542.07 2026-10-04T22:00:04 49999 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 50000 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 80021.0 2026-10-04T22:00:04 50001 0007563211 2025-12-29T00:00:00 2026 2 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 -98.1 2026-10-04T22:00:04 50002 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 50003 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1044.33 2026-10-04T22:00:04 50004 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 534.77 2026-10-04T22:00:04 50005 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 50006 0007547592 2025-12-01T00:00:00 2026 2 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 323.0 2026-10-04T22:00:04 50007 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 50008 HCM7529550 2025-11-05T00:00:00 2026 2 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 1779.75 2026-10-04T22:00:04 50009 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 50010 0007549730 2025-12-01T00:00:00 2026 2 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 80.51 2026-10-04T22:00:04 50011 0007549730 2025-12-01T00:00:00 2026 2 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 14.91 2026-10-04T22:00:04 50012 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 50013 HCM7519892 2025-10-22T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 50014 0007508074 2025-10-08T00:00:00 2026 2 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 390.0 2026-10-04T22:00:04 50015 APV7526009 2025-10-27T00:00:00 2026 2 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 210.0 2026-10-04T22:00:04 50016 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 50017 HCM7554914 2025-12-17T00:00:00 2026 2 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 36.79 2026-10-04T22:00:04 50018 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 50019 0007520788 2025-10-01T00:00:00 2026 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.45 2026-10-04T22:00:04 50020 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 50021 APV7556176 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 50022 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 50023 APV7523324 2025-10-22T00:00:00 2026 2 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 3796.8 2026-10-04T22:00:04 50024 APV7525458 2025-10-24T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 440.55 2026-10-04T22:00:04 50025 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 50026 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 38252.54 2026-10-04T22:00:04 50027 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1670.68 2026-10-04T22:00:04 50028 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 50029 0007554835 2025-12-12T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 228.31 2026-10-04T22:00:04 50030 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 50031 EXV7561205 2025-12-19T00:00:00 2026 2 595110 InState Travel - 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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 54.74 2026-10-04T22:00:04 50057 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 50058 APV7528691 2025-10-30T00:00:00 2026 2 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 5007.17 2026-10-04T22:00:04 50059 0007532677 2025-11-05T00:00:00 2026 2 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 946.18 2026-10-04T22:00:04 50060 0007513202 2025-10-01T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 50061 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 50062 0007521948 2025-10-01T00:00:00 2026 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 50068 0007544861 2025-11-25T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 50069 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 50070 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 121055.64 2026-10-04T22:00:04 50071 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 1305.14 2026-10-04T22:00:04 50072 0007550535 2025-12-01T00:00:00 2026 2 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 1224.0 2026-10-04T22:00:04 50073 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 50074 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50075 APV7558393 2025-12-17T00:00:00 2026 2 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 813364.94 2026-10-04T22:00:04 50076 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 50077 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50078 0007557023 2025-12-16T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 50079 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 50080 APV7553402 2025-12-10T00:00:00 2026 2 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 -1118.95 2026-10-04T22:00:04 50081 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 50082 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 50083 APV7560808 2025-12-22T00:00:00 2026 2 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 205.71 2026-10-04T22:00:04 50084 0007522921 2025-10-22T00:00:00 2026 2 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 282.83 2026-10-04T22:00:04 50085 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 50086 APV7527786 2025-10-29T00:00:00 2026 2 555502 Household kitchen & laundry 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 171.0 2026-10-04T22:00:04 50087 0007550535 2025-12-01T00:00:00 2026 2 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 1273.76 2026-10-04T22:00:04 50088 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 23105.31 2026-10-04T22:00:04 50089 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.35 2026-10-04T22:00:04 50090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 726.91 2026-10-04T22:00:04 50091 APV7541497 2025-11-19T00:00:00 2026 2 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 1337.42 2026-10-04T22:00:04 50092 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50093 HCM7519904 2025-10-22T00:00:00 2026 2 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 426.08 2026-10-04T22:00:04 50094 APV7559116 2025-12-18T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-10-04T22:00:04 50095 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50096 0007530502 2025-10-31T00:00:00 2026 2 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 770.73 2026-10-04T22:00:04 50097 APV7514438 2025-10-08T00:00:00 2026 2 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 0000022724 STAPLES INC 5.39 2026-10-04T22:00:04 50098 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12267.52 2026-10-04T22:00:04 50099 APV7525032 2025-10-24T00:00:00 2026 2 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 224.32 2026-10-04T22:00:04 50100 APV7515346 2025-10-09T00:00:00 2026 2 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 2646.25 2026-10-04T22:00:04 50101 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.13 2026-10-04T22:00:04 50102 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.4 2026-10-04T22:00:04 50103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 719.2 2026-10-04T22:00:04 50104 APV7520155 2025-10-16T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.0 2026-10-04T22:00:04 50105 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 50106 APV7549148 2025-12-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 208.53 2026-10-04T22:00:04 50107 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-10-04T22:00:04 50108 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50109 0007563137 2025-12-29T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 50110 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-10-04T22:00:04 50111 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 471.51 2026-10-04T22:00:04 50112 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50113 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 5.64 2026-10-04T22:00:04 50114 APV7516957 2025-10-14T00:00:00 2026 2 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 1104.83 2026-10-04T22:00:04 50115 APV7548071 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -7.81 2026-10-04T22:00:04 50116 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.22 2026-10-04T22:00:04 50117 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.51 2026-10-04T22:00:04 50118 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 22506.38 2026-10-04T22:00:04 50119 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 50120 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 50121 APV7545849 2025-11-26T00:00:00 2026 2 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 267491.37 2026-10-04T22:00:04 50122 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 50123 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 50124 ARD7518887 2025-10-16T00:00:00 2026 2 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 -468.0 2026-10-04T22:00:04 50125 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 50126 APV7539639 2025-11-17T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-10-04T22:00:04 50127 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.63 2026-10-04T22:00:04 50128 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50129 0007530502 2025-10-31T00:00:00 2026 2 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 23.37 2026-10-04T22:00:04 50130 HCM7562996 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1199.39 2026-10-04T22:00:04 50131 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50132 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 303.78 2026-10-04T22:00:04 50133 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 120.18 2026-10-04T22:00:04 50134 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 50135 APH7529258 2025-10-30T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -20.16 2026-10-04T22:00:04 50136 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 34.08 2026-10-04T22:00:04 50137 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22785.87 2026-10-04T22:00:04 50138 APV7514345 2025-10-08T00:00:00 2026 2 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 1685.75 2026-10-04T22:00:04 50139 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 570.67 2026-10-04T22:00:04 50140 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 50141 APV7560808 2025-12-22T00:00:00 2026 2 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 924.0 2026-10-04T22:00:04 50142 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 50143 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50144 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 50145 APV7560808 2025-12-22T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 50146 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 92.0 2026-10-04T22:00:04 50147 APV7545638 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 8791.19 2026-10-04T22:00:04 50148 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 0.0 2026-10-04T22:00:04 50149 HCM7529610 2025-11-05T00:00:00 2026 2 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 665.02 2026-10-04T22:00:04 50150 APV7560808 2025-12-22T00:00:00 2026 2 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 1393.22 2026-10-04T22:00:04 50151 0007513235 2025-10-07T00:00:00 2026 2 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 11.11 2026-10-04T22:00:04 50152 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50153 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079484 SCHOOL CITY OF MISHAWAKA 36875.0 2026-10-04T22:00:04 50154 EXV7515545 2025-10-01T00:00:00 2026 2 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 44.07 2026-10-04T22:00:04 50155 0007543921 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 50156 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 50157 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 50158 HCM7562912 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.7 2026-10-04T22:00:04 50159 APV7558132 2025-12-17T00:00:00 2026 2 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 785.7 2026-10-04T22:00:04 50160 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.24 2026-10-04T22:00:04 50161 0007535520 2025-11-10T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 50162 APV7525032 2025-10-24T00:00:00 2026 2 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 403.0 2026-10-04T22:00:04 50163 0007508006 2025-10-08T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-10-04T22:00:04 50164 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-10-04T22:00:04 50165 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 50166 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 50167 HCM7554888 2025-12-17T00:00:00 2026 2 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 632.21 2026-10-04T22:00:04 50168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.48 2026-10-04T22:00:04 50169 0007540197 2025-11-01T00:00:00 2026 2 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 32.28 2026-10-04T22:00:04 50170 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 50171 APV7525075 2025-10-24T00:00:00 2026 2 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 56535.5 2026-10-04T22:00:04 50172 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 7115.0 2026-10-04T22:00:04 50173 0007549730 2025-12-01T00:00:00 2026 2 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 4.28 2026-10-04T22:00:04 50174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.35 2026-10-04T22:00:04 50175 0007522149 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-10-04T22:00:04 50176 APV7510702 2025-10-02T00:00:00 2026 2 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 355.09 2026-10-04T22:00:04 50177 0007551453 2025-12-01T00:00:00 2026 2 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 5.53 2026-10-04T22:00:04 50178 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 50179 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 911.28 2026-10-04T22:00:04 50180 0007508030 2025-10-08T00:00:00 2026 2 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 2422.6 2026-10-04T22:00:04 50181 0007532604 2025-11-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15864.85 2026-10-04T22:00:04 50182 0007518399 2025-10-16T00:00:00 2026 2 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 2061.72 2026-10-04T22:00:04 50183 0007541250 2025-11-19T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 50184 0007561426 2025-12-23T00:00:00 2026 2 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 General Ledger Entry 61.99 2026-10-04T22:00:04 50185 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.04 2026-10-04T22:00:04 50186 APV7525458 2025-10-24T00:00:00 2026 2 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 378.54 2026-10-04T22:00:04 50187 HCM7563000 2025-12-31T00:00:00 2026 2 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 499.43 2026-10-04T22:00:04 50188 APV7558392 2025-12-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 77978.07 2026-10-04T22:00:04 50189 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.31 2026-10-04T22:00:04 50190 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2359.4 2026-10-04T22:00:04 50191 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 50192 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 50193 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 50194 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 5488.0 2026-10-04T22:00:04 50195 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 50196 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 50197 APV7525076 2025-10-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 8054.1 2026-10-04T22:00:04 50198 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 50199 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 50200 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 50201 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 50202 HCM7529621 2025-11-05T00:00:00 2026 2 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 109.71 2026-10-04T22:00:04 50203 HCM7538056 2025-11-19T00:00:00 2026 2 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 144.49 2026-10-04T22:00:04 50204 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 50205 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 50206 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-10-04T22:00:04 50207 APV7510572 2025-10-02T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 50208 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 50209 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 50210 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.21 2026-10-04T22:00:04 50211 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 50212 APV7558336 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 6971.25 2026-10-04T22:00:04 50213 0007514103 2025-10-08T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 50214 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 571.97 2026-10-04T22:00:04 50215 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 85.08 2026-10-04T22:00:04 50220 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 50221 0007509107 2025-10-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-10-04T22:00:04 50222 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 386.0 2026-10-04T22:00:04 50223 0007548894 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 50224 APV7536578 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 258.65 2026-10-04T22:00:04 50225 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50226 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 794.53 2026-10-04T22:00:04 50227 0007514110 2025-10-08T00:00:00 2026 2 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 -83.9 2026-10-04T22:00:04 50228 APV7529849 2025-10-30T00:00:00 2026 2 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 15895.33 2026-10-04T22:00:04 50229 0007551453 2025-12-01T00:00:00 2026 2 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 23.63 2026-10-04T22:00:04 50230 0007515063 2025-10-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.21 2026-10-04T22:00:04 50231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408581 OLIVIA RENEE NANCE 1418.31 2026-10-04T22:00:04 50232 HCM7538108 2025-11-19T00:00:00 2026 2 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 67.87 2026-10-04T22:00:04 50233 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50234 0007533704 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.67 2026-10-04T22:00:04 50235 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 50236 APV7526958 2025-10-28T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 2236.77 2026-10-04T22:00:04 50237 APV7550974 2025-12-05T00:00:00 2026 2 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. 3292.56 2026-10-04T22:00:04 50238 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 325.1 2026-10-04T22:00:04 50239 APV7518607 2025-10-16T00:00:00 2026 2 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 358.85 2026-10-04T22:00:04 50240 0007549730 2025-12-01T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 50241 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 50242 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 123429.77 2026-10-04T22:00:04 50243 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-10-04T22:00:04 50244 HCM7554857 2025-12-17T00:00:00 2026 2 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 9.45 2026-10-04T22:00:04 50245 HCM7554916 2025-12-17T00:00:00 2026 2 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 17.63 2026-10-04T22:00:04 50246 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 50247 APV7525032 2025-10-24T00:00:00 2026 2 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 2276.26 2026-10-04T22:00:04 50248 0007559613 2025-12-29T00:00:00 2026 2 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 120000.0 2026-10-04T22:00:04 50249 APV7540588 2025-11-18T00:00:00 2026 2 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 1948.95 2026-10-04T22:00:04 50250 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1671.86 2026-10-04T22:00:04 50251 APV7512479 2025-10-06T00:00:00 2026 2 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 500.0 2026-10-04T22:00:04 50252 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 50253 HCM7519873 2025-10-22T00:00:00 2026 2 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 63495.87 2026-10-04T22:00:04 50254 APV7525032 2025-10-24T00:00:00 2026 2 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 535.86 2026-10-04T22:00:04 50255 0007513211 2025-10-07T00:00:00 2026 2 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 508.91 2026-10-04T22:00:04 50256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.11 2026-10-04T22:00:04 50257 0007509107 2025-10-08T00:00:00 2026 2 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 2748.58 2026-10-04T22:00:04 50258 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 50259 0007546657 2025-12-08T00:00:00 2026 2 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 99.82 2026-10-04T22:00:04 50260 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50261 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 50262 0007520788 2025-10-01T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 50263 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 50264 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 4000.0 2026-10-04T22:00:04 50265 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 586.26 2026-10-04T22:00:04 50266 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 50267 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-10-04T22:00:04 50268 0007555842 2025-12-17T00:00:00 2026 2 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 26804.59 2026-10-04T22:00:04 50269 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal 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 1991.09 2026-10-04T22:00:04 50270 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.64 2026-10-04T22:00:04 50271 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 50272 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 50273 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50274 APV7525032 2025-10-24T00:00:00 2026 2 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 2587.4 2026-10-04T22:00:04 50275 APV7525075 2025-10-24T00:00:00 2026 2 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 43940.34 2026-10-04T22:00:04 50276 APV7525458 2025-10-24T00:00:00 2026 2 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 319.49 2026-10-04T22:00:04 50277 APV7536599 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 16632.0 2026-10-04T22:00:04 50278 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 50279 0007543000 2025-11-21T00:00:00 2026 2 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 1066.17 2026-10-04T22:00:04 50280 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 50281 APV7526997 2025-10-28T00:00:00 2026 2 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 116235.44 2026-10-04T22:00:04 50282 APV7538612 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 15780.36 2026-10-04T22:00:04 50283 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 467.56 2026-10-04T22:00:04 50284 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.35 2026-10-04T22:00:04 50285 0007530517 2025-11-08T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 50286 APV7560808 2025-12-22T00:00:00 2026 2 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 933.23 2026-10-04T22:00:04 50287 APV7541497 2025-11-19T00:00:00 2026 2 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 940.46 2026-10-04T22:00:04 50288 EXV7552933 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.56 2026-10-04T22:00:04 50289 APV7525032 2025-10-24T00:00:00 2026 2 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 2351.62 2026-10-04T22:00:04 50290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.35 2026-10-04T22:00:04 50291 0007515942 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 50292 EXV7561239 2025-12-01T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 50293 HCM7538077 2025-11-19T00:00:00 2026 2 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 24.97 2026-10-04T22:00:04 50294 APV7527677 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4481.75 2026-10-04T22:00:04 50295 0007517458 2025-10-01T00:00:00 2026 2 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 33891.5 2026-10-04T22:00:04 50296 0007518354 2025-10-01T00:00:00 2026 2 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 58.18 2026-10-04T22:00:04 50297 APV7520133 2025-10-17T00:00:00 2026 2 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 -24322.45 2026-10-04T22:00:04 50298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-10-04T22:00:04 50299 0007566211 2025-12-31T00:00:00 2026 2 519503 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 374.67 2026-10-04T22:00:04 50300 HCM7529625 2025-11-05T00:00:00 2026 2 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 6434.69 2026-10-04T22:00:04 50301 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 1312.5 2026-10-04T22:00:04 50302 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 233.73 2026-10-04T22:00:04 50303 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 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 5.97 2026-10-04T22:00:04 50304 0007539217 2025-11-01T00:00:00 2026 2 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 224.78 2026-10-04T22:00:04 50305 0007559628 2025-12-17T00:00:00 2026 2 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 7.51 2026-10-04T22:00:04 50306 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 479791.54 2026-10-04T22:00:04 50307 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 50308 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 50309 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 380.5 2026-10-04T22:00:04 50310 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 50311 0007530517 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 50312 APV7525032 2025-10-24T00:00:00 2026 2 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 2225.76 2026-10-04T22:00:04 50313 HCM7538068 2025-11-19T00:00:00 2026 2 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 186.63 2026-10-04T22:00:04 50314 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-10-04T22:00:04 50315 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50316 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 50317 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 50318 HCM7529577 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-10-04T22:00:04 50319 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 50320 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 50321 0007550535 2025-12-01T00:00:00 2026 2 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 3015.09 2026-10-04T22:00:04 50322 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 50323 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 50324 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 50325 APV7549148 2025-12-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 3.6 2026-10-04T22:00:04 50326 APV7525465 2025-10-24T00:00:00 2026 2 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 34.0 2026-10-04T22:00:04 50327 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50328 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 1.57 2026-10-04T22:00:04 50329 HCM7538101 2025-11-19T00:00:00 2026 2 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 14.73 2026-10-04T22:00:04 50330 EXV7553738 2025-12-01T00:00:00 2026 2 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 220.0 2026-10-04T22:00:04 50331 HCM7519913 2025-10-22T00:00:00 2026 2 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 8.28 2026-10-04T22:00:04 50332 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 20787.91 2026-10-04T22:00:04 50333 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50334 HCM7519896 2025-10-22T00:00:00 2026 2 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 530.26 2026-10-04T22:00:04 50335 0007526682 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 50336 0007551453 2025-12-01T00:00:00 2026 2 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 121.86 2026-10-04T22:00:04 50337 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.37 2026-10-04T22:00:04 50338 0007522851 2025-10-01T00:00:00 2026 2 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 5980.27 2026-10-04T22:00:04 50339 0007549730 2025-12-01T00:00:00 2026 2 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 44411.34 2026-10-04T22:00:04 50340 APV7555258 2025-12-12T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 8.8 2026-10-04T22:00:04 50341 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 657.05 2026-10-04T22:00:04 50342 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-10-04T22:00:04 50343 APV7530894 2025-11-03T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-10-04T22:00:04 50344 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-10-04T22:00:04 50345 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000071822 SCHOOL CITY OF WHITING 27230.0 2026-10-04T22:00:04 50346 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 50347 0007563212 2025-12-31T00:00:00 2026 2 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 222.8 2026-10-04T22:00:04 50348 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 675.49 2026-10-04T22:00:04 50349 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 50350 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 50351 APV7542279 2025-11-20T00:00:00 2026 2 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 161200.89 2026-10-04T22:00:04 50352 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 50353 HCM7554909 2025-12-17T00:00:00 2026 2 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 328.0 2026-10-04T22:00:04 50354 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 50355 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 50356 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 50357 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 50358 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 588.24 2026-10-04T22:00:04 50359 HCM7512124 2025-10-08T00:00:00 2026 2 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 416.34 2026-10-04T22:00:04 50360 0007515033 2025-10-08T00:00:00 2026 2 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 2923.41 2026-10-04T22:00:04 50361 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 50362 0007515859 2025-10-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50363 HCM7538159 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.15 2026-10-04T22:00:04 50364 0007558820 2025-12-18T00:00:00 2026 2 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 -6297.73 2026-10-04T22:00:04 50365 0007522144 2025-10-21T00:00:00 2026 2 659281 Web Collaboration 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 38.34 2026-10-04T22:00:04 50366 APV7541497 2025-11-19T00:00:00 2026 2 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 589.44 2026-10-04T22:00:04 50367 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-10-04T22:00:04 50368 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 107.78 2026-10-04T22:00:04 50369 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 50370 APV7559151 2025-12-18T00:00:00 2026 2 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 3909.34 2026-10-04T22:00:04 50371 APV7525032 2025-10-24T00:00:00 2026 2 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 1812.46 2026-10-04T22:00:04 50372 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50373 HCM7529597 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 50374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 1322.25 2026-10-04T22:00:04 50375 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 50376 0007550535 2025-12-01T00:00:00 2026 2 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 38.59 2026-10-04T22:00:04 50377 APV7541497 2025-11-19T00:00:00 2026 2 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 4011.47 2026-10-04T22:00:04 50378 APV7551751 2025-12-08T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 43.44 2026-10-04T22:00:04 50379 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50380 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 50381 APV7539592 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.7 2026-10-04T22:00:04 50382 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 39.4 2026-10-04T22:00:04 50383 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50384 APV7560808 2025-12-22T00:00:00 2026 2 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 1798.62 2026-10-04T22:00:04 50385 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 50386 HCM7519921 2025-10-22T00:00:00 2026 2 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 851.39 2026-10-04T22:00:04 50387 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.36 2026-10-04T22:00:04 50388 HCM7512171 2025-10-08T00:00:00 2026 2 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 25.19 2026-10-04T22:00:04 50389 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 92387.94 2026-10-04T22:00:04 50390 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 258.91 2026-10-04T22:00:04 50391 0007549730 2025-12-01T00:00:00 2026 2 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 606.16 2026-10-04T22:00:04 50392 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 50393 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 50394 HCM7554930 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177.19 2026-10-04T22:00:04 50395 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4125.0 2026-10-04T22:00:04 50396 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 661.13 2026-10-04T22:00:04 50397 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 50398 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 50399 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 348.34 2026-10-04T22:00:04 50400 0007541250 2025-11-19T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 50401 EXV7566926 2025-12-18T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 50402 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 50403 APV7527001 2025-10-28T00:00:00 2026 2 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 5314.66 2026-10-04T22:00:04 50404 0007530557 2025-11-08T00:00:00 2026 2 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 67.09 2026-10-04T22:00:04 50405 0007525834 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-10-04T22:00:04 50406 APV7525032 2025-10-24T00:00:00 2026 2 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 1775.37 2026-10-04T22:00:04 50407 HCM7554963 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6623.36 2026-10-04T22:00:04 50408 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12226.62 2026-10-04T22:00:04 50409 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 15509.32 2026-10-04T22:00:04 50410 APV7560808 2025-12-22T00:00:00 2026 2 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 1302.31 2026-10-04T22:00:04 50411 0007566009 2025-12-31T00:00:00 2026 2 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 51.45 2026-10-04T22:00:04 50412 0007557023 2025-12-16T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.0 2026-10-04T22:00:04 50413 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 50414 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 50415 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 50416 HCM7562995 2025-12-31T00:00:00 2026 2 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 18.24 2026-10-04T22:00:04 50417 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50418 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 450.63 2026-10-04T22:00:04 50419 0007514145 2025-10-08T00:00:00 2026 2 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 57.77 2026-10-04T22:00:04 50420 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 348.0 2026-10-04T22:00:04 50421 HCM7546501 2025-12-03T00:00:00 2026 2 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 30.32 2026-10-04T22:00:04 50422 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 50423 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 14.68 2026-10-04T22:00:04 50424 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 50425 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 5942.37 2026-10-04T22:00:04 50426 APV7525845 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-10-04T22:00:04 50427 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 103.15 2026-10-04T22:00:04 50428 APV7551722 2025-12-08T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 103.55 2026-10-04T22:00:04 50429 0007549730 2025-12-01T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 50430 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-10-04T22:00:04 50431 0007521948 2025-10-01T00:00:00 2026 2 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 459.8 2026-10-04T22:00:04 50432 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2988.0 2026-10-04T22:00:04 50433 HCM7554933 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 194.57 2026-10-04T22:00:04 50434 0007517584 2025-10-15T00:00:00 2026 2 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 -195.79 2026-10-04T22:00:04 50435 APC7509613 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -519.96 2026-10-04T22:00:04 50436 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50437 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 50438 APV7520207 2025-10-17T00:00:00 2026 2 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 4156.24 2026-10-04T22:00:04 50439 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50440 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 698.01 2026-10-04T22:00:04 50441 0007523951 2025-10-23T00:00:00 2026 2 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 4.54 2026-10-04T22:00:04 50442 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.32 2026-10-04T22:00:04 50443 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 12279.38 2026-10-04T22:00:04 50444 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 50445 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50446 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 50447 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 50448 HCM7519904 2025-10-22T00:00:00 2026 2 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 79.32 2026-10-04T22:00:04 50449 0007515033 2025-10-08T00:00:00 2026 2 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 906.45 2026-10-04T22:00:04 50450 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50451 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-10-04T22:00:04 50452 APV7562300 2025-12-24T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.11 2026-10-04T22:00:04 50453 0007530573 2025-11-08T00:00:00 2026 2 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 1397.51 2026-10-04T22:00:04 50454 0007517516 2025-10-01T00:00:00 2026 2 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 24.29 2026-10-04T22:00:04 50455 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 14629.76 2026-10-04T22:00:04 50456 APV7560878 2025-12-22T00:00:00 2026 2 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 43521.92 2026-10-04T22:00:04 50457 APV7559845 2025-12-19T00:00:00 2026 2 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 0000067154 THE PITNEY BOWES BANK 23.46 2026-10-04T22:00:04 50458 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 50459 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2335.44 2026-10-04T22:00:04 50460 0007515893 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -335.69 2026-10-04T22:00:04 50461 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 50462 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.55 2026-10-04T22:00:04 50463 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 527.22 2026-10-04T22:00:04 50464 0007539267 2025-11-19T00:00:00 2026 2 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 246.84 2026-10-04T22:00:04 50465 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9930.78 2026-10-04T22:00:04 50466 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 50467 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.75 2026-10-04T22:00:04 50468 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 50469 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 50470 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.0 2026-10-04T22:00:04 50471 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7588.8 2026-10-04T22:00:04 50472 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 14138.4 2026-10-04T22:00:04 50473 APV7516974 2025-10-14T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 154.35 2026-10-04T22:00:04 50474 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 117.42 2026-10-04T22:00:04 50475 HCM7546568 2025-12-03T00:00:00 2026 2 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 3168.67 2026-10-04T22:00:04 50476 EXV7512974 2025-10-01T00:00:00 2026 2 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 70.81 2026-10-04T22:00:04 50477 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50478 0007508026 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.57 2026-10-04T22:00:04 50479 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 50480 0007544979 2025-11-25T00:00:00 2026 2 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 -0.03 2026-10-04T22:00:04 50481 HCM7538049 2025-11-19T00:00:00 2026 2 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 660.95 2026-10-04T22:00:04 50482 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-10-04T22:00:04 50483 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 50484 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 50485 ARD7525180 2025-10-24T00:00:00 2026 2 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 -780.8 2026-10-04T22:00:04 50486 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-10-04T22:00:04 50487 0007526682 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.09 2026-10-04T22:00:04 50488 0007541269 2025-11-19T00:00:00 2026 2 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 15.64 2026-10-04T22:00:04 50489 APV7517733 2025-10-14T00:00:00 2026 2 520106 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 684.66 2026-10-04T22:00:04 50490 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 50491 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 36526.87 2026-10-04T22:00:04 50492 APV7521504 2025-10-20T00:00:00 2026 2 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 8743.14 2026-10-04T22:00:04 50493 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50494 HCM7554929 2025-12-17T00:00:00 2026 2 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 1071.99 2026-10-04T22:00:04 50495 HCM7562925 2025-12-31T00:00:00 2026 2 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 12.6 2026-10-04T22:00:04 50496 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 50497 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000389209 PREMIER ARTS INC 19592.84 2026-10-04T22:00:04 50498 APV7523245 2025-10-22T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366900 SHELLBY BENNETT 90.0 2026-10-04T22:00:04 50499 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 50500 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 50501 0007551453 2025-12-01T00:00:00 2026 2 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 477.57 2026-10-04T22:00:04 50502 0007539244 2025-11-17T00:00:00 2026 2 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 -135.83 2026-10-04T22:00:04 50503 APV7544203 2025-11-24T00:00:00 2026 2 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 1427559.85 2026-10-04T22:00:04 50504 APV7525032 2025-10-24T00:00:00 2026 2 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 1747.98 2026-10-04T22:00:04 50505 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 50506 0007522973 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 50507 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 50508 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.56 2026-10-04T22:00:04 50509 HCM7512134 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1238.68 2026-10-04T22:00:04 50510 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50511 0007550535 2025-12-01T00:00:00 2026 2 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 9.23 2026-10-04T22:00:04 50512 APV7541497 2025-11-19T00:00:00 2026 2 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 898.12 2026-10-04T22:00:04 50513 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 50514 HCM7562998 2025-12-31T00:00:00 2026 2 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 1245.6 2026-10-04T22:00:04 50515 0007518339 2025-10-17T00:00:00 2026 2 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 24589613.46 2026-10-04T22:00:04 50516 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.13 2026-10-04T22:00:04 50517 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 50518 HCM7546572 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 50519 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 50520 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.54 2026-10-04T22:00:04 50521 0007543017 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 22.8 2026-10-04T22:00:04 50522 EXV7510971 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 50523 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 563.27 2026-10-04T22:00:04 50524 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 296.85 2026-10-04T22:00:04 50525 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50526 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.21 2026-10-04T22:00:04 50527 0007566033 2025-12-31T00:00:00 2026 2 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 320.07 2026-10-04T22:00:04 50528 0007537982 2025-11-14T00:00:00 2026 2 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 19.64 2026-10-04T22:00:04 50529 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.37 2026-10-04T22:00:04 50530 APV7517769 2025-10-15T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 2917.17 2026-10-04T22:00:04 50531 APV7524259 2025-10-23T00:00:00 2026 2 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 77740.27 2026-10-04T22:00:04 50532 APV7524098 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000405515 ODP BUSINESS SOLUTIONS LLC 37.69 2026-10-04T22:00:04 50533 0007561389 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34644.18 2026-10-04T22:00:04 50534 APV7511586 2025-10-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 1644.8 2026-10-04T22:00:04 50535 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 156.96 2026-10-04T22:00:04 50536 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 97084.98 2026-10-04T22:00:04 50537 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50538 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4742.77 2026-10-04T22:00:04 50539 APV7514448 2025-10-08T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 66883.3 2026-10-04T22:00:04 50540 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 50541 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 50542 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 4228.44 2026-10-04T22:00:04 50543 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 50544 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-10-04T22:00:04 50545 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13851.59 2026-10-04T22:00:04 50546 HCM7554864 2025-12-17T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 50547 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2456.46 2026-10-04T22:00:04 50548 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8361.23 2026-10-04T22:00:04 50549 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.34 2026-10-04T22:00:04 50550 APV7525458 2025-10-24T00:00:00 2026 2 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 2056.41 2026-10-04T22:00:04 50551 EXV7523591 2025-10-07T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 50552 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 50553 HCM7519905 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 224.81 2026-10-04T22:00:04 50554 HCM7519904 2025-10-22T00:00:00 2026 2 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 600.98 2026-10-04T22:00:04 50555 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 50556 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 50557 APV7517616 2025-10-15T00:00:00 2026 2 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 960.0 2026-10-04T22:00:04 50558 0007559534 2025-12-19T00:00:00 2026 2 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 -6232.61 2026-10-04T22:00:04 50559 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-10-04T22:00:04 50560 APV7541497 2025-11-19T00:00:00 2026 2 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 840.3 2026-10-04T22:00:04 50561 0007552345 2025-12-09T00:00:00 2026 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials 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 0.0 2026-10-04T22:00:04 50562 0007567176 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 50563 0007539211 2025-11-14T00:00:00 2026 2 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 85.59 2026-10-04T22:00:04 50564 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 46.89 2026-10-04T22:00:04 50565 0007550535 2025-12-01T00:00:00 2026 2 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 1449.13 2026-10-04T22:00:04 50566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 263.71 2026-10-04T22:00:04 50567 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.65 2026-10-04T22:00:04 50568 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 360.89 2026-10-04T22:00:04 50569 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 813.21 2026-10-04T22:00:04 50570 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 901.08 2026-10-04T22:00:04 50571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 926.8 2026-10-04T22:00:04 50572 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 50573 0007522921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.52 2026-10-04T22:00:04 50574 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 50575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.04 2026-10-04T22:00:04 50576 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4365.87 2026-10-04T22:00:04 50577 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-10-04T22:00:04 50578 EXV7546204 2025-11-13T00:00:00 2026 2 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 63.0 2026-10-04T22:00:04 50579 0007563141 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 290.6 2026-10-04T22:00:04 50580 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50581 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 118.14 2026-10-04T22:00:04 50582 APV7541497 2025-11-19T00:00:00 2026 2 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 1483.53 2026-10-04T22:00:04 50583 APV7516921 2025-10-14T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 301.41 2026-10-04T22:00:04 50584 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 206.0 2026-10-04T22:00:04 50585 HCM7529622 2025-11-05T00:00:00 2026 2 510230 Premium 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 105.35 2026-10-04T22:00:04 50586 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 32521.06 2026-10-04T22:00:04 50587 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50588 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 50589 0007556790 2025-12-17T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 50590 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50591 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 50592 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 50593 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.97 2026-10-04T22:00:04 50594 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.41 2026-10-04T22:00:04 50595 0007513202 2025-10-01T00:00:00 2026 2 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 5.74 2026-10-04T22:00:04 50596 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-10-04T22:00:04 50597 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 50598 APV7562380 2025-12-24T00:00:00 2026 2 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 57787.5 2026-10-04T22:00:04 50599 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50600 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 150.0 2026-10-04T22:00:04 50601 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 8474.75 2026-10-04T22:00:04 50602 0007508963 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1278720.0 2026-10-04T22:00:04 50603 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 524.58 2026-10-04T22:00:04 50604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 698.01 2026-10-04T22:00:04 50605 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.05 2026-10-04T22:00:04 50606 0007520788 2025-10-01T00:00:00 2026 2 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 215.71 2026-10-04T22:00:04 50607 HCM7529599 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.56 2026-10-04T22:00:04 50608 APV7527816 2025-10-29T00:00:00 2026 2 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 193838.0 2026-10-04T22:00:04 50609 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.49 2026-10-04T22:00:04 50610 HCM7554918 2025-12-17T00:00:00 2026 2 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 44.95 2026-10-04T22:00:04 50611 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50612 APV7536544 2025-11-12T00:00:00 2026 2 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 761.32 2026-10-04T22:00:04 50613 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057288 CITY OF COLUMBUS 18763.65 2026-10-04T22:00:04 50614 APV7541497 2025-11-19T00:00:00 2026 2 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 1928.07 2026-10-04T22:00:04 50615 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 151.1 2026-10-04T22:00:04 50616 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 50617 APV7557222 2025-12-16T00:00:00 2026 2 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 3166.6 2026-10-04T22:00:04 50618 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50619 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 50620 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.34 2026-10-04T22:00:04 50621 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 50622 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-10-04T22:00:04 50623 EXV7529161 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 50624 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410676 SETH TURPIN 743.17 2026-10-04T22:00:04 50625 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 9.89 2026-10-04T22:00:04 50626 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.05 2026-10-04T22:00:04 50628 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.2 2026-10-04T22:00:04 50629 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 50630 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 577.67 2026-10-04T22:00:04 50631 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 50632 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.54 2026-10-04T22:00:04 50633 HCM7554963 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 50634 HCM7512117 2025-10-08T00:00:00 2026 2 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 5.51 2026-10-04T22:00:04 50635 0007563934 2025-12-30T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 50636 APV7521504 2025-10-20T00:00:00 2026 2 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 4821.49 2026-10-04T22:00:04 50637 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 50638 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 50639 0007523787 2025-10-23T00:00:00 2026 2 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 -131.58 2026-10-04T22:00:04 50640 0007550535 2025-12-01T00:00:00 2026 2 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 5.97 2026-10-04T22:00:04 50641 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 50642 HCM7519921 2025-10-22T00:00:00 2026 2 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 167737.74 2026-10-04T22:00:04 50643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1447.21 2026-10-04T22:00:04 50644 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 525.89 2026-10-04T22:00:04 50645 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50646 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 139.07 2026-10-04T22:00:04 50647 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-10-04T22:00:04 50648 APV7540501 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 690937.66 2026-10-04T22:00:04 50649 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 50650 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 257.19 2026-10-04T22:00:04 50651 APV7532885 2025-11-05T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 89.99 2026-10-04T22:00:04 50652 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 50653 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 33842.22 2026-10-04T22:00:04 50654 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 50655 0007537062 2025-11-13T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 98.43 2026-10-04T22:00:04 50656 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50657 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 135.96 2026-10-04T22:00:04 50658 0007566033 2025-12-31T00:00:00 2026 2 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 5921.76 2026-10-04T22:00:04 50659 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1016.22 2026-10-04T22:00:04 50660 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50661 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 7666.38 2026-10-04T22:00:04 50662 HCM7554915 2025-12-17T00:00:00 2026 2 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 37.67 2026-10-04T22:00:04 50663 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50664 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 50665 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 50666 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-10-04T22:00:04 50667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.04 2026-10-04T22:00:04 50668 0007522977 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.05 2026-10-04T22:00:04 50669 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 50670 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50671 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 50672 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 50673 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-10-04T22:00:04 50697 APV7525032 2025-10-24T00:00:00 2026 2 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 2432.99 2026-10-04T22:00:04 50698 APV7559806 2025-12-19T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 12866.38 2026-10-04T22:00:04 50699 HCM7554914 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 771.67 2026-10-04T22:00:04 50700 APV7553413 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1230.06 2026-10-04T22:00:04 50701 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.49 2026-10-04T22:00:04 50702 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 50703 APV7514482 2025-10-08T00:00:00 2026 2 573100 Grants - 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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 1041.61 2026-10-04T22:00:04 50708 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1775.0 2026-10-04T22:00:04 50709 APV7530894 2025-11-03T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 105.57 2026-10-04T22:00:04 50710 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50711 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.47 2026-10-04T22:00:04 50712 APV7560808 2025-12-22T00:00:00 2026 2 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 1086.33 2026-10-04T22:00:04 50713 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 677.17 2026-10-04T22:00:04 50714 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 50715 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50716 APV7532926 2025-11-05T00:00:00 2026 2 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 2223247.05 2026-10-04T22:00:04 50717 0007517516 2025-10-01T00:00:00 2026 2 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 203.66 2026-10-04T22:00:04 50718 HCM7554865 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-10-04T22:00:04 50719 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 87943.92 2026-10-04T22:00:04 50720 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.06 2026-10-04T22:00:04 50721 APV7510624 2025-10-02T00:00:00 2026 2 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 6095.08 2026-10-04T22:00:04 50722 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 50723 0007553167 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 50724 EXV7517284 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.89 2026-10-04T22:00:04 50725 0007542117 2025-11-19T00:00:00 2026 2 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 123.2 2026-10-04T22:00:04 50726 0007520788 2025-10-01T00:00:00 2026 2 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 119997.48 2026-10-04T22:00:04 50727 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50728 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50729 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000050026 FEDERAL EXPRESS CORPORATION 19.66 2026-10-04T22:00:04 50730 APV7540595 2025-11-18T00:00:00 2026 2 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 1815.0 2026-10-04T22:00:04 50731 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-10-04T22:00:04 50732 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 2853.87 2026-10-04T22:00:04 50733 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 50734 APV7541497 2025-11-19T00:00:00 2026 2 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 1090.77 2026-10-04T22:00:04 50735 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.55 2026-10-04T22:00:04 50736 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50737 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 839.34 2026-10-04T22:00:04 50738 0007566217 2025-12-31T00:00:00 2026 2 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 3.74 2026-10-04T22:00:04 50739 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-10-04T22:00:04 50740 HCM7554865 2025-12-17T00:00:00 2026 2 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 10.63 2026-10-04T22:00:04 50741 APV7541497 2025-11-19T00:00:00 2026 2 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 839.71 2026-10-04T22:00:04 50742 APV7525032 2025-10-24T00:00:00 2026 2 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 1981.05 2026-10-04T22:00:04 50743 0007557941 2025-12-17T00:00:00 2026 2 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 44.51 2026-10-04T22:00:04 50744 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 176.81 2026-10-04T22:00:04 50745 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 941.65 2026-10-04T22:00:04 50746 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10541.91 2026-10-04T22:00:04 50747 0007561333 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 50748 APV7527001 2025-10-28T00:00:00 2026 2 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 4656.3 2026-10-04T22:00:04 50749 APV7561639 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5931.2 2026-10-04T22:00:04 50750 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 7197.38 2026-10-04T22:00:04 50751 APV7539367 2025-11-17T00:00:00 2026 2 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 11500.0 2026-10-04T22:00:04 50752 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38.09 2026-10-04T22:00:04 50753 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 527.23 2026-10-04T22:00:04 50754 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 13.31 2026-10-04T22:00:04 50755 0007536343 2025-11-07T00:00:00 2026 2 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 14351.2 2026-10-04T22:00:04 50756 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1242.78 2026-10-04T22:00:04 50757 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 50758 EXV7535241 2025-11-01T00:00:00 2026 2 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 Dislocated Worker Formula Grants General Ledger Entry 30.75 2026-10-04T22:00:04 50759 0007514066 2025-10-01T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.06 2026-10-04T22:00:04 50760 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 660.18 2026-10-04T22:00:04 50761 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 50762 0007508026 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 190.16 2026-10-04T22:00:04 50763 APV7564446 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 50764 0007520788 2025-10-01T00:00:00 2026 2 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 159763.22 2026-10-04T22:00:04 50765 0007557076 2025-12-16T00:00:00 2026 2 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 521.27 2026-10-04T22:00:04 50766 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 50767 0007518340 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50768 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5953.19 2026-10-04T22:00:04 50769 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 534.82 2026-10-04T22:00:04 50770 HCM7546559 2025-12-03T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 50771 0007546814 2025-12-08T00:00:00 2026 2 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 150.64 2026-10-04T22:00:04 50772 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.63 2026-10-04T22:00:04 50773 HCM7546501 2025-12-03T00:00:00 2026 2 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 64.94 2026-10-04T22:00:04 50774 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.75 2026-10-04T22:00:04 50775 APV7516936 2025-10-14T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 695.54 2026-10-04T22:00:04 50776 0007566009 2025-12-31T00:00:00 2026 2 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 122.79 2026-10-04T22:00:04 50777 APV7541497 2025-11-19T00:00:00 2026 2 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 1336.02 2026-10-04T22:00:04 50778 HCM7538049 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 50779 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-10-04T22:00:04 50780 EXV7550289 2025-12-01T00:00:00 2026 2 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 124.3 2026-10-04T22:00:04 50781 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.43 2026-10-04T22:00:04 50782 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 50783 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28847.79 2026-10-04T22:00:04 50784 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 40458.37 2026-10-04T22:00:04 50785 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.12 2026-10-04T22:00:04 50786 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.11 2026-10-04T22:00:04 50787 0007563993 2025-12-31T00:00:00 2026 2 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 14.68 2026-10-04T22:00:04 50788 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 719.2 2026-10-04T22:00:04 50789 0007540269 2025-11-18T00:00:00 2026 2 510200 Supplemental 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 10.31 2026-10-04T22:00:04 50790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 436.71 2026-10-04T22:00:04 50791 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 2026-10-04T22:00:04 50792 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.04 2026-10-04T22:00:04 50793 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-10-04T22:00:04 50794 0007517458 2025-10-01T00:00:00 2026 2 652331 WAN 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 684.13 2026-10-04T22:00:04 50795 APV7525032 2025-10-24T00:00:00 2026 2 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 403.01 2026-10-04T22:00:04 50796 HCM7538106 2025-11-19T00:00:00 2026 2 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 2.18 2026-10-04T22:00:04 50797 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 50798 APV7525458 2025-10-24T00:00:00 2026 2 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 826.8 2026-10-04T22:00:04 50799 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 50800 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.15 2026-10-04T22:00:04 50801 APV7514391 2025-10-08T00:00:00 2026 2 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 0000056313 GRANT COUNTY 3500.0 2026-10-04T22:00:04 50802 HCM7529581 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 50803 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 50804 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 50805 APV7541497 2025-11-19T00:00:00 2026 2 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 1713.92 2026-10-04T22:00:04 50806 APV7549782 2025-12-04T00:00:00 2026 2 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 653.52 2026-10-04T22:00:04 50807 APV7549940 2025-12-04T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 234.04 2026-10-04T22:00:04 50808 APV7536544 2025-11-12T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 4365.0 2026-10-04T22:00:04 50809 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-10-04T22:00:04 50810 0007530538 2025-11-08T00:00:00 2026 2 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 740.07 2026-10-04T22:00:04 50811 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 50812 0007514130 2025-10-08T00:00:00 2026 2 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 7.58 2026-10-04T22:00:04 50813 HCM7546561 2025-12-03T00:00:00 2026 2 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 7.99 2026-10-04T22:00:04 50814 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.94 2026-10-04T22:00:04 50815 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.08 2026-10-04T22:00:04 50816 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 50817 0007558820 2025-12-18T00:00:00 2026 2 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 -348.07 2026-10-04T22:00:04 50818 HCM7512122 2025-10-08T00:00:00 2026 2 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 411.0 2026-10-04T22:00:04 50819 APV7559151 2025-12-18T00:00:00 2026 2 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 19864.64 2026-10-04T22:00:04 50820 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4604.43 2026-10-04T22:00:04 50821 APV7533967 2025-11-05T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 2895.92 2026-10-04T22:00:04 50822 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 50823 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 50824 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 50825 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 50826 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 50827 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.94 2026-10-04T22:00:04 50828 HCM7562925 2025-12-31T00:00:00 2026 2 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 3273.53 2026-10-04T22:00:04 50829 0007534515 2025-11-07T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 50830 0007563944 2025-12-30T00:00:00 2026 2 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 791.64 2026-10-04T22:00:04 50831 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50832 0007540269 2025-11-18T00:00:00 2026 2 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 432.64 2026-10-04T22:00:04 50833 APV7512460 2025-10-06T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 161.19 2026-10-04T22:00:04 50834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 301.04 2026-10-04T22:00:04 50835 EXV7560209 2025-12-18T00:00:00 2026 2 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 589.5 2026-10-04T22:00:04 50836 EXV7516464 2025-10-03T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 50837 APV7540588 2025-11-18T00:00:00 2026 2 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 6062.14 2026-10-04T22:00:04 50838 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 50839 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.95 2026-10-04T22:00:04 50840 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 50841 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 50842 HCM7512096 2025-10-08T00:00:00 2026 2 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 64.44 2026-10-04T22:00:04 50843 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -34.76 2026-10-04T22:00:04 50844 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10236.56 2026-10-04T22:00:04 50845 0007528295 2025-10-30T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1479.73 2026-10-04T22:00:04 50846 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3017.63 2026-10-04T22:00:04 50847 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.07 2026-10-04T22:00:04 50848 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 50849 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 50850 HCM7512113 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-10-04T22:00:04 50851 0007549730 2025-12-01T00:00:00 2026 2 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 34.32 2026-10-04T22:00:04 50852 APV7541497 2025-11-19T00:00:00 2026 2 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 898.12 2026-10-04T22:00:04 50853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 510.21 2026-10-04T22:00:04 50854 0007524837 2025-10-22T00:00:00 2026 2 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 6.8 2026-10-04T22:00:04 50855 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 50856 APV7541497 2025-11-19T00:00:00 2026 2 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 1618.8 2026-10-04T22:00:04 50857 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50858 HCM7554864 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 50859 0007529466 2025-11-08T00:00:00 2026 2 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 712.57 2026-10-04T22:00:04 50860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3230.97 2026-10-04T22:00:04 50861 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3017.17 2026-10-04T22:00:04 50862 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.73 2026-10-04T22:00:04 50863 APV7541497 2025-11-19T00:00:00 2026 2 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 2230.51 2026-10-04T22:00:04 50864 HCM7529550 2025-11-05T00:00:00 2026 2 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 413.51 2026-10-04T22:00:04 50865 APV7523311 2025-10-22T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 910.0 2026-10-04T22:00:04 50866 HCM7538054 2025-11-19T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 50867 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50868 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 64.41 2026-10-04T22:00:04 50869 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 249.63 2026-10-04T22:00:04 50870 APV7518636 2025-10-16T00:00:00 2026 2 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 0000078854 MATTHEW 25 AIDS SERVICES INC 5247.95 2026-10-04T22:00:04 50871 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 50872 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.83 2026-10-04T22:00:04 50873 0007522850 2025-10-22T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 50874 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 327.46 2026-10-04T22:00:04 50875 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 668.78 2026-10-04T22:00:04 50876 0007533485 2025-11-06T00:00:00 2026 2 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 1926.77 2026-10-04T22:00:04 50877 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12500.0 2026-10-04T22:00:04 50878 APV7559151 2025-12-18T00:00:00 2026 2 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 2956.14 2026-10-04T22:00:04 50879 0007523007 2025-10-22T00:00:00 2026 2 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 -15.4 2026-10-04T22:00:04 50880 HCM7519918 2025-10-22T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 50881 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.36 2026-10-04T22:00:04 50882 APV7554377 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1144.0 2026-10-04T22:00:04 50883 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 638.99 2026-10-04T22:00:04 50884 0007522891 2025-10-22T00:00:00 2026 2 518796 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 0.15 2026-10-04T22:00:04 50885 APV7525075 2025-10-24T00:00:00 2026 2 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 1594962.97 2026-10-04T22:00:04 50886 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 50887 HCM7512113 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.0 2026-10-04T22:00:04 50888 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 155.38 2026-10-04T22:00:04 50915 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50916 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 50917 0007522957 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and 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Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.48 2026-10-04T22:00:04 50924 HCM7529622 2025-11-05T00:00:00 2026 2 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 120.06 2026-10-04T22:00:04 50925 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 50926 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 3993.8 2026-10-04T22:00:04 50927 APV7525082 2025-10-24T00:00:00 2026 2 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 7875.0 2026-10-04T22:00:04 50928 0007526777 2025-10-28T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.33 2026-10-04T22:00:04 50929 HCM7512134 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 696.88 2026-10-04T22:00:04 50930 HCM7519886 2025-10-22T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 50931 APV7559151 2025-12-18T00:00:00 2026 2 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 52712.22 2026-10-04T22:00:04 50932 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50933 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 25.0 2026-10-04T22:00:04 50934 HCM7562985 2025-12-31T00:00:00 2026 2 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 142.46 2026-10-04T22:00:04 50935 EXV7537831 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 50936 EXV7519029 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-10-04T22:00:04 50937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 941.65 2026-10-04T22:00:04 50938 0007535519 2025-11-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 256.29 2026-10-04T22:00:04 50939 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 70333.0 2026-10-04T22:00:04 50940 0007515033 2025-10-08T00:00:00 2026 2 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 30.64 2026-10-04T22:00:04 50941 APV7542447 2025-11-20T00:00:00 2026 2 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 63163.0 2026-10-04T22:00:04 50942 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 213.51 2026-10-04T22:00:04 50943 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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50947 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 539068.46 2026-10-04T22:00:04 50948 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 1246.2 2026-10-04T22:00:04 50949 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 50950 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-10-04T22:00:04 50951 0007532604 2025-11-01T00:00:00 2026 2 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 229.25 2026-10-04T22:00:04 50952 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 200.04 2026-10-04T22:00:04 50953 0007548948 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 31.86 2026-10-04T22:00:04 50954 0007520788 2025-10-01T00:00:00 2026 2 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 3196.25 2026-10-04T22:00:04 50955 APV7523324 2025-10-22T00:00:00 2026 2 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 108972.36 2026-10-04T22:00:04 50956 APV7534951 2025-11-07T00:00:00 2026 2 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 35287.07 2026-10-04T22:00:04 50957 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 7985.25 2026-10-04T22:00:04 50958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1099.2 2026-10-04T22:00:04 50959 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 50960 APV7542362 2025-11-20T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 122.37 2026-10-04T22:00:04 50961 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 50962 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50963 APV7550874 2025-12-01T00:00:00 2026 2 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 0000213433 ASAP IDENTIFICATION SECURITY 1380.0 2026-10-04T22:00:04 50964 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50965 HCM7519873 2025-10-22T00:00:00 2026 2 510230 Premium 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 2304.74 2026-10-04T22:00:04 50966 0007509098 2025-10-01T00:00:00 2026 2 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 18.19 2026-10-04T22:00:04 50967 APV7522305 2025-10-21T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 607.86 2026-10-04T22:00:04 50968 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 50969 APV7541497 2025-11-19T00:00:00 2026 2 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 1158.61 2026-10-04T22:00:04 50970 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.75 2026-10-04T22:00:04 50971 HCM7519850 2025-10-22T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 50972 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.22 2026-10-04T22:00:04 50973 APV7560808 2025-12-22T00:00:00 2026 2 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 998.65 2026-10-04T22:00:04 50974 APV7528446 2025-10-30T00:00:00 2026 2 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 11599.73 2026-10-04T22:00:04 50975 APV7511506 2025-10-03T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000434799 MADISON YOUTH UNLIMITED INC 1389.59 2026-10-04T22:00:04 50976 0007522851 2025-10-01T00:00:00 2026 2 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 2033.59 2026-10-04T22:00:04 50977 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 50978 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 50979 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 50980 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-10-04T22:00:04 50981 0007549730 2025-12-01T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 50982 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 50983 0007510220 2025-10-02T00:00:00 2026 2 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 4943.37 2026-10-04T22:00:04 50984 APV7559151 2025-12-18T00:00:00 2026 2 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 68110.47 2026-10-04T22:00:04 50985 APV7545065 2025-11-25T00:00:00 2026 2 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 50000.0 2026-10-04T22:00:04 50986 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 50987 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-10-04T22:00:04 50988 HCM7554918 2025-12-17T00:00:00 2026 2 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 208.38 2026-10-04T22:00:04 50989 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 50990 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.44 2026-10-04T22:00:04 50991 0007566218 2025-12-31T00:00:00 2026 2 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 0.57 2026-10-04T22:00:04 50992 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 50993 0007520788 2025-10-01T00:00:00 2026 2 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 323.76 2026-10-04T22:00:04 50994 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 93.09 2026-10-04T22:00:04 50995 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 564.48 2026-10-04T22:00:04 50996 0007549709 2025-12-04T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 117.1 2026-10-04T22:00:04 50997 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 50998 HCM7554905 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 50999 HCM7546573 2025-12-03T00:00:00 2026 2 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 6970.96 2026-10-04T22:00:04 51000 APV7552595 2025-12-09T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2186.92 2026-10-04T22:00:04 51001 0007520788 2025-10-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 51002 APV7524190 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 4615.2 2026-10-04T22:00:04 51003 APV7541497 2025-11-19T00:00:00 2026 2 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 978.39 2026-10-04T22:00:04 51004 0007530517 2025-11-08T00:00:00 2026 2 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 74.22 2026-10-04T22:00:04 51005 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.72 2026-10-04T22:00:04 51006 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 147.67 2026-10-04T22:00:04 51007 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 109.0 2026-10-04T22:00:04 51008 HCM7563000 2025-12-31T00:00:00 2026 2 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 64.15 2026-10-04T22:00:04 51009 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 51010 APV7560808 2025-12-22T00:00:00 2026 2 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 2051.1 2026-10-04T22:00:04 51011 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51012 0007552318 2025-12-09T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 51013 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.06 2026-10-04T22:00:04 51014 EXV7559433 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.21 2026-10-04T22:00:04 51015 APV7531966 2025-11-04T00:00:00 2026 2 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 1964.83 2026-10-04T22:00:04 51016 HCM7538101 2025-11-19T00:00:00 2026 2 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 287.33 2026-10-04T22:00:04 51017 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51018 APV7521408 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51019 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51020 0007529456 2025-11-01T00:00:00 2026 2 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 20.57 2026-10-04T22:00:04 51021 APV7525032 2025-10-24T00:00:00 2026 2 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 556.25 2026-10-04T22:00:04 51022 APV7551767 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 51023 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424576 NICOLE JACKSON 3236.74 2026-10-04T22:00:04 51024 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 7842.64 2026-10-04T22:00:04 51025 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 51026 APV7557254 2025-12-16T00:00:00 2026 2 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 1277.27 2026-10-04T22:00:04 51027 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51028 APV7534813 2025-11-07T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 726.91 2026-10-04T22:00:04 51029 APV7559845 2025-12-19T00:00:00 2026 2 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 32646.0 2026-10-04T22:00:04 51030 HCM7554857 2025-12-17T00:00:00 2026 2 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 29.47 2026-10-04T22:00:04 51031 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 51032 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 51033 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-10-04T22:00:04 51034 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 51035 0007557026 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 51036 APV7545089 2025-11-24T00:00:00 2026 2 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 235661.88 2026-10-04T22:00:04 51037 HCM7563033 2025-12-31T00:00:00 2026 2 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 5281.82 2026-10-04T22:00:04 51038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 588.23 2026-10-04T22:00:04 51039 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51040 0007523951 2025-10-23T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-10-04T22:00:04 51041 HCM7562930 2025-12-31T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 51042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 321.11 2026-10-04T22:00:04 51043 EXV7544570 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 51044 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.54 2026-10-04T22:00:04 51045 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9106.64 2026-10-04T22:00:04 51046 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 51047 APV7549119 2025-12-03T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-10-04T22:00:04 51048 APV7527001 2025-10-28T00:00:00 2026 2 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 135.57 2026-10-04T22:00:04 51049 APV7525032 2025-10-24T00:00:00 2026 2 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 1411.39 2026-10-04T22:00:04 51050 APV7562167 2025-12-24T00:00:00 2026 2 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 6645.29 2026-10-04T22:00:04 51051 APV7550885 2025-12-05T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 750.0 2026-10-04T22:00:04 51052 0007539244 2025-11-17T00:00:00 2026 2 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 -18.9 2026-10-04T22:00:04 51053 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 51054 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.48 2026-10-04T22:00:04 51055 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 51056 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 51057 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.49 2026-10-04T22:00:04 51058 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 51059 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 51060 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 51061 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 51062 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 51063 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5388.3 2026-10-04T22:00:04 51064 0007554817 2025-12-12T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 51065 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 61116.52 2026-10-04T22:00:04 51066 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 270.0 2026-10-04T22:00:04 51067 APV7559151 2025-12-18T00:00:00 2026 2 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 10885.7 2026-10-04T22:00:04 51068 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 21.13 2026-10-04T22:00:04 51069 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 11057.85 2026-10-04T22:00:04 51070 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 20514.81 2026-10-04T22:00:04 51071 APV7560808 2025-12-22T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 51072 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4051.5 2026-10-04T22:00:04 51073 0007556941 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 51074 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 51075 APV7514493 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 266.75 2026-10-04T22:00:04 51076 0007524837 2025-10-22T00:00:00 2026 2 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 3.8 2026-10-04T22:00:04 51077 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51078 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120899 BARR-REEVE COMM SCHL INC TREAS 2658.0 2026-10-04T22:00:04 51079 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 51080 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.04 2026-10-04T22:00:04 51082 APV7560808 2025-12-22T00:00:00 2026 2 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 830.87 2026-10-04T22:00:04 51083 APV7534951 2025-11-07T00:00:00 2026 2 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 3165.62 2026-10-04T22:00:04 51084 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 51085 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 542.07 2026-10-04T22:00:04 51086 0007512225 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 51087 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 51088 APV7525032 2025-10-24T00:00:00 2026 2 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 785.43 2026-10-04T22:00:04 51089 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.9 2026-10-04T22:00:04 51090 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 51091 0007517516 2025-10-01T00:00:00 2026 2 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 121.96 2026-10-04T22:00:04 51092 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 28280.29 2026-10-04T22:00:04 51093 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health 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 48.97 2026-10-04T22:00:04 51094 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4197.06 2026-10-04T22:00:04 51095 HCM7529608 2025-11-05T00:00:00 2026 2 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 79.47 2026-10-04T22:00:04 51096 APV7559151 2025-12-18T00:00:00 2026 2 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 2607.12 2026-10-04T22:00:04 51097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 527.23 2026-10-04T22:00:04 51098 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 51099 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 51100 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.25 2026-10-04T22:00:04 51101 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 51102 APV7532885 2025-11-05T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 168.35 2026-10-04T22:00:04 51103 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 661.12 2026-10-04T22:00:04 51104 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51105 EXV7540021 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.82 2026-10-04T22:00:04 51106 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-10-04T22:00:04 51107 0007540262 2025-11-18T00:00:00 2026 2 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 -84.0 2026-10-04T22:00:04 51108 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 51109 APV7560808 2025-12-22T00:00:00 2026 2 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 2239.74 2026-10-04T22:00:04 51110 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 51111 0007520788 2025-10-01T00:00:00 2026 2 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 27.86 2026-10-04T22:00:04 51112 HCM7519903 2025-10-22T00:00:00 2026 2 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 22.26 2026-10-04T22:00:04 51113 APV7512460 2025-10-06T00:00:00 2026 2 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 187.13 2026-10-04T22:00:04 51114 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51115 APV7528735 2025-10-30T00:00:00 2026 2 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 1105.76 2026-10-04T22:00:04 51116 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.65 2026-10-04T22:00:04 51117 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51118 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51119 0007543012 2025-11-21T00:00:00 2026 2 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 43.24 2026-10-04T22:00:04 51120 0007530502 2025-10-31T00:00:00 2026 2 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 61.98 2026-10-04T22:00:04 51121 0007546795 2025-12-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 51122 EXV7553714 2025-12-06T00:00:00 2026 2 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 2026-10-04T22:00:04 51123 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4631.03 2026-10-04T22:00:04 51124 APV7510583 2025-10-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 564.59 2026-10-04T22:00:04 51125 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 51126 HCM7554884 2025-12-17T00:00:00 2026 2 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 3089.64 2026-10-04T22:00:04 51127 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 100.0 2026-10-04T22:00:04 51128 0007530538 2025-11-08T00:00:00 2026 2 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 1125.67 2026-10-04T22:00:04 51129 HCM7554930 2025-12-17T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 51130 APV7510702 2025-10-02T00:00:00 2026 2 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 6537.14 2026-10-04T22:00:04 51131 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 51132 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 51133 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51134 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 51135 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 51136 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.75 2026-10-04T22:00:04 51137 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 866.72 2026-10-04T22:00:04 51138 HCM7538109 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-10-04T22:00:04 51139 APV7509561 2025-10-01T00:00:00 2026 2 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 0000074884 OAK SECURITY GROUP LLC 20.0 2026-10-04T22:00:04 51140 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 20.99 2026-10-04T22:00:04 51141 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51142 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 51143 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.44 2026-10-04T22:00:04 51144 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 23371.88 2026-10-04T22:00:04 51145 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16132.44 2026-10-04T22:00:04 51146 0007546631 2025-11-30T00:00:00 2026 2 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 1.58 2026-10-04T22:00:04 51147 0007520788 2025-10-01T00:00:00 2026 2 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 2672.08 2026-10-04T22:00:04 51148 HCM7554859 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2509.81 2026-10-04T22:00:04 51149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.29 2026-10-04T22:00:04 51150 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 51151 0007561399 2025-12-23T00:00:00 2026 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -136.26 2026-10-04T22:00:04 51152 0007551453 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-10-04T22:00:04 51153 APV7560808 2025-12-22T00:00:00 2026 2 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 1242.69 2026-10-04T22:00:04 51154 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51155 HCM7538125 2025-11-19T00:00:00 2026 2 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 8.88 2026-10-04T22:00:04 51156 APV7552595 2025-12-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 4.57 2026-10-04T22:00:04 51157 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 518.1 2026-10-04T22:00:04 51158 0007557026 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 51159 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 51160 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1266.67 2026-10-04T22:00:04 51161 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 56176.26 2026-10-04T22:00:04 51162 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 51163 HCM7554928 2025-12-17T00:00:00 2026 2 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 3145.1 2026-10-04T22:00:04 51164 HCM7538110 2025-11-19T00:00:00 2026 2 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 3518.84 2026-10-04T22:00:04 51165 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 14119.89 2026-10-04T22:00:04 51166 APV7532884 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-10-04T22:00:04 51167 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 661.12 2026-10-04T22:00:04 51168 HCM7538108 2025-11-19T00:00:00 2026 2 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 33.62 2026-10-04T22:00:04 51169 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 2812.08 2026-10-04T22:00:04 51170 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.21 2026-10-04T22:00:04 51171 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 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 1184.52 2026-10-04T22:00:04 51172 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 51173 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 264.9 2026-10-04T22:00:04 51174 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.84 2026-10-04T22:00:04 51175 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 51176 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51177 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51178 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 726.72 2026-10-04T22:00:04 51179 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 51180 HCM7512171 2025-10-08T00:00:00 2026 2 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 5437.6 2026-10-04T22:00:04 51181 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.22 2026-10-04T22:00:04 51182 0007514176 2025-10-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 51183 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2497.28 2026-10-04T22:00:04 51184 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 111432.7 2026-10-04T22:00:04 51185 APV7541497 2025-11-19T00:00:00 2026 2 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 588.03 2026-10-04T22:00:04 51186 APV7559063 2025-12-18T00:00:00 2026 2 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 12.19 2026-10-04T22:00:04 51187 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000381428 RAYMOND SCOTT WOODSTRA 428.35 2026-10-04T22:00:04 51188 HCM7538080 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-10-04T22:00:04 51189 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 51190 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 51191 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 51192 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.96 2026-10-04T22:00:04 51193 0007515928 2025-10-10T00:00:00 2026 2 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 3.41 2026-10-04T22:00:04 51194 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51195 APV7510583 2025-10-02T00:00:00 2026 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 200.3 2026-10-04T22:00:04 51196 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51197 0007550449 2025-12-05T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18267.57 2026-10-04T22:00:04 51198 0007536343 2025-11-07T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.66 2026-10-04T22:00:04 51199 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51200 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 51201 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.44 2026-10-04T22:00:04 51202 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 49555.11 2026-10-04T22:00:04 51203 APV7540588 2025-11-18T00:00:00 2026 2 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 33150.97 2026-10-04T22:00:04 51204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 524.59 2026-10-04T22:00:04 51205 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 51206 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-10-04T22:00:04 51207 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 743.17 2026-10-04T22:00:04 51208 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 51209 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8196.25 2026-10-04T22:00:04 51210 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077483 LEBANON COMMUNITY SCHOOL CORP 41737.8 2026-10-04T22:00:04 51211 0007547556 2025-11-30T00:00:00 2026 2 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 -121372.33 2026-10-04T22:00:04 51212 APV7540588 2025-11-18T00:00:00 2026 2 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 7362.3 2026-10-04T22:00:04 51213 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.46 2026-10-04T22:00:04 51214 APV7563347 2025-12-29T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 12906.71 2026-10-04T22:00:04 51215 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 51216 0007535475 2025-11-10T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.54 2026-10-04T22:00:04 51217 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.8 2026-10-04T22:00:04 51218 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 51219 APV7560877 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2319.06 2026-10-04T22:00:04 51220 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 36045.0 2026-10-04T22:00:04 51221 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 51222 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.4 2026-10-04T22:00:04 51223 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.67 2026-10-04T22:00:04 51224 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 51225 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.66 2026-10-04T22:00:04 51226 APV7561460 2025-12-23T00:00:00 2026 2 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 12409.13 2026-10-04T22:00:04 51227 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 373.02 2026-10-04T22:00:04 51228 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 51229 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 51230 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51231 HCM7519905 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 450.13 2026-10-04T22:00:04 51232 EXV7532345 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 308.46 2026-10-04T22:00:04 51233 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 163870.0 2026-10-04T22:00:04 51234 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 362.26 2026-10-04T22:00:04 51235 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 51236 0007539326 2025-11-17T00:00:00 2026 2 510230 Premium 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 1027.29 2026-10-04T22:00:04 51237 HCM7562957 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 160 Veterans Affairs 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 1.48 2026-10-04T22:00:04 51238 APV7563347 2025-12-29T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 14881.02 2026-10-04T22:00:04 51239 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 844.55 2026-10-04T22:00:04 51240 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 51241 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51242 APV7559834 2025-12-19T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 61.92 2026-10-04T22:00:04 51243 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.96 2026-10-04T22:00:04 51244 APV7560808 2025-12-22T00:00:00 2026 2 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 893.48 2026-10-04T22:00:04 51245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 698.02 2026-10-04T22:00:04 51246 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 51247 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 51248 APV7525032 2025-10-24T00:00:00 2026 2 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 538.96 2026-10-04T22:00:04 51249 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 51250 HCM7546606 2025-12-03T00:00:00 2026 2 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 22.08 2026-10-04T22:00:04 51251 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 896.9 2026-10-04T22:00:04 51252 0007528418 2025-11-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 51253 0007534525 2025-11-05T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 51254 APV7525032 2025-10-24T00:00:00 2026 2 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 297.74 2026-10-04T22:00:04 51255 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51256 APV7513448 2025-10-07T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 139.5 2026-10-04T22:00:04 51257 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-10-04T22:00:04 51258 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 543.28 2026-10-04T22:00:04 51259 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 19.37 2026-10-04T22:00:04 51260 0007511232 2025-10-03T00:00:00 2026 2 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 427160.07 2026-10-04T22:00:04 51261 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.67 2026-10-04T22:00:04 51262 APV7528637 2025-10-30T00:00:00 2026 2 538922 Const -BuildRepair-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 1477.08 2026-10-04T22:00:04 51263 HCM7546532 2025-12-03T00:00:00 2026 2 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 696.84 2026-10-04T22:00:04 51264 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 64333.4 2026-10-04T22:00:04 51265 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.45 2026-10-04T22:00:04 51266 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 152.58 2026-10-04T22:00:04 51267 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1050.72 2026-10-04T22:00:04 51268 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. -146678.25 2026-10-04T22:00:04 51269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1483.73 2026-10-04T22:00:04 51270 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 51271 APV7564442 2025-12-30T00:00:00 2026 2 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11123.69 2026-10-04T22:00:04 51272 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 1.22 2026-10-04T22:00:04 51273 APV7560808 2025-12-22T00:00:00 2026 2 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 918.97 2026-10-04T22:00:04 51274 HCM7538108 2025-11-19T00:00:00 2026 2 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 308.82 2026-10-04T22:00:04 51275 0007563211 2025-12-29T00:00:00 2026 2 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 -3.8 2026-10-04T22:00:04 51276 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 167.99 2026-10-04T22:00:04 51277 APV7509659 2025-10-01T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 77.13 2026-10-04T22:00:04 51278 0007566230 2025-12-31T00:00:00 2026 2 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 -17.59 2026-10-04T22:00:04 51279 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4538.46 2026-10-04T22:00:04 51280 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.44 2026-10-04T22:00:04 51281 APV7564364 2025-12-30T00:00:00 2026 2 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 42972.59 2026-10-04T22:00:04 51282 HCM7546561 2025-12-03T00:00:00 2026 2 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 30.61 2026-10-04T22:00:04 51283 APV7525032 2025-10-24T00:00:00 2026 2 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 519.73 2026-10-04T22:00:04 51284 APV7537414 2025-11-12T00:00:00 2026 2 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. 9920.54 2026-10-04T22:00:04 51285 HCM7512138 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.04 2026-10-04T22:00:04 51286 0007550535 2025-12-01T00:00:00 2026 2 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 579.77 2026-10-04T22:00:04 51287 0007540292 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 14.3 2026-10-04T22:00:04 51288 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 866.72 2026-10-04T22:00:04 51289 0007540269 2025-11-18T00:00:00 2026 2 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 237.76 2026-10-04T22:00:04 51290 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 277.5 2026-10-04T22:00:04 51291 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 2.1 2026-10-04T22:00:04 51292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 481.67 2026-10-04T22:00:04 51293 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 51294 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 51295 APV7560808 2025-12-22T00:00:00 2026 2 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 553.72 2026-10-04T22:00:04 51296 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 703.47 2026-10-04T22:00:04 51297 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 51298 0007515042 2025-10-09T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 51299 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51300 APV7544173 2025-11-24T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-10-04T22:00:04 51301 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1385.16 2026-10-04T22:00:04 51302 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 51303 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51304 0007515928 2025-10-10T00:00:00 2026 2 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 53.83 2026-10-04T22:00:04 51305 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 51306 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 51307 APV7520171 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 292.81 2026-10-04T22:00:04 51308 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.93 2026-10-04T22:00:04 51309 APV7541497 2025-11-19T00:00:00 2026 2 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 1782.36 2026-10-04T22:00:04 51310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 683.16 2026-10-04T22:00:04 51311 APV7541497 2025-11-19T00:00:00 2026 2 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 1657.13 2026-10-04T22:00:04 51312 0007532677 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.09 2026-10-04T22:00:04 51313 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 51314 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 51315 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 51316 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 663.71 2026-10-04T22:00:04 51317 0007545589 2025-11-26T00:00:00 2026 2 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 125.35 2026-10-04T22:00:04 51318 APV7541497 2025-11-19T00:00:00 2026 2 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 292.61 2026-10-04T22:00:04 51319 APV7526938 2025-10-28T00:00:00 2026 2 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 0000439848 JASON PHELPS 148.8 2026-10-04T22:00:04 51320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1718.54 2026-10-04T22:00:04 51321 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 5420.27 2026-10-04T22:00:04 51322 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3197.86 2026-10-04T22:00:04 51323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 683.16 2026-10-04T22:00:04 51324 0007522851 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.73 2026-10-04T22:00:04 51325 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.56 2026-10-04T22:00:04 51326 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 7171.2 2026-10-04T22:00:04 51327 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 424.57 2026-10-04T22:00:04 51328 0007532604 2025-11-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.99 2026-10-04T22:00:04 51329 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 51330 0007540260 2025-11-18T00:00:00 2026 2 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 -10.44 2026-10-04T22:00:04 51331 0007513211 2025-10-07T00:00:00 2026 2 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 960.8 2026-10-04T22:00:04 51332 0007536343 2025-11-07T00:00:00 2026 2 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 53489.48 2026-10-04T22:00:04 51333 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 51334 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 51335 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 719.2 2026-10-04T22:00:04 51336 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 51337 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51338 APV7542131 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 11568.59 2026-10-04T22:00:04 51339 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 70.6 2026-10-04T22:00:04 51340 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.62 2026-10-04T22:00:04 51341 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.24 2026-10-04T22:00:04 51342 0007557074 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 0.0 2026-10-04T22:00:04 51343 APV7523180 2025-10-22T00:00:00 2026 2 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 41982.0 2026-10-04T22:00:04 51344 EXV7551289 2025-12-01T00:00:00 2026 2 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 120.88 2026-10-04T22:00:04 51345 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 51346 HCM7529625 2025-11-05T00:00:00 2026 2 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 217.74 2026-10-04T22:00:04 51347 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 51348 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 51349 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 51350 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 7.5 2026-10-04T22:00:04 51351 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51352 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 51353 APV7525032 2025-10-24T00:00:00 2026 2 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 1607.55 2026-10-04T22:00:04 51354 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51355 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 51356 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 51357 APV7530894 2025-11-03T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 221.46 2026-10-04T22:00:04 51358 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51359 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51360 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 51361 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 51362 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 118.33 2026-10-04T22:00:04 51363 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 59.0 2026-10-04T22:00:04 51364 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51365 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.15 2026-10-04T22:00:04 51366 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 525.89 2026-10-04T22:00:04 51367 APV7518697 2025-10-16T00:00:00 2026 2 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 70418.0 2026-10-04T22:00:04 51368 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 1297.75 2026-10-04T22:00:04 51369 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 42570.24 2026-10-04T22:00:04 51370 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.4 2026-10-04T22:00:04 51371 0007547592 2025-12-01T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 51372 0007533655 2025-11-06T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 289.1 2026-10-04T22:00:04 51373 0007530517 2025-11-08T00:00:00 2026 2 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 1787.5 2026-10-04T22:00:04 51374 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 51375 0007555842 2025-12-17T00:00:00 2026 2 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 1228.97 2026-10-04T22:00:04 51376 0007524837 2025-10-22T00:00:00 2026 2 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 18.47 2026-10-04T22:00:04 51377 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51378 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7943.82 2026-10-04T22:00:04 51379 0007545589 2025-11-26T00:00:00 2026 2 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 909.11 2026-10-04T22:00:04 51380 0007537062 2025-11-13T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6462.79 2026-10-04T22:00:04 51381 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1120.07 2026-10-04T22:00:04 51382 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-10-04T22:00:04 51383 APV7522282 2025-10-21T00:00:00 2026 2 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 5665.86 2026-10-04T22:00:04 51384 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437700 MESHA GREENE 600.0 2026-10-04T22:00:04 51385 0007543921 2025-11-24T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 51386 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.67 2026-10-04T22:00:04 51387 APV7551856 2025-12-08T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 184283.78 2026-10-04T22:00:04 51388 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 5182.71 2026-10-04T22:00:04 51389 EXV7544599 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 51390 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 51391 0007518354 2025-10-01T00:00:00 2026 2 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 57.48 2026-10-04T22:00:04 51392 EXV7512937 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-10-04T22:00:04 51393 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 51394 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 51395 EXV7519002 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-10-04T22:00:04 51396 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51397 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 94.62 2026-10-04T22:00:04 51398 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51399 HCM7512125 2025-10-08T00:00:00 2026 2 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 385.62 2026-10-04T22:00:04 51400 0007549730 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 51401 APV7560808 2025-12-22T00:00:00 2026 2 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 5264.61 2026-10-04T22:00:04 51402 HCM7519921 2025-10-22T00:00:00 2026 2 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 52485.09 2026-10-04T22:00:04 51403 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 51404 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 51405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 588.23 2026-10-04T22:00:04 51406 0007551453 2025-12-01T00:00:00 2026 2 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 21.25 2026-10-04T22:00:04 51407 EXV7536909 2025-11-02T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.27 2026-10-04T22:00:04 51408 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 51409 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 51410 0007549730 2025-12-01T00:00:00 2026 2 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 10.73 2026-10-04T22:00:04 51411 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 555.46 2026-10-04T22:00:04 51412 HCM7546532 2025-12-03T00:00:00 2026 2 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 67.98 2026-10-04T22:00:04 51413 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51414 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 51415 HCM7562995 2025-12-31T00:00:00 2026 2 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 3233.79 2026-10-04T22:00:04 51416 0007529466 2025-11-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 51417 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 51418 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 51419 0007547549 2025-12-02T00:00:00 2026 2 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 656043.89 2026-10-04T22:00:04 51420 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 51421 APV7562366 2025-12-24T00:00:00 2026 2 571209 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 9400.0 2026-10-04T22:00:04 51422 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000421941 RECOVERY CAFE LAFAYETTE 30801.54 2026-10-04T22:00:04 51423 APV7560808 2025-12-22T00:00:00 2026 2 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 839.1 2026-10-04T22:00:04 51424 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 51425 HCM7563003 2025-12-31T00:00:00 2026 2 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 51.32 2026-10-04T22:00:04 51426 0007540202 2025-11-18T00:00:00 2026 2 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 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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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 181.27 2026-10-04T22:00:04 51434 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 51435 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 1980.07 2026-10-04T22:00:04 51436 0007515930 2025-10-10T00:00:00 2026 2 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 184.26 2026-10-04T22:00:04 51437 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.99 2026-10-04T22:00:04 51438 HCM7529579 2025-11-05T00:00:00 2026 2 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 9530.23 2026-10-04T22:00:04 51439 HCM7562926 2025-12-31T00:00:00 2026 2 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 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Highway Safety General Ledger Entry 150.22 2026-10-04T22:00:04 51443 APV7565223 2025-12-31T00:00:00 2026 2 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 50134.49 2026-10-04T22:00:04 51444 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 51445 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2630.35 2026-10-04T22:00:04 51446 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -257.66 2026-10-04T22:00:04 51447 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 51448 APV7554241 2025-12-11T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 557.48 2026-10-04T22:00:04 51449 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 13943.71 2026-10-04T22:00:04 51450 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.34 2026-10-04T22:00:04 51451 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5697.53 2026-10-04T22:00:04 51452 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 715.68 2026-10-04T22:00:04 51463 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 51464 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51465 EXV7566888 2025-12-17T00:00:00 2026 2 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 34.76 2026-10-04T22:00:04 51466 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51467 APV7552620 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 20229.78 2026-10-04T22:00:04 51468 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business 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51472 0007507989 2025-10-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.47 2026-10-04T22:00:04 51473 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 130.11 2026-10-04T22:00:04 51474 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51475 APV7541497 2025-11-19T00:00:00 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2026-10-04T22:00:04 51478 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51479 HCM7519919 2025-10-22T00:00:00 2026 2 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 689.42 2026-10-04T22:00:04 51480 HCM7538122 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 165.49 2026-10-04T22:00:04 51481 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 252.49 2026-10-04T22:00:04 51605 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-10-04T22:00:04 51606 0007544905 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 51607 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51608 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 51609 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.87 2026-10-04T22:00:04 51610 0007546814 2025-12-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 51611 APV7513276 2025-10-07T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 21993.58 2026-10-04T22:00:04 51612 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2707.64 2026-10-04T22:00:04 51613 HCM7519921 2025-10-22T00:00:00 2026 2 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 199.12 2026-10-04T22:00:04 51614 APV7554241 2025-12-11T00:00:00 2026 2 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 71.79 2026-10-04T22:00:04 51615 0007513211 2025-10-07T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 51616 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 51617 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 51618 APV7559045 2025-12-18T00:00:00 2026 2 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 51.81 2026-10-04T22:00:04 51619 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3309.49 2026-10-04T22:00:04 51620 0007551453 2025-12-01T00:00:00 2026 2 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 12.17 2026-10-04T22:00:04 51621 APV7557095 2025-12-16T00:00:00 2026 2 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 0000057167 US BANK 214.0 2026-10-04T22:00:04 51622 HCM7529555 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 51623 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 51624 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8341.91 2026-10-04T22:00:04 51625 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-10-04T22:00:04 51626 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 51627 HCM7563033 2025-12-31T00:00:00 2026 2 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 7.17 2026-10-04T22:00:04 51628 0007563211 2025-12-29T00:00:00 2026 2 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 2026-10-04T22:00:04 51629 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 51630 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 165.3 2026-10-04T22:00:04 51631 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 51632 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 68.0 2026-10-04T22:00:04 51633 APV7556215 2025-12-15T00:00:00 2026 2 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 470.98 2026-10-04T22:00:04 51634 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 THE MISSING ELEMENTS INC 13510.0 2026-10-04T22:00:04 51635 APV7559151 2025-12-18T00:00:00 2026 2 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 36810.12 2026-10-04T22:00:04 51636 HCM7546559 2025-12-03T00:00:00 2026 2 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 320.2 2026-10-04T22:00:04 51637 APV7525075 2025-10-24T00:00:00 2026 2 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 1310.22 2026-10-04T22:00:04 51638 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.04 2026-10-04T22:00:04 51639 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 6516.0 2026-10-04T22:00:04 51640 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 51641 APV7530910 2025-11-03T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053287 UNIV OF WISCONSIN 610.0 2026-10-04T22:00:04 51642 APV7515256 2025-10-09T00:00:00 2026 2 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 11379.0 2026-10-04T22:00:04 51643 HCM7562999 2025-12-31T00:00:00 2026 2 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 46914.36 2026-10-04T22:00:04 51644 0007546814 2025-12-08T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 51645 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 51646 0007541242 2025-11-19T00:00:00 2026 2 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 16.88 2026-10-04T22:00:04 51647 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6067.01 2026-10-04T22:00:04 51648 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51649 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51650 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 51651 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51652 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-10-04T22:00:04 51653 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29702.04 2026-10-04T22:00:04 51654 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 51655 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-10-04T22:00:04 51656 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.89 2026-10-04T22:00:04 51657 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 51658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 911.28 2026-10-04T22:00:04 51659 0007522982 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -9966.2 2026-10-04T22:00:04 51660 APV7525032 2025-10-24T00:00:00 2026 2 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 1670.5 2026-10-04T22:00:04 51661 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 542.07 2026-10-04T22:00:04 51662 APV7564454 2025-12-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-10-04T22:00:04 51663 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-10-04T22:00:04 51664 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 51665 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51666 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-10-04T22:00:04 51667 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51668 APV7525032 2025-10-24T00:00:00 2026 2 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 1162.8 2026-10-04T22:00:04 51669 0007546817 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and 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Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-10-04T22:00:04 51673 APV7552551 2025-12-09T00:00:00 2026 2 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 0000347223 IT MOTHERSHIP LLC 12250.0 2026-10-04T22:00:04 51674 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 50039.31 2026-10-04T22:00:04 51675 HCM7529599 2025-11-05T00:00:00 2026 2 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 71.03 2026-10-04T22:00:04 51676 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 470.92 2026-10-04T22:00:04 51677 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-10-04T22:00:04 51678 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51679 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 51680 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 51681 APV7525032 2025-10-24T00:00:00 2026 2 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 241.41 2026-10-04T22:00:04 51682 0007550535 2025-12-01T00:00:00 2026 2 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 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Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.35 2026-10-04T22:00:04 51687 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 51688 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-10-04T22:00:04 51689 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 51690 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42548.27 2026-10-04T22:00:04 51691 APV7559878 2025-12-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 27464.38 2026-10-04T22:00:04 51692 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 51693 APV7547031 2025-12-01T00:00:00 2026 2 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 0000057167 US BANK 54.0 2026-10-04T22:00:04 51694 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 952.02 2026-10-04T22:00:04 51695 APV7560808 2025-12-22T00:00:00 2026 2 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 938.44 2026-10-04T22:00:04 51696 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 455.42 2026-10-04T22:00:04 51697 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 51698 0007559628 2025-12-17T00:00:00 2026 2 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 23.05 2026-10-04T22:00:04 51699 0007537059 2025-11-13T00:00:00 2026 2 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 365.34 2026-10-04T22:00:04 51700 APV7560808 2025-12-22T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 51701 0007533704 2025-11-06T00:00:00 2026 2 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 960.29 2026-10-04T22:00:04 51702 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1061.6 2026-10-04T22:00:04 51703 APV7560808 2025-12-22T00:00:00 2026 2 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 2085.21 2026-10-04T22:00:04 51704 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 51705 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 51706 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 51707 0007539217 2025-11-01T00:00:00 2026 2 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 85.66 2026-10-04T22:00:04 51708 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51709 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2909.66 2026-10-04T22:00:04 51710 APV7525458 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 51711 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 51712 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-10-04T22:00:04 51713 0007508030 2025-10-08T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 51714 0007553985 2025-12-11T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health 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 0.0 2026-10-04T22:00:04 51715 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.95 2026-10-04T22:00:04 51716 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18463.28 2026-10-04T22:00:04 51717 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194202 M.S.D. WARREN CTY TREASURER 3038.0 2026-10-04T22:00:04 51718 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.04 2026-10-04T22:00:04 51719 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 20156.11 2026-10-04T22:00:04 51720 EXV7545273 2025-11-18T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 61.5 2026-10-04T22:00:04 51721 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-10-04T22:00:04 51722 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 51723 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.49 2026-10-04T22:00:04 51724 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1772.74 2026-10-04T22:00:04 51725 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51726 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51727 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 51728 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 51729 0007529396 2025-10-31T00:00:00 2026 2 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 219.0 2026-10-04T22:00:04 51730 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.65 2026-10-04T22:00:04 51731 0007549730 2025-12-01T00:00:00 2026 2 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 3614.77 2026-10-04T22:00:04 51732 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY -50263.68 2026-10-04T22:00:04 51733 APV7525032 2025-10-24T00:00:00 2026 2 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 1239.12 2026-10-04T22:00:04 51734 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 51735 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 44.27 2026-10-04T22:00:04 51736 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 51737 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.86 2026-10-04T22:00:04 51738 ARD7513727 2025-10-07T00:00:00 2026 2 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 -2411.16 2026-10-04T22:00:04 51739 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 51740 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51741 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.27 2026-10-04T22:00:04 51742 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 51743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 588.23 2026-10-04T22:00:04 51744 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 51745 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51746 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 743.17 2026-10-04T22:00:04 51747 0007522964 2025-10-22T00:00:00 2026 2 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 -22.56 2026-10-04T22:00:04 51748 APV7551762 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16074.59 2026-10-04T22:00:04 51749 0007534525 2025-11-05T00:00:00 2026 2 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 6768.24 2026-10-04T22:00:04 51750 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-10-04T22:00:04 51751 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 431.0 2026-10-04T22:00:04 51752 HCM7562996 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9055.7 2026-10-04T22:00:04 51753 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 51754 APV7560808 2025-12-22T00:00:00 2026 2 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 1108.23 2026-10-04T22:00:04 51755 APV7525032 2025-10-24T00:00:00 2026 2 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 287.45 2026-10-04T22:00:04 51756 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 675.49 2026-10-04T22:00:04 51758 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-10-04T22:00:04 51759 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51760 0007551453 2025-12-01T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 51761 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 301.04 2026-10-04T22:00:04 51762 APV7558393 2025-12-17T00:00:00 2026 2 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 69084.92 2026-10-04T22:00:04 51763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 698.01 2026-10-04T22:00:04 51764 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.81 2026-10-04T22:00:04 51765 HCM7519951 2025-10-22T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 51766 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 600.55 2026-10-04T22:00:04 51767 0007540292 2025-11-18T00:00:00 2026 2 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 830.62 2026-10-04T22:00:04 51768 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51769 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 51770 HCM7529601 2025-11-05T00:00:00 2026 2 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 20.47 2026-10-04T22:00:04 51771 APV7527742 2025-10-29T00:00:00 2026 2 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 12.19 2026-10-04T22:00:04 51772 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 51773 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 51774 APV7561617 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 35818.92 2026-10-04T22:00:04 51775 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.43 2026-10-04T22:00:04 51776 APV7510702 2025-10-02T00:00:00 2026 2 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 6327.07 2026-10-04T22:00:04 51777 APV7556160 2025-12-15T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 19316.94 2026-10-04T22:00:04 51778 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-10-04T22:00:04 51779 APV7557305 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 3306.43 2026-10-04T22:00:04 51780 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 51781 APV7548200 2025-12-02T00:00:00 2026 2 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 172193.67 2026-10-04T22:00:04 51782 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.48 2026-10-04T22:00:04 51783 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 51784 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 51785 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 51786 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.6 2026-10-04T22:00:04 51787 HCM7554864 2025-12-17T00:00:00 2026 2 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 263.61 2026-10-04T22:00:04 51788 APV7513494 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8221.2 2026-10-04T22:00:04 51789 HCM7512133 2025-10-08T00:00:00 2026 2 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 77.32 2026-10-04T22:00:04 51790 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6653.21 2026-10-04T22:00:04 51791 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 94.05 2026-10-04T22:00:04 51792 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 51793 0007561411 2025-12-23T00:00:00 2026 2 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 -3683.12 2026-10-04T22:00:04 51794 APV7556148 2025-12-15T00:00:00 2026 2 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 46.76 2026-10-04T22:00:04 51795 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 379.95 2026-10-04T22:00:04 51796 HCM7554933 2025-12-17T00:00:00 2026 2 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 2864.43 2026-10-04T22:00:04 51797 0007541124 2025-11-19T00:00:00 2026 2 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 15371.79 2026-10-04T22:00:04 51798 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 51799 APV7540588 2025-11-18T00:00:00 2026 2 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 150092.74 2026-10-04T22:00:04 51800 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 51801 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-10-04T22:00:04 51802 EXV7559388 2025-12-01T00:00:00 2026 2 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 34.01 2026-10-04T22:00:04 51803 0007566011 2025-12-31T00:00:00 2026 2 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 45.01 2026-10-04T22:00:04 51804 APV7525032 2025-10-24T00:00:00 2026 2 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 1025.28 2026-10-04T22:00:04 51805 HCM7538049 2025-11-19T00:00:00 2026 2 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 90.09 2026-10-04T22:00:04 51806 0007542991 2025-11-21T00:00:00 2026 2 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 47.55 2026-10-04T22:00:04 51807 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1866.26 2026-10-04T22:00:04 51809 APV7530894 2025-11-03T00:00:00 2026 2 547046 SpOp-Audio Visual 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 89.0 2026-10-04T22:00:04 51810 APV7540588 2025-11-18T00:00:00 2026 2 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 539160.96 2026-10-04T22:00:04 51811 EXV7520517 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.75 2026-10-04T22:00:04 51812 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.48 2026-10-04T22:00:04 51813 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1639.67 2026-10-04T22:00:04 51814 APV7528819 2025-10-29T00:00:00 2026 2 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 3292.0 2026-10-04T22:00:04 51815 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51816 APV7559151 2025-12-18T00:00:00 2026 2 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 12526.27 2026-10-04T22:00:04 51817 APV7560808 2025-12-22T00:00:00 2026 2 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 1007.88 2026-10-04T22:00:04 51818 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 257.42 2026-10-04T22:00:04 51819 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 51820 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12344.63 2026-10-04T22:00:04 51821 APV7560808 2025-12-22T00:00:00 2026 2 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 2448.46 2026-10-04T22:00:04 51822 0007543009 2025-11-21T00:00:00 2026 2 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 22.25 2026-10-04T22:00:04 51823 HCM7512093 2025-10-08T00:00:00 2026 2 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 3562.06 2026-10-04T22:00:04 51824 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 51825 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 51826 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 51827 APV7541497 2025-11-19T00:00:00 2026 2 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 837.29 2026-10-04T22:00:04 51828 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 719.2 2026-10-04T22:00:04 51830 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 51831 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 51832 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51833 0007521948 2025-10-01T00:00:00 2026 2 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 538.95 2026-10-04T22:00:04 51834 APV7510702 2025-10-02T00:00:00 2026 2 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 1189.49 2026-10-04T22:00:04 51835 0007541250 2025-11-19T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 51836 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 1069.3 2026-10-04T22:00:04 51837 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51838 HCM7512139 2025-10-08T00:00:00 2026 2 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 20.97 2026-10-04T22:00:04 51839 HCM7546552 2025-12-03T00:00:00 2026 2 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 253.51 2026-10-04T22:00:04 51840 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 51841 APV7528820 2025-10-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 46689.24 2026-10-04T22:00:04 51842 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 51843 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 51844 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 51845 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 3289.68 2026-10-04T22:00:04 51846 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51847 0007558903 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 51848 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 51849 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.31 2026-10-04T22:00:04 51850 ARD7563525 2025-12-28T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -80.36 2026-10-04T22:00:04 51851 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 51852 HCM7538110 2025-11-19T00:00:00 2026 2 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 596.92 2026-10-04T22:00:04 51853 0007546896 2025-12-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 51854 APV7560808 2025-12-22T00:00:00 2026 2 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 1561.61 2026-10-04T22:00:04 51855 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.24 2026-10-04T22:00:04 51856 APV7541497 2025-11-19T00:00:00 2026 2 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 733.53 2026-10-04T22:00:04 51857 EXV7543737 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.09 2026-10-04T22:00:04 51858 HCM7529597 2025-11-05T00:00:00 2026 2 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 453.52 2026-10-04T22:00:04 51859 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 51860 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4101.2 2026-10-04T22:00:04 51861 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 51862 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 51863 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 1581.4 2026-10-04T22:00:04 51864 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 51865 0007544910 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 65.1 2026-10-04T22:00:04 51866 HCM7519896 2025-10-22T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 3.64 2026-10-04T22:00:04 51867 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 51868 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 51869 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 8785.83 2026-10-04T22:00:04 51870 APV7560808 2025-12-22T00:00:00 2026 2 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 817.83 2026-10-04T22:00:04 51871 APV7540588 2025-11-18T00:00:00 2026 2 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 48192.81 2026-10-04T22:00:04 51872 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.17 2026-10-04T22:00:04 51873 0007508030 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 678.95 2026-10-04T22:00:04 51925 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 909.0 2026-10-04T22:00:04 51926 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.3 2026-10-04T22:00:04 51927 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 51928 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 301.04 2026-10-04T22:00:04 51929 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 51930 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 51931 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 51932 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51933 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 51934 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.42 2026-10-04T22:00:04 51935 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 51936 APV7517772 2025-10-15T00:00:00 2026 2 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 2789.63 2026-10-04T22:00:04 51937 0007550535 2025-12-01T00:00:00 2026 2 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 8.38 2026-10-04T22:00:04 51938 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51939 APV7541497 2025-11-19T00:00:00 2026 2 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 839.1 2026-10-04T22:00:04 51940 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.5 2026-10-04T22:00:04 51941 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 51942 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.48 2026-10-04T22:00:04 51943 0007509107 2025-10-08T00:00:00 2026 2 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 Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 51944 APV7511478 2025-10-03T00:00:00 2026 2 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 646.86 2026-10-04T22:00:04 51945 0007520807 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14263.66 2026-10-04T22:00:04 51946 HCM7562968 2025-12-31T00:00:00 2026 2 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 19.05 2026-10-04T22:00:04 51947 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.16 2026-10-04T22:00:04 51948 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2216.48 2026-10-04T22:00:04 51949 APV7543289 2025-11-21T00:00:00 2026 2 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 51064.08 2026-10-04T22:00:04 51950 0007540207 2025-11-18T00:00:00 2026 2 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 164.72 2026-10-04T22:00:04 51951 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 524.58 2026-10-04T22:00:04 51952 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.17 2026-10-04T22:00:04 51953 APV7528637 2025-10-30T00:00:00 2026 2 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 42543.79 2026-10-04T22:00:04 51954 0007548875 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 51955 APV7525032 2025-10-24T00:00:00 2026 2 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 267.05 2026-10-04T22:00:04 51956 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27504.02 2026-10-04T22:00:04 51957 EXV7526409 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.71 2026-10-04T22:00:04 51958 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 51959 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 51960 APV7525032 2025-10-24T00:00:00 2026 2 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 1365.76 2026-10-04T22:00:04 51961 0007507912 2025-10-08T00:00:00 2026 2 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 791.58 2026-10-04T22:00:04 51962 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20102.65 2026-10-04T22:00:04 51963 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 25.14 2026-10-04T22:00:04 51964 0007534468 2025-11-07T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-10-04T22:00:04 51965 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 51966 APV7540588 2025-11-18T00:00:00 2026 2 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 357290.8 2026-10-04T22:00:04 51967 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-10-04T22:00:04 51968 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.67 2026-10-04T22:00:04 51969 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.98 2026-10-04T22:00:04 51970 EXV7558715 2025-12-04T00:00:00 2026 2 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 267.05 2026-10-04T22:00:04 51971 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.0 2026-10-04T22:00:04 51972 0007513211 2025-10-07T00:00:00 2026 2 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 166.33 2026-10-04T22:00:04 51973 EXV7514757 2025-10-01T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 51974 HCM7512123 2025-10-08T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 51975 HCM7562925 2025-12-31T00:00:00 2026 2 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 199.38 2026-10-04T22:00:04 51976 APV7555904 2025-12-15T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 5159.0 2026-10-04T22:00:04 51977 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1298.89 2026-10-04T22:00:04 51978 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 51979 0007549730 2025-12-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.26 2026-10-04T22:00:04 51980 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 51981 APV7556176 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 51982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 941.65 2026-10-04T22:00:04 51983 APV7548200 2025-12-02T00:00:00 2026 2 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 78836.58 2026-10-04T22:00:04 51984 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 46.74 2026-10-04T22:00:04 51985 0007561406 2025-12-23T00:00:00 2026 2 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 94.4 2026-10-04T22:00:04 51986 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 550.0 2026-10-04T22:00:04 51987 APV7529849 2025-10-30T00:00:00 2026 2 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 16339.92 2026-10-04T22:00:04 51988 APV7560808 2025-12-22T00:00:00 2026 2 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 1354.08 2026-10-04T22:00:04 51989 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.7 2026-10-04T22:00:04 51990 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.71 2026-10-04T22:00:04 51991 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1236.72 2026-10-04T22:00:04 51992 APV7545641 2025-11-26T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 180.0 2026-10-04T22:00:04 51993 0007564130 2025-12-31T00:00:00 2026 2 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 182.04 2026-10-04T22:00:04 51994 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 67462.75 2026-10-04T22:00:04 51995 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 51996 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 4865.93 2026-10-04T22:00:04 51997 HCM7519919 2025-10-22T00:00:00 2026 2 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 10.4 2026-10-04T22:00:04 51998 HCM7512134 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1622.9 2026-10-04T22:00:04 51999 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.55 2026-10-04T22:00:04 52000 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-10-04T22:00:04 52001 0007513211 2025-10-07T00:00:00 2026 2 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 14.71 2026-10-04T22:00:04 52002 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 52003 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 7411.13 2026-10-04T22:00:04 52004 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 52005 0007543012 2025-11-21T00:00:00 2026 2 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 27.83 2026-10-04T22:00:04 52006 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 834.43 2026-10-04T22:00:04 52007 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 29390.5 2026-10-04T22:00:04 52008 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 465.0 2026-10-04T22:00:04 52009 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52010 0007532706 2025-11-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -4.46 2026-10-04T22:00:04 52011 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000242517 THE CROSSING NATIONAL INC 750.0 2026-10-04T22:00:04 52012 APV7549181 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 671.2 2026-10-04T22:00:04 52013 HCM7562976 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1039.3 2026-10-04T22:00:04 52014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 291.33 2026-10-04T22:00:04 52015 APV7547002 2025-12-01T00:00:00 2026 2 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 202.42 2026-10-04T22:00:04 52016 0007532604 2025-11-01T00:00:00 2026 2 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 10654.74 2026-10-04T22:00:04 52017 0007553961 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 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Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 751.91 2026-10-04T22:00:04 52025 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 52026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 321.11 2026-10-04T22:00:04 52027 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 52028 APV7525075 2025-10-24T00:00:00 2026 2 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 86720.54 2026-10-04T22:00:04 52029 EXV7556596 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 52030 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 52031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 240.83 2026-10-04T22:00:04 52039 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-10-04T22:00:04 52040 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 106.36 2026-10-04T22:00:04 52041 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition 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of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 954.98 2026-10-04T22:00:04 52058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.05 2026-10-04T22:00:04 52059 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 52060 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 29.0 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24479.19 2026-10-04T22:00:04 52068 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 52069 APV7560872 2025-12-22T00:00:00 2026 2 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 2913.72 2026-10-04T22:00:04 52070 0007557050 2025-12-16T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration 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of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 845.44 2026-10-04T22:00:04 52107 HCM7554905 2025-12-17T00:00:00 2026 2 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 303.45 2026-10-04T22:00:04 52108 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 52109 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - 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 3675.0 2026-10-04T22:00:04 52110 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 52111 APV7525458 2025-10-24T00:00:00 2026 2 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 2301.31 2026-10-04T22:00:04 52112 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52113 0007540260 2025-11-18T00:00:00 2026 2 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 -16.96 2026-10-04T22:00:04 52114 APV7547075 2025-12-01T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000055846 MARION COUNTY SWCD 40000.0 2026-10-04T22:00:04 52115 APV7528691 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 326.86 2026-10-04T22:00:04 52116 APV7525458 2025-10-24T00:00:00 2026 2 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 2318.21 2026-10-04T22:00:04 52117 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 52118 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services 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 2.49 2026-10-04T22:00:04 52119 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 52120 APV7560808 2025-12-22T00:00:00 2026 2 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 813.21 2026-10-04T22:00:04 52121 0007515033 2025-10-08T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 52122 0007547814 2025-12-03T00:00:00 2026 2 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 1348.48 2026-10-04T22:00:04 52123 0007522872 2025-10-22T00:00:00 2026 2 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 44.06 2026-10-04T22:00:04 52124 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16600.0 2026-10-04T22:00:04 52125 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3454.42 2026-10-04T22:00:04 52126 INV7556662 2025-12-15T00:00:00 2026 2 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 85.64 2026-10-04T22:00:04 52127 0007522994 2025-10-22T00:00:00 2026 2 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 748.29 2026-10-04T22:00:04 52128 0007514118 2025-10-08T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 52129 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 23417.66 2026-10-04T22:00:04 52130 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 52131 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1231.59 2026-10-04T22:00:04 52132 HCM7546573 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe 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2026-10-04T22:00:04 52136 APV7524984 2025-10-24T00:00:00 2026 2 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 577.66 2026-10-04T22:00:04 52137 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 26975.66 2026-10-04T22:00:04 52138 APV7525032 2025-10-24T00:00:00 2026 2 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 3769.03 2026-10-04T22:00:04 52139 APV7525032 2025-10-24T00:00:00 2026 2 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 1029.36 2026-10-04T22:00:04 52140 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 52141 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 52142 APV7525032 2025-10-24T00:00:00 2026 2 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 259.48 2026-10-04T22:00:04 52143 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000092289 IRVINGTON COMMUNITY SCHOOL INC 2189.0 2026-10-04T22:00:04 52144 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.01 2026-10-04T22:00:04 52145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.04 2026-10-04T22:00:04 52146 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 3165.12 2026-10-04T22:00:04 52147 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 1408.52 2026-10-04T22:00:04 52148 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 52149 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52150 0007514077 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 319504.08 2026-10-04T22:00:04 52151 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 52152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 43880.0 2026-10-04T22:00:04 52160 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2162.95 2026-10-04T22:00:04 52161 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 52162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Serv - Employment 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. 8435.28 2026-10-04T22:00:04 52187 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 52188 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 52189 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12500.0 2026-10-04T22:00:04 52190 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52191 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 52192 APV7525032 2025-10-24T00:00:00 2026 2 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 4507.26 2026-10-04T22:00:04 52193 HCM7512117 2025-10-08T00:00:00 2026 2 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 13.4 2026-10-04T22:00:04 52194 APV7551853 2025-12-08T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000374527 WALTERS, TYLER, HOFMANN and SCOTT LLC 1368.0 2026-10-04T22:00:04 52195 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423185 DESTINY PAIGE PALMER 698.65 2026-10-04T22:00:04 52196 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 52197 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1902.35 2026-10-04T22:00:04 52198 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52199 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.75 2026-10-04T22:00:04 52200 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 19123.2 2026-10-04T22:00:04 52201 APV7536649 2025-11-12T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410352 CELESTE E LENGERICH 875.0 2026-10-04T22:00:04 52202 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 52203 APV7543332 2025-11-21T00:00:00 2026 2 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 102500.0 2026-10-04T22:00:04 52204 0007530504 2025-10-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5505.3 2026-10-04T22:00:04 52205 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.02 2026-10-04T22:00:04 52207 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-10-04T22:00:04 52208 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52209 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 52210 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.35 2026-10-04T22:00:04 52211 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 47.11 2026-10-04T22:00:04 52212 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 1084.15 2026-10-04T22:00:04 52213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.04 2026-10-04T22:00:04 52214 0007527604 2025-10-29T00:00:00 2026 2 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 -23.37 2026-10-04T22:00:04 52215 0007522851 2025-10-01T00:00:00 2026 2 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 58448.54 2026-10-04T22:00:04 52216 0007518452 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -74.69 2026-10-04T22:00:04 52217 0007549730 2025-12-01T00:00:00 2026 2 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 186.8 2026-10-04T22:00:04 52218 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 10.9 2026-10-04T22:00:04 52219 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 683.16 2026-10-04T22:00:04 52220 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 52221 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 52222 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.56 2026-10-04T22:00:04 52223 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 52224 APV7541497 2025-11-19T00:00:00 2026 2 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 321.71 2026-10-04T22:00:04 52225 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 52226 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 767.17 2026-10-04T22:00:04 52227 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.61 2026-10-04T22:00:04 52228 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.57 2026-10-04T22:00:04 52229 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-10-04T22:00:04 52230 0007542988 2025-11-21T00:00:00 2026 2 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 13.31 2026-10-04T22:00:04 52231 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 52232 APV7525032 2025-10-24T00:00:00 2026 2 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 1159.49 2026-10-04T22:00:04 52233 0007541242 2025-11-19T00:00:00 2026 2 510200 Supplemental 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 7.36 2026-10-04T22:00:04 52234 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 52235 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435311 SERENA J SPRINGER 1342.5 2026-10-04T22:00:04 52236 APV7555163 2025-12-12T00:00:00 2026 2 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 513.26 2026-10-04T22:00:04 52237 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-10-04T22:00:04 52238 0007517458 2025-10-01T00:00:00 2026 2 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 5430.57 2026-10-04T22:00:04 52239 APV7528819 2025-10-29T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 5160.28 2026-10-04T22:00:04 52240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 627.17 2026-10-04T22:00:04 52241 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.49 2026-10-04T22:00:04 52242 0007559598 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - 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BEARD MEM SCHOOL TREAS 66783.13 2026-10-04T22:00:04 52244 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 40535.66 2026-10-04T22:00:04 52245 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 321.0 2026-10-04T22:00:04 52246 HCM7519886 2025-10-22T00:00:00 2026 2 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 53946.34 2026-10-04T22:00:04 52247 0007549730 2025-12-01T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 52248 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52249 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 760.89 2026-10-04T22:00:04 52250 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1447.2 2026-10-04T22:00:04 52252 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.02 2026-10-04T22:00:04 52253 HCM7554928 2025-12-17T00:00:00 2026 2 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 872.61 2026-10-04T22:00:04 52254 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-10-04T22:00:04 52255 0007551453 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.89 2026-10-04T22:00:04 52256 0007542991 2025-11-21T00:00:00 2026 2 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 51000.0 2026-10-04T22:00:04 52257 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 52258 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 52259 APV7539367 2025-11-17T00:00:00 2026 2 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 11782.78 2026-10-04T22:00:04 52260 APV7541497 2025-11-19T00:00:00 2026 2 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 1968.01 2026-10-04T22:00:04 52261 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 171.36 2026-10-04T22:00:04 52262 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 52263 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.95 2026-10-04T22:00:04 52264 APV7510583 2025-10-02T00:00:00 2026 2 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.13 2026-10-04T22:00:04 52265 0007547559 2025-11-30T00:00:00 2026 2 510101 Payroll 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 9022.87 2026-10-04T22:00:04 52266 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.08 2026-10-04T22:00:04 52267 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 25532.4 2026-10-04T22:00:04 52268 0007529456 2025-11-01T00:00:00 2026 2 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 583.06 2026-10-04T22:00:04 52269 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-10-04T22:00:04 52270 APV7525032 2025-10-24T00:00:00 2026 2 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 861.76 2026-10-04T22:00:04 52271 0007541174 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9913.83 2026-10-04T22:00:04 52272 0007560431 2025-12-22T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 52273 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 52274 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 52275 APV7528679 2025-10-30T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -45.18 2026-10-04T22:00:04 52276 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52277 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 9948.51 2026-10-04T22:00:04 52278 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 52279 APV7545791 2025-11-26T00:00:00 2026 2 533019 Main - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.5 2026-10-04T22:00:04 52290 APV7560808 2025-12-22T00:00:00 2026 2 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 542.47 2026-10-04T22:00:04 52291 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 52292 HCM7529610 2025-11-05T00:00:00 2026 2 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 23.04 2026-10-04T22:00:04 52293 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 52294 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.47 2026-10-04T22:00:04 52295 0007509159 2025-10-01T00:00:00 2026 2 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 5.04 2026-10-04T22:00:04 52296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.34 2026-10-04T22:00:04 52297 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 52298 APV7541497 2025-11-19T00:00:00 2026 2 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 770.66 2026-10-04T22:00:04 52299 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 52300 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52301 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 52302 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) 0000110311 BOURBON, TOWN OF 25559.01 2026-10-04T22:00:04 52310 HCM7519896 2025-10-22T00:00:00 2026 2 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 32.71 2026-10-04T22:00:04 52311 0007551571 2025-12-08T00:00:00 2026 2 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 51.86 2026-10-04T22:00:04 52312 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 52313 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 52314 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13947.36 2026-10-04T22:00:04 52315 0007508963 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15627.25 2026-10-04T22:00:04 52316 EXV7523494 2025-10-10T00:00:00 2026 2 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 30.49 2026-10-04T22:00:04 52317 0007522885 2025-10-22T00:00:00 2026 2 517005 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 530.33 2026-10-04T22:00:04 52318 APV7555163 2025-12-12T00:00:00 2026 2 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 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-10-04T22:00:04 52319 0007514093 2025-10-08T00:00:00 2026 2 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 114.26 2026-10-04T22:00:04 52320 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 52321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 542.08 2026-10-04T22:00:04 52322 APV7536557 2025-11-12T00:00:00 2026 2 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 8953.63 2026-10-04T22:00:04 52323 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 52324 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.39 2026-10-04T22:00:04 52325 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 52326 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 17723.84 2026-10-04T22:00:04 52327 0007551568 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.82 2026-10-04T22:00:04 52328 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 726.91 2026-10-04T22:00:04 52329 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1989.51 2026-10-04T22:00:04 52330 HCM7519914 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 52331 0007525781 2025-10-27T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -11092.33 2026-10-04T22:00:04 52332 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 215.38 2026-10-04T22:00:04 52333 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 52334 HCM7519896 2025-10-22T00:00:00 2026 2 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 89.54 2026-10-04T22:00:04 52335 0007505861 2025-10-01T00:00:00 2026 2 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 40.83 2026-10-04T22:00:04 52336 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 52337 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 100.17 2026-10-04T22:00:04 52338 APV7540588 2025-11-18T00:00:00 2026 2 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 5997.72 2026-10-04T22:00:04 52339 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1957.84 2026-10-04T22:00:04 52340 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 52341 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 52342 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 40422.17 2026-10-04T22:00:04 52343 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 52344 APV7541497 2025-11-19T00:00:00 2026 2 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 1535.1 2026-10-04T22:00:04 52345 0007557023 2025-12-16T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 52346 0007511254 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4378.69 2026-10-04T22:00:04 52347 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 52348 0007566214 2025-12-31T00:00:00 2026 2 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 10562.62 2026-10-04T22:00:04 52349 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 87.61 2026-10-04T22:00:04 52350 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 52351 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-10-04T22:00:04 52352 APV7522414 2025-10-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 59539.8 2026-10-04T22:00:04 52353 APV7540547 2025-11-18T00:00:00 2026 2 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. 3115.2 2026-10-04T22:00:04 52354 0007550535 2025-12-01T00:00:00 2026 2 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 7.52 2026-10-04T22:00:04 52355 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52356 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 13.54 2026-10-04T22:00:04 52357 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 52358 0007540203 2025-11-18T00:00:00 2026 2 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 -0.65 2026-10-04T22:00:04 52359 0007556790 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 52360 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 6496.25 2026-10-04T22:00:04 52361 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13225.3 2026-10-04T22:00:04 52362 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 52363 HCM7538122 2025-11-19T00:00:00 2026 2 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 110.76 2026-10-04T22:00:04 52364 HCM7529608 2025-11-05T00:00:00 2026 2 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 1529.95 2026-10-04T22:00:04 52365 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 52366 APV7522305 2025-10-21T00:00:00 2026 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 825.0 2026-10-04T22:00:04 52367 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 52368 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52369 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 52370 APV7537372 2025-11-13T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 62.17 2026-10-04T22:00:04 52371 APV7534951 2025-11-07T00:00:00 2026 2 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 165331.17 2026-10-04T22:00:04 52372 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 52373 APV7525458 2025-10-24T00:00:00 2026 2 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 1203.19 2026-10-04T22:00:04 52374 APV7514395 2025-10-08T00:00:00 2026 2 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 4224.28 2026-10-04T22:00:04 52375 APV7547039 2025-12-01T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 192.09 2026-10-04T22:00:04 52376 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52377 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 52378 APV7538549 2025-11-14T00:00:00 2026 2 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 41.55 2026-10-04T22:00:04 52379 0007549730 2025-12-01T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 52380 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.02 2026-10-04T22:00:04 52381 0007533704 2025-11-06T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 254.12 2026-10-04T22:00:04 52382 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.19 2026-10-04T22:00:04 52383 APV7554378 2025-12-11T00:00:00 2026 2 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 129922.74 2026-10-04T22:00:04 52384 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 62939.12 2026-10-04T22:00:04 52385 0007546831 2025-12-08T00:00:00 2026 2 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 242.92 2026-10-04T22:00:04 52386 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-10-04T22:00:04 52387 0007524779 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 211109.61 2026-10-04T22:00:04 52388 0007505861 2025-10-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.23 2026-10-04T22:00:04 52389 0007553167 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52390 EXV7563758 2025-12-15T00:00:00 2026 2 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 145.28 2026-10-04T22:00:04 52391 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13242.43 2026-10-04T22:00:04 52392 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 1354.33 2026-10-04T22:00:04 52393 APV7534951 2025-11-07T00:00:00 2026 2 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 16720.14 2026-10-04T22:00:04 52394 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056147 MSA CLEANING SERVICES 2500.0 2026-10-04T22:00:04 52395 0007525826 2025-10-27T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 52396 0007509101 2025-10-08T00:00:00 2026 2 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 6171.2 2026-10-04T22:00:04 52397 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 54806.38 2026-10-04T22:00:04 52398 0007509138 2025-10-01T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 52399 0007528321 2025-11-08T00:00:00 2026 2 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 146.46 2026-10-04T22:00:04 52400 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 52401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 527.22 2026-10-04T22:00:04 52402 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 210927.65 2026-10-04T22:00:04 52403 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 55.38 2026-10-04T22:00:04 52404 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 52405 APV7543081 2025-11-21T00:00:00 2026 2 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 0000064308 GIBSON COUNTY 14023.2 2026-10-04T22:00:04 52406 HCM7562995 2025-12-31T00:00:00 2026 2 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 888.09 2026-10-04T22:00:04 52407 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 52408 APV7534540 2025-11-07T00:00:00 2026 2 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 5756.25 2026-10-04T22:00:04 52409 0007556968 2025-12-16T00:00:00 2026 2 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 254.77 2026-10-04T22:00:04 52410 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 52411 0007510224 2025-10-02T00:00:00 2026 2 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 32407.02 2026-10-04T22:00:04 52412 0007519729 2025-10-17T00:00:00 2026 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 52413 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 52414 APV7559151 2025-12-18T00:00:00 2026 2 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 2413.41 2026-10-04T22:00:04 52415 HCM7562978 2025-12-31T00:00:00 2026 2 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 3171.26 2026-10-04T22:00:04 52416 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.07 2026-10-04T22:00:04 52418 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 13106.51 2026-10-04T22:00:04 52419 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.83 2026-10-04T22:00:04 52420 HCM7512065 2025-10-08T00:00:00 2026 2 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 1759.67 2026-10-04T22:00:04 52421 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 15.88 2026-10-04T22:00:04 52422 HCM7554930 2025-12-17T00:00:00 2026 2 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 68.28 2026-10-04T22:00:04 52423 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1869.78 2026-10-04T22:00:04 52424 APV7541497 2025-11-19T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 52425 APV7525032 2025-10-24T00:00:00 2026 2 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 908.17 2026-10-04T22:00:04 52426 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 52427 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 165514.53 2026-10-04T22:00:04 52428 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9742.06 2026-10-04T22:00:04 52429 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52430 0007514123 2025-10-08T00:00:00 2026 2 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 348.42 2026-10-04T22:00:04 52431 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52432 0007534431 2025-11-07T00:00:00 2026 2 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 14373.79 2026-10-04T22:00:04 52433 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 52434 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 52435 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 582.57 2026-10-04T22:00:04 52436 HCM7546559 2025-12-03T00:00:00 2026 2 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 40.84 2026-10-04T22:00:04 52437 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 52438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 527.22 2026-10-04T22:00:04 52439 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 52440 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 52441 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 52442 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 52443 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 52444 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.31 2026-10-04T22:00:04 52445 EXV7558716 2025-12-10T00:00:00 2026 2 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 188.02 2026-10-04T22:00:04 52446 ARD7557447 2025-12-16T00:00:00 2026 2 580147 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 -1960.17 2026-10-04T22:00:04 52447 APV7513479 2025-10-01T00:00:00 2026 2 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 2133.4 2026-10-04T22:00:04 52448 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-10-04T22:00:04 52449 APV7541497 2025-11-19T00:00:00 2026 2 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 2642.13 2026-10-04T22:00:04 52450 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 52451 0007539244 2025-11-17T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 52452 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52453 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.17 2026-10-04T22:00:04 52454 APV7510702 2025-10-02T00:00:00 2026 2 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 11618.07 2026-10-04T22:00:04 52455 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52456 0007523951 2025-10-23T00:00:00 2026 2 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 5.51 2026-10-04T22:00:04 52457 APV7541497 2025-11-19T00:00:00 2026 2 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 1860.03 2026-10-04T22:00:04 52458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-10-04T22:00:04 52459 0007521948 2025-10-01T00:00:00 2026 2 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 77.53 2026-10-04T22:00:04 52460 APV7543085 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 123206.61 2026-10-04T22:00:04 52461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.34 2026-10-04T22:00:04 52462 HCM7562925 2025-12-31T00:00:00 2026 2 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 33.74 2026-10-04T22:00:04 52463 APV7540588 2025-11-18T00:00:00 2026 2 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 18268.67 2026-10-04T22:00:04 52464 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 137.49 2026-10-04T22:00:04 52465 0007522968 2025-10-22T00:00:00 2026 2 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 396.18 2026-10-04T22:00:04 52466 0007549730 2025-12-01T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 52467 HCM7554909 2025-12-17T00:00:00 2026 2 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 176.45 2026-10-04T22:00:04 52468 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52469 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 682.76 2026-10-04T22:00:04 52470 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1149.55 2026-10-04T22:00:04 52471 0007522949 2025-10-22T00:00:00 2026 2 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 2.39 2026-10-04T22:00:04 52472 APV7560808 2025-12-22T00:00:00 2026 2 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 1401.84 2026-10-04T22:00:04 52473 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 454.17 2026-10-04T22:00:04 52474 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 52475 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.35 2026-10-04T22:00:04 52477 HCM7563000 2025-12-31T00:00:00 2026 2 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 1331.59 2026-10-04T22:00:04 52478 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 52479 APV7541497 2025-11-19T00:00:00 2026 2 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 1900.57 2026-10-04T22:00:04 52480 APV7510551 2025-10-02T00:00:00 2026 2 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 129.27 2026-10-04T22:00:04 52481 EXV7533275 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.19 2026-10-04T22:00:04 52482 APV7532082 2025-11-04T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 11135.64 2026-10-04T22:00:04 52483 ARD7530074 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -194707.11 2026-10-04T22:00:04 52484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 2025.81 2026-10-04T22:00:04 52485 EXV7554657 2025-12-07T00:00:00 2026 2 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 57.35 2026-10-04T22:00:04 52486 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11857.02 2026-10-04T22:00:04 52487 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 52488 EXV7563697 2025-12-16T00:00:00 2026 2 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 2026-10-04T22:00:04 52489 HCM7512065 2025-10-08T00:00:00 2026 2 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 535.28 2026-10-04T22:00:04 52490 HCM7512107 2025-10-08T00:00:00 2026 2 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 292.56 2026-10-04T22:00:04 52491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 683.16 2026-10-04T22:00:04 52492 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 52493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.34 2026-10-04T22:00:04 52494 EXV7516456 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-10-04T22:00:04 52495 HCM7538057 2025-11-19T00:00:00 2026 2 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 21157.83 2026-10-04T22:00:04 52496 APV7518630 2025-10-16T00:00:00 2026 2 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 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 37.68 2026-10-04T22:00:04 52497 0007549730 2025-12-01T00:00:00 2026 2 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 276.3 2026-10-04T22:00:04 52498 APV7517729 2025-10-15T00:00:00 2026 2 547018 SpOp-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 72.38 2026-10-04T22:00:04 52499 APV7541497 2025-11-19T00:00:00 2026 2 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 1254.94 2026-10-04T22:00:04 52500 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5393.64 2026-10-04T22:00:04 52501 APV7560808 2025-12-22T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 52502 APV7547858 2025-12-02T00:00:00 2026 2 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 7293.29 2026-10-04T22:00:04 52503 0007540222 2025-11-19T00:00:00 2026 2 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 112.71 2026-10-04T22:00:04 52504 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.32 2026-10-04T22:00:04 52505 HCM7519906 2025-10-22T00:00:00 2026 2 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 1228.49 2026-10-04T22:00:04 52506 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 52507 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 52508 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.51 2026-10-04T22:00:04 52509 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 52510 0007543007 2025-11-21T00:00:00 2026 2 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 130.43 2026-10-04T22:00:04 52511 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 52512 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 52513 0007540292 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 52514 0007550535 2025-12-01T00:00:00 2026 2 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 317.56 2026-10-04T22:00:04 52515 APV7560808 2025-12-22T00:00:00 2026 2 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 1490.95 2026-10-04T22:00:04 52516 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 52517 APV7525032 2025-10-24T00:00:00 2026 2 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 2367.15 2026-10-04T22:00:04 52518 0007526642 2025-10-28T00:00:00 2026 2 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 -266.28 2026-10-04T22:00:04 52519 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-10-04T22:00:04 52520 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.15 2026-10-04T22:00:04 52521 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-10-04T22:00:04 52522 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 52523 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 52524 0007557026 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 52525 APV7515080 2025-10-08T00:00:00 2026 2 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.98 2026-10-04T22:00:04 52526 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 439.8 2026-10-04T22:00:04 52527 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-10-04T22:00:04 52528 0007566011 2025-12-31T00:00:00 2026 2 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 1884.5 2026-10-04T22:00:04 52529 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 52530 0007546633 2025-11-30T00:00:00 2026 2 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 8189.28 2026-10-04T22:00:04 52531 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 52532 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7323.0 2026-10-04T22:00:04 52533 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-10-04T22:00:04 52534 EXV7534261 2025-10-31T00:00:00 2026 2 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 42.69 2026-10-04T22:00:04 52535 0007525791 2025-10-27T00:00:00 2026 2 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 -1250.37 2026-10-04T22:00:04 52536 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52537 0007543998 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 52538 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28787.58 2026-10-04T22:00:04 52539 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 52540 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 52541 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 52542 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 52543 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 52544 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 57767.91 2026-10-04T22:00:04 52545 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 135.95 2026-10-04T22:00:04 52546 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 152.37 2026-10-04T22:00:04 52547 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1020.43 2026-10-04T22:00:04 52548 0007514932 2025-10-09T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 52549 0007551453 2025-12-01T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 52550 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 524.59 2026-10-04T22:00:04 52551 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 52552 APV7523208 2025-10-21T00:00:00 2026 2 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 47.28 2026-10-04T22:00:04 52553 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 52554 0007541269 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.59 2026-10-04T22:00:04 52555 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 52556 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 25.82 2026-10-04T22:00:04 52557 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.91 2026-10-04T22:00:04 52558 0007551575 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 52559 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 52560 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 52561 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52562 HCM7529655 2025-11-05T00:00:00 2026 2 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 18129.35 2026-10-04T22:00:04 52563 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 52564 APV7512539 2025-10-06T00:00:00 2026 2 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 19244.15 2026-10-04T22:00:04 52565 APV7559102 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-10-04T22:00:04 52566 0007513211 2025-10-07T00:00:00 2026 2 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 20.59 2026-10-04T22:00:04 52567 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52568 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 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 381.36 2026-10-04T22:00:04 52569 0007546901 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-10-04T22:00:04 52570 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52571 0007540277 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6507.45 2026-10-04T22:00:04 52572 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 52573 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 24001.35 2026-10-04T22:00:04 52574 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 52575 APV7525032 2025-10-24T00:00:00 2026 2 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 191.69 2026-10-04T22:00:04 52576 HCM7512095 2025-10-08T00:00:00 2026 2 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 1909.05 2026-10-04T22:00:04 52577 EXV7561162 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.39 2026-10-04T22:00:04 52578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.04 2026-10-04T22:00:04 52579 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 52580 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 52581 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52582 EXV7551274 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 568.74 2026-10-04T22:00:04 52583 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 52584 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 52585 0007541250 2025-11-19T00:00:00 2026 2 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 -54.33 2026-10-04T22:00:04 52586 APV7518607 2025-10-16T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 114.57 2026-10-04T22:00:04 52587 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52588 APV7543376 2025-11-21T00:00:00 2026 2 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 5431.36 2026-10-04T22:00:04 52589 HCM7546508 2025-12-03T00:00:00 2026 2 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 139.94 2026-10-04T22:00:04 52590 0007529456 2025-11-01T00:00:00 2026 2 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 4041.98 2026-10-04T22:00:04 52591 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.91 2026-10-04T22:00:04 52592 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2092.92 2026-10-04T22:00:04 52593 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services 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 0.45 2026-10-04T22:00:04 52594 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 409.31 2026-10-04T22:00:04 52595 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 52596 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 52597 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services 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 2026-10-04T22:00:04 52598 APV7558383 2025-12-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4925.0 2026-10-04T22:00:04 52599 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52600 EXV7563708 2025-12-08T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources 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 131.25 2026-10-04T22:00:04 52601 0007513163 2025-10-01T00:00:00 2026 2 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 2047.8 2026-10-04T22:00:04 52602 HCM7538110 2025-11-19T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.16 2026-10-04T22:00:04 52603 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 52604 HCM7563000 2025-12-31T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5.33 2026-10-04T22:00:04 52605 0007510220 2025-10-02T00:00:00 2026 2 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 189.82 2026-10-04T22:00:04 52606 0007557076 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.25 2026-10-04T22:00:04 52607 APV7549955 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 490.5 2026-10-04T22:00:04 52608 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52609 APV7525032 2025-10-24T00:00:00 2026 2 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 2266.48 2026-10-04T22:00:04 52610 0007520788 2025-10-01T00:00:00 2026 2 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 69.07 2026-10-04T22:00:04 52611 APV7521504 2025-10-20T00:00:00 2026 2 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 5191.03 2026-10-04T22:00:04 52612 APV7534951 2025-11-07T00:00:00 2026 2 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 118461.75 2026-10-04T22:00:04 52613 APV7513543 2025-10-06T00:00:00 2026 2 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 1048.54 2026-10-04T22:00:04 52614 HCM7512073 2025-10-08T00:00:00 2026 2 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 22.96 2026-10-04T22:00:04 52615 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 743.17 2026-10-04T22:00:04 52616 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52617 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52618 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 52619 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 52620 0007532677 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.83 2026-10-04T22:00:04 52621 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12177.39 2026-10-04T22:00:04 52622 0007546741 2025-12-03T00:00:00 2026 2 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 6806.1 2026-10-04T22:00:04 52623 APV7560808 2025-12-22T00:00:00 2026 2 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 392.15 2026-10-04T22:00:04 52624 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 52625 0007564130 2025-12-31T00:00:00 2026 2 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 6.36 2026-10-04T22:00:04 52626 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.66 2026-10-04T22:00:04 52627 0007530568 2025-10-31T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 52628 HCM7519850 2025-10-22T00:00:00 2026 2 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 9684.06 2026-10-04T22:00:04 52629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1256.99 2026-10-04T22:00:04 52630 APV7540595 2025-11-18T00:00:00 2026 2 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 61120.0 2026-10-04T22:00:04 52631 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 52632 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 52633 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.4 2026-10-04T22:00:04 52634 HCM7538110 2025-11-19T00:00:00 2026 2 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 460.98 2026-10-04T22:00:04 52635 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52636 APV7534540 2025-11-07T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 5467.11 2026-10-04T22:00:04 52637 APV7525032 2025-10-24T00:00:00 2026 2 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 624.42 2026-10-04T22:00:04 52638 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 52639 HCM7529655 2025-11-05T00:00:00 2026 2 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 9.47 2026-10-04T22:00:04 52640 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.14 2026-10-04T22:00:04 52641 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10696.12 2026-10-04T22:00:04 52642 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 937.93 2026-10-04T22:00:04 52643 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 5119.08 2026-10-04T22:00:04 52644 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 78147.58 2026-10-04T22:00:04 52645 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.84 2026-10-04T22:00:04 52646 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 52647 EXV7523551 2025-10-15T00:00:00 2026 2 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 231.07 2026-10-04T22:00:04 52648 0007536328 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.09 2026-10-04T22:00:04 52649 APV7560808 2025-12-22T00:00:00 2026 2 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 900.32 2026-10-04T22:00:04 52650 0007566011 2025-12-31T00:00:00 2026 2 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 41.26 2026-10-04T22:00:04 52651 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52652 APV7525032 2025-10-24T00:00:00 2026 2 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 293.85 2026-10-04T22:00:04 52653 0007514130 2025-10-08T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 52654 HCM7546501 2025-12-03T00:00:00 2026 2 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 21.02 2026-10-04T22:00:04 52655 APV7560808 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1131.55 2026-10-04T22:00:04 52656 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 58.0 2026-10-04T22:00:04 52657 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52658 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52659 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 240.0 2026-10-04T22:00:04 52660 0007539217 2025-11-01T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 52661 0007515930 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.69 2026-10-04T22:00:04 52662 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.41 2026-10-04T22:00:04 52663 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 52664 0007551539 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 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 2026-10-04T22:00:04 52665 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 52666 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 52667 0007524770 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 52668 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 52669 HCM7529579 2025-11-05T00:00:00 2026 2 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 1322.48 2026-10-04T22:00:04 52670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.04 2026-10-04T22:00:04 52671 APV7560703 2025-12-21T00:00:00 2026 2 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 20902.5 2026-10-04T22:00:04 52672 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 209.0 2026-10-04T22:00:04 52673 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-10-04T22:00:04 52674 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 52675 0007530578 2025-11-05T00:00:00 2026 2 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 257.22 2026-10-04T22:00:04 52676 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 52677 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 52678 APV7521504 2025-10-20T00:00:00 2026 2 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 4046.97 2026-10-04T22:00:04 52679 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.13 2026-10-04T22:00:04 52680 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 174.02 2026-10-04T22:00:04 52681 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 126.02 2026-10-04T22:00:04 52682 APV7530910 2025-11-03T00:00:00 2026 2 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 4760.23 2026-10-04T22:00:04 52683 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 52684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 211.7 2026-10-04T22:00:04 52685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 510.22 2026-10-04T22:00:04 52686 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 27.56 2026-10-04T22:00:04 52687 0007545572 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 124.62 2026-10-04T22:00:04 52688 EXV7531279 2025-10-29T00:00:00 2026 2 595520 OutoSt Travel - 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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 0.0 2026-10-04T22:00:04 52702 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52703 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 100.35 2026-10-04T22:00:04 52704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.04 2026-10-04T22:00:04 52705 HCM7538084 2025-11-19T00:00:00 2026 2 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 160.15 2026-10-04T22:00:04 52706 HCM7546559 2025-12-03T00:00:00 2026 2 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 443.6 2026-10-04T22:00:04 52707 APV7550912 2025-12-05T00:00:00 2026 2 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 1012939.77 2026-10-04T22:00:04 52708 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 52709 APV7550914 2025-12-05T00:00:00 2026 2 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 190.79 2026-10-04T22:00:04 52710 APV7559151 2025-12-18T00:00:00 2026 2 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 293798.55 2026-10-04T22:00:04 52711 EXV7551289 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 71.75 2026-10-04T22:00:04 52712 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 99462.82 2026-10-04T22:00:04 52713 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 52714 0007549730 2025-12-01T00:00:00 2026 2 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 106.24 2026-10-04T22:00:04 52715 APV7545791 2025-11-26T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 52716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.17 2026-10-04T22:00:04 52717 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 52718 HCM7529610 2025-11-05T00:00:00 2026 2 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 2957.08 2026-10-04T22:00:04 52719 HCM7554916 2025-12-17T00:00:00 2026 2 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 308.11 2026-10-04T22:00:04 52720 APV7540588 2025-11-18T00:00:00 2026 2 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 49719.8 2026-10-04T22:00:04 52721 EXV7561239 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 52722 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 25779.44 2026-10-04T22:00:04 52723 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52724 APV7525032 2025-10-24T00:00:00 2026 2 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 1140.84 2026-10-04T22:00:04 52725 0007520788 2025-10-01T00:00:00 2026 2 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 229.96 2026-10-04T22:00:04 52726 0007528246 2025-10-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52727 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 52728 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 52729 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 402.78 2026-10-04T22:00:04 52730 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 52731 0007549730 2025-12-01T00:00:00 2026 2 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 45.11 2026-10-04T22:00:04 52732 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 4029.3 2026-10-04T22:00:04 52733 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.27 2026-10-04T22:00:04 52734 0007566208 2025-12-31T00:00:00 2026 2 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 2914.01 2026-10-04T22:00:04 52735 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2861.7 2026-10-04T22:00:04 52736 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.04 2026-10-04T22:00:04 52737 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-10-04T22:00:04 52738 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 52739 APV7517856 2025-10-15T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 1278.0 2026-10-04T22:00:04 52740 0007551583 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - 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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 14309.35 2026-10-04T22:00:04 52745 0007540277 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4290.06 2026-10-04T22:00:04 52746 HCM7529601 2025-11-05T00:00:00 2026 2 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 63.84 2026-10-04T22:00:04 52747 0007566082 2025-12-31T00:00:00 2026 2 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 1.89 2026-10-04T22:00:04 52748 0007546825 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2000.69 2026-10-04T22:00:04 52749 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52750 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52751 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 640.85 2026-10-04T22:00:04 52752 APV7525032 2025-10-24T00:00:00 2026 2 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 330.57 2026-10-04T22:00:04 52753 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6883.48 2026-10-04T22:00:04 52754 APV7525032 2025-10-24T00:00:00 2026 2 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 1250.39 2026-10-04T22:00:04 52755 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3748.16 2026-10-04T22:00:04 52756 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 52757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.04 2026-10-04T22:00:04 52758 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-10-04T22:00:04 52759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.11 2026-10-04T22:00:04 52760 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 637.41 2026-10-04T22:00:04 52761 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 638.89 2026-10-04T22:00:04 52762 0007524837 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 52763 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1974.34 2026-10-04T22:00:04 52764 0007546830 2025-12-08T00:00:00 2026 2 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 29.43 2026-10-04T22:00:04 52765 0007530540 2025-11-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -853.29 2026-10-04T22:00:04 52766 0007521989 2025-10-21T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 246.52 2026-10-04T22:00:04 52767 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 700.0 2026-10-04T22:00:04 52768 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 52769 0007541250 2025-11-19T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 52770 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52771 APV7541497 2025-11-19T00:00:00 2026 2 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 1860.23 2026-10-04T22:00:04 52772 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1484.04 2026-10-04T22:00:04 52773 APV7510571 2025-10-01T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 52774 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-10-04T22:00:04 52775 0007540292 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 9181.94 2026-10-04T22:00:04 52776 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 52777 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-10-04T22:00:04 52778 APV7534951 2025-11-07T00:00:00 2026 2 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 2928.43 2026-10-04T22:00:04 52779 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 52780 APV7560808 2025-12-22T00:00:00 2026 2 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 2219.67 2026-10-04T22:00:04 52781 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.04 2026-10-04T22:00:04 52782 0007557076 2025-12-16T00:00:00 2026 2 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 285.78 2026-10-04T22:00:04 52783 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective 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APV7525032 2025-10-24T00:00:00 2026 2 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 653.36 2026-10-04T22:00:04 52788 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.42 2026-10-04T22:00:04 52789 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 52790 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 52791 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 571.98 2026-10-04T22:00:04 52792 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-10-04T22:00:04 52793 HCM7546576 2025-12-03T00:00:00 2026 2 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 9.43 2026-10-04T22:00:04 52794 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 52795 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 52796 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52797 APV7554259 2025-12-11T00:00:00 2026 2 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 35940.76 2026-10-04T22:00:04 52798 HCM7512124 2025-10-08T00:00:00 2026 2 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 9.28 2026-10-04T22:00:04 52799 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 86804.22 2026-10-04T22:00:04 52800 0007546824 2025-12-08T00:00:00 2026 2 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 60.19 2026-10-04T22:00:04 52801 0007522857 2025-10-22T00:00:00 2026 2 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 48.16 2026-10-04T22:00:04 52802 0007522851 2025-10-01T00:00:00 2026 2 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 3.86 2026-10-04T22:00:04 52803 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 52804 0007523007 2025-10-22T00:00:00 2026 2 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 -191.49 2026-10-04T22:00:04 52805 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 52806 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9167.34 2026-10-04T22:00:04 52807 0007520829 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 9.58 2026-10-04T22:00:04 52808 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-10-04T22:00:04 52809 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 52810 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 52811 HCM7529597 2025-11-05T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 52812 APV7510551 2025-10-02T00:00:00 2026 2 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 49.6 2026-10-04T22:00:04 52813 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 52814 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52815 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 52816 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000429625 TY'SHEKA LAMBERT 1100.0 2026-10-04T22:00:04 52817 HCM7554857 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 25.88 2026-10-04T22:00:04 52818 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-10-04T22:00:04 52819 0007542988 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 52820 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 524.58 2026-10-04T22:00:04 52821 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3638.56 2026-10-04T22:00:04 52822 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 52823 0007566082 2025-12-31T00:00:00 2026 2 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 70.43 2026-10-04T22:00:04 52824 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52825 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52826 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 52827 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.65 2026-10-04T22:00:04 52828 0007530538 2025-11-08T00:00:00 2026 2 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 216.26 2026-10-04T22:00:04 52829 0007522143 2025-10-21T00:00:00 2026 2 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 34.5 2026-10-04T22:00:04 52830 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 52831 ARD7516354 2025-10-10T00:00:00 2026 2 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 -2783.94 2026-10-04T22:00:04 52832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440357 CAROLYNN MARIE CROY 986.82 2026-10-04T22:00:04 52833 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 44.51 2026-10-04T22:00:04 52834 0007551453 2025-12-01T00:00:00 2026 2 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 9.5 2026-10-04T22:00:04 52835 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13628.7 2026-10-04T22:00:04 52836 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 228.37 2026-10-04T22:00:04 52837 0007549730 2025-12-01T00:00:00 2026 2 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 3.37 2026-10-04T22:00:04 52838 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 667.25 2026-10-04T22:00:04 52839 HCM7519871 2025-10-22T00:00:00 2026 2 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 29.76 2026-10-04T22:00:04 52840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 527.22 2026-10-04T22:00:04 52841 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 52842 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1192.32 2026-10-04T22:00:04 52843 APV7540588 2025-11-18T00:00:00 2026 2 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 15992.99 2026-10-04T22:00:04 52844 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121169 EAST GIBSON SCHL CORP TREAS 898.02 2026-10-04T22:00:04 52845 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-10-04T22:00:04 52846 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 52847 0007530557 2025-11-08T00:00:00 2026 2 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 12746.89 2026-10-04T22:00:04 52848 APV7525075 2025-10-24T00:00:00 2026 2 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 119192.06 2026-10-04T22:00:04 52849 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.54 2026-10-04T22:00:04 52850 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 21.55 2026-10-04T22:00:04 52851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3110.04 2026-10-04T22:00:04 52852 APV7534885 2025-11-06T00:00:00 2026 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 114.22 2026-10-04T22:00:04 52853 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 52854 EXV7517288 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.47 2026-10-04T22:00:04 52855 APV7563314 2025-12-29T00:00:00 2026 2 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 2026-10-04T22:00:04 52856 0007549730 2025-12-01T00:00:00 2026 2 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 12.86 2026-10-04T22:00:04 52857 APV7541497 2025-11-19T00:00:00 2026 2 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 454.78 2026-10-04T22:00:04 52858 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 52859 APV7559151 2025-12-18T00:00:00 2026 2 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 407078.45 2026-10-04T22:00:04 52860 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 52861 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 52862 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 52863 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52864 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 711.26 2026-10-04T22:00:04 52865 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2538.98 2026-10-04T22:00:04 52866 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52867 HCM7512117 2025-10-08T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5700.22 2026-10-04T22:00:04 52868 0007535523 2025-11-10T00:00:00 2026 2 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 978.6 2026-10-04T22:00:04 52869 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 52870 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52871 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 52872 HCM7563001 2025-12-31T00:00:00 2026 2 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 15492.94 2026-10-04T22:00:04 52873 EXV7556639 2025-12-09T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 52874 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193629 EAST NOBLE SCHOOL CORP TREAS 3760.0 2026-10-04T22:00:04 52875 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 52876 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 1463.46 2026-10-04T22:00:04 52877 APV7521356 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3135.13 2026-10-04T22:00:04 52878 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52879 APV7541497 2025-11-19T00:00:00 2026 2 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 1697.47 2026-10-04T22:00:04 52880 HCM7562978 2025-12-31T00:00:00 2026 2 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 586.4 2026-10-04T22:00:04 52881 0007546814 2025-12-08T00:00:00 2026 2 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 1643.18 2026-10-04T22:00:04 52882 0007553999 2025-12-11T00:00:00 2026 2 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 -1.64 2026-10-04T22:00:04 52883 HCM7563000 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 52884 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52885 APV7558305 2025-12-17T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14741.7 2026-10-04T22:00:04 52886 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 52887 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.77 2026-10-04T22:00:04 52888 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 52889 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52890 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 52891 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 52892 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 52893 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 216.68 2026-10-04T22:00:04 52894 0007536343 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 10.27 2026-10-04T22:00:04 52895 APV7553372 2025-12-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 102.56 2026-10-04T22:00:04 52896 0007531577 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 245421.5 2026-10-04T22:00:04 52897 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1437.77 2026-10-04T22:00:04 52898 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 306.75 2026-10-04T22:00:04 52899 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 101.3 2026-10-04T22:00:04 52900 APV7553460 2025-12-10T00:00:00 2026 2 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 13309.49 2026-10-04T22:00:04 52901 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10570.16 2026-10-04T22:00:04 52902 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 52903 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 175569.87 2026-10-04T22:00:04 52904 APV7541497 2025-11-19T00:00:00 2026 2 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 1157.0 2026-10-04T22:00:04 52905 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.26 2026-10-04T22:00:04 52906 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 52907 APV7541497 2025-11-19T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 52908 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 52909 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 83.24 2026-10-04T22:00:04 52910 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 85820.49 2026-10-04T22:00:04 52911 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 52912 APV7510712 2025-10-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 3740.68 2026-10-04T22:00:04 52913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1331.41 2026-10-04T22:00:04 52914 ARD7510835 2025-10-02T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -23272.28 2026-10-04T22:00:04 52915 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12405.57 2026-10-04T22:00:04 52916 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 807.49 2026-10-04T22:00:04 52917 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1568.42 2026-10-04T22:00:04 52918 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 14831.05 2026-10-04T22:00:04 52919 0007518415 2025-10-16T00:00:00 2026 2 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 664.47 2026-10-04T22:00:04 52920 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 657.28 2026-10-04T22:00:04 52921 0007566009 2025-12-31T00:00:00 2026 2 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 14.61 2026-10-04T22:00:04 52922 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 52923 APV7534962 2025-11-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 136758.22 2026-10-04T22:00:04 52924 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1773.0 2026-10-04T22:00:04 52925 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.44 2026-10-04T22:00:04 52926 0007509107 2025-10-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 52927 0007546816 2025-12-08T00:00:00 2026 2 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 66.88 2026-10-04T22:00:04 52928 APV7549940 2025-12-04T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.77 2026-10-04T22:00:04 52929 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52930 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 52931 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 52932 HCM7562957 2025-12-31T00:00:00 2026 2 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 1268.7 2026-10-04T22:00:04 52933 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 941.66 2026-10-04T22:00:04 52934 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 52935 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1174.25 2026-10-04T22:00:04 52936 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1985.06 2026-10-04T22:00:04 52937 APV7541497 2025-11-19T00:00:00 2026 2 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 1340.03 2026-10-04T22:00:04 52938 HCM7554861 2025-12-17T00:00:00 2026 2 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 81.67 2026-10-04T22:00:04 52939 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 3127.0 2026-10-04T22:00:04 52940 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3923.46 2026-10-04T22:00:04 52941 APV7540595 2025-11-18T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 445801.25 2026-10-04T22:00:04 52942 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 52943 0007558852 2025-12-18T00:00:00 2026 2 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 -0.14 2026-10-04T22:00:04 52944 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8044.6 2026-10-04T22:00:04 52969 APV7529858 2025-10-31T00:00:00 2026 2 580112 Adoption Support - Need 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 1043.4 2026-10-04T22:00:04 52970 APV7510702 2025-10-02T00:00:00 2026 2 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 18003.63 2026-10-04T22:00:04 52971 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 52972 0007542988 2025-11-21T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 52973 0007521948 2025-10-01T00:00:00 2026 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 475.31 2026-10-04T22:00:04 52978 0007558852 2025-12-18T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 52979 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 52980 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 202.74 2026-10-04T22:00:04 52993 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 52994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.04 2026-10-04T22:00:04 52995 APV7541497 2025-11-19T00:00:00 2026 2 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 543.48 2026-10-04T22:00:04 52996 0007522999 2025-10-22T00:00:00 2026 2 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 25.07 2026-10-04T22:00:04 52997 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 172.89 2026-10-04T22:00:04 52998 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 52999 HCM7529569 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 68.23 2026-10-04T22:00:04 53000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 542.07 2026-10-04T22:00:04 53001 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 53002 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 53003 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 53004 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-10-04T22:00:04 53005 0007536297 2025-11-12T00:00:00 2026 2 580147 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 1690461.87 2026-10-04T22:00:04 53006 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.89 2026-10-04T22:00:04 53007 APV7510702 2025-10-02T00:00:00 2026 2 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 6376.54 2026-10-04T22:00:04 53008 HCM7538057 2025-11-19T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 53009 APV7540588 2025-11-18T00:00:00 2026 2 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. 8002.06 2026-10-04T22:00:04 53010 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-10-04T22:00:04 53011 APV7540588 2025-11-18T00:00:00 2026 2 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 41088.37 2026-10-04T22:00:04 53012 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 53013 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53014 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 618.47 2026-10-04T22:00:04 53015 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.04 2026-10-04T22:00:04 53016 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53017 APV7529666 2025-10-31T00:00:00 2026 2 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 48699.0 2026-10-04T22:00:04 53018 HCM7538122 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.53 2026-10-04T22:00:04 53019 APV7541497 2025-11-19T00:00:00 2026 2 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 103.58 2026-10-04T22:00:04 53020 HCM7546576 2025-12-03T00:00:00 2026 2 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 579.66 2026-10-04T22:00:04 53021 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 53022 0007536262 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34189.68 2026-10-04T22:00:04 53023 0007537979 2025-11-14T00:00:00 2026 2 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 566.29 2026-10-04T22:00:04 53024 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 53025 APV7522407 2025-10-21T00:00:00 2026 2 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 0000385824 SOUTH BEND MUSEUM OF ART INC 5767.84 2026-10-04T22:00:04 53026 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.18 2026-10-04T22:00:04 53027 0007515063 2025-10-09T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 53028 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 53029 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 53030 APV7521362 2025-10-20T00:00:00 2026 2 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 330.0 2026-10-04T22:00:04 53031 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 53032 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 53033 APV7525032 2025-10-24T00:00:00 2026 2 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 457.2 2026-10-04T22:00:04 53034 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53035 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53036 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 5.82 2026-10-04T22:00:04 53037 0007550535 2025-12-01T00:00:00 2026 2 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 15.82 2026-10-04T22:00:04 53038 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 53039 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-10-04T22:00:04 53040 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 53041 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 804.91 2026-10-04T22:00:04 53042 HCM7554916 2025-12-17T00:00:00 2026 2 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 328.38 2026-10-04T22:00:04 53043 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 678.95 2026-10-04T22:00:04 53044 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1060.48 2026-10-04T22:00:04 53045 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 882.0 2026-10-04T22:00:04 53046 APV7560808 2025-12-22T00:00:00 2026 2 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 2237.13 2026-10-04T22:00:04 53047 0007546824 2025-12-08T00:00:00 2026 2 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 34.41 2026-10-04T22:00:04 53048 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3168.65 2026-10-04T22:00:04 53049 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 53050 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 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 10251.2 2026-10-04T22:00:04 53051 APV7521504 2025-10-20T00:00:00 2026 2 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 3140.1 2026-10-04T22:00:04 53052 APV7559151 2025-12-18T00:00:00 2026 2 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 86725.75 2026-10-04T22:00:04 53053 EXV7563680 2025-12-03T00:00:00 2026 2 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 281.86 2026-10-04T22:00:04 53054 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 82570.74 2026-10-04T22:00:04 53055 0007508032 2025-10-08T00:00:00 2026 2 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 548.33 2026-10-04T22:00:04 53056 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 53057 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 839.34 2026-10-04T22:00:04 53058 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 355.94 2026-10-04T22:00:04 53059 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 53060 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 786.85 2026-10-04T22:00:04 53061 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 53062 APV7560808 2025-12-22T00:00:00 2026 2 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 565.76 2026-10-04T22:00:04 53063 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 77965.86 2026-10-04T22:00:04 53064 0007512004 2025-10-06T00:00:00 2026 2 652156 Network Services 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 334.32 2026-10-04T22:00:04 53065 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 569.26 2026-10-04T22:00:04 53066 ARD7518878 2025-10-16T00:00:00 2026 2 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 -3643.35 2026-10-04T22:00:04 53067 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 53068 APV7541497 2025-11-19T00:00:00 2026 2 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 411.47 2026-10-04T22:00:04 53069 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 53070 0007558043 2025-12-17T00:00:00 2026 2 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 3076.83 2026-10-04T22:00:04 53071 APV7557259 2025-12-16T00:00:00 2026 2 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 11.08 2026-10-04T22:00:04 53072 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 53073 APV7541497 2025-11-19T00:00:00 2026 2 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 726.92 2026-10-04T22:00:04 53074 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 16600.0 2026-10-04T22:00:04 53075 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53076 EXV7529172 2025-10-30T00:00:00 2026 2 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 147.65 2026-10-04T22:00:04 53077 APV7530894 2025-11-03T00:00:00 2026 2 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 134.17 2026-10-04T22:00:04 53078 0007519999 2025-10-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 789.09 2026-10-04T22:00:04 53079 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 107924.46 2026-10-04T22:00:04 53080 0007561422 2025-12-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 53081 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53082 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 53083 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 53084 0007530502 2025-10-31T00:00:00 2026 2 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 36.78 2026-10-04T22:00:04 53085 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 53086 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 53087 HCM7546559 2025-12-03T00:00:00 2026 2 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 28.08 2026-10-04T22:00:04 53088 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53089 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 53090 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437625 TAWHEED SCHOOL INC 6765.72 2026-10-04T22:00:04 53091 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53092 0007522864 2025-10-22T00:00:00 2026 2 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 77.13 2026-10-04T22:00:04 53093 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 53094 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 53095 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53096 APV7525032 2025-10-24T00:00:00 2026 2 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 762.31 2026-10-04T22:00:04 53097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-10-04T22:00:04 53098 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 53099 APV7530946 2025-11-03T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000430029 WABASH AVE LLC 1585.48 2026-10-04T22:00:04 53100 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 31.05 2026-10-04T22:00:04 53101 HCM7563003 2025-12-31T00:00:00 2026 2 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 34.02 2026-10-04T22:00:04 53102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.11 2026-10-04T22:00:04 53103 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 53104 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53105 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 200.52 2026-10-04T22:00:04 53106 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 18699.84 2026-10-04T22:00:04 53107 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.02 2026-10-04T22:00:04 53108 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35.43 2026-10-04T22:00:04 53109 EXV7545287 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 262.5 2026-10-04T22:00:04 53110 0007522857 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1424.41 2026-10-04T22:00:04 53114 0007509107 2025-10-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 53115 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 53116 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 53117 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 53118 0007543015 2025-11-21T00:00:00 2026 2 517005 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 486.1 2026-10-04T22:00:04 53119 0007532623 2025-11-05T00:00:00 2026 2 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 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APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 53124 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 53125 EXV7550289 2025-12-01T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 53126 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - 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 2169.8 2026-10-04T22:00:04 53127 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 53128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 527.22 2026-10-04T22:00:04 53129 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 46480.25 2026-10-04T22:00:04 53130 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 53131 0007550463 2025-12-05T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 53132 0007546673 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28659.5 2026-10-04T22:00:04 53133 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53134 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194290 NORWELL COMMUNITY SCHOOLS 30635.91 2026-10-04T22:00:04 53135 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 506.79 2026-10-04T22:00:04 53136 0007561422 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53137 0007528372 2025-11-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-10-04T22:00:04 53138 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.9 2026-10-04T22:00:04 53139 ARD7518886 2025-10-16T00:00:00 2026 2 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 -500.0 2026-10-04T22:00:04 53140 0007513148 2025-10-07T00:00:00 2026 2 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 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 364.16 2026-10-04T22:00:04 53145 HCM7562932 2025-12-31T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 53146 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 24875.61 2026-10-04T22:00:04 53147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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0000289225 HOPE HILL 240.43 2026-10-04T22:00:04 53151 APV7525075 2025-10-24T00:00:00 2026 2 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 71001.45 2026-10-04T22:00:04 53152 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-10-04T22:00:04 53153 APV7512460 2025-10-06T00:00:00 2026 2 520106 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 408.54 2026-10-04T22:00:04 53154 HCM7519871 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 165.0 2026-10-04T22:00:04 53155 APV7527001 2025-10-28T00:00:00 2026 2 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 44771.96 2026-10-04T22:00:04 53156 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-10-04T22:00:04 53157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 501.73 2026-10-04T22:00:04 53162 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53163 0007522994 2025-10-22T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 53164 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2025-10-16T00:00:00 2026 2 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 118.87 2026-10-04T22:00:04 53172 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-10-04T22:00:04 53173 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1502.1 2026-10-04T22:00:04 53174 APV7557306 2025-12-16T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 14280.94 2026-10-04T22:00:04 53175 APV7512460 2025-10-06T00:00:00 2026 2 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 13641.0 2026-10-04T22:00:04 53176 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 53177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 527.22 2026-10-04T22:00:04 53178 0007546814 2025-12-08T00:00:00 2026 2 652331 WAN 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 331.61 2026-10-04T22:00:04 53179 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 53180 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 53181 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 99.94 2026-10-04T22:00:04 53182 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53183 APV7534770 2025-11-07T00:00:00 2026 2 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 0000209998 AGENCY ONE SECURITY GROUP LLC 1125.0 2026-10-04T22:00:04 53184 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.63 2026-10-04T22:00:04 53185 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 53186 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 53187 APV7530894 2025-11-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 49.8 2026-10-04T22:00:04 53188 HCM7546531 2025-12-03T00:00:00 2026 2 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 1253.0 2026-10-04T22:00:04 53189 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53190 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-10-04T22:00:04 53191 APV7560808 2025-12-22T00:00:00 2026 2 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 1051.24 2026-10-04T22:00:04 53192 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 53193 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.24 2026-10-04T22:00:04 53194 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 53195 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 53196 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 53197 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 53198 HCM7538117 2025-11-19T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 53199 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.23 2026-10-04T22:00:04 53200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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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 163.21 2026-10-04T22:00:04 53205 0007546631 2025-11-30T00:00:00 2026 2 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 50.71 2026-10-04T22:00:04 53206 HCM7519903 2025-10-22T00:00:00 2026 2 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 4.61 2026-10-04T22:00:04 53207 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 53208 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 24118.88 2026-10-04T22:00:04 53209 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 53210 APV7560808 2025-12-22T00:00:00 2026 2 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 1420.91 2026-10-04T22:00:04 53211 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.33 2026-10-04T22:00:04 53212 HCM7563001 2025-12-31T00:00:00 2026 2 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 19569.32 2026-10-04T22:00:04 53213 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 53214 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-10-04T22:00:04 53215 0007536336 2025-11-03T00:00:00 2026 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-10-04T22:00:04 53216 APV7555251 2025-12-01T00:00:00 2026 2 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 46342.73 2026-10-04T22:00:04 53217 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.59 2026-10-04T22:00:04 53218 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.93 2026-10-04T22:00:04 53219 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 6124.11 2026-10-04T22:00:04 53220 APV7510702 2025-10-02T00:00:00 2026 2 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 21971.42 2026-10-04T22:00:04 53221 HCM7538108 2025-11-19T00:00:00 2026 2 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 1754.29 2026-10-04T22:00:04 53222 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438882 NORTHERN NEVADA LEGAL AID 500.0 2026-10-04T22:00:04 53223 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.91 2026-10-04T22:00:04 53224 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 53225 APV7522347 2025-10-21T00:00:00 2026 2 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 0000022724 STAPLES INC 0.0 2026-10-04T22:00:04 53226 0007514924 2025-10-09T00:00:00 2026 2 517003 Payroll Perf 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 272.38 2026-10-04T22:00:04 53227 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-10-04T22:00:04 53228 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 53229 0007556968 2025-12-16T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 189.38 2026-10-04T22:00:04 53230 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53231 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.96 2026-10-04T22:00:04 53232 HCM7519904 2025-10-22T00:00:00 2026 2 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 2589.0 2026-10-04T22:00:04 53233 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 53234 APV7541497 2025-11-19T00:00:00 2026 2 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 758.42 2026-10-04T22:00:04 53235 APV7510582 2025-10-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 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 28.0 2026-10-04T22:00:04 53236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1609.96 2026-10-04T22:00:04 53237 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53238 HCM7519919 2025-10-22T00:00:00 2026 2 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 394.26 2026-10-04T22:00:04 53239 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2174.12 2026-10-04T22:00:04 53240 APV7541497 2025-11-19T00:00:00 2026 2 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 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HARRIS 969.95 2026-10-04T22:00:04 53244 APV7541505 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 18.05 2026-10-04T22:00:04 53245 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-10-04T22:00:04 53246 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 90000.0 2026-10-04T22:00:04 53247 HCM7538108 2025-11-19T00:00:00 2026 2 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 66.34 2026-10-04T22:00:04 53248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.21 2026-10-04T22:00:04 53249 APV7525032 2025-10-24T00:00:00 2026 2 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 2444.07 2026-10-04T22:00:04 53250 APV7511529 2025-10-03T00:00:00 2026 2 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 29031.29 2026-10-04T22:00:04 53251 APV7554241 2025-12-11T00:00:00 2026 2 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 11085.0 2026-10-04T22:00:04 53252 APV7552623 2025-12-09T00:00:00 2026 2 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 0000057167 US BANK 239.64 2026-10-04T22:00:04 53253 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 434.95 2026-10-04T22:00:04 53254 APV7525032 2025-10-24T00:00:00 2026 2 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 200.43 2026-10-04T22:00:04 53255 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53256 0007550462 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-10-04T22:00:04 53257 0007551453 2025-12-01T00:00:00 2026 2 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 9.84 2026-10-04T22:00:04 53258 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.55 2026-10-04T22:00:04 53259 APV7511542 2025-10-03T00:00:00 2026 2 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 41.0 2026-10-04T22:00:04 53260 HCM7529597 2025-11-05T00:00:00 2026 2 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 757.7 2026-10-04T22:00:04 53261 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53262 APV7549940 2025-12-04T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1854.0 2026-10-04T22:00:04 53263 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 53264 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 53265 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6203.23 2026-10-04T22:00:04 53266 APV7541497 2025-11-19T00:00:00 2026 2 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 LENETTE GENTRY 140.48 2026-10-04T22:00:04 53267 APV7540504 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53380 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 53381 APV7521352 2025-10-20T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000053954 INDIANA STATE PARK INN AUTHORITY 110.0 2026-10-04T22:00:04 53382 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000054209 CHILDREN AND FAMILY SERVICE CO 3825.44 2026-10-04T22:00:04 53383 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3619.08 2026-10-04T22:00:04 53384 HCM7512123 2025-10-08T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.73 2026-10-04T22:00:04 53385 0007558858 2025-12-18T00:00:00 2026 2 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 24.42 2026-10-04T22:00:04 53386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.55 2026-10-04T22:00:04 53387 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2859.81 2026-10-04T22:00:04 53388 0007520788 2025-10-01T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 53389 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 53390 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 53391 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31404.62 2026-10-04T22:00:04 53392 HCM7554909 2025-12-17T00:00:00 2026 2 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 1688.1 2026-10-04T22:00:04 53393 APV7531985 2025-11-04T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 106.96 2026-10-04T22:00:04 53394 HCM7546574 2025-12-03T00:00:00 2026 2 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 5055.49 2026-10-04T22:00:04 53395 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 359.9 2026-10-04T22:00:04 53396 APV7554289 2025-12-11T00:00:00 2026 2 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 61.36 2026-10-04T22:00:04 53397 0007556941 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 53398 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 102.48 2026-10-04T22:00:04 53399 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53400 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 53401 0007566430 2025-12-31T00:00:00 2026 2 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 -6.24 2026-10-04T22:00:04 53402 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 67.5 2026-10-04T22:00:04 53403 HCM7538156 2025-11-19T00:00:00 2026 2 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 206.11 2026-10-04T22:00:04 53404 0007539217 2025-11-01T00:00:00 2026 2 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 17.83 2026-10-04T22:00:04 53405 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53406 0007530517 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 53407 HCM7546559 2025-12-03T00:00:00 2026 2 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 34.5 2026-10-04T22:00:04 53408 APV7525458 2025-10-24T00:00:00 2026 2 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 845.24 2026-10-04T22:00:04 53409 APV7551751 2025-12-08T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 318.29 2026-10-04T22:00:04 53410 APV7541497 2025-11-19T00:00:00 2026 2 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 554.92 2026-10-04T22:00:04 53411 0007543015 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 53412 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-10-04T22:00:04 53416 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53417 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1773.08 2026-10-04T22:00:04 53418 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal 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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 215.26 2026-10-04T22:00:04 53422 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 53423 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 18756.04 2026-10-04T22:00:04 53424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 527.22 2026-10-04T22:00:04 53425 APV7560808 2025-12-22T00:00:00 2026 2 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 1854.01 2026-10-04T22:00:04 53426 APV7513502 2025-10-07T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 51.94 2026-10-04T22:00:04 53427 APV7541497 2025-11-19T00:00:00 2026 2 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 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 194.22 2026-10-04T22:00:04 53435 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 53436 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 53437 0007563993 2025-12-31T00:00:00 2026 2 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 4.19 2026-10-04T22:00:04 53438 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 53439 0007522857 2025-10-22T00:00:00 2026 2 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 39839.99 2026-10-04T22:00:04 53440 APV7525458 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-10-04T22:00:04 53445 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 53446 0007538362 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 53447 0007520788 2025-10-01T00:00:00 2026 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-10-04T22:00:04 53448 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 53449 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8.85 2026-10-04T22:00:04 53450 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 939.25 2026-10-04T22:00:04 53451 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.17 2026-10-04T22:00:04 53452 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15583.09 2026-10-04T22:00:04 53453 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.62 2026-10-04T22:00:04 53454 HCM7529577 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2894.7 2026-10-04T22:00:04 53455 0007517458 2025-10-01T00:00:00 2026 2 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 894.11 2026-10-04T22:00:04 53456 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 53457 APV7559160 2025-12-18T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1358604.98 2026-10-04T22:00:04 53458 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 53459 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53460 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 53461 0007522851 2025-10-01T00:00:00 2026 2 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 1329.33 2026-10-04T22:00:04 53462 0007566007 2025-12-31T00:00:00 2026 2 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 123.51 2026-10-04T22:00:04 53463 0007550535 2025-12-01T00:00:00 2026 2 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 335.95 2026-10-04T22:00:04 53464 HCM7529625 2025-11-05T00:00:00 2026 2 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 5053.26 2026-10-04T22:00:04 53465 0007552438 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.02 2026-10-04T22:00:04 53466 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.55 2026-10-04T22:00:04 53467 HCM7529601 2025-11-05T00:00:00 2026 2 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 50.38 2026-10-04T22:00:04 53468 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53469 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 53470 0007514125 2025-10-01T00:00:00 2026 2 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 4.66 2026-10-04T22:00:04 53471 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53472 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53473 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 53474 APV7525032 2025-10-24T00:00:00 2026 2 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 LENETTE GENTRY 135.96 2026-10-04T22:00:04 53475 APV7523037 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 608.4 2026-10-04T22:00:04 53476 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 53477 APV7538543 2025-11-14T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 53478 APV7563334 2025-12-29T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-10-04T22:00:04 53479 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53480 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 258.16 2026-10-04T22:00:04 53481 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.91 2026-10-04T22:00:04 53482 ARD7544351 2025-11-24T00:00:00 2026 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -353.97 2026-10-04T22:00:04 53483 0007557076 2025-12-16T00:00:00 2026 2 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 41.35 2026-10-04T22:00:04 53484 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 131.77 2026-10-04T22:00:04 53485 0007561406 2025-12-23T00:00:00 2026 2 510230 Premium 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 1927.84 2026-10-04T22:00:04 53486 APV7545090 2025-11-25T00:00:00 2026 2 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 22609.4 2026-10-04T22:00:04 53487 APV7549940 2025-12-04T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 70.9 2026-10-04T22:00:04 53488 HCM7538125 2025-11-19T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.93 2026-10-04T22:00:04 53489 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53490 APV7541563 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 193734.04 2026-10-04T22:00:04 53491 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 53492 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 227.05 2026-10-04T22:00:04 53493 HCM7562995 2025-12-31T00:00:00 2026 2 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 245.68 2026-10-04T22:00:04 53494 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-10-04T22:00:04 53495 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 48.18 2026-10-04T22:00:04 53496 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 53497 HCM7562932 2025-12-31T00:00:00 2026 2 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 4481.56 2026-10-04T22:00:04 53498 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53499 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1.48 2026-10-04T22:00:04 53500 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 542.08 2026-10-04T22:00:04 53501 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 53502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-10-04T22:00:04 53503 0007536343 2025-11-07T00:00:00 2026 2 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 41896.59 2026-10-04T22:00:04 53504 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 661.12 2026-10-04T22:00:04 53505 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53506 HCM7562985 2025-12-31T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 53507 APV7534801 2025-11-07T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-10-04T22:00:04 53508 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-10-04T22:00:04 53509 APV7541497 2025-11-19T00:00:00 2026 2 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 2525.53 2026-10-04T22:00:04 53510 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 30802.5 2026-10-04T22:00:04 53511 EXV7517286 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 19.97 2026-10-04T22:00:04 53512 APV7559151 2025-12-18T00:00:00 2026 2 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 4553.25 2026-10-04T22:00:04 53513 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 432.19 2026-10-04T22:00:04 53514 HCM7562987 2025-12-31T00:00:00 2026 2 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 1836.62 2026-10-04T22:00:04 53515 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 53516 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 53517 HCM7519904 2025-10-22T00:00:00 2026 2 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 45.6 2026-10-04T22:00:04 53518 0007549730 2025-12-01T00:00:00 2026 2 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 6012.56 2026-10-04T22:00:04 53519 APV7556148 2025-12-15T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 18.75 2026-10-04T22:00:04 53520 0007537102 2025-11-13T00:00:00 2026 2 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-10-04T22:00:04 53521 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-10-04T22:00:04 53522 APV7525458 2025-10-24T00:00:00 2026 2 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 1667.57 2026-10-04T22:00:04 53523 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53524 0007508030 2025-10-08T00:00:00 2026 2 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 3238.81 2026-10-04T22:00:04 53525 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 83.72 2026-10-04T22:00:04 53526 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.45 2026-10-04T22:00:04 53527 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 54.0 2026-10-04T22:00:04 53528 0007546817 2025-12-08T00:00:00 2026 2 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 529.92 2026-10-04T22:00:04 53529 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 53530 APV7560808 2025-12-22T00:00:00 2026 2 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 2469.14 2026-10-04T22:00:04 53531 HCM7538097 2025-11-19T00:00:00 2026 2 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 303.45 2026-10-04T22:00:04 53532 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53533 APV7540588 2025-11-18T00:00:00 2026 2 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 3105.99 2026-10-04T22:00:04 53534 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53535 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 53536 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53537 0007522877 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 149.86 2026-10-04T22:00:04 53538 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079178 FRANKLIN TOWNSHIP COMMUNITY 19445.0 2026-10-04T22:00:04 53539 HCM7562986 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51174.09 2026-10-04T22:00:04 53540 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000002106 HAMILTON CENTER INC 105606.0 2026-10-04T22:00:04 53541 0007546814 2025-12-08T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 53542 0007514118 2025-10-08T00:00:00 2026 2 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 -27.39 2026-10-04T22:00:04 53543 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53544 0007518350 2025-10-16T00:00:00 2026 2 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 -12.84 2026-10-04T22:00:04 53545 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.22 2026-10-04T22:00:04 53546 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53547 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53548 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 47376.0 2026-10-04T22:00:04 53549 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 53550 0007522850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 53551 EXV7552148 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-10-04T22:00:04 53552 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 53553 HCM7519954 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.5 2026-10-04T22:00:04 53554 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.2 2026-10-04T22:00:04 53555 0007530502 2025-10-31T00:00:00 2026 2 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 4371.13 2026-10-04T22:00:04 53556 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 17954.92 2026-10-04T22:00:04 53557 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 53558 0007521948 2025-10-01T00:00:00 2026 2 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 16379.39 2026-10-04T22:00:04 53559 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53560 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.94 2026-10-04T22:00:04 53561 0007549738 2025-12-03T00:00:00 2026 2 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 51.56 2026-10-04T22:00:04 53562 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 683.17 2026-10-04T22:00:04 53563 HCM7529550 2025-11-05T00:00:00 2026 2 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 84.8 2026-10-04T22:00:04 53564 HCM7512097 2025-10-08T00:00:00 2026 2 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 696.84 2026-10-04T22:00:04 53565 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 33.38 2026-10-04T22:00:04 53566 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 178705.34 2026-10-04T22:00:04 53567 0007532677 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.13 2026-10-04T22:00:04 53568 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.05 2026-10-04T22:00:04 53569 HCM7546552 2025-12-03T00:00:00 2026 2 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 477.29 2026-10-04T22:00:04 53570 HCM7512138 2025-10-08T00:00:00 2026 2 510220 On Call Pay (OCP) 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 593.34 2026-10-04T22:00:04 53571 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1079.2 2026-10-04T22:00:04 53572 0007543966 2025-11-24T00:00:00 2026 2 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 1329.99 2026-10-04T22:00:04 53573 APV7540588 2025-11-18T00:00:00 2026 2 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 216197.12 2026-10-04T22:00:04 53574 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 53575 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53576 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4336.0 2026-10-04T22:00:04 53577 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 53578 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 53579 0007528249 2025-10-30T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 53580 0007530517 2025-11-08T00:00:00 2026 2 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 19.68 2026-10-04T22:00:04 53581 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 17673.0 2026-10-04T22:00:04 53582 APV7543394 2025-11-21T00:00:00 2026 2 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 1162.35 2026-10-04T22:00:04 53583 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 88.0 2026-10-04T22:00:04 53584 APV7525032 2025-10-24T00:00:00 2026 2 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 1476.07 2026-10-04T22:00:04 53585 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 53586 APV7541497 2025-11-19T00:00:00 2026 2 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 989.82 2026-10-04T22:00:04 53587 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 53588 0007522877 2025-10-22T00:00:00 2026 2 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 4.2 2026-10-04T22:00:04 53589 APV7550888 2025-12-05T00:00:00 2026 2 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 0000014695 NEIGHBORHOOD HEALTH CLINICS 290138.2 2026-10-04T22:00:04 53590 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-10-04T22:00:04 53591 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 53592 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 1.7 2026-10-04T22:00:04 53593 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 53594 APV7516930 2025-10-14T00:00:00 2026 2 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 4120.18 2026-10-04T22:00:04 53595 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.45 2026-10-04T22:00:04 53596 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 53597 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 53598 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-10-04T22:00:04 53599 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.38 2026-10-04T22:00:04 53600 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 53601 APV7552673 2025-12-09T00:00:00 2026 2 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 3521.15 2026-10-04T22:00:04 53602 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 53603 HCM7546558 2025-12-03T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 53604 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 53605 APV7541497 2025-11-19T00:00:00 2026 2 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 2719.8 2026-10-04T22:00:04 53606 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.1 2026-10-04T22:00:04 53607 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 138373.01 2026-10-04T22:00:04 53608 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.18 2026-10-04T22:00:04 53609 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 447.0 2026-10-04T22:00:04 53610 HCM7519918 2025-10-22T00:00:00 2026 2 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 16.88 2026-10-04T22:00:04 53611 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 7111.1 2026-10-04T22:00:04 53612 APH7547426 2025-12-02T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 553.32 2026-10-04T22:00:04 53613 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53614 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53615 0007525791 2025-10-27T00:00:00 2026 2 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 -80.04 2026-10-04T22:00:04 53616 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 53617 APV7522414 2025-10-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 18193.35 2026-10-04T22:00:04 53618 APV7538543 2025-11-14T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 53619 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16843.83 2026-10-04T22:00:04 53620 0007515063 2025-10-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.75 2026-10-04T22:00:04 53621 APV7517616 2025-10-15T00:00:00 2026 2 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 19982.61 2026-10-04T22:00:04 53622 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1674.18 2026-10-04T22:00:04 53623 HCM7546569 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.74 2026-10-04T22:00:04 53624 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53625 0007528307 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7774.0 2026-10-04T22:00:04 53626 0007521948 2025-10-01T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 53627 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 53628 APV7525458 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 53629 HCM7546515 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2189.77 2026-10-04T22:00:04 53630 APV7541497 2025-11-19T00:00:00 2026 2 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 899.11 2026-10-04T22:00:04 53631 EXV7550273 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 226.67 2026-10-04T22:00:04 53632 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.03 2026-10-04T22:00:04 53633 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-10-04T22:00:04 53634 APV7531872 2025-11-04T00:00:00 2026 2 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 98.37 2026-10-04T22:00:04 53635 0007529466 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-10-04T22:00:04 53636 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53637 APV7525032 2025-10-24T00:00:00 2026 2 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 411.75 2026-10-04T22:00:04 53638 HCM7562985 2025-12-31T00:00:00 2026 2 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 112.09 2026-10-04T22:00:04 53639 0007519737 2025-10-17T00:00:00 2026 2 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 -130.55 2026-10-04T22:00:04 53640 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 660.29 2026-10-04T22:00:04 53641 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - 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 5625.0 2026-10-04T22:00:04 53642 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 53643 HCM7519951 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 53644 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-10-04T22:00:04 53645 0007566011 2025-12-31T00:00:00 2026 2 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 56.51 2026-10-04T22:00:04 53646 APV7527001 2025-10-28T00:00:00 2026 2 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 6098.66 2026-10-04T22:00:04 53647 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8611.85 2026-10-04T22:00:04 53648 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53649 0007546661 2025-12-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 53650 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 8072.22 2026-10-04T22:00:04 53651 APV7525458 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 53652 APV7524259 2025-10-23T00:00:00 2026 2 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. 2280.0 2026-10-04T22:00:04 53653 APV7541497 2025-11-19T00:00:00 2026 2 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 916.77 2026-10-04T22:00:04 53654 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 70606.1 2026-10-04T22:00:04 53655 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53656 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 53657 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.48 2026-10-04T22:00:04 53683 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53684 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 726.0 2026-10-04T22:00:04 53685 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340856 LORA SIMISON 561.95 2026-10-04T22:00:04 53726 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 53727 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 53728 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13846.01 2026-10-04T22:00:04 53729 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.04 2026-10-04T22:00:04 53730 APV7540467 2025-11-18T00:00:00 2026 2 520104 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 790.1 2026-10-04T22:00:04 53731 0007546791 2025-12-08T00:00:00 2026 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1583.45 2026-10-04T22:00:04 53732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.55 2026-10-04T22:00:04 53733 0007553950 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7411.83 2026-10-04T22:00:04 53734 APV7531966 2025-11-04T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000226542 JOHNSON MELLOH INC 1544.62 2026-10-04T22:00:04 53735 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 220.44 2026-10-04T22:00:04 53736 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 2.8 2026-10-04T22:00:04 53737 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 43943.53 2026-10-04T22:00:04 53738 0007522885 2025-10-22T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 53739 0007524818 2025-10-24T00:00:00 2026 2 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 350.4 2026-10-04T22:00:04 53740 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53741 0007558903 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 53742 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 53743 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 53744 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 21388.0 2026-10-04T22:00:04 53745 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 53746 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.05 2026-10-04T22:00:04 53747 APV7527815 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 90255.86 2026-10-04T22:00:04 53748 APV7561647 2025-12-22T00:00:00 2026 2 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 67541.26 2026-10-04T22:00:04 53749 0007566082 2025-12-31T00:00:00 2026 2 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 3.99 2026-10-04T22:00:04 53750 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53751 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4005.69 2026-10-04T22:00:04 53752 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 53753 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-10-04T22:00:04 53754 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 53755 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -19.49 2026-10-04T22:00:04 53756 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53757 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 53758 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 53759 APV7541497 2025-11-19T00:00:00 2026 2 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 1229.05 2026-10-04T22:00:04 53760 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 104747.52 2026-10-04T22:00:04 53761 0007560482 2025-12-22T00:00:00 2026 2 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 281.23 2026-10-04T22:00:04 53762 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8242.97 2026-10-04T22:00:04 53763 0007540296 2025-11-18T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 53764 EXV7544658 2025-11-17T00:00:00 2026 2 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 215.07 2026-10-04T22:00:04 53765 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 53766 0007546814 2025-12-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-10-04T22:00:04 53767 0007530491 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53768 HCM7554887 2025-12-17T00:00:00 2026 2 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 3099.74 2026-10-04T22:00:04 53769 0007561422 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 53770 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 53771 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 53772 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53773 APV7512512 2025-10-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 61.5 2026-10-04T22:00:04 53774 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 868.98 2026-10-04T22:00:04 53775 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 53776 HCM7529550 2025-11-05T00:00:00 2026 2 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 21.42 2026-10-04T22:00:04 53777 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 53778 HCM7562999 2025-12-31T00:00:00 2026 2 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 60.48 2026-10-04T22:00:04 53779 APV7545058 2025-11-25T00:00:00 2026 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 15106.5 2026-10-04T22:00:04 53780 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 67765.35 2026-10-04T22:00:04 53781 APV7549940 2025-12-04T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-10-04T22:00:04 53782 HCM7546520 2025-12-03T00:00:00 2026 2 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 836.77 2026-10-04T22:00:04 53783 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 53784 HCM7512097 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 53785 APV7513495 2025-10-07T00:00:00 2026 2 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 1354.34 2026-10-04T22:00:04 53786 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 53787 APV7525032 2025-10-24T00:00:00 2026 2 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 247.24 2026-10-04T22:00:04 53788 APV7560808 2025-12-22T00:00:00 2026 2 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 1390.21 2026-10-04T22:00:04 53789 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12125.0 2026-10-04T22:00:04 53790 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 53791 HCM7562987 2025-12-31T00:00:00 2026 2 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 437.85 2026-10-04T22:00:04 53792 HCM7519904 2025-10-22T00:00:00 2026 2 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 1675.58 2026-10-04T22:00:04 53793 APV7537325 2025-11-13T00:00:00 2026 2 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 1235.35 2026-10-04T22:00:04 53794 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 53795 0007521948 2025-10-01T00:00:00 2026 2 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 96.73 2026-10-04T22:00:04 53796 APV7561619 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 573.12 2026-10-04T22:00:04 53797 0007530517 2025-11-08T00:00:00 2026 2 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 1930.87 2026-10-04T22:00:04 53798 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 53799 0007520788 2025-10-01T00:00:00 2026 2 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 8.5 2026-10-04T22:00:04 53800 APV7560808 2025-12-22T00:00:00 2026 2 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 379.11 2026-10-04T22:00:04 53801 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 53802 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.92 2026-10-04T22:00:04 53803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 698.01 2026-10-04T22:00:04 53804 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 684.8 2026-10-04T22:00:04 53805 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53806 APV7525032 2025-10-24T00:00:00 2026 2 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 946.05 2026-10-04T22:00:04 53807 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 53808 APV7541497 2025-11-19T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 53809 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.51 2026-10-04T22:00:04 53810 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53811 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 53812 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11228.41 2026-10-04T22:00:04 53813 0007557053 2025-12-16T00:00:00 2026 2 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 97.14 2026-10-04T22:00:04 53814 APV7549148 2025-12-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 310.29 2026-10-04T22:00:04 53815 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 571.98 2026-10-04T22:00:04 53816 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 92.0 2026-10-04T22:00:04 53817 APV7521514 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121397.71 2026-10-04T22:00:04 53818 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438946 CAILEN LEIGH MEDCRAFT 698.01 2026-10-04T22:00:04 53819 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53820 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53821 HCM7529608 2025-11-05T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 53822 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 385.45 2026-10-04T22:00:04 53823 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 53824 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53825 HCM7519951 2025-10-22T00:00:00 2026 2 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 79515.33 2026-10-04T22:00:04 53826 HCM7529606 2025-11-05T00:00:00 2026 2 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 10675.78 2026-10-04T22:00:04 53827 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53828 0007549730 2025-12-01T00:00:00 2026 2 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 151.56 2026-10-04T22:00:04 53829 APV7521381 2025-10-20T00:00:00 2026 2 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 53.73 2026-10-04T22:00:04 53830 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 53831 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 4211.98 2026-10-04T22:00:04 53832 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 53833 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 6960.0 2026-10-04T22:00:04 53834 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 53835 0007521948 2025-10-01T00:00:00 2026 2 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 209.23 2026-10-04T22:00:04 53836 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 53837 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 53838 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 53839 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 53840 APV7515211 2025-10-09T00:00:00 2026 2 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 263.91 2026-10-04T22:00:04 53841 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 53842 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1271.19 2026-10-04T22:00:04 53843 EXV7556481 2025-12-12T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 33.32 2026-10-04T22:00:04 53844 0007541242 2025-11-19T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 53845 HCM7512136 2025-10-08T00:00:00 2026 2 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 207.67 2026-10-04T22:00:04 53846 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 53847 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 53848 APV7560808 2025-12-22T00:00:00 2026 2 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 1229.05 2026-10-04T22:00:04 53849 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53850 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.45 2026-10-04T22:00:04 53851 HCM7562933 2025-12-31T00:00:00 2026 2 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 7695.89 2026-10-04T22:00:04 53852 APV7535582 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 4268.03 2026-10-04T22:00:04 53853 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53854 EXV7529131 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-10-04T22:00:04 53855 0007551453 2025-12-01T00:00:00 2026 2 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 4.37 2026-10-04T22:00:04 53856 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 675.49 2026-10-04T22:00:04 53857 0007546825 2025-12-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 22.54 2026-10-04T22:00:04 53858 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436886.01 2026-10-04T22:00:04 53859 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 53860 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4714.64 2026-10-04T22:00:04 53861 0007510224 2025-10-02T00:00:00 2026 2 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 121.3 2026-10-04T22:00:04 53862 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-10-04T22:00:04 53863 APV7518616 2025-10-16T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 7200.0 2026-10-04T22:00:04 53864 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.12 2026-10-04T22:00:04 53865 HCM7562987 2025-12-31T00:00:00 2026 2 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 31.0 2026-10-04T22:00:04 53866 0007535519 2025-11-10T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 157.78 2026-10-04T22:00:04 53867 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6607.41 2026-10-04T22:00:04 53868 APV7525032 2025-10-24T00:00:00 2026 2 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 2375.89 2026-10-04T22:00:04 53869 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.38 2026-10-04T22:00:04 53870 HCM7546568 2025-12-03T00:00:00 2026 2 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 360.62 2026-10-04T22:00:04 53871 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 42.0 2026-10-04T22:00:04 53872 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-10-04T22:00:04 53873 APV7535532 2025-11-10T00:00:00 2026 2 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 7741.96 2026-10-04T22:00:04 53874 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 53875 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 53876 0007520788 2025-10-01T00:00:00 2026 2 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 37420.03 2026-10-04T22:00:04 53877 0007530502 2025-10-31T00:00:00 2026 2 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 1950.35 2026-10-04T22:00:04 53878 APV7525075 2025-10-24T00:00:00 2026 2 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 104416.55 2026-10-04T22:00:04 53879 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 53880 EXV7523562 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.34 2026-10-04T22:00:04 53881 0007548927 2025-12-03T00:00:00 2026 2 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 -438.26 2026-10-04T22:00:04 53882 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 29586.93 2026-10-04T22:00:04 53883 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 53884 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 67656.05 2026-10-04T22:00:04 53885 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 53886 0007529466 2025-11-08T00:00:00 2026 2 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 2292.07 2026-10-04T22:00:04 53887 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53888 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1697.19 2026-10-04T22:00:04 53889 HCM7562974 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-10-04T22:00:04 53890 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53891 0007530600 2025-11-03T00:00:00 2026 2 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 4409.83 2026-10-04T22:00:04 53892 EXV7511791 2025-10-01T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 53893 HCM7519851 2025-10-22T00:00:00 2026 2 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 139.37 2026-10-04T22:00:04 53894 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 53895 EXV7513885 2025-10-01T00:00:00 2026 2 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 18.12 2026-10-04T22:00:04 53896 APV7540588 2025-11-18T00:00:00 2026 2 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 110600.71 2026-10-04T22:00:04 53897 APV7515958 2025-10-10T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000407744 ECHO WIRELESS LLC 2185847.74 2026-10-04T22:00:04 53898 0007522149 2025-10-21T00:00:00 2026 2 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 332.34 2026-10-04T22:00:04 53899 0007557988 2025-12-17T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.0 2026-10-04T22:00:04 53900 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2476.92 2026-10-04T22:00:04 53901 APV7559854 2025-12-19T00:00:00 2026 2 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 488.66 2026-10-04T22:00:04 53902 APV7541497 2025-11-19T00:00:00 2026 2 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 2190.98 2026-10-04T22:00:04 53903 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53904 APV7540467 2025-11-18T00:00:00 2026 2 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 0000054131 GUIDESOFT INC 1143.99 2026-10-04T22:00:04 53905 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.33 2026-10-04T22:00:04 53906 0007559628 2025-12-17T00:00:00 2026 2 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 4.8 2026-10-04T22:00:04 53907 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 53908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.11 2026-10-04T22:00:04 53909 APV7525075 2025-10-24T00:00:00 2026 2 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 47560.91 2026-10-04T22:00:04 53910 EXV7540019 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.08 2026-10-04T22:00:04 53911 APV7525458 2025-10-24T00:00:00 2026 2 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 1077.34 2026-10-04T22:00:04 53912 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 143.89 2026-10-04T22:00:04 53913 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 17.63 2026-10-04T22:00:04 53914 0007546771 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 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 0.73 2026-10-04T22:00:04 53915 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53916 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.12 2026-10-04T22:00:04 53917 0007539244 2025-11-17T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 53918 EXV7548594 2025-11-20T00:00:00 2026 2 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 102.26 2026-10-04T22:00:04 53919 APV7527746 2025-10-29T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7118.72 2026-10-04T22:00:04 53920 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.19 2026-10-04T22:00:04 53921 0007554815 2025-12-12T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-10-04T22:00:04 53922 APV7555210 2025-12-12T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 589.33 2026-10-04T22:00:04 53923 APV7560808 2025-12-22T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 53924 0007526789 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207039.85 2026-10-04T22:00:04 53925 0007556789 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -127.03 2026-10-04T22:00:04 53926 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.01 2026-10-04T22:00:04 53927 0007550535 2025-12-01T00:00:00 2026 2 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 6.25 2026-10-04T22:00:04 53928 0007563934 2025-12-30T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 53929 HCM7519913 2025-10-22T00:00:00 2026 2 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 20.29 2026-10-04T22:00:04 53930 0007528418 2025-11-08T00:00:00 2026 2 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 27.78 2026-10-04T22:00:04 53931 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 53932 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 53933 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 53934 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 53935 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.04 2026-10-04T22:00:04 53936 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 53937 APV7560808 2025-12-22T00:00:00 2026 2 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 293.41 2026-10-04T22:00:04 53938 HCM7538056 2025-11-19T00:00:00 2026 2 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 75.16 2026-10-04T22:00:04 53939 0007537982 2025-11-14T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -101.99 2026-10-04T22:00:04 53940 APV7541497 2025-11-19T00:00:00 2026 2 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 2895.21 2026-10-04T22:00:04 53941 APV7544215 2025-11-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -101594.93 2026-10-04T22:00:04 53942 0007556789 2025-12-15T00:00:00 2026 2 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 26.94 2026-10-04T22:00:04 53943 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 129.88 2026-10-04T22:00:04 53944 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 144.36 2026-10-04T22:00:04 53945 0007545589 2025-11-26T00:00:00 2026 2 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 1000.21 2026-10-04T22:00:04 53946 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-10-04T22:00:04 53947 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 53948 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120838 UTICA CLERK-TREASURER 0.0 2026-10-04T22:00:04 53949 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.7 2026-10-04T22:00:04 53950 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 22051.02 2026-10-04T22:00:04 53951 APV7560808 2025-12-22T00:00:00 2026 2 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 2224.09 2026-10-04T22:00:04 53952 0007530502 2025-10-31T00:00:00 2026 2 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 1.65 2026-10-04T22:00:04 53953 APV7541497 2025-11-19T00:00:00 2026 2 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 617.13 2026-10-04T22:00:04 53954 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53955 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 53956 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 53957 APV7541497 2025-11-19T00:00:00 2026 2 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 1368.13 2026-10-04T22:00:04 53958 EXV7566793 2025-12-18T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.0 2026-10-04T22:00:04 53959 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1950.04 2026-10-04T22:00:04 53960 HCM7529607 2025-11-05T00:00:00 2026 2 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 11.17 2026-10-04T22:00:04 53961 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437976 JOSE D GONZALEZ 18247.5 2026-10-04T22:00:04 53962 HCM7538108 2025-11-19T00:00:00 2026 2 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 48.68 2026-10-04T22:00:04 53963 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5200.31 2026-10-04T22:00:04 53964 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1468.88 2026-10-04T22:00:04 53965 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53966 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53967 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-10-04T22:00:04 53968 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 53969 0007566007 2025-12-31T00:00:00 2026 2 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 18.86 2026-10-04T22:00:04 53970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 896.91 2026-10-04T22:00:04 53971 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 53972 0007540207 2025-11-18T00:00:00 2026 2 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 145.03 2026-10-04T22:00:04 53973 ARD7541697 2025-11-19T00:00:00 2026 2 580175 Child Support 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 -114909.0 2026-10-04T22:00:04 53974 APV7541497 2025-11-19T00:00:00 2026 2 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 480.86 2026-10-04T22:00:04 53975 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 719.2 2026-10-04T22:00:04 53976 0007524837 2025-10-22T00:00:00 2026 2 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 254.16 2026-10-04T22:00:04 53977 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 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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 0.02 2026-10-04T22:00:04 53982 APV7525032 2025-10-24T00:00:00 2026 2 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 1200.28 2026-10-04T22:00:04 53983 APV7516174 2025-10-08T00:00:00 2026 2 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. 5149.27 2026-10-04T22:00:04 53984 APC7526973 2025-10-28T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53985 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 53986 HCM7546576 2025-12-03T00:00:00 2026 2 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 37.77 2026-10-04T22:00:04 53987 HCM7512133 2025-10-08T00:00:00 2026 2 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 391.59 2026-10-04T22:00:04 53988 APV7511495 2025-10-03T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087009 FLOW TECH PLUMBING and HEATING INC 66.75 2026-10-04T22:00:04 53989 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 53990 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 53991 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 53992 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.87 2026-10-04T22:00:04 53993 APV7532897 2025-11-05T00:00:00 2026 2 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 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3583.0 2026-10-04T22:00:04 53994 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 53995 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.44 2026-10-04T22:00:04 53996 HCM7554930 2025-12-17T00:00:00 2026 2 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 291.97 2026-10-04T22:00:04 53997 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 53998 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 470.16 2026-10-04T22:00:04 53999 APV7526933 2025-10-28T00:00:00 2026 2 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 449.47 2026-10-04T22:00:04 54000 HCM7512068 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.39 2026-10-04T22:00:04 54001 0007532706 2025-11-05T00:00:00 2026 2 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 General Ledger Entry -168.27 2026-10-04T22:00:04 54002 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1897.27 2026-10-04T22:00:04 54003 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-10-04T22:00:04 54004 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54005 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54006 HCM7563003 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2807.84 2026-10-04T22:00:04 54007 0007534515 2025-11-07T00:00:00 2026 2 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 400.98 2026-10-04T22:00:04 54008 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1959.68 2026-10-04T22:00:04 54009 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 54010 APV7536645 2025-11-12T00:00:00 2026 2 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 6392.59 2026-10-04T22:00:04 54011 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 54012 HCM7554925 2025-12-17T00:00:00 2026 2 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 9.74 2026-10-04T22:00:04 54013 0007520788 2025-10-01T00:00:00 2026 2 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 16.75 2026-10-04T22:00:04 54014 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 54015 0007529483 2025-10-31T00:00:00 2026 2 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -1290.85 2026-10-04T22:00:04 54016 APV7564454 2025-12-30T00:00:00 2026 2 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 11200.0 2026-10-04T22:00:04 54017 APV7513543 2025-10-06T00:00:00 2026 2 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 136954.54 2026-10-04T22:00:04 54018 APV7560770 2025-12-22T00:00:00 2026 2 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12526.08 2026-10-04T22:00:04 54019 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 374.0 2026-10-04T22:00:04 54020 0007553146 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21163.84 2026-10-04T22:00:04 54021 0007550535 2025-12-01T00:00:00 2026 2 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 1286.11 2026-10-04T22:00:04 54022 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54023 0007546900 2025-12-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-10-04T22:00:04 54024 0007518420 2025-10-16T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5396.59 2026-10-04T22:00:04 54025 0007520788 2025-10-01T00:00:00 2026 2 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 3692.81 2026-10-04T22:00:04 54026 APV7560872 2025-12-22T00:00:00 2026 2 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 11994.99 2026-10-04T22:00:04 54027 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 54028 APV7525075 2025-10-24T00:00:00 2026 2 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 9168.78 2026-10-04T22:00:04 54029 0007520788 2025-10-01T00:00:00 2026 2 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 34.95 2026-10-04T22:00:04 54030 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.67 2026-10-04T22:00:04 54031 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053890 PERRY COUNTY 9422.1 2026-10-04T22:00:04 54032 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 860.1 2026-10-04T22:00:04 54033 HCM7546606 2025-12-03T00:00:00 2026 2 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 1157.22 2026-10-04T22:00:04 54034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.21 2026-10-04T22:00:04 54035 APV7525075 2025-10-24T00:00:00 2026 2 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 287284.74 2026-10-04T22:00:04 54036 APV7551855 2025-12-05T00:00:00 2026 2 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 12210.64 2026-10-04T22:00:04 54037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 301.04 2026-10-04T22:00:04 54038 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.45 2026-10-04T22:00:04 54039 EXV7521794 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.65 2026-10-04T22:00:04 54040 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 1.7 2026-10-04T22:00:04 54041 0007566010 2025-12-31T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 54042 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 54043 0007523007 2025-10-22T00:00:00 2026 2 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 329.22 2026-10-04T22:00:04 54044 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 1.66 2026-10-04T22:00:04 54045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424508 SAMANTHA L MALAN 743.17 2026-10-04T22:00:04 54046 0007522864 2025-10-22T00:00:00 2026 2 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 4.12 2026-10-04T22:00:04 54047 0007533675 2025-11-05T00:00:00 2026 2 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 112.7 2026-10-04T22:00:04 54048 APV7525458 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 54049 HCM7538049 2025-11-19T00:00:00 2026 2 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 1398.31 2026-10-04T22:00:04 54050 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 664.6 2026-10-04T22:00:04 54051 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 656.95 2026-10-04T22:00:04 54052 0007551453 2025-12-01T00:00:00 2026 2 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 7.68 2026-10-04T22:00:04 54053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.35 2026-10-04T22:00:04 54054 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 54055 HCM7546520 2025-12-03T00:00:00 2026 2 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 161.93 2026-10-04T22:00:04 54056 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.21 2026-10-04T22:00:04 54057 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5843.76 2026-10-04T22:00:04 54058 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 54059 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 54060 APV7541497 2025-11-19T00:00:00 2026 2 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 1149.57 2026-10-04T22:00:04 54061 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 54062 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 54063 APV7525439 2025-10-24T00:00:00 2026 2 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 86.27 2026-10-04T22:00:04 54064 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 54065 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 54066 EXV7536213 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 391.02 2026-10-04T22:00:04 54067 APV7541497 2025-11-19T00:00:00 2026 2 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 9.71 2026-10-04T22:00:04 54068 HCM7538049 2025-11-19T00:00:00 2026 2 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 156.61 2026-10-04T22:00:04 54069 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 100.35 2026-10-04T22:00:04 54070 APV7529790 2025-10-31T00:00:00 2026 2 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 26229.38 2026-10-04T22:00:04 54071 HCM7519913 2025-10-22T00:00:00 2026 2 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 13.47 2026-10-04T22:00:04 54072 APV7511494 2025-10-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 432.75 2026-10-04T22:00:04 54073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 726.91 2026-10-04T22:00:04 54074 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 54075 APV7532033 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 193435.69 2026-10-04T22:00:04 54076 0007516777 2025-10-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-10-04T22:00:04 54077 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 54078 0007521948 2025-10-01T00:00:00 2026 2 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 120.11 2026-10-04T22:00:04 54079 HCM7538056 2025-11-19T00:00:00 2026 2 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 6774.31 2026-10-04T22:00:04 54080 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 54081 0007546625 2025-11-30T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1354.33 2026-10-04T22:00:04 54088 APV7541497 2025-11-19T00:00:00 2026 2 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 808.2 2026-10-04T22:00:04 54089 HCM7546569 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-10-04T22:00:04 54090 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 508.0 2026-10-04T22:00:04 54091 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 54092 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 54093 0007508033 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 42.0 2026-10-04T22:00:04 54100 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 3971.7 2026-10-04T22:00:04 54101 APV7548209 2025-12-01T00:00:00 2026 2 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 182532.94 2026-10-04T22:00:04 54102 0007549738 2025-12-03T00:00:00 2026 2 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 28623.01 2026-10-04T22:00:04 54103 APV7510702 2025-10-02T00:00:00 2026 2 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 16738.51 2026-10-04T22:00:04 54104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.04 2026-10-04T22:00:04 54105 0007534431 2025-11-07T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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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 43000.0 2026-10-04T22:00:04 54114 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54115 HCM7529558 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.49 2026-10-04T22:00:04 54116 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 702.43 2026-10-04T22:00:04 54117 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54118 APV7525032 2025-10-24T00:00:00 2026 2 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 1361.87 2026-10-04T22:00:04 54119 0007566082 2025-12-31T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 54120 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 571.98 2026-10-04T22:00:04 54121 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54122 0007549730 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 54123 HCM7546501 2025-12-03T00:00:00 2026 2 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 11.72 2026-10-04T22:00:04 54124 0007522149 2025-10-21T00:00:00 2026 2 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 1.43 2026-10-04T22:00:04 54125 HCM7519843 2025-10-22T00:00:00 2026 2 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 8.11 2026-10-04T22:00:04 54126 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-10-04T22:00:04 54127 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 54128 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 54129 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.19 2026-10-04T22:00:04 54130 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54131 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 54132 APV7540588 2025-11-18T00:00:00 2026 2 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 46094.79 2026-10-04T22:00:04 54133 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54134 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 301.04 2026-10-04T22:00:04 54135 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-10-04T22:00:04 54136 APV7524203 2025-10-23T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 54137 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54138 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 54139 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-10-04T22:00:04 54140 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 20187.5 2026-10-04T22:00:04 54141 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 54142 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 54143 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.53 2026-10-04T22:00:04 54144 0007508007 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 54145 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54146 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 54147 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 54148 HCM7546550 2025-12-03T00:00:00 2026 2 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1130.14 2026-10-04T22:00:04 54153 APV7549910 2025-12-04T00:00:00 2026 2 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 379.98 2026-10-04T22:00:04 54154 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 896.91 2026-10-04T22:00:04 54155 0007557026 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 54156 APV7525032 2025-10-24T00:00:00 2026 2 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 692.39 2026-10-04T22:00:04 54157 0007523951 2025-10-23T00:00:00 2026 2 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 806.73 2026-10-04T22:00:04 54158 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 954.98 2026-10-04T22:00:04 54159 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 54160 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 54161 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 54162 APV7512529 2025-10-06T00:00:00 2026 2 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 3076.58 2026-10-04T22:00:04 54163 0007534525 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 54164 APV7541497 2025-11-19T00:00:00 2026 2 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 2775.8 2026-10-04T22:00:04 54165 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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VERNON COMM SCHL TREASURER 20071.5 2026-10-04T22:00:04 54166 0007546814 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 54167 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 54168 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1075.51 2026-10-04T22:00:04 54169 EXV7540047 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-10-04T22:00:04 54170 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 54171 APV7521352 2025-10-20T00:00:00 2026 2 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. 7041.13 2026-10-04T22:00:04 54172 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 54173 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 54174 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2673.06 2026-10-04T22:00:04 54175 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 54176 APV7538588 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064209 FRANKLIN COUNTY 47000.0 2026-10-04T22:00:04 54177 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.66 2026-10-04T22:00:04 54178 0007546736 2025-12-01T00:00:00 2026 2 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 1504785.1 2026-10-04T22:00:04 54179 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 54180 HCM7538101 2025-11-19T00:00:00 2026 2 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 780.04 2026-10-04T22:00:04 54181 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 54182 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54183 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424985 KATHRYN STRANDBERG 524.58 2026-10-04T22:00:04 54184 0007563149 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54185 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.03 2026-10-04T22:00:04 54186 APV7516921 2025-10-14T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 201.99 2026-10-04T22:00:04 54187 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 54188 0007549730 2025-12-01T00:00:00 2026 2 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 4.95 2026-10-04T22:00:04 54189 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.89 2026-10-04T22:00:04 54190 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-10-04T22:00:04 54191 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 67.55 2026-10-04T22:00:04 54192 EXV7547391 2025-11-26T00:00:00 2026 2 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 299.53 2026-10-04T22:00:04 54193 APV7561715 2025-12-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 97660.73 2026-10-04T22:00:04 54194 APV7541497 2025-11-19T00:00:00 2026 2 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 2029.42 2026-10-04T22:00:04 54195 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 54196 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 261.28 2026-10-04T22:00:04 54197 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 21050.82 2026-10-04T22:00:04 54198 APV7545090 2025-11-25T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 60299.45 2026-10-04T22:00:04 54199 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1777.24 2026-10-04T22:00:04 54200 EXV7529129 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-10-04T22:00:04 54201 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 116607.49 2026-10-04T22:00:04 54202 APV7536666 2025-11-12T00:00:00 2026 2 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 69629.01 2026-10-04T22:00:04 54203 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 54204 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 54205 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 54206 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5777.02 2026-10-04T22:00:04 54207 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 54208 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-10-04T22:00:04 54209 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54210 EXV7513853 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 51.25 2026-10-04T22:00:04 54211 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 54212 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 368.03 2026-10-04T22:00:04 54213 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-10-04T22:00:04 54214 HCM7554871 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.95 2026-10-04T22:00:04 54215 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54216 HCM7512133 2025-10-08T00:00:00 2026 2 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 108.97 2026-10-04T22:00:04 54217 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 935.21 2026-10-04T22:00:04 54218 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.14 2026-10-04T22:00:04 54219 0007522851 2025-10-01T00:00:00 2026 2 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 2969.23 2026-10-04T22:00:04 54220 0007557053 2025-12-16T00:00:00 2026 2 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 24.89 2026-10-04T22:00:04 54221 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54222 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54223 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-10-04T22:00:04 54224 0007534423 2025-11-07T00:00:00 2026 2 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 -1278.77 2026-10-04T22:00:04 54225 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1247.84 2026-10-04T22:00:04 54226 0007520788 2025-10-01T00:00:00 2026 2 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 11114.74 2026-10-04T22:00:04 54227 HCM7529620 2025-11-05T00:00:00 2026 2 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 22591.92 2026-10-04T22:00:04 54228 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 8.3 2026-10-04T22:00:04 54229 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 0.0 2026-10-04T22:00:04 54230 HCM7529622 2025-11-05T00:00:00 2026 2 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 28393.26 2026-10-04T22:00:04 54231 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54232 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54233 0007561433 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 54234 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 54235 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 54236 0007546902 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 3607.5 2026-10-04T22:00:04 54237 HCM7519843 2025-10-22T00:00:00 2026 2 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 442.72 2026-10-04T22:00:04 54238 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 54239 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2019.18 2026-10-04T22:00:04 54240 APV7510702 2025-10-02T00:00:00 2026 2 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 117403.12 2026-10-04T22:00:04 54241 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 54242 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54243 HCM7562985 2025-12-31T00:00:00 2026 2 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 35.4 2026-10-04T22:00:04 54244 HCM7538084 2025-11-19T00:00:00 2026 2 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 1178.17 2026-10-04T22:00:04 54245 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54246 0007551470 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1160.0 2026-10-04T22:00:04 54247 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1418.45 2026-10-04T22:00:04 54248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.56 2026-10-04T22:00:04 54249 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 54250 APV7517616 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 1224.27 2026-10-04T22:00:04 54251 HCM7554926 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3711.53 2026-10-04T22:00:04 54252 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54253 APV7532979 2025-11-05T00:00:00 2026 2 547060 SpOp-Micrograph 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 0000074955 PRECISION MICROPRODUCTS OF AMERICA INC 7980.0 2026-10-04T22:00:04 54254 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 1.12 2026-10-04T22:00:04 54255 EXV7553725 2025-12-09T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.0 2026-10-04T22:00:04 54256 EXV7538973 2025-11-04T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 24.0 2026-10-04T22:00:04 54257 HCM7562976 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3880.02 2026-10-04T22:00:04 54258 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 54259 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3213.71 2026-10-04T22:00:04 54260 APV7563347 2025-12-29T00:00:00 2026 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 30.07 2026-10-04T22:00:04 54261 EXV7530271 2025-10-01T00:00:00 2026 2 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 147.42 2026-10-04T22:00:04 54262 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 54263 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 54.93 2026-10-04T22:00:04 54264 APV7509654 2025-10-01T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -2150.43 2026-10-04T22:00:04 54265 HCM7554876 2025-12-17T00:00:00 2026 2 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 12.78 2026-10-04T22:00:04 54266 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.21 2026-10-04T22:00:04 54267 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.99 2026-10-04T22:00:04 54268 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 54269 APV7525032 2025-10-24T00:00:00 2026 2 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 656.66 2026-10-04T22:00:04 54270 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 54271 APV7528637 2025-10-30T00:00:00 2026 2 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 52347.02 2026-10-04T22:00:04 54272 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54273 APV7525032 2025-10-24T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 54274 APV7511535 2025-10-03T00:00:00 2026 2 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 0000022724 STAPLES INC 33.65 2026-10-04T22:00:04 54275 HCM7529617 2025-11-05T00:00:00 2026 2 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 40070.37 2026-10-04T22:00:04 54276 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.7 2026-10-04T22:00:04 54277 APV7530910 2025-11-03T00:00:00 2026 2 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 14717.82 2026-10-04T22:00:04 54278 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-10-04T22:00:04 54279 0007532698 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 330.52 2026-10-04T22:00:04 54280 0007540269 2025-11-18T00:00:00 2026 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.26 2026-10-04T22:00:04 54281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 743.17 2026-10-04T22:00:04 54282 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.05 2026-10-04T22:00:04 54283 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 54284 0007514125 2025-10-01T00:00:00 2026 2 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 8345.95 2026-10-04T22:00:04 54285 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 54286 0007557944 2025-12-17T00:00:00 2026 2 515002 Inmate wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1519.7 2026-10-04T22:00:04 54287 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54288 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54289 APV7558392 2025-12-16T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2000.0 2026-10-04T22:00:04 54290 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54291 APV7534951 2025-11-07T00:00:00 2026 2 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 82383.4 2026-10-04T22:00:04 54292 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 61619.02 2026-10-04T22:00:04 54293 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.11 2026-10-04T22:00:04 54294 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 54295 APV7541483 2025-11-19T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000003269 FISHER SCIENTIFIC CO, LLC 1164.8 2026-10-04T22:00:04 54296 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 0.0 2026-10-04T22:00:04 54297 APV7525458 2025-10-24T00:00:00 2026 2 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 1652.23 2026-10-04T22:00:04 54298 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.28 2026-10-04T22:00:04 54300 HCM7538158 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 45.58 2026-10-04T22:00:04 54301 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 54302 0007550535 2025-12-01T00:00:00 2026 2 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 52.94 2026-10-04T22:00:04 54303 0007509101 2025-10-08T00:00:00 2026 2 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 7625.28 2026-10-04T22:00:04 54304 APV7560808 2025-12-22T00:00:00 2026 2 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 2287.91 2026-10-04T22:00:04 54305 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54306 APV7526009 2025-10-27T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 250.0 2026-10-04T22:00:04 54307 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 743.17 2026-10-04T22:00:04 54308 0007560469 2025-12-22T00:00:00 2026 2 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 20.6 2026-10-04T22:00:04 54309 0007559598 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 247.0 2026-10-04T22:00:04 54310 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 54311 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 1242.0 2026-10-04T22:00:04 54312 0007551453 2025-12-01T00:00:00 2026 2 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 23.65 2026-10-04T22:00:04 54313 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 5699.27 2026-10-04T22:00:04 54314 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54315 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 54316 APV7552677 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 10221.44 2026-10-04T22:00:04 54317 0007522885 2025-10-22T00:00:00 2026 2 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 101.41 2026-10-04T22:00:04 54318 HCM7512117 2025-10-08T00:00:00 2026 2 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 441.01 2026-10-04T22:00:04 54319 0007522864 2025-10-22T00:00:00 2026 2 517005 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 25.17 2026-10-04T22:00:04 54320 0007522990 2025-10-22T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -18424.77 2026-10-04T22:00:04 54321 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 54322 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 36925.22 2026-10-04T22:00:04 54323 0007547592 2025-12-01T00:00:00 2026 2 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 42.11 2026-10-04T22:00:04 54324 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54325 0007561406 2025-12-23T00:00:00 2026 2 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 37248.86 2026-10-04T22:00:04 54326 APV7525070 2025-10-24T00:00:00 2026 2 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 1649.56 2026-10-04T22:00:04 54327 HCM7519921 2025-10-22T00:00:00 2026 2 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 273.29 2026-10-04T22:00:04 54328 EXV7557606 2025-12-10T00:00:00 2026 2 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 71.75 2026-10-04T22:00:04 54329 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.22 2026-10-04T22:00:04 54330 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54331 0007530568 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 54332 APV7525021 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 5653.72 2026-10-04T22:00:04 54333 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.44 2026-10-04T22:00:04 54334 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 54335 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 54336 HCM7538101 2025-11-19T00:00:00 2026 2 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 133.68 2026-10-04T22:00:04 54337 0007536343 2025-11-07T00:00:00 2026 2 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 13542.13 2026-10-04T22:00:04 54338 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54339 HCM7519906 2025-10-22T00:00:00 2026 2 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 613.89 2026-10-04T22:00:04 54340 EXV7539021 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 159.12 2026-10-04T22:00:04 54341 0007533636 2025-11-06T00:00:00 2026 2 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 -150.23 2026-10-04T22:00:04 54342 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.04 2026-10-04T22:00:04 54343 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 58072.12 2026-10-04T22:00:04 54344 EXV7546218 2025-11-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 117.0 2026-10-04T22:00:04 54345 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 54346 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 54347 0007509100 2025-10-01T00:00:00 2026 2 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 75270.0 2026-10-04T22:00:04 54348 0007549730 2025-12-01T00:00:00 2026 2 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 139.4 2026-10-04T22:00:04 54349 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 54350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 527.23 2026-10-04T22:00:04 54351 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 54352 APV7512582 2025-10-06T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-10-04T22:00:04 54353 HCM7512137 2025-10-08T00:00:00 2026 2 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 71.54 2026-10-04T22:00:04 54354 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54355 0007566011 2025-12-31T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.23 2026-10-04T22:00:04 54356 APV7521504 2025-10-20T00:00:00 2026 2 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 2229.08 2026-10-04T22:00:04 54357 HCM7529607 2025-11-05T00:00:00 2026 2 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 354.68 2026-10-04T22:00:04 54358 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 54359 APV7513413 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 54360 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 54361 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 54362 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.73 2026-10-04T22:00:04 54363 0007530557 2025-11-08T00:00:00 2026 2 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 357.9 2026-10-04T22:00:04 54364 APV7525032 2025-10-24T00:00:00 2026 2 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 1731.28 2026-10-04T22:00:04 54365 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-10-04T22:00:04 54366 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8654.82 2026-10-04T22:00:04 54367 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54368 APV7540588 2025-11-18T00:00:00 2026 2 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 1848.4 2026-10-04T22:00:04 54369 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-10-04T22:00:04 54370 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54371 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 54372 APV7560872 2025-12-22T00:00:00 2026 2 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 2430.76 2026-10-04T22:00:04 54373 0007534515 2025-11-07T00:00:00 2026 2 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 338.39 2026-10-04T22:00:04 54374 APV7541497 2025-11-19T00:00:00 2026 2 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 2118.53 2026-10-04T22:00:04 54375 0007540207 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.11 2026-10-04T22:00:04 54376 HCM7562996 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.22 2026-10-04T22:00:04 54377 EXV7522627 2025-10-01T00:00:00 2026 2 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 106.33 2026-10-04T22:00:04 54378 EXV7559431 2025-12-18T00:00:00 2026 2 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 71.81 2026-10-04T22:00:04 54379 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 13711.77 2026-10-04T22:00:04 54380 0007508029 2025-10-08T00:00:00 2026 2 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 111.09 2026-10-04T22:00:04 54381 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 17.86 2026-10-04T22:00:04 54382 0007520760 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 54383 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 36711.69 2026-10-04T22:00:04 54384 HCM7512065 2025-10-08T00:00:00 2026 2 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 42.26 2026-10-04T22:00:04 54385 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 627.17 2026-10-04T22:00:04 54386 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.89 2026-10-04T22:00:04 54387 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 54388 0007547581 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.33 2026-10-04T22:00:04 54389 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 17642.16 2026-10-04T22:00:04 54390 EXV7561968 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.29 2026-10-04T22:00:04 54391 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 54392 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.12 2026-10-04T22:00:04 54393 HCM7562985 2025-12-31T00:00:00 2026 2 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 428.56 2026-10-04T22:00:04 54394 0007544895 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1277742.41 2026-10-04T22:00:04 54395 0007509107 2025-10-08T00:00:00 2026 2 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 846.61 2026-10-04T22:00:04 54396 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 556.04 2026-10-04T22:00:04 54397 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 54398 APV7536554 2025-11-12T00:00:00 2026 2 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 470.4 2026-10-04T22:00:04 54399 0007537083 2025-11-13T00:00:00 2026 2 538140 Const - 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Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 54412 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 66.16 2026-10-04T22:00:04 54413 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 33698.4 2026-10-04T22:00:04 54414 0007540296 2025-11-18T00:00:00 2026 2 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 6.78 2026-10-04T22:00:04 54415 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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SBOA Audit Costs 400 Indiana Dept of Health Contractual Services 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 2026-10-04T22:00:04 54426 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.28 2026-10-04T22:00:04 54427 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 54428 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 54429 APH7557649 2025-12-17T00:00:00 2026 2 580244 Direct Support - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.24 2026-10-04T22:00:04 54439 APV7525082 2025-10-24T00:00:00 2026 2 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 185555.64 2026-10-04T22:00:04 54440 0007547816 2025-12-03T00:00:00 2026 2 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 19.56 2026-10-04T22:00:04 54441 0007522850 2025-10-22T00:00:00 2026 2 517005 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 9.66 2026-10-04T22:00:04 54442 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 54443 0007549730 2025-12-01T00:00:00 2026 2 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 2526.58 2026-10-04T22:00:04 54444 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 54445 APV7528691 2025-10-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 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 0000320968 PROPIO LS LLC 5971.96 2026-10-04T22:00:04 54446 EXV7567581 2025-12-16T00:00:00 2026 2 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 35.0 2026-10-04T22:00:04 54447 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 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 20.33 2026-10-04T22:00:04 54448 0007557023 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 54449 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 54450 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1697.47 2026-10-04T22:00:04 54451 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 291.33 2026-10-04T22:00:04 54452 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54453 APV7555911 2025-12-15T00:00:00 2026 2 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 349382.45 2026-10-04T22:00:04 54454 APV7559151 2025-12-18T00:00:00 2026 2 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 8642.03 2026-10-04T22:00:04 54455 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 54456 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 54457 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-10-04T22:00:04 54465 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.61 2026-10-04T22:00:04 54466 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 54467 HCM7538109 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13267.48 2026-10-04T22:00:04 54468 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 321.11 2026-10-04T22:00:04 54469 0007509101 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 42229.0 2026-10-04T22:00:04 54476 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 24.93 2026-10-04T22:00:04 54477 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54478 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54479 EXV7511734 2025-10-01T00:00:00 2026 2 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 22.73 2026-10-04T22:00:04 54480 0007515928 2025-10-10T00:00:00 2026 2 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 8.14 2026-10-04T22:00:04 54481 0007534429 2025-11-07T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.35 2026-10-04T22:00:04 54482 0007542991 2025-11-21T00:00:00 2026 2 519503 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 46.78 2026-10-04T22:00:04 54483 APV7560808 2025-12-22T00:00:00 2026 2 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 2039.85 2026-10-04T22:00:04 54484 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 54485 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 29.67 2026-10-04T22:00:04 54486 APV7561635 2025-12-22T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 30.05 2026-10-04T22:00:04 54487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 786.98 2026-10-04T22:00:04 54488 0007565123 2025-12-31T00:00:00 2026 2 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 -992.02 2026-10-04T22:00:04 54489 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4349.41 2026-10-04T22:00:04 54490 HCM7519919 2025-10-22T00:00:00 2026 2 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 105.63 2026-10-04T22:00:04 54491 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 11723.97 2026-10-04T22:00:04 54492 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 209.54 2026-10-04T22:00:04 54493 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.24 2026-10-04T22:00:04 54494 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54495 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2509.28 2026-10-04T22:00:04 54496 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54497 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 95496.15 2026-10-04T22:00:04 54498 0007544878 2025-11-25T00:00:00 2026 2 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 54499 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 54500 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 108.16 2026-10-04T22:00:04 54501 HCM7519843 2025-10-22T00:00:00 2026 2 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 62.8 2026-10-04T22:00:04 54502 EXV7552946 2025-12-09T00:00:00 2026 2 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 187.46 2026-10-04T22:00:04 54503 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 15384.0 2026-10-04T22:00:04 54504 0007509107 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 54505 0007557076 2025-12-16T00:00:00 2026 2 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 1.58 2026-10-04T22:00:04 54506 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 54507 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-10-04T22:00:04 54508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 527.22 2026-10-04T22:00:04 54509 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 4032.0 2026-10-04T22:00:04 54510 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54511 0007529461 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 38915.6 2026-10-04T22:00:04 54512 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 54513 APV7541471 2025-11-18T00:00:00 2026 2 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 35.36 2026-10-04T22:00:04 54514 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26972.68 2026-10-04T22:00:04 54515 APV7549910 2025-12-04T00:00:00 2026 2 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 132.71 2026-10-04T22:00:04 54516 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 262.94 2026-10-04T22:00:04 54517 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 54518 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 112.63 2026-10-04T22:00:04 54519 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54520 0007547591 2025-12-02T00:00:00 2026 2 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 108.48 2026-10-04T22:00:04 54521 0007536352 2025-11-12T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 54522 APV7527723 2025-10-29T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 54523 HCM7562978 2025-12-31T00:00:00 2026 2 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 1011.22 2026-10-04T22:00:04 54524 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 728.58 2026-10-04T22:00:04 54525 EXV7514779 2025-10-06T00:00:00 2026 2 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 162.6 2026-10-04T22:00:04 54526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 926.81 2026-10-04T22:00:04 54527 0007549730 2025-12-01T00:00:00 2026 2 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 1237.55 2026-10-04T22:00:04 54528 APV7541497 2025-11-19T00:00:00 2026 2 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 1602.74 2026-10-04T22:00:04 54529 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 54530 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 208.69 2026-10-04T22:00:04 54531 HCM7546568 2025-12-03T00:00:00 2026 2 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 1944.63 2026-10-04T22:00:04 54532 APV7552673 2025-12-09T00:00:00 2026 2 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 133720.44 2026-10-04T22:00:04 54533 APV7535611 2025-11-10T00:00:00 2026 2 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 375.0 2026-10-04T22:00:04 54534 APV7560808 2025-12-22T00:00:00 2026 2 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 2774.19 2026-10-04T22:00:04 54535 HCM7554916 2025-12-17T00:00:00 2026 2 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 46.17 2026-10-04T22:00:04 54536 0007540244 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 54537 0007557731 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 54538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.21 2026-10-04T22:00:04 54539 HCM7562983 2025-12-31T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4459.12 2026-10-04T22:00:04 54540 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 54541 0007518452 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-10-04T22:00:04 54542 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 54543 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.64 2026-10-04T22:00:04 54544 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.04 2026-10-04T22:00:04 54545 0007517516 2025-10-01T00:00:00 2026 2 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 7430.66 2026-10-04T22:00:04 54546 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 54547 0007540269 2025-11-18T00:00:00 2026 2 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 18.83 2026-10-04T22:00:04 54548 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 54549 HCM7554925 2025-12-17T00:00:00 2026 2 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 3666.22 2026-10-04T22:00:04 54550 HCM7538056 2025-11-19T00:00:00 2026 2 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 123.74 2026-10-04T22:00:04 54551 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54552 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54553 HCM7562932 2025-12-31T00:00:00 2026 2 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 38.9 2026-10-04T22:00:04 54554 0007561399 2025-12-23T00:00:00 2026 2 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 -4.05 2026-10-04T22:00:04 54555 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 19471.6 2026-10-04T22:00:04 54556 APV7548200 2025-12-02T00:00:00 2026 2 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 7665.76 2026-10-04T22:00:04 54557 APV7526845 2025-10-28T00:00:00 2026 2 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 8273.85 2026-10-04T22:00:04 54558 ARD7564697 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -49659.1 2026-10-04T22:00:04 54559 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 54560 0007518340 2025-10-16T00:00:00 2026 2 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 -9.65 2026-10-04T22:00:04 54561 APV7525990 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 241.53 2026-10-04T22:00:04 54562 0007549730 2025-12-01T00:00:00 2026 2 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 12.89 2026-10-04T22:00:04 54563 HCM7512141 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 227.01 2026-10-04T22:00:04 54564 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 214.72 2026-10-04T22:00:04 54565 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services 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 4.99 2026-10-04T22:00:04 54566 HCM7538077 2025-11-19T00:00:00 2026 2 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 55.04 2026-10-04T22:00:04 54567 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.4 2026-10-04T22:00:04 54568 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 54569 0007558858 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.28 2026-10-04T22:00:04 54570 0007543066 2025-11-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 54571 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-10-04T22:00:04 54572 APV7560808 2025-12-22T00:00:00 2026 2 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 1179.88 2026-10-04T22:00:04 54573 0007557730 2025-12-17T00:00:00 2026 2 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 76.87 2026-10-04T22:00:04 54574 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54575 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 87.0 2026-10-04T22:00:04 54576 0007521948 2025-10-01T00:00:00 2026 2 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 15.91 2026-10-04T22:00:04 54577 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 11.52 2026-10-04T22:00:04 54578 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 37820.35 2026-10-04T22:00:04 54579 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 54580 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 54581 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 54582 APV7525012 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 54583 APV7525458 2025-10-24T00:00:00 2026 2 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 398.74 2026-10-04T22:00:04 54584 APV7525075 2025-10-24T00:00:00 2026 2 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 54829.4 2026-10-04T22:00:04 54585 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404802 JEFFREY AARON BREWER 734.42 2026-10-04T22:00:04 54586 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 54587 HCM7529557 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.01 2026-10-04T22:00:04 54588 0007566009 2025-12-31T00:00:00 2026 2 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 95.4 2026-10-04T22:00:04 54589 HCM7538122 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-10-04T22:00:04 54590 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54591 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.11 2026-10-04T22:00:04 54592 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 54593 0007553124 2025-12-10T00:00:00 2026 2 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 -438.4 2026-10-04T22:00:04 54594 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 54595 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -87.96 2026-10-04T22:00:04 54596 APV7561656 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 15147.0 2026-10-04T22:00:04 54597 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.58 2026-10-04T22:00:04 54598 0007551529 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 54599 HCM7554917 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6320.0 2026-10-04T22:00:04 54600 HCM7529620 2025-11-05T00:00:00 2026 2 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 401.25 2026-10-04T22:00:04 54601 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 12307.2 2026-10-04T22:00:04 54602 HCM7512096 2025-10-08T00:00:00 2026 2 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 10136.73 2026-10-04T22:00:04 54603 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 926.8 2026-10-04T22:00:04 54604 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1915.4 2026-10-04T22:00:04 54605 APV7525032 2025-10-24T00:00:00 2026 2 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 937.5 2026-10-04T22:00:04 54606 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 37.28 2026-10-04T22:00:04 54607 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 54608 APV7534799 2025-11-07T00:00:00 2026 2 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 1500.0 2026-10-04T22:00:04 54609 APV7527048 2025-10-28T00:00:00 2026 2 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 807.42 2026-10-04T22:00:04 54610 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54611 HCM7554857 2025-12-17T00:00:00 2026 2 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 215.13 2026-10-04T22:00:04 54612 0007528293 2025-10-30T00:00:00 2026 2 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 87.25 2026-10-04T22:00:04 54613 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-10-04T22:00:04 54614 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 54615 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 54616 HCM7538051 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 402.88 2026-10-04T22:00:04 54617 APV7533916 2025-11-06T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 1232.48 2026-10-04T22:00:04 54618 0007530504 2025-10-31T00:00:00 2026 2 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 8583.48 2026-10-04T22:00:04 54619 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54620 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 54621 0007540203 2025-11-18T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 54622 APV7536544 2025-11-12T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326294 SCATES VALLEY INC 115.96 2026-10-04T22:00:04 54623 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 638.98 2026-10-04T22:00:04 54624 APV7523963 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 9603.35 2026-10-04T22:00:04 54625 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 54626 EXV7552148 2025-12-01T00:00:00 2026 2 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 119.84 2026-10-04T22:00:04 54627 0007527560 2025-10-29T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 245.82 2026-10-04T22:00:04 54628 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1207.77 2026-10-04T22:00:04 54629 0007530517 2025-11-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 54630 HCM7554909 2025-12-17T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 1421.94 2026-10-04T22:00:04 54631 APV7516940 2025-10-14T00:00:00 2026 2 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 7609.36 2026-10-04T22:00:04 54632 APV7560815 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2392.77 2026-10-04T22:00:04 54633 0007558921 2025-12-18T00:00:00 2026 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.75 2026-10-04T22:00:04 54639 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54640 HCM7538120 2025-11-19T00:00:00 2026 2 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 26131.77 2026-10-04T22:00:04 54641 APV7560808 2025-12-22T00:00:00 2026 2 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 2086.22 2026-10-04T22:00:04 54642 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 54643 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 54644 APV7523201 2025-10-22T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 21.63 2026-10-04T22:00:04 54645 0007526780 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - 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Lodging 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 0000057167 US BANK 104.21 2026-10-04T22:00:04 54655 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -32.48 2026-10-04T22:00:04 54656 0007530573 2025-11-08T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 54657 APV7557305 2025-12-15T00:00:00 2026 2 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 3655.31 2026-10-04T22:00:04 54658 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 54659 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-10-04T22:00:04 54660 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 3233.93 2026-10-04T22:00:04 54661 HCM7512107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 54662 0007525774 2025-10-27T00:00:00 2026 2 531030 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 675.5 2026-10-04T22:00:04 54722 0007534525 2025-11-05T00:00:00 2026 2 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 174.5 2026-10-04T22:00:04 54723 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54724 HCM7546558 2025-12-03T00:00:00 2026 2 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 615.88 2026-10-04T22:00:04 54725 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.36 2026-10-04T22:00:04 54726 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 54727 APV7547053 2025-12-01T00:00:00 2026 2 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 3728.95 2026-10-04T22:00:04 54728 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 53.45 2026-10-04T22:00:04 54729 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 54730 0007563137 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 54731 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 500.0 2026-10-04T22:00:04 54732 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1528.89 2026-10-04T22:00:04 54733 APV7521504 2025-10-20T00:00:00 2026 2 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 108748.44 2026-10-04T22:00:04 54734 HCM7529557 2025-11-05T00:00:00 2026 2 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 17.43 2026-10-04T22:00:04 54735 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.37 2026-10-04T22:00:04 54736 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 209.0 2026-10-04T22:00:04 54737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 970.56 2026-10-04T22:00:04 54738 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 0.35 2026-10-04T22:00:04 54739 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-10-04T22:00:04 54740 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 3.26 2026-10-04T22:00:04 54741 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 54742 0007544917 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10099.64 2026-10-04T22:00:04 54743 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 54744 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54745 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 54746 0007542045 2025-11-20T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-10-04T22:00:04 54747 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 54748 APV7525032 2025-10-24T00:00:00 2026 2 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 423.6 2026-10-04T22:00:04 54749 APH7526466 2025-10-28T00:00:00 2026 2 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 54093.37 2026-10-04T22:00:04 54750 HCM7546528 2025-12-03T00:00:00 2026 2 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 5540.71 2026-10-04T22:00:04 54751 APV7552576 2025-12-08T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 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 6124.5 2026-10-04T22:00:04 54752 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-10-04T22:00:04 54753 HCM7546576 2025-12-03T00:00:00 2026 2 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 4260.61 2026-10-04T22:00:04 54754 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 7288.72 2026-10-04T22:00:04 54755 APV7560808 2025-12-22T00:00:00 2026 2 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 230.64 2026-10-04T22:00:04 54756 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 54757 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 553.52 2026-10-04T22:00:04 54758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.28 2026-10-04T22:00:04 54759 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 54760 0007552345 2025-12-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 54761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 481.84 2026-10-04T22:00:04 54762 APV7559151 2025-12-18T00:00:00 2026 2 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 6150.8 2026-10-04T22:00:04 54763 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54764 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 54765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 661.13 2026-10-04T22:00:04 54766 APV7525458 2025-10-24T00:00:00 2026 2 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 2715.78 2026-10-04T22:00:04 54767 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 54768 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.7 2026-10-04T22:00:04 54769 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 54770 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54771 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.97 2026-10-04T22:00:04 54772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.04 2026-10-04T22:00:04 54773 0007554003 2025-12-11T00:00:00 2026 2 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 -5.19 2026-10-04T22:00:04 54774 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 54775 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-10-04T22:00:04 54776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 527.23 2026-10-04T22:00:04 54777 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 54778 0007563934 2025-12-30T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 54779 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 100.99 2026-10-04T22:00:04 54780 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 970.55 2026-10-04T22:00:04 54781 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54782 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 11392.37 2026-10-04T22:00:04 54783 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 2288.66 2026-10-04T22:00:04 54784 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.39 2026-10-04T22:00:04 54785 HCM7512124 2025-10-08T00:00:00 2026 2 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 256.06 2026-10-04T22:00:04 54786 APV7544230 2025-11-24T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 2261.7 2026-10-04T22:00:04 54787 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 54788 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 54789 APV7548200 2025-12-02T00:00:00 2026 2 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 25563.3 2026-10-04T22:00:04 54790 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 128.01 2026-10-04T22:00:04 54791 APV7541497 2025-11-19T00:00:00 2026 2 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 1430.54 2026-10-04T22:00:04 54792 APV7559151 2025-12-18T00:00:00 2026 2 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 2114.09 2026-10-04T22:00:04 54793 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54794 APV7512453 2025-10-06T00:00:00 2026 2 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 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2736.0 2026-10-04T22:00:04 54795 APV7518630 2025-10-16T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15050.85 2026-10-04T22:00:04 54796 0007551453 2025-12-01T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 54797 EXV7529179 2025-10-14T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 888.0 2026-10-04T22:00:04 54798 APV7545020 2025-11-25T00:00:00 2026 2 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 1540.0 2026-10-04T22:00:04 54799 EXV7555577 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 36.0 2026-10-04T22:00:04 54800 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 54801 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54802 APV7560808 2025-12-22T00:00:00 2026 2 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 607.7 2026-10-04T22:00:04 54803 APV7559151 2025-12-18T00:00:00 2026 2 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 220837.64 2026-10-04T22:00:04 54804 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24310.13 2026-10-04T22:00:04 54805 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 54806 APV7559151 2025-12-18T00:00:00 2026 2 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 44383.21 2026-10-04T22:00:04 54807 HCM7554864 2025-12-17T00:00:00 2026 2 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 438.43 2026-10-04T22:00:04 54808 0007505861 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 54809 HCM7562978 2025-12-31T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 54810 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.16 2026-10-04T22:00:04 54811 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.85 2026-10-04T22:00:04 54812 APV7512570 2025-10-03T00:00:00 2026 2 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 18631.34 2026-10-04T22:00:04 54813 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.49 2026-10-04T22:00:04 54814 0007546825 2025-12-08T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-10-04T22:00:04 54815 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 54816 0007515942 2025-10-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 54817 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54818 0007521948 2025-10-01T00:00:00 2026 2 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 43648.08 2026-10-04T22:00:04 54819 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 54820 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 24418.59 2026-10-04T22:00:04 54821 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 54822 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.31 2026-10-04T22:00:04 54823 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.56 2026-10-04T22:00:04 54824 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 54825 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 49429.18 2026-10-04T22:00:04 54826 APV7560808 2025-12-22T00:00:00 2026 2 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 1483.53 2026-10-04T22:00:04 54827 HCM7538117 2025-11-19T00:00:00 2026 2 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 244.21 2026-10-04T22:00:04 54828 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 54829 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 54830 0007543015 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.23 2026-10-04T22:00:04 54831 APV7559151 2025-12-18T00:00:00 2026 2 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 143444.77 2026-10-04T22:00:04 54832 0007507904 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 54833 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1385.54 2026-10-04T22:00:04 54834 0007536334 2025-11-12T00:00:00 2026 2 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 -15.0 2026-10-04T22:00:04 54835 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-10-04T22:00:04 54836 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54837 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1127.98 2026-10-04T22:00:04 54838 APV7525032 2025-10-24T00:00:00 2026 2 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 731.05 2026-10-04T22:00:04 54839 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 54840 EXV7555573 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.5 2026-10-04T22:00:04 54841 0007560469 2025-12-22T00:00:00 2026 2 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 20.69 2026-10-04T22:00:04 54842 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.5 2026-10-04T22:00:04 54843 APV7548035 2025-12-02T00:00:00 2026 2 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 266.52 2026-10-04T22:00:04 54844 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 54845 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 54846 0007542117 2025-11-19T00:00:00 2026 2 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 12.94 2026-10-04T22:00:04 54847 0007550535 2025-12-01T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 54848 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 24735.46 2026-10-04T22:00:04 54849 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 54850 0007509107 2025-10-08T00:00:00 2026 2 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 51.77 2026-10-04T22:00:04 54851 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 47.77 2026-10-04T22:00:04 54852 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 54853 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-10-04T22:00:04 54854 APV7560808 2025-12-22T00:00:00 2026 2 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 2378.02 2026-10-04T22:00:04 54855 0007561327 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 54856 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 54857 0007518410 2025-10-16T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 54858 0007543015 2025-11-21T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 54859 APV7525032 2025-10-24T00:00:00 2026 2 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 100.41 2026-10-04T22:00:04 54860 0007539239 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57355.08 2026-10-04T22:00:04 54861 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7865.8 2026-10-04T22:00:04 54862 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-10-04T22:00:04 54863 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 1857.68 2026-10-04T22:00:04 54864 0007550535 2025-12-01T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 54865 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 46.13 2026-10-04T22:00:04 54866 0007508023 2025-10-08T00:00:00 2026 2 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 28.12 2026-10-04T22:00:04 54867 HCM7554933 2025-12-17T00:00:00 2026 2 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 139180.51 2026-10-04T22:00:04 54868 0007552380 2025-12-09T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 52.81 2026-10-04T22:00:04 54869 0007522143 2025-10-21T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.89 2026-10-04T22:00:04 54870 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.34 2026-10-04T22:00:04 54871 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 54872 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54873 0007523934 2025-10-23T00:00:00 2026 2 541022 Mot Veh Ex - Tags & Titles 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 General Ledger Entry 6.75 2026-10-04T22:00:04 54874 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 54875 APV7523311 2025-10-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 1366.5 2026-10-04T22:00:04 54876 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 54877 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.08 2026-10-04T22:00:04 54878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 527.22 2026-10-04T22:00:04 54879 ARD7551159 2025-12-05T00:00:00 2026 2 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 2026-10-04T22:00:04 54880 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 54881 APV7561460 2025-12-23T00:00:00 2026 2 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 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-10-04T22:00:04 54882 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.6 2026-10-04T22:00:04 54883 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1883.31 2026-10-04T22:00:04 54884 HCM7512065 2025-10-08T00:00:00 2026 2 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 561.41 2026-10-04T22:00:04 54885 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 54886 0007546632 2025-11-30T00:00:00 2026 2 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 1370.84 2026-10-04T22:00:04 54887 APV7550974 2025-12-05T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1531961.5 2026-10-04T22:00:04 54888 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 53928.91 2026-10-04T22:00:04 54889 0007509101 2025-10-08T00:00:00 2026 2 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 8875.22 2026-10-04T22:00:04 54890 0007522042 2025-10-22T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 54891 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.06 2026-10-04T22:00:04 54892 APV7559074 2025-12-18T00:00:00 2026 2 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 411.68 2026-10-04T22:00:04 54893 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-10-04T22:00:04 54894 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54895 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 54896 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 28.29 2026-10-04T22:00:04 54897 0007549730 2025-12-01T00:00:00 2026 2 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 15270.92 2026-10-04T22:00:04 54898 APV7510397 2025-10-02T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 54899 APV7534951 2025-11-07T00:00:00 2026 2 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 3042.12 2026-10-04T22:00:04 54900 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54901 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 54902 APV7541497 2025-11-19T00:00:00 2026 2 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 1159.61 2026-10-04T22:00:04 54903 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 54904 0007549730 2025-12-01T00:00:00 2026 2 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 199.21 2026-10-04T22:00:04 54905 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21545.88 2026-10-04T22:00:04 54906 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 54907 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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State Medicaid Fraud Control Units General Ledger Entry 3828.38 2026-10-04T22:00:04 54918 APV7525032 2025-10-24T00:00:00 2026 2 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 456.41 2026-10-04T22:00:04 54919 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.32 2026-10-04T22:00:04 54920 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 351.68 2026-10-04T22:00:04 54921 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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 2026-10-04T22:00:04 54925 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 54926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1200.08 2026-10-04T22:00:04 54927 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1240.09 2026-10-04T22:00:04 54928 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 54929 0007549742 2025-12-04T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 54930 0007547826 2025-11-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 54935 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 54936 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54937 HCM7538108 2025-11-19T00:00:00 2026 2 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 128.59 2026-10-04T22:00:04 54938 APV7559844 2025-12-18T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 54939 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1379.2 2026-10-04T22:00:04 54940 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 54941 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 54942 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 54943 0007547826 2025-11-30T00:00:00 2026 2 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 0.0 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Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 2107.11 2026-10-04T22:00:04 54948 APV7562373 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 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 364689.79 2026-10-04T22:00:04 54949 0007522864 2025-10-22T00:00:00 2026 2 517005 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 18.89 2026-10-04T22:00:04 54950 APV7516930 2025-10-14T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES 257.14 2026-10-04T22:00:04 54951 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 54952 0007546741 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-10-04T22:00:04 54953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 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APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3691.13 2026-10-04T22:00:04 54962 APV7540588 2025-11-18T00:00:00 2026 2 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 48846.11 2026-10-04T22:00:04 54963 EXV7545288 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.82 2026-10-04T22:00:04 54964 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 954.98 2026-10-04T22:00:04 54965 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54966 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 54967 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54968 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 54969 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1142.84 2026-10-04T22:00:04 54970 APV7541497 2025-11-19T00:00:00 2026 2 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 275.96 2026-10-04T22:00:04 54971 0007515928 2025-10-10T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 54972 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 54973 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 54974 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.04 2026-10-04T22:00:04 54975 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.97 2026-10-04T22:00:04 54976 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 402.85 2026-10-04T22:00:04 54977 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 14831.87 2026-10-04T22:00:04 54978 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 54979 APV7515958 2025-10-10T00:00:00 2026 2 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 0000426470 TOWN OF PERRYSVILLE 36600.0 2026-10-04T22:00:04 54980 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 232.0 2026-10-04T22:00:04 54981 APV7525458 2025-10-24T00:00:00 2026 2 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 904.87 2026-10-04T22:00:04 54982 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 54983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.18 2026-10-04T22:00:04 54984 0007552397 2025-12-09T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-10-04T22:00:04 54985 0007537990 2025-11-14T00:00:00 2026 2 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 249.42 2026-10-04T22:00:04 54986 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 726.91 2026-10-04T22:00:04 54987 0007550535 2025-12-01T00:00:00 2026 2 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5771.05 2026-10-04T22:00:04 54988 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1240.09 2026-10-04T22:00:04 54989 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 12515.64 2026-10-04T22:00:04 54990 HCM7529620 2025-11-05T00:00:00 2026 2 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 681.41 2026-10-04T22:00:04 54991 HCM7562925 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 54992 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.14 2026-10-04T22:00:04 54993 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 54994 APV7550878 2025-12-05T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 1075.89 2026-10-04T22:00:04 54995 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 54996 0007547826 2025-11-30T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 54997 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 385.01 2026-10-04T22:00:04 54998 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 592.01 2026-10-04T22:00:04 54999 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 55000 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 55001 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 55002 APV7560808 2025-12-22T00:00:00 2026 2 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 2205.63 2026-10-04T22:00:04 55003 APV7525075 2025-10-24T00:00:00 2026 2 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 3215.36 2026-10-04T22:00:04 55004 HCM7554917 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27023.17 2026-10-04T22:00:04 55005 APV7547014 2025-12-01T00:00:00 2026 2 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 6728.97 2026-10-04T22:00:04 55006 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4437.31 2026-10-04T22:00:04 55007 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 2026-10-04T22:00:04 55008 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-10-04T22:00:04 55009 APV7560808 2025-12-22T00:00:00 2026 2 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 1005.47 2026-10-04T22:00:04 55010 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.04 2026-10-04T22:00:04 55011 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 55012 HCM7519871 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.82 2026-10-04T22:00:04 55013 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 55014 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.04 2026-10-04T22:00:04 55015 APV7547080 2025-12-01T00:00:00 2026 2 572605 GR-Personal 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. -1403.87 2026-10-04T22:00:04 55016 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1153.66 2026-10-04T22:00:04 55017 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 55018 HCM7554928 2025-12-17T00:00:00 2026 2 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 41.64 2026-10-04T22:00:04 55019 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9530.6 2026-10-04T22:00:04 55020 0007512004 2025-10-06T00:00:00 2026 2 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 554.11 2026-10-04T22:00:04 55021 0007549730 2025-12-01T00:00:00 2026 2 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 267.11 2026-10-04T22:00:04 55022 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.0 2026-10-04T22:00:04 55023 APV7549955 2025-12-04T00:00:00 2026 2 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) 0000057167 US BANK 309.97 2026-10-04T22:00:04 55024 0007514110 2025-10-08T00:00:00 2026 2 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 121.15 2026-10-04T22:00:04 55025 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 55026 HCM7554930 2025-12-17T00:00:00 2026 2 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 70.96 2026-10-04T22:00:04 55027 APV7532946 2025-11-05T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 159317.0 2026-10-04T22:00:04 55028 APV7515246 2025-10-09T00:00:00 2026 2 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) 0000055842 TETRA TECH INC 17773.41 2026-10-04T22:00:04 55029 0007513235 2025-10-07T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 55030 0007546814 2025-12-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 55031 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 55032 0007522957 2025-10-22T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 55033 APV7560872 2025-12-22T00:00:00 2026 2 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 6222.9 2026-10-04T22:00:04 55034 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2016.14 2026-10-04T22:00:04 55035 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 55036 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit 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 6277.79 2026-10-04T22:00:04 55037 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 55038 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 55039 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.78 2026-10-04T22:00:04 55040 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 55041 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 55042 0007519729 2025-10-17T00:00:00 2026 2 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 -19.52 2026-10-04T22:00:04 55043 HCM7512122 2025-10-08T00:00:00 2026 2 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 77.57 2026-10-04T22:00:04 55044 0007551559 2025-12-08T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 55045 0007528424 2025-11-08T00:00:00 2026 2 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 64.05 2026-10-04T22:00:04 55046 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3500.0 2026-10-04T22:00:04 55047 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 55048 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 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HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 55053 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 786.86 2026-10-04T22:00:04 55054 0007557050 2025-12-16T00:00:00 2026 2 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 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0007532677 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 33.61 2026-10-04T22:00:04 55066 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 428.83 2026-10-04T22:00:04 55067 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55068 0007524818 2025-10-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.2 2026-10-04T22:00:04 55069 0007546901 2025-12-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 55070 HCM7512171 2025-10-08T00:00:00 2026 2 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 16677.86 2026-10-04T22:00:04 55071 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.23 2026-10-04T22:00:04 55072 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55073 APV7525032 2025-10-24T00:00:00 2026 2 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 876.9 2026-10-04T22:00:04 55074 HCM7538049 2025-11-19T00:00:00 2026 2 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 25.17 2026-10-04T22:00:04 55075 0007546901 2025-12-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 55076 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 56239.05 2026-10-04T22:00:04 55077 HCM7554889 2025-12-17T00:00:00 2026 2 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 3629.39 2026-10-04T22:00:04 55078 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 115.3 2026-10-04T22:00:04 55079 0007539244 2025-11-17T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 55080 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 55081 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 462.46 2026-10-04T22:00:04 55082 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1728.93 2026-10-04T22:00:04 55083 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8711.74 2026-10-04T22:00:04 55084 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 55085 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-10-04T22:00:04 55086 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 55087 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 413558.65 2026-10-04T22:00:04 55088 APV7521504 2025-10-20T00:00:00 2026 2 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 929.31 2026-10-04T22:00:04 55089 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-10-04T22:00:04 55090 HCM7512139 2025-10-08T00:00:00 2026 2 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 791.61 2026-10-04T22:00:04 55091 APV7525075 2025-10-24T00:00:00 2026 2 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 7665.96 2026-10-04T22:00:04 55092 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 55093 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 55094 EXV7561152 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.0 2026-10-04T22:00:04 55095 APV7547002 2025-12-01T00:00:00 2026 2 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 84.84 2026-10-04T22:00:04 55096 APV7525458 2025-10-24T00:00:00 2026 2 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 398.15 2026-10-04T22:00:04 55097 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 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 16.26 2026-10-04T22:00:04 55098 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 510.22 2026-10-04T22:00:04 55099 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.38 2026-10-04T22:00:04 55100 0007518427 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55101 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 55102 APV7560808 2025-12-22T00:00:00 2026 2 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 2403.31 2026-10-04T22:00:04 55103 0007536343 2025-11-07T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 114013.69 2026-10-04T22:00:04 55104 APV7529790 2025-10-31T00:00:00 2026 2 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 736.16 2026-10-04T22:00:04 55105 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 55106 0007522917 2025-10-22T00:00:00 2026 2 510101 Payroll 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 4363.82 2026-10-04T22:00:04 55107 APV7565508 2025-12-31T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 630.0 2026-10-04T22:00:04 55108 0007509101 2025-10-08T00:00:00 2026 2 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 848.95 2026-10-04T22:00:04 55109 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 55110 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 323007.8 2026-10-04T22:00:04 55111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.24 2026-10-04T22:00:04 55112 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 545.0 2026-10-04T22:00:04 55113 0007523755 2025-10-23T00:00:00 2026 2 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) General Ledger Entry 41.55 2026-10-04T22:00:04 55114 0007514125 2025-10-01T00:00:00 2026 2 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 5.6 2026-10-04T22:00:04 55115 0007534450 2025-11-07T00:00:00 2026 2 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 -305.97 2026-10-04T22:00:04 55116 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 805.04 2026-10-04T22:00:04 55117 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.99 2026-10-04T22:00:04 55118 HCM7529601 2025-11-05T00:00:00 2026 2 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 6.18 2026-10-04T22:00:04 55119 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 55120 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 55121 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55122 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 123481.54 2026-10-04T22:00:04 55123 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-10-04T22:00:04 55124 EXV7543738 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.45 2026-10-04T22:00:04 55125 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 55126 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.5 2026-10-04T22:00:04 55127 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 55128 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.29 2026-10-04T22:00:04 55129 APV7521504 2025-10-20T00:00:00 2026 2 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 26758.2 2026-10-04T22:00:04 55130 0007532659 2025-11-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-10-04T22:00:04 55131 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 110891.73 2026-10-04T22:00:04 55132 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.55 2026-10-04T22:00:04 55133 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 55134 ARD7564702 2025-12-30T00:00:00 2026 2 571209 Distrib 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 -10202.46 2026-10-04T22:00:04 55135 APV7541497 2025-11-19T00:00:00 2026 2 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 599.28 2026-10-04T22:00:04 55136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 510.22 2026-10-04T22:00:04 55137 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 683.16 2026-10-04T22:00:04 55138 HCM7529564 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 276.49 2026-10-04T22:00:04 55139 0007563157 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 55140 HCM7529618 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-10-04T22:00:04 55141 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55142 APV7528691 2025-10-30T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 450.0 2026-10-04T22:00:04 55143 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 55144 0007546633 2025-11-30T00:00:00 2026 2 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 61.63 2026-10-04T22:00:04 55145 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 55146 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 527.22 2026-10-04T22:00:04 55147 0007560469 2025-12-22T00:00:00 2026 2 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 20.59 2026-10-04T22:00:04 55148 HCM7538057 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-10-04T22:00:04 55149 0007560482 2025-12-22T00:00:00 2026 2 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 7.53 2026-10-04T22:00:04 55150 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-10-04T22:00:04 55151 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 55152 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.72 2026-10-04T22:00:04 55153 APV7525075 2025-10-24T00:00:00 2026 2 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 246532.8 2026-10-04T22:00:04 55154 0007529456 2025-11-01T00:00:00 2026 2 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 183.71 2026-10-04T22:00:04 55155 0007534431 2025-11-07T00:00:00 2026 2 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 390.62 2026-10-04T22:00:04 55156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.86 2026-10-04T22:00:04 55157 HCM7563003 2025-12-31T00:00:00 2026 2 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 208.94 2026-10-04T22:00:04 55158 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55159 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 55160 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 253.46 2026-10-04T22:00:04 55161 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1066.66 2026-10-04T22:00:04 55162 0007557023 2025-12-16T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 55163 ARD7540775 2025-11-18T00:00:00 2026 2 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 General Ledger Entry -58443.75 2026-10-04T22:00:04 55164 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-10-04T22:00:04 55165 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 390.1 2026-10-04T22:00:04 55166 HCM7519913 2025-10-22T00:00:00 2026 2 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 33.65 2026-10-04T22:00:04 55167 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121632 LAKELAND SCHOOL CORP TREASURER 3540.0 2026-10-04T22:00:04 55168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.11 2026-10-04T22:00:04 55169 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 55170 0007521948 2025-10-01T00:00:00 2026 2 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 1736.58 2026-10-04T22:00:04 55171 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55172 APV7561617 2025-12-23T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth 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 0000304187 WELCO LKA INC 1657.34 2026-10-04T22:00:04 55173 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1227.7 2026-10-04T22:00:04 55174 HCM7546568 2025-12-03T00:00:00 2026 2 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 27409.07 2026-10-04T22:00:04 55175 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 55176 HCM7562985 2025-12-31T00:00:00 2026 2 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 1564.61 2026-10-04T22:00:04 55177 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 55178 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 425.93 2026-10-04T22:00:04 55179 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 142.0 2026-10-04T22:00:04 55180 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 55181 APV7540588 2025-11-18T00:00:00 2026 2 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 94287.34 2026-10-04T22:00:04 55182 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.42 2026-10-04T22:00:04 55183 0007537979 2025-11-14T00:00:00 2026 2 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 27467.59 2026-10-04T22:00:04 55184 0007557730 2025-12-17T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 55185 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 165.81 2026-10-04T22:00:04 55186 EXV7519016 2025-10-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.99 2026-10-04T22:00:04 55187 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.14 2026-10-04T22:00:04 55188 APV7541497 2025-11-19T00:00:00 2026 2 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 944.66 2026-10-04T22:00:04 55189 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 395.54 2026-10-04T22:00:04 55190 HCM7538097 2025-11-19T00:00:00 2026 2 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 610.92 2026-10-04T22:00:04 55191 APV7548200 2025-12-02T00:00:00 2026 2 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 1103.26 2026-10-04T22:00:04 55192 0007523951 2025-10-23T00:00:00 2026 2 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 91.61 2026-10-04T22:00:04 55193 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 661.13 2026-10-04T22:00:04 55194 HCM7562998 2025-12-31T00:00:00 2026 2 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 836.47 2026-10-04T22:00:04 55195 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-10-04T22:00:04 55196 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 55197 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 55198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1697.47 2026-10-04T22:00:04 55199 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 126.96 2026-10-04T22:00:04 55200 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 55201 APV7525075 2025-10-24T00:00:00 2026 2 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 9036.51 2026-10-04T22:00:04 55202 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.04 2026-10-04T22:00:04 55204 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11613.66 2026-10-04T22:00:04 55205 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 55206 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 354.0 2026-10-04T22:00:04 55207 0007550535 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 57.37 2026-10-04T22:00:04 55208 HCM7538118 2025-11-19T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-10-04T22:00:04 55209 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-10-04T22:00:04 55210 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 55211 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 55212 APV7560808 2025-12-22T00:00:00 2026 2 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 2085.81 2026-10-04T22:00:04 55213 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 55214 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55215 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-10-04T22:00:04 55216 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55217 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 55218 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 55219 0007535523 2025-11-10T00:00:00 2026 2 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 63.98 2026-10-04T22:00:04 55220 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 55221 ARD7534085 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55222 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55223 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 125.0 2026-10-04T22:00:04 55224 0007563934 2025-12-30T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 55225 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55226 0007545586 2025-11-26T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 55227 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 55228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1099.2 2026-10-04T22:00:04 55229 0007508032 2025-10-08T00:00:00 2026 2 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 21373.42 2026-10-04T22:00:04 55230 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55231 EXV7548541 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.01 2026-10-04T22:00:04 55232 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.68 2026-10-04T22:00:04 55233 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.33 2026-10-04T22:00:04 55234 APV7549940 2025-12-04T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.27 2026-10-04T22:00:04 55235 APV7521381 2025-10-20T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 97.92 2026-10-04T22:00:04 55236 APV7521504 2025-10-20T00:00:00 2026 2 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 621.29 2026-10-04T22:00:04 55237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 986.81 2026-10-04T22:00:04 55238 APV7521504 2025-10-20T00:00:00 2026 2 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 11257.66 2026-10-04T22:00:04 55239 APV7522413 2025-10-20T00:00:00 2026 2 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 191998.6 2026-10-04T22:00:04 55240 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 0.06 2026-10-04T22:00:04 55241 0007523934 2025-10-23T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.22 2026-10-04T22:00:04 55242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1130.31 2026-10-04T22:00:04 55243 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.03 2026-10-04T22:00:04 55244 0007545589 2025-11-26T00:00:00 2026 2 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 6556.75 2026-10-04T22:00:04 55245 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 55246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 423.4 2026-10-04T22:00:04 55247 APV7521504 2025-10-20T00:00:00 2026 2 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 4741.41 2026-10-04T22:00:04 55248 EXV7566881 2025-12-18T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 249.7 2026-10-04T22:00:04 55249 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 55250 0007547826 2025-11-30T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 55251 APV7559151 2025-12-18T00:00:00 2026 2 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 6376.14 2026-10-04T22:00:04 55252 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55253 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 55254 0007517537 2025-10-15T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 55255 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55256 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 55257 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry -10.96 2026-10-04T22:00:04 55258 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55259 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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 304.68 2026-10-04T22:00:04 55347 APV7559827 2025-12-19T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6274.58 2026-10-04T22:00:04 55348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 542.08 2026-10-04T22:00:04 55349 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55350 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 55351 0007508033 2025-10-08T00:00:00 2026 2 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 1333.64 2026-10-04T22:00:04 55352 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 55353 0007510224 2025-10-02T00:00:00 2026 2 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 974.59 2026-10-04T22:00:04 55354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 361.25 2026-10-04T22:00:04 55355 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 40520.43 2026-10-04T22:00:04 55356 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2157.51 2026-10-04T22:00:04 55357 0007528424 2025-11-08T00:00:00 2026 2 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 471.59 2026-10-04T22:00:04 55358 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 55359 0007566099 2025-12-31T00:00:00 2026 2 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 777.14 2026-10-04T22:00:04 55360 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 55361 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 55362 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 55363 0007509107 2025-10-08T00:00:00 2026 2 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 236.28 2026-10-04T22:00:04 55364 HCM7562974 2025-12-31T00:00:00 2026 2 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 304.51 2026-10-04T22:00:04 55365 0007514176 2025-10-01T00:00:00 2026 2 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 4.41 2026-10-04T22:00:04 55366 APV7556176 2025-12-15T00:00:00 2026 2 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 888.72 2026-10-04T22:00:04 55367 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 85000.0 2026-10-04T22:00:04 55368 0007531809 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 -694.3 2026-10-04T22:00:04 55369 0007550535 2025-12-01T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 55370 0007530538 2025-11-08T00:00:00 2026 2 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 4415.67 2026-10-04T22:00:04 55371 0007540207 2025-11-18T00:00:00 2026 2 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 3.62 2026-10-04T22:00:04 55372 0007514103 2025-10-08T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 55373 HCM7538118 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-10-04T22:00:04 55374 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 55375 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.58 2026-10-04T22:00:04 55376 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 726.92 2026-10-04T22:00:04 55377 HCM7519953 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 39.94 2026-10-04T22:00:04 55378 0007524837 2025-10-22T00:00:00 2026 2 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 65.36 2026-10-04T22:00:04 55379 HCM7529558 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.66 2026-10-04T22:00:04 55380 APV7549161 2025-12-03T00:00:00 2026 2 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 1589.0 2026-10-04T22:00:04 55381 0007540270 2025-11-18T00:00:00 2026 2 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 304.09 2026-10-04T22:00:04 55382 HCM7554884 2025-12-17T00:00:00 2026 2 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 1.47 2026-10-04T22:00:04 55383 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.61 2026-10-04T22:00:04 55384 APV7525032 2025-10-24T00:00:00 2026 2 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 356.01 2026-10-04T22:00:04 55385 0007544878 2025-11-25T00:00:00 2026 2 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 -2.83 2026-10-04T22:00:04 55386 APV7541497 2025-11-19T00:00:00 2026 2 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 929.61 2026-10-04T22:00:04 55387 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55388 APV7536666 2025-11-12T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 70880.67 2026-10-04T22:00:04 55389 0007505861 2025-10-01T00:00:00 2026 2 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 14.97 2026-10-04T22:00:04 55390 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 97.11 2026-10-04T22:00:04 55391 APV7510702 2025-10-02T00:00:00 2026 2 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. 2900.79 2026-10-04T22:00:04 55392 APV7540588 2025-11-18T00:00:00 2026 2 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 3930.84 2026-10-04T22:00:04 55393 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-10-04T22:00:04 55394 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55395 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 55396 HCM7562933 2025-12-31T00:00:00 2026 2 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 12.89 2026-10-04T22:00:04 55397 0007521948 2025-10-01T00:00:00 2026 2 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 596.77 2026-10-04T22:00:04 55398 APV7548200 2025-12-02T00:00:00 2026 2 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 30880.28 2026-10-04T22:00:04 55399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.02 2026-10-04T22:00:04 55400 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55401 0007549730 2025-12-01T00:00:00 2026 2 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 36.83 2026-10-04T22:00:04 55402 0007555842 2025-12-17T00:00:00 2026 2 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 43.65 2026-10-04T22:00:04 55403 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3675.46 2026-10-04T22:00:04 55404 0007541140 2025-11-19T00:00:00 2026 2 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 732.24 2026-10-04T22:00:04 55405 0007546633 2025-11-30T00:00:00 2026 2 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 58.86 2026-10-04T22:00:04 55406 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-10-04T22:00:04 55407 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-10-04T22:00:04 55408 APV7531991 2025-11-04T00:00:00 2026 2 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 30.85 2026-10-04T22:00:04 55409 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 55410 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55411 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55412 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.15 2026-10-04T22:00:04 55413 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 55414 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 55415 APH7532400 2025-11-05T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.8 2026-10-04T22:00:04 55416 APV7560808 2025-12-22T00:00:00 2026 2 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 1688.64 2026-10-04T22:00:04 55417 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.92 2026-10-04T22:00:04 55418 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 55419 HCM7562985 2025-12-31T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 55420 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 55421 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.85 2026-10-04T22:00:04 55422 APV7540588 2025-11-18T00:00:00 2026 2 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 6588.41 2026-10-04T22:00:04 55423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.49 2026-10-04T22:00:04 55424 HCM7519873 2025-10-22T00:00:00 2026 2 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 3225.74 2026-10-04T22:00:04 55425 0007536364 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-10-04T22:00:04 55426 HCM7538049 2025-11-19T00:00:00 2026 2 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 43.49 2026-10-04T22:00:04 55427 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 55428 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 55429 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.88 2026-10-04T22:00:04 55430 0007549730 2025-12-01T00:00:00 2026 2 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 119829.79 2026-10-04T22:00:04 55431 0007530517 2025-11-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 55432 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 207689.49 2026-10-04T22:00:04 55433 APV7541497 2025-11-19T00:00:00 2026 2 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 245.45 2026-10-04T22:00:04 55434 0007551453 2025-12-01T00:00:00 2026 2 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 22.13 2026-10-04T22:00:04 55435 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 55436 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 55437 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-10-04T22:00:04 55438 HCM7512171 2025-10-08T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3202.81 2026-10-04T22:00:04 55439 0007546901 2025-12-08T00:00:00 2026 2 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 1962.66 2026-10-04T22:00:04 55440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1524.24 2026-10-04T22:00:04 55441 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 55442 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 986.82 2026-10-04T22:00:04 55443 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 954.98 2026-10-04T22:00:04 55444 0007533485 2025-11-06T00:00:00 2026 2 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 215.23 2026-10-04T22:00:04 55445 0007520788 2025-10-01T00:00:00 2026 2 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 16.07 2026-10-04T22:00:04 55446 APV7516930 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-10-04T22:00:04 55447 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 55448 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 117.43 2026-10-04T22:00:04 55449 APV7540594 2025-11-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 52332.08 2026-10-04T22:00:04 55450 0007521948 2025-10-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 55451 EXV7559460 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of 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Services Medicare Enrollment Assistance Program General Ledger Entry 11479.92 2026-10-04T22:00:04 55455 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 55456 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 55457 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 55458 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.72 2026-10-04T22:00:04 55459 0007559628 2025-12-17T00:00:00 2026 2 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 1630.86 2026-10-04T22:00:04 55460 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.09 2026-10-04T22:00:04 55461 APV7541497 2025-11-19T00:00:00 2026 2 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 735.74 2026-10-04T22:00:04 55462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 1075.51 2026-10-04T22:00:04 55463 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 55464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Adoption Assistance 0000400494 LAWRENCE EVANS 1713.72 2026-10-04T22:00:04 55468 0007525772 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12882.38 2026-10-04T22:00:04 55469 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 55470 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 55471 APV7552673 2025-12-09T00:00:00 2026 2 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 7913.06 2026-10-04T22:00:04 55472 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55473 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55474 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 55475 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55476 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 55477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.28 2026-10-04T22:00:04 55478 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 55479 APV7552673 2025-12-09T00:00:00 2026 2 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 1589.48 2026-10-04T22:00:04 55480 0007545586 2025-11-26T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55481 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55482 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 55483 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 55484 APV7525032 2025-10-24T00:00:00 2026 2 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 1383.62 2026-10-04T22:00:04 55485 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.76 2026-10-04T22:00:04 55486 EXV7544691 2025-11-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 55487 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 55488 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55489 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 3214.73 2026-10-04T22:00:04 55490 APV7560808 2025-12-22T00:00:00 2026 2 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 3456.35 2026-10-04T22:00:04 55491 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-10-04T22:00:04 55492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-10-04T22:00:04 55493 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 55494 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5829.43 2026-10-04T22:00:04 55495 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 471.86 2026-10-04T22:00:04 55496 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 3080.84 2026-10-04T22:00:04 55497 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55498 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 9.34 2026-10-04T22:00:04 55499 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55500 APV7516940 2025-10-14T00:00:00 2026 2 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 1740.0 2026-10-04T22:00:04 55501 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55502 0007517516 2025-10-01T00:00:00 2026 2 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 1990.36 2026-10-04T22:00:04 55503 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 55504 APV7559063 2025-12-18T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000115181 STATE OF MARYLAND 2663.75 2026-10-04T22:00:04 55505 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 55506 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 123656.12 2026-10-04T22:00:04 55507 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55508 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 55509 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3716.88 2026-10-04T22:00:04 55510 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 55511 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 55512 0007566217 2025-12-31T00:00:00 2026 2 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 3152.67 2026-10-04T22:00:04 55513 EXV7540022 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.9 2026-10-04T22:00:04 55514 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 56.24 2026-10-04T22:00:04 55515 0007551575 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 55516 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 24740.33 2026-10-04T22:00:04 55517 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.83 2026-10-04T22:00:04 55518 0007513211 2025-10-07T00:00:00 2026 2 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 7.68 2026-10-04T22:00:04 55519 APV7531061 2025-11-01T00:00:00 2026 2 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 64883.08 2026-10-04T22:00:04 55520 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.24 2026-10-04T22:00:04 55521 APV7560808 2025-12-22T00:00:00 2026 2 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 167.18 2026-10-04T22:00:04 55522 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 55523 HCM7554963 2025-12-17T00:00:00 2026 2 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 163.8 2026-10-04T22:00:04 55524 APV7541497 2025-11-19T00:00:00 2026 2 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 813.22 2026-10-04T22:00:04 55525 APV7528742 2025-10-30T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and 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. 8804.42 2026-10-04T22:00:04 55526 0007551453 2025-12-01T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-10-04T22:00:04 55527 0007523754 2025-10-23T00:00:00 2026 2 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 13741.15 2026-10-04T22:00:04 55528 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal 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GREENFIELD-CENTRAL SCHL TREAS 1026.72 2026-10-04T22:00:04 55532 APV7541497 2025-11-19T00:00:00 2026 2 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 1556.78 2026-10-04T22:00:04 55533 APV7521504 2025-10-20T00:00:00 2026 2 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 1174.78 2026-10-04T22:00:04 55534 APV7560808 2025-12-22T00:00:00 2026 2 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 195.68 2026-10-04T22:00:04 55535 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.61 2026-10-04T22:00:04 55536 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 917.71 2026-10-04T22:00:04 55537 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5485.84 2026-10-04T22:00:04 55538 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.55 2026-10-04T22:00:04 55539 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 7484.96 2026-10-04T22:00:04 55540 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 682.0 2026-10-04T22:00:04 55541 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.86 2026-10-04T22:00:04 55542 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FISHER 200.69 2026-10-04T22:00:04 55547 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 55548 0007524784 2025-10-24T00:00:00 2026 2 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 94.92 2026-10-04T22:00:04 55549 HCM7538109 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26312.97 2026-10-04T22:00:04 55550 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and 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Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 648.74 2026-10-04T22:00:04 55554 HCM7546503 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 221.08 2026-10-04T22:00:04 55555 HCM7512171 2025-10-08T00:00:00 2026 2 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 494.73 2026-10-04T22:00:04 55556 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 55557 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32309.71 2026-10-04T22:00:04 55558 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55559 0007559628 2025-12-17T00:00:00 2026 2 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 24.57 2026-10-04T22:00:04 55560 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 1438.39 2026-10-04T22:00:04 55561 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 55562 HCM7546501 2025-12-03T00:00:00 2026 2 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 72.14 2026-10-04T22:00:04 55563 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 55564 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 55565 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 55566 APV7525032 2025-10-24T00:00:00 2026 2 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 457.19 2026-10-04T22:00:04 55567 0007547592 2025-12-01T00:00:00 2026 2 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 1071.39 2026-10-04T22:00:04 55568 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 340.85 2026-10-04T22:00:04 55569 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55570 APV7527001 2025-10-28T00:00:00 2026 2 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 169739.54 2026-10-04T22:00:04 55571 APV7541465 2025-11-19T00:00:00 2026 2 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. 10.57 2026-10-04T22:00:04 55572 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 55573 APV7549157 2025-12-02T00:00:00 2026 2 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 1242.43 2026-10-04T22:00:04 55574 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 55575 0007526787 2025-10-28T00:00:00 2026 2 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 123.28 2026-10-04T22:00:04 55576 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55577 0007523935 2025-10-23T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -292689.81 2026-10-04T22:00:04 55578 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 55579 0007548867 2025-12-03T00:00:00 2026 2 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 1695.67 2026-10-04T22:00:04 55580 HCM7554925 2025-12-17T00:00:00 2026 2 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 10636.11 2026-10-04T22:00:04 55581 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55582 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5595.31 2026-10-04T22:00:04 55583 APV7510713 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 8415.68 2026-10-04T22:00:04 55584 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68.55 2026-10-04T22:00:04 55585 HCM7538097 2025-11-19T00:00:00 2026 2 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 10115.4 2026-10-04T22:00:04 55586 0007549730 2025-12-01T00:00:00 2026 2 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 21.38 2026-10-04T22:00:04 55587 APV7533972 2025-11-05T00:00:00 2026 2 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance 0000107513 CICP FOUNDATION INC 136833.98 2026-10-04T22:00:04 55588 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 55589 APV7560808 2025-12-22T00:00:00 2026 2 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 431.9 2026-10-04T22:00:04 55590 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-10-04T22:00:04 55591 0007515942 2025-10-10T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 55592 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 55593 APV7540588 2025-11-18T00:00:00 2026 2 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 326.34 2026-10-04T22:00:04 55594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.04 2026-10-04T22:00:04 55595 0007530502 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 151.34 2026-10-04T22:00:04 55596 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 55597 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.09 2026-10-04T22:00:04 55598 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15884.43 2026-10-04T22:00:04 55599 APV7564395 2025-12-30T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-10-04T22:00:04 55600 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 32431.21 2026-10-04T22:00:04 55601 0007535523 2025-11-10T00:00:00 2026 2 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 75.6 2026-10-04T22:00:04 55602 EXV7518996 2025-10-01T00:00:00 2026 2 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 55603 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 40.8 2026-10-04T22:00:04 55604 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 55605 HCM7538108 2025-11-19T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 55606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1403.45 2026-10-04T22:00:04 55607 HCM7546606 2025-12-03T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 55608 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55609 APV7525032 2025-10-24T00:00:00 2026 2 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 851.84 2026-10-04T22:00:04 55610 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 55611 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 30104.74 2026-10-04T22:00:04 55612 0007530503 2025-10-31T00:00:00 2026 2 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 120.55 2026-10-04T22:00:04 55613 HCM7546557 2025-12-03T00:00:00 2026 2 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 23.43 2026-10-04T22:00:04 55614 APV7551762 2025-12-08T00:00:00 2026 2 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 13080.18 2026-10-04T22:00:04 55615 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 55616 APV7556166 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 793.5 2026-10-04T22:00:04 55617 0007548844 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 55618 0007549730 2025-12-01T00:00:00 2026 2 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 283.37 2026-10-04T22:00:04 55619 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 14855.86 2026-10-04T22:00:04 55620 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.78 2026-10-04T22:00:04 55621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.04 2026-10-04T22:00:04 55622 HCM7519921 2025-10-22T00:00:00 2026 2 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 2.45 2026-10-04T22:00:04 55623 APV7541497 2025-11-19T00:00:00 2026 2 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 547.09 2026-10-04T22:00:04 55624 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55625 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55626 0007522140 2025-10-21T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 55627 0007546901 2025-12-08T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 55628 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 55629 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 999.53 2026-10-04T22:00:04 55630 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 55631 HCM7538099 2025-11-19T00:00:00 2026 2 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 188.73 2026-10-04T22:00:04 55632 HCM7554925 2025-12-17T00:00:00 2026 2 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 113.04 2026-10-04T22:00:04 55633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.04 2026-10-04T22:00:04 55634 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 55635 0007540277 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-10-04T22:00:04 55636 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 55637 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 615255.78 2026-10-04T22:00:04 55638 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11773.6 2026-10-04T22:00:04 55639 APV7552566 2025-12-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 215.0 2026-10-04T22:00:04 55640 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.34 2026-10-04T22:00:04 55641 APV7525032 2025-10-24T00:00:00 2026 2 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 1319.14 2026-10-04T22:00:04 55642 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 55643 APV7538377 2025-11-14T00:00:00 2026 2 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 0000064075 CLAY COUNTY 3620.63 2026-10-04T22:00:04 55644 HCM7538101 2025-11-19T00:00:00 2026 2 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 51.15 2026-10-04T22:00:04 55645 0007557053 2025-12-16T00:00:00 2026 2 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 70.93 2026-10-04T22:00:04 55646 APV7560808 2025-12-22T00:00:00 2026 2 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 461.79 2026-10-04T22:00:04 55647 HCM7538117 2025-11-19T00:00:00 2026 2 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 1440.51 2026-10-04T22:00:04 55648 0007533643 2025-11-06T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.07 2026-10-04T22:00:04 55649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 588.24 2026-10-04T22:00:04 55650 0007518353 2025-10-01T00:00:00 2026 2 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 58.18 2026-10-04T22:00:04 55651 HCM7546576 2025-12-03T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 55652 HCM7512141 2025-10-08T00:00:00 2026 2 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 112.52 2026-10-04T22:00:04 55653 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 55654 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-10-04T22:00:04 55655 APV7550717 2025-12-05T00:00:00 2026 2 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 158.91 2026-10-04T22:00:04 55656 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 4053.15 2026-10-04T22:00:04 55657 HCM7563033 2025-12-31T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 55658 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 55659 0007505861 2025-10-01T00:00:00 2026 2 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 8.17 2026-10-04T22:00:04 55660 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 555.0 2026-10-04T22:00:04 55661 HCM7512066 2025-10-08T00:00:00 2026 2 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 711.58 2026-10-04T22:00:04 55662 APV7560808 2025-12-22T00:00:00 2026 2 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 321.72 2026-10-04T22:00:04 55663 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 55664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1853.61 2026-10-04T22:00:04 55665 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 873.21 2026-10-04T22:00:04 55666 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419399 GRANT ROBISON 911.28 2026-10-04T22:00:04 55667 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2849.76 2026-10-04T22:00:04 55668 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 55669 EXV7520583 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 147.0 2026-10-04T22:00:04 55670 APV7541497 2025-11-19T00:00:00 2026 2 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 827.87 2026-10-04T22:00:04 55671 0007510342 2025-10-02T00:00:00 2026 2 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 -185.4 2026-10-04T22:00:04 55672 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55673 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 271.72 2026-10-04T22:00:04 55674 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 55675 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 55676 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.77 2026-10-04T22:00:04 55677 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-10-04T22:00:04 55678 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 55679 APV7534962 2025-11-07T00:00:00 2026 2 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 88936.52 2026-10-04T22:00:04 55680 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55681 EXV7563681 2025-12-15T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 26.63 2026-10-04T22:00:04 55682 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55683 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3484.98 2026-10-04T22:00:04 55684 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 55685 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 55686 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 55687 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 55688 APV7525075 2025-10-24T00:00:00 2026 2 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 78683.06 2026-10-04T22:00:04 55689 APV7541497 2025-11-19T00:00:00 2026 2 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 1759.89 2026-10-04T22:00:04 55690 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 55691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.04 2026-10-04T22:00:04 55692 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 55693 0007522851 2025-10-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 55694 0007560482 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.89 2026-10-04T22:00:04 55695 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 55696 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 9191.28 2026-10-04T22:00:04 55697 APV7529850 2025-10-31T00:00:00 2026 2 572605 GR-Personal Social Services 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 -32874.56 2026-10-04T22:00:04 55698 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-10-04T22:00:04 55699 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 55700 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 110052.5 2026-10-04T22:00:04 55701 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 1130.31 2026-10-04T22:00:04 55702 0007511305 2025-10-03T00:00:00 2026 2 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 17052.45 2026-10-04T22:00:04 55703 HCM7529607 2025-11-05T00:00:00 2026 2 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 20.78 2026-10-04T22:00:04 55704 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-10-04T22:00:04 55705 APV7534951 2025-11-07T00:00:00 2026 2 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 213.36 2026-10-04T22:00:04 55706 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 0.05 2026-10-04T22:00:04 55707 HCM7519954 2025-10-22T00:00:00 2026 2 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 7.49 2026-10-04T22:00:04 55708 APV7525032 2025-10-24T00:00:00 2026 2 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 558.38 2026-10-04T22:00:04 55709 APV7513495 2025-10-07T00:00:00 2026 2 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 1441.94 2026-10-04T22:00:04 55710 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 55711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 527.23 2026-10-04T22:00:04 55712 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 55713 0007520788 2025-10-01T00:00:00 2026 2 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 268.1 2026-10-04T22:00:04 55714 0007513163 2025-10-01T00:00:00 2026 2 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 16.69 2026-10-04T22:00:04 55715 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 3148.26 2026-10-04T22:00:04 55716 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 588.24 2026-10-04T22:00:04 55718 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 667.59 2026-10-04T22:00:04 55719 0007534431 2025-11-07T00:00:00 2026 2 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 884.31 2026-10-04T22:00:04 55720 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 55721 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 55722 0007536343 2025-11-07T00:00:00 2026 2 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 4621.7 2026-10-04T22:00:04 55723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 542.08 2026-10-04T22:00:04 55724 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 55725 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2715.08 2026-10-04T22:00:04 55726 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 55727 APV7559063 2025-12-18T00:00:00 2026 2 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101437 RUSSELL'S EXCAVATING and SEPTIC TANKS INC 675.0 2026-10-04T22:00:04 55728 0007536362 2025-11-12T00:00:00 2026 2 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 -184.21 2026-10-04T22:00:04 55729 0007566208 2025-12-31T00:00:00 2026 2 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 14.22 2026-10-04T22:00:04 55730 EXV7557548 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94.87 2026-10-04T22:00:04 55731 HCM7512073 2025-10-08T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.8 2026-10-04T22:00:04 55732 0007539234 2025-11-17T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1823.61 2026-10-04T22:00:04 55733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 743.17 2026-10-04T22:00:04 55734 APV7560808 2025-12-22T00:00:00 2026 2 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 1989.68 2026-10-04T22:00:04 55735 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55736 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 55737 0007546661 2025-12-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 55738 0007549740 2025-12-04T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 55739 HCM7554933 2025-12-17T00:00:00 2026 2 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 1157.1 2026-10-04T22:00:04 55740 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 301.04 2026-10-04T22:00:04 55741 HCM7546502 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 55742 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.0 2026-10-04T22:00:04 55743 APV7559151 2025-12-18T00:00:00 2026 2 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 13860.96 2026-10-04T22:00:04 55744 APV7559151 2025-12-18T00:00:00 2026 2 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 69116.48 2026-10-04T22:00:04 55745 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 22296.12 2026-10-04T22:00:04 55746 APV7532019 2025-11-03T00:00:00 2026 2 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 8191.14 2026-10-04T22:00:04 55747 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55748 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 55749 APV7525458 2025-10-24T00:00:00 2026 2 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 1144.54 2026-10-04T22:00:04 55750 APV7551762 2025-12-08T00:00:00 2026 2 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 0000368832 85 HOPE, INC 354.06 2026-10-04T22:00:04 55751 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 55752 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-10-04T22:00:04 55753 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55754 APV7521288 2025-10-20T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 5145.5 2026-10-04T22:00:04 55755 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 155.08 2026-10-04T22:00:04 55756 HCM7512100 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 55757 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-10-04T22:00:04 55758 APV7541497 2025-11-19T00:00:00 2026 2 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 1100.41 2026-10-04T22:00:04 55759 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 55760 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 59.0 2026-10-04T22:00:04 55761 APV7561608 2025-12-23T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 263.13 2026-10-04T22:00:04 55762 APV7537372 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC -12320.0 2026-10-04T22:00:04 55763 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 55764 APV7542326 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1112.5 2026-10-04T22:00:04 55765 APV7560808 2025-12-22T00:00:00 2026 2 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 836.09 2026-10-04T22:00:04 55766 0007551571 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.59 2026-10-04T22:00:04 55767 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 405.95 2026-10-04T22:00:04 55768 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121379 C.A. BEARD MEM SCHOOL TREAS 3896.0 2026-10-04T22:00:04 55769 0007542117 2025-11-19T00:00:00 2026 2 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 24.64 2026-10-04T22:00:04 55770 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 55771 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.49 2026-10-04T22:00:04 55772 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10557.07 2026-10-04T22:00:04 55773 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-10-04T22:00:04 55774 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 144.46 2026-10-04T22:00:04 55775 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 55776 0007528320 2025-11-08T00:00:00 2026 2 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 20.37 2026-10-04T22:00:04 55777 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-10-04T22:00:04 55778 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 273.52 2026-10-04T22:00:04 55779 APV7525032 2025-10-24T00:00:00 2026 2 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 221.41 2026-10-04T22:00:04 55780 APV7531966 2025-11-04T00:00:00 2026 2 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 26.04 2026-10-04T22:00:04 55781 HCM7562925 2025-12-31T00:00:00 2026 2 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 87.87 2026-10-04T22:00:04 55782 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.35 2026-10-04T22:00:04 55783 HCM7546576 2025-12-03T00:00:00 2026 2 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 99.26 2026-10-04T22:00:04 55784 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 55785 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 55786 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5164.58 2026-10-04T22:00:04 55787 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-10-04T22:00:04 55788 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1533.27 2026-10-04T22:00:04 55789 EXV7549517 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 137.71 2026-10-04T22:00:04 55790 APV7524212 2025-10-22T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1310.48 2026-10-04T22:00:04 55791 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 55792 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 55793 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 49936.62 2026-10-04T22:00:04 55794 APV7555936 2025-12-15T00:00:00 2026 2 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 4307.94 2026-10-04T22:00:04 55795 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 683.17 2026-10-04T22:00:04 55796 0007549730 2025-12-01T00:00:00 2026 2 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 4571.79 2026-10-04T22:00:04 55797 HCM7512066 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 55798 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 263.0 2026-10-04T22:00:04 55799 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 55800 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.36 2026-10-04T22:00:04 55801 APV7525032 2025-10-24T00:00:00 2026 2 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 254.81 2026-10-04T22:00:04 55802 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 55803 0007549730 2025-12-01T00:00:00 2026 2 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 5903.83 2026-10-04T22:00:04 55804 APV7523200 2025-10-22T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.76 2026-10-04T22:00:04 55805 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 4639.1 2026-10-04T22:00:04 55806 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.92 2026-10-04T22:00:04 55807 HCM7546573 2025-12-03T00:00:00 2026 2 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 52915.4 2026-10-04T22:00:04 55808 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 55809 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 55810 HCM7538121 2025-11-19T00:00:00 2026 2 510230 Premium 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 36.4 2026-10-04T22:00:04 55811 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55812 0007540277 2025-11-18T00:00:00 2026 2 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 5540.0 2026-10-04T22:00:04 55813 APV7530910 2025-11-03T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 60264.0 2026-10-04T22:00:04 55814 EXV7525305 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.01 2026-10-04T22:00:04 55815 0007539244 2025-11-17T00:00:00 2026 2 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 -9.87 2026-10-04T22:00:04 55816 HCM7519886 2025-10-22T00:00:00 2026 2 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 4282.37 2026-10-04T22:00:04 55817 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 55818 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55819 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 55820 0007543012 2025-11-21T00:00:00 2026 2 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 746.88 2026-10-04T22:00:04 55821 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 4270.6 2026-10-04T22:00:04 55822 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 55823 HCM7529601 2025-11-05T00:00:00 2026 2 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 78.07 2026-10-04T22:00:04 55824 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 55825 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 55826 0007520788 2025-10-01T00:00:00 2026 2 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 112552.62 2026-10-04T22:00:04 55827 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 55828 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16020.16 2026-10-04T22:00:04 55829 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-10-04T22:00:04 55830 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 56553.72 2026-10-04T22:00:04 55831 0007557053 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.17 2026-10-04T22:00:04 55832 0007540292 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 38.21 2026-10-04T22:00:04 55833 HCM7538049 2025-11-19T00:00:00 2026 2 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 764.44 2026-10-04T22:00:04 55834 HCM7562933 2025-12-31T00:00:00 2026 2 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 1799.87 2026-10-04T22:00:04 55835 HCM7554909 2025-12-17T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.94 2026-10-04T22:00:04 55836 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55837 APV7540494 2025-11-18T00:00:00 2026 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-10-04T22:00:04 55838 0007540262 2025-11-18T00:00:00 2026 2 510230 Premium 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 -138.18 2026-10-04T22:00:04 55839 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 55840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.04 2026-10-04T22:00:04 55841 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 55842 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 55843 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 55844 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 55845 APV7518630 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000068009 SAVE THE DUNES CONSERVATION 4384.58 2026-10-04T22:00:04 55846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.04 2026-10-04T22:00:04 55847 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 55848 APV7560808 2025-12-22T00:00:00 2026 2 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 923.59 2026-10-04T22:00:04 55849 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 327.12 2026-10-04T22:00:04 55850 0007509107 2025-10-08T00:00:00 2026 2 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 190.6 2026-10-04T22:00:04 55851 0007520788 2025-10-01T00:00:00 2026 2 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 14831.97 2026-10-04T22:00:04 55852 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 55853 APV7525075 2025-10-24T00:00:00 2026 2 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 4834.71 2026-10-04T22:00:04 55854 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 55932 0007528256 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73515.46 2026-10-04T22:00:04 55933 HCM7512137 2025-10-08T00:00:00 2026 2 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 2532.79 2026-10-04T22:00:04 55934 HCM7562925 2025-12-31T00:00:00 2026 2 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 3.45 2026-10-04T22:00:04 55935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 571.98 2026-10-04T22:00:04 55936 0007530626 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 55937 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 55938 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 55939 0007560482 2025-12-22T00:00:00 2026 2 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 244.45 2026-10-04T22:00:04 55940 EXV7555582 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 352.85 2026-10-04T22:00:04 55941 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1277.97 2026-10-04T22:00:04 55942 APV7546677 2025-12-01T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 957.7 2026-10-04T22:00:04 55943 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 55944 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55945 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 55946 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 55947 APV7541497 2025-11-19T00:00:00 2026 2 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 499.58 2026-10-04T22:00:04 55948 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 55949 APV7560797 2025-12-22T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 96760.0 2026-10-04T22:00:04 55950 APV7539660 2025-11-17T00:00:00 2026 2 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 1874.21 2026-10-04T22:00:04 55951 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 55952 APV7559063 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4385.44 2026-10-04T22:00:04 55953 HCM7512125 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2630.0 2026-10-04T22:00:04 55954 APV7530946 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 494.09 2026-10-04T22:00:04 55955 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 49148.74 2026-10-04T22:00:04 55956 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 542.07 2026-10-04T22:00:04 55957 HCM7529623 2025-11-05T00:00:00 2026 2 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 5.39 2026-10-04T22:00:04 55958 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 55959 HCM7554861 2025-12-17T00:00:00 2026 2 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 174.99 2026-10-04T22:00:04 55960 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 55961 HCM7512065 2025-10-08T00:00:00 2026 2 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 20.09 2026-10-04T22:00:04 55962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 301.04 2026-10-04T22:00:04 55963 APV7523220 2025-10-22T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC 10000.0 2026-10-04T22:00:04 55964 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 13415.27 2026-10-04T22:00:04 55965 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 1217.42 2026-10-04T22:00:04 55966 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.3 2026-10-04T22:00:04 55967 0007520788 2025-10-01T00:00:00 2026 2 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 9231.41 2026-10-04T22:00:04 55968 0007520788 2025-10-01T00:00:00 2026 2 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 7582.16 2026-10-04T22:00:04 55969 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 55970 0007540202 2025-11-18T00:00:00 2026 2 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 69.81 2026-10-04T22:00:04 55971 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 55972 HCM7554909 2025-12-17T00:00:00 2026 2 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 1039.49 2026-10-04T22:00:04 55973 APV7541497 2025-11-19T00:00:00 2026 2 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 333.15 2026-10-04T22:00:04 55974 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55975 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55976 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 55977 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 79.0 2026-10-04T22:00:04 55978 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1524.24 2026-10-04T22:00:04 55979 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.69 2026-10-04T22:00:04 55980 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 55981 HCM7519843 2025-10-22T00:00:00 2026 2 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 102.0 2026-10-04T22:00:04 55982 0007543021 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32404.01 2026-10-04T22:00:04 55983 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-10-04T22:00:04 55984 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 55985 0007521948 2025-10-01T00:00:00 2026 2 533040 Main - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.04 2026-10-04T22:00:04 55990 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2093.17 2026-10-04T22:00:04 55991 APV7534951 2025-11-07T00:00:00 2026 2 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 21168.65 2026-10-04T22:00:04 55992 APV7548200 2025-12-02T00:00:00 2026 2 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 471261.77 2026-10-04T22:00:04 55993 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 55994 EXV7533259 2025-10-30T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.88 2026-10-04T22:00:04 55995 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 55996 HCM7512080 2025-10-08T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-10-04T22:00:04 55997 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 55998 0007542996 2025-11-21T00:00:00 2026 2 517005 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 4899.0 2026-10-04T22:00:04 55999 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56000 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 197.64 2026-10-04T22:00:04 56001 APV7512529 2025-10-06T00:00:00 2026 2 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 9486.82 2026-10-04T22:00:04 56002 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 56003 APV7548200 2025-12-02T00:00:00 2026 2 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 5910.35 2026-10-04T22:00:04 56004 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 56005 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 743.17 2026-10-04T22:00:04 56007 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 94.5 2026-10-04T22:00:04 56018 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56019 0007539217 2025-11-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.99 2026-10-04T22:00:04 56020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.34 2026-10-04T22:00:04 56021 APV7515346 2025-10-09T00:00:00 2026 2 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 488.83 2026-10-04T22:00:04 56022 HCM7538125 2025-11-19T00:00:00 2026 2 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 25.8 2026-10-04T22:00:04 56023 HCM7529579 2025-11-05T00:00:00 2026 2 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 615.88 2026-10-04T22:00:04 56024 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 56025 HCM7538099 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 162.95 2026-10-04T22:00:04 56026 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 698.02 2026-10-04T22:00:04 56027 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56028 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.1 2026-10-04T22:00:04 56029 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 20804.85 2026-10-04T22:00:04 56030 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-10-04T22:00:04 56031 HCM7554884 2025-12-17T00:00:00 2026 2 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 424.5 2026-10-04T22:00:04 56032 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 56033 APV7538543 2025-11-14T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-10-04T22:00:04 56034 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-10-04T22:00:04 56035 HCM7529617 2025-11-05T00:00:00 2026 2 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 113.04 2026-10-04T22:00:04 56036 EXV7563735 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.86 2026-10-04T22:00:04 56037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-10-04T22:00:04 56038 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-10-04T22:00:04 56039 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56040 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56041 APV7549197 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 37754.82 2026-10-04T22:00:04 56042 HCM7538101 2025-11-19T00:00:00 2026 2 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 12.05 2026-10-04T22:00:04 56043 0007562097 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8574.64 2026-10-04T22:00:04 56044 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 63424.64 2026-10-04T22:00:04 56045 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-10-04T22:00:04 56046 APV7525032 2025-10-24T00:00:00 2026 2 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 308.81 2026-10-04T22:00:04 56047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.21 2026-10-04T22:00:04 56048 APV7560758 2025-12-22T00:00:00 2026 2 547018 SpOp-Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.46 2026-10-04T22:00:04 56049 0007539244 2025-11-17T00:00:00 2026 2 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 49.12 2026-10-04T22:00:04 56050 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 12.85 2026-10-04T22:00:04 56051 APV7541497 2025-11-19T00:00:00 2026 2 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 1069.9 2026-10-04T22:00:04 56052 HCM7538120 2025-11-19T00:00:00 2026 2 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 81.0 2026-10-04T22:00:04 56053 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.28 2026-10-04T22:00:04 56054 0007522891 2025-10-22T00:00:00 2026 2 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 752.91 2026-10-04T22:00:04 56055 APV7550916 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2539.68 2026-10-04T22:00:04 56056 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE 0.0 2026-10-04T22:00:04 56057 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 56058 HCM7562925 2025-12-31T00:00:00 2026 2 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 23.54 2026-10-04T22:00:04 56059 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 954.98 2026-10-04T22:00:04 56060 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 301.04 2026-10-04T22:00:04 56061 APV7510702 2025-10-02T00:00:00 2026 2 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 58363.89 2026-10-04T22:00:04 56062 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 56063 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9704.54 2026-10-04T22:00:04 56064 0007551553 2025-12-08T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 56065 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 56066 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56067 APV7559151 2025-12-18T00:00:00 2026 2 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 18366.64 2026-10-04T22:00:04 56068 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 56069 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10661.28 2026-10-04T22:00:04 56070 APV7556166 2025-12-15T00:00:00 2026 2 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. 0.75 2026-10-04T22:00:04 56071 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 50984.0 2026-10-04T22:00:04 56072 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2176.6 2026-10-04T22:00:04 56073 APV7520212 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 14625.46 2026-10-04T22:00:04 56074 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.9 2026-10-04T22:00:04 56075 0007530578 2025-11-05T00:00:00 2026 2 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 63.26 2026-10-04T22:00:04 56076 HCM7529608 2025-11-05T00:00:00 2026 2 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 315.98 2026-10-04T22:00:04 56077 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 56078 0007566033 2025-12-31T00:00:00 2026 2 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 1737.71 2026-10-04T22:00:04 56079 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal 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8352.85 2026-10-04T22:00:04 56083 HCM7546531 2025-12-03T00:00:00 2026 2 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 2141.58 2026-10-04T22:00:04 56084 APV7541497 2025-11-19T00:00:00 2026 2 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 859.57 2026-10-04T22:00:04 56085 APV7525032 2025-10-24T00:00:00 2026 2 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 2471.83 2026-10-04T22:00:04 56086 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - 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. 3168.72 2026-10-04T22:00:04 56087 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56088 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56089 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 56090 0007525627 2025-10-27T00:00:00 2026 2 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 104.32 2026-10-04T22:00:04 56091 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56092 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1076.94 2026-10-04T22:00:04 56093 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 56094 APV7517806 2025-10-15T00:00:00 2026 2 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 2156.55 2026-10-04T22:00:04 56095 APV7534770 2025-11-07T00:00:00 2026 2 531027 Prof Serv - Clerical 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 0000377832 THE FINEBERG GROUP LLC 2.5 2026-10-04T22:00:04 56096 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56097 0007554810 2025-12-01T00:00:00 2026 2 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 261.8 2026-10-04T22:00:04 56098 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56099 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 4.77 2026-10-04T22:00:04 56100 0007546795 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.74 2026-10-04T22:00:04 56101 HCM7562925 2025-12-31T00:00:00 2026 2 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 2471.15 2026-10-04T22:00:04 56102 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56103 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 20383.87 2026-10-04T22:00:04 56104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 527.23 2026-10-04T22:00:04 56105 APV7525458 2025-10-24T00:00:00 2026 2 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 1052.29 2026-10-04T22:00:04 56106 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 79.0 2026-10-04T22:00:04 56107 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56108 HCM7546568 2025-12-03T00:00:00 2026 2 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 51.34 2026-10-04T22:00:04 56109 APV7550923 2025-12-05T00:00:00 2026 2 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 59.88 2026-10-04T22:00:04 56110 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56111 0007547599 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.04 2026-10-04T22:00:04 56112 0007514175 2025-10-01T00:00:00 2026 2 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 7.11 2026-10-04T22:00:04 56113 APV7513494 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 56114 APV7525458 2025-10-24T00:00:00 2026 2 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 255.4 2026-10-04T22:00:04 56115 APV7525032 2025-10-24T00:00:00 2026 2 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 2095.63 2026-10-04T22:00:04 56116 APV7564531 2025-12-30T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1197429.3 2026-10-04T22:00:04 56117 0007508032 2025-10-08T00:00:00 2026 2 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 214.9 2026-10-04T22:00:04 56118 EXV7524416 2025-10-14T00:00:00 2026 2 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 135.0 2026-10-04T22:00:04 56119 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 56120 APV7541497 2025-11-19T00:00:00 2026 2 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 1451.02 2026-10-04T22:00:04 56121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1143.95 2026-10-04T22:00:04 56122 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 56123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 569.26 2026-10-04T22:00:04 56124 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 56125 0007560469 2025-12-22T00:00:00 2026 2 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 9.31 2026-10-04T22:00:04 56126 APV7532735 2025-11-05T00:00:00 2026 2 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 29543.85 2026-10-04T22:00:04 56127 0007547826 2025-11-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 56128 0007566218 2025-12-31T00:00:00 2026 2 517005 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 854.11 2026-10-04T22:00:04 56129 APV7521427 2025-10-20T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 44.99 2026-10-04T22:00:04 56130 HCM7562925 2025-12-31T00:00:00 2026 2 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 17.92 2026-10-04T22:00:04 56131 HCM7512173 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.57 2026-10-04T22:00:04 56132 0007536320 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 56133 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 56134 HCM7554926 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10021.11 2026-10-04T22:00:04 56135 0007510240 2025-10-02T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-10-04T22:00:04 56136 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 56137 0007556949 2025-12-16T00:00:00 2026 2 659281 Web Collaboration 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 38.34 2026-10-04T22:00:04 56138 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 56139 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 56140 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 20.26 2026-10-04T22:00:04 56141 HCM7562925 2025-12-31T00:00:00 2026 2 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 196.55 2026-10-04T22:00:04 56142 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.13 2026-10-04T22:00:04 56143 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 56144 0007523012 2025-10-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 56145 0007559594 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 56146 EXV7543697 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.76 2026-10-04T22:00:04 56147 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56148 0007522143 2025-10-21T00:00:00 2026 2 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 139.28 2026-10-04T22:00:04 56149 HCM7529608 2025-11-05T00:00:00 2026 2 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 63.03 2026-10-04T22:00:04 56150 0007522994 2025-10-22T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 56151 HCM7512122 2025-10-08T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-10-04T22:00:04 56152 HCM7538110 2025-11-19T00:00:00 2026 2 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 6.38 2026-10-04T22:00:04 56153 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 56154 0007537062 2025-11-13T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 56155 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.15 2026-10-04T22:00:04 56156 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 56157 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355980 TAMMY CLARK 3432.53 2026-10-04T22:00:04 56158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2424.38 2026-10-04T22:00:04 56159 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1447.21 2026-10-04T22:00:04 56160 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 CLERK, PATRICIA A PICKENS 14.0 2026-10-04T22:00:04 56161 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.35 2026-10-04T22:00:04 56162 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 102.0 2026-10-04T22:00:04 56163 APV7532082 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 504354.6 2026-10-04T22:00:04 56164 HCM7538120 2025-11-19T00:00:00 2026 2 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 179.48 2026-10-04T22:00:04 56165 APV7517016 2025-10-14T00:00:00 2026 2 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 4661.1 2026-10-04T22:00:04 56166 APV7521504 2025-10-20T00:00:00 2026 2 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 15019.0 2026-10-04T22:00:04 56167 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 966.16 2026-10-04T22:00:04 56168 0007541149 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -191.5 2026-10-04T22:00:04 56169 0007530540 2025-11-03T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -90.34 2026-10-04T22:00:04 56170 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 524.59 2026-10-04T22:00:04 56171 APV7520218 2025-10-17T00:00:00 2026 2 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 45000.0 2026-10-04T22:00:04 56172 HCM7546552 2025-12-03T00:00:00 2026 2 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 285.6 2026-10-04T22:00:04 56173 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2322.4 2026-10-04T22:00:04 56174 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56175 APV7560808 2025-12-22T00:00:00 2026 2 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 1291.67 2026-10-04T22:00:04 56176 APV7525032 2025-10-24T00:00:00 2026 2 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 2810.94 2026-10-04T22:00:04 56177 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56178 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56179 APV7525032 2025-10-24T00:00:00 2026 2 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 128.19 2026-10-04T22:00:04 56180 HCM7546573 2025-12-03T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 56181 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 56182 0007564030 2025-12-31T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 56183 APV7560797 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 40377.58 2026-10-04T22:00:04 56184 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 56185 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 56186 APV7515302 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 56187 0007521968 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.69 2026-10-04T22:00:04 56188 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 56189 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 56190 0007549730 2025-12-01T00:00:00 2026 2 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 8.6 2026-10-04T22:00:04 56191 APV7559151 2025-12-18T00:00:00 2026 2 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 1541.18 2026-10-04T22:00:04 56192 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 457.6 2026-10-04T22:00:04 56193 0007549736 2025-12-01T00:00:00 2026 2 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 41.92 2026-10-04T22:00:04 56194 APV7560808 2025-12-22T00:00:00 2026 2 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 1628.43 2026-10-04T22:00:04 56195 APV7510712 2025-10-01T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 292416.39 2026-10-04T22:00:04 56196 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 56197 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 56198 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 15313.84 2026-10-04T22:00:04 56199 0007551453 2025-12-01T00:00:00 2026 2 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 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Health and Human Services Adoption Assistance 0000359376 LAURA ILES 291.33 2026-10-04T22:00:04 56207 APV7563334 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064354 HENDRICKS COUNTY 313268.71 2026-10-04T22:00:04 56208 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 384.61 2026-10-04T22:00:04 56209 HCM7554907 2025-12-17T00:00:00 2026 2 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 18.32 2026-10-04T22:00:04 56210 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 164.97 2026-10-04T22:00:04 56211 0007524818 2025-10-24T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 56212 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2747.66 2026-10-04T22:00:04 56213 APV7535610 2025-11-10T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-10-04T22:00:04 56214 0007541242 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 265.32 2026-10-04T22:00:04 56215 APV7525032 2025-10-24T00:00:00 2026 2 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 872.82 2026-10-04T22:00:04 56216 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 227.0 2026-10-04T22:00:04 56217 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 56218 0007564130 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.86 2026-10-04T22:00:04 56219 APV7559110 2025-12-18T00:00:00 2026 2 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 7.72 2026-10-04T22:00:04 56220 APV7525032 2025-10-24T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 56221 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 56222 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 56223 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 56224 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.47 2026-10-04T22:00:04 56225 0007518353 2025-10-01T00:00:00 2026 2 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 632.22 2026-10-04T22:00:04 56226 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1924.02 2026-10-04T22:00:04 56227 APV7541497 2025-11-19T00:00:00 2026 2 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 1484.13 2026-10-04T22:00:04 56228 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3935.31 2026-10-04T22:00:04 56229 APV7526958 2025-10-28T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 23.5 2026-10-04T22:00:04 56230 HCM7519857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.45 2026-10-04T22:00:04 56231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1533.5 2026-10-04T22:00:04 56232 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56233 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 56234 EXV7546277 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 56235 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56236 HCM7519921 2025-10-22T00:00:00 2026 2 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 791.35 2026-10-04T22:00:04 56237 APV7559151 2025-12-18T00:00:00 2026 2 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 3140.13 2026-10-04T22:00:04 56238 APV7532081 2025-11-03T00:00:00 2026 2 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 66922.6 2026-10-04T22:00:04 56239 0007529456 2025-11-01T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 56240 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56241 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 56242 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56243 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 56244 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 56245 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 223.83 2026-10-04T22:00:04 56246 0007566226 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 56247 EXV7522638 2025-10-17T00:00:00 2026 2 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 548.34 2026-10-04T22:00:04 56248 0007546633 2025-11-30T00:00:00 2026 2 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 3.4 2026-10-04T22:00:04 56249 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 170430.93 2026-10-04T22:00:04 56250 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 56251 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56252 0007558852 2025-12-18T00:00:00 2026 2 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 19.48 2026-10-04T22:00:04 56253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2061.65 2026-10-04T22:00:04 56254 HCM7529655 2025-11-05T00:00:00 2026 2 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 251.85 2026-10-04T22:00:04 56255 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3304.0 2026-10-04T22:00:04 56256 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 56257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.08 2026-10-04T22:00:04 56258 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.35 2026-10-04T22:00:04 56259 0007549738 2025-12-03T00:00:00 2026 2 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 299.07 2026-10-04T22:00:04 56260 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.85 2026-10-04T22:00:04 56261 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121055 BAUGO COMM SCHL TREASURER 4296.0 2026-10-04T22:00:04 56262 0007558906 2025-12-18T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 56263 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424998 JAMES A WOOD JR 1267.18 2026-10-04T22:00:04 56264 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 56265 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56266 0007509098 2025-10-01T00:00:00 2026 2 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 4365.91 2026-10-04T22:00:04 56267 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 152.63 2026-10-04T22:00:04 56268 HCM7546532 2025-12-03T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 56269 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56270 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3096.0 2026-10-04T22:00:04 56271 0007508007 2025-10-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 56272 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7250.1 2026-10-04T22:00:04 56273 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 56274 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.61 2026-10-04T22:00:04 56275 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56276 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 56277 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3563.23 2026-10-04T22:00:04 56278 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56279 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-10-04T22:00:04 56280 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 56281 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 56282 APV7560808 2025-12-22T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 56283 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.28 2026-10-04T22:00:04 56284 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.04 2026-10-04T22:00:04 56285 HCM7538056 2025-11-19T00:00:00 2026 2 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 40.67 2026-10-04T22:00:04 56286 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-10-04T22:00:04 56287 0007546901 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-10-04T22:00:04 56288 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 471362.16 2026-10-04T22:00:04 56289 0007546824 2025-12-08T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 56290 HCM7519914 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 56291 0007527604 2025-10-29T00:00:00 2026 2 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 -184.96 2026-10-04T22:00:04 56292 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.5 2026-10-04T22:00:04 56293 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 505.8 2026-10-04T22:00:04 56294 APV7540588 2025-11-18T00:00:00 2026 2 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 4247.66 2026-10-04T22:00:04 56295 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 675.5 2026-10-04T22:00:04 56296 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56297 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5067.41 2026-10-04T22:00:04 56298 0007543015 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 56299 HCM7546569 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.04 2026-10-04T22:00:04 56300 0007543004 2025-11-21T00:00:00 2026 2 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 58.91 2026-10-04T22:00:04 56301 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 56302 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 56303 APV7560808 2025-12-22T00:00:00 2026 2 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 280.57 2026-10-04T22:00:04 56304 HCM7529550 2025-11-05T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 56305 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1331.4 2026-10-04T22:00:04 56306 APV7529811 2025-10-31T00:00:00 2026 2 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000053322 CITY OF BLOOMINGTON 13423.47 2026-10-04T22:00:04 56307 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 194.22 2026-10-04T22:00:04 56308 APV7560808 2025-12-22T00:00:00 2026 2 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 1866.45 2026-10-04T22:00:04 56309 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10001.47 2026-10-04T22:00:04 56310 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56311 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56312 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 5384.97 2026-10-04T22:00:04 56313 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 45015.58 2026-10-04T22:00:04 56314 APV7541505 2025-11-19T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 1864.0 2026-10-04T22:00:04 56315 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 56316 EXV7535843 2025-11-07T00:00:00 2026 2 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 416.07 2026-10-04T22:00:04 56317 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 96.12 2026-10-04T22:00:04 56318 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.31 2026-10-04T22:00:04 56319 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 1.83 2026-10-04T22:00:04 56320 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 56321 APV7532081 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6182.4 2026-10-04T22:00:04 56322 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-10-04T22:00:04 56323 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 56324 EXV7552138 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.38 2026-10-04T22:00:04 56325 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.18 2026-10-04T22:00:04 56326 0007539287 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41150.76 2026-10-04T22:00:04 56327 HCM7538120 2025-11-19T00:00:00 2026 2 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 1256.33 2026-10-04T22:00:04 56328 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5312.37 2026-10-04T22:00:04 56329 APV7542447 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19256.3 2026-10-04T22:00:04 56330 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 66.79 2026-10-04T22:00:04 56331 APV7525032 2025-10-24T00:00:00 2026 2 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 1305.55 2026-10-04T22:00:04 56332 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 11020.15 2026-10-04T22:00:04 56333 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 56334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1069.3 2026-10-04T22:00:04 56335 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 56336 0007566007 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-10-04T22:00:04 56337 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 56338 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -89.86 2026-10-04T22:00:04 56339 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56340 APV7525032 2025-10-24T00:00:00 2026 2 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 529.44 2026-10-04T22:00:04 56341 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 402.3 2026-10-04T22:00:04 56342 APV7525032 2025-10-24T00:00:00 2026 2 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 638.2 2026-10-04T22:00:04 56343 0007546745 2025-12-08T00:00:00 2026 2 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 47.87 2026-10-04T22:00:04 56344 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1259.02 2026-10-04T22:00:04 56345 APV7541497 2025-11-19T00:00:00 2026 2 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 1866.45 2026-10-04T22:00:04 56346 APV7525075 2025-10-24T00:00:00 2026 2 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 131.26 2026-10-04T22:00:04 56347 0007549730 2025-12-01T00:00:00 2026 2 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 81.04 2026-10-04T22:00:04 56348 0007518393 2025-10-16T00:00:00 2026 2 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 957.9 2026-10-04T22:00:04 56349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.14 2026-10-04T22:00:04 56350 APV7525032 2025-10-24T00:00:00 2026 2 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 239.27 2026-10-04T22:00:04 56351 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 2226.89 2026-10-04T22:00:04 56352 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.04 2026-10-04T22:00:04 56353 APV7541497 2025-11-19T00:00:00 2026 2 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 1336.42 2026-10-04T22:00:04 56354 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.03 2026-10-04T22:00:04 56355 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 549.36 2026-10-04T22:00:04 56356 ARD7554504 2025-12-11T00:00:00 2026 2 580175 Child Support 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 -47343.0 2026-10-04T22:00:04 56357 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4982.16 2026-10-04T22:00:04 56358 0007526682 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-10-04T22:00:04 56359 0007523911 2025-10-23T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 56360 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.6 2026-10-04T22:00:04 56361 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 56362 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1926.08 2026-10-04T22:00:04 56363 APV7517616 2025-10-15T00:00:00 2026 2 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 4825.29 2026-10-04T22:00:04 56364 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56365 APV7541497 2025-11-19T00:00:00 2026 2 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 348.81 2026-10-04T22:00:04 56366 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 56367 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.72 2026-10-04T22:00:04 56368 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 3949.31 2026-10-04T22:00:04 56369 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education 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 859.17 2026-10-04T22:00:04 56370 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56371 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.31 2026-10-04T22:00:04 56372 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 610.0 2026-10-04T22:00:04 56373 HCM7554925 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 56374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434279 ANTHONY BROWN 1084.15 2026-10-04T22:00:04 56375 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56376 HCM7529558 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1455.57 2026-10-04T22:00:04 56377 APV7541497 2025-11-19T00:00:00 2026 2 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 167.58 2026-10-04T22:00:04 56378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 524.59 2026-10-04T22:00:04 56379 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56380 APV7528819 2025-10-29T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1209633.36 2026-10-04T22:00:04 56381 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium 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 8125.46 2026-10-04T22:00:04 56382 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56383 0007562139 2025-12-24T00:00:00 2026 2 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 -1.12 2026-10-04T22:00:04 56384 HCM7519845 2025-10-22T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.83 2026-10-04T22:00:04 56385 HCM7562985 2025-12-31T00:00:00 2026 2 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 315.0 2026-10-04T22:00:04 56386 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 56387 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 56388 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-10-04T22:00:04 56389 0007524818 2025-10-24T00:00:00 2026 2 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 68.11 2026-10-04T22:00:04 56390 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 67.34 2026-10-04T22:00:04 56391 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 611.0 2026-10-04T22:00:04 56392 APV7538575 2025-11-14T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 724.16 2026-10-04T22:00:04 56393 APV7509561 2025-10-01T00:00:00 2026 2 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 0000050743 DRIFTWOOD BUILDERS, INC 0.0 2026-10-04T22:00:04 56394 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56395 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56396 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.56 2026-10-04T22:00:04 56397 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 56398 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37.99 2026-10-04T22:00:04 56399 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-10-04T22:00:04 56400 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 22612.48 2026-10-04T22:00:04 56401 APV7560808 2025-12-22T00:00:00 2026 2 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 1800.23 2026-10-04T22:00:04 56402 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56403 APV7534951 2025-11-07T00:00:00 2026 2 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 59326.71 2026-10-04T22:00:04 56404 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5664.02 2026-10-04T22:00:04 56405 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.23 2026-10-04T22:00:04 56406 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 569.17 2026-10-04T22:00:04 56407 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56408 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.18 2026-10-04T22:00:04 56409 APV7525032 2025-10-24T00:00:00 2026 2 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 671.23 2026-10-04T22:00:04 56410 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4652.23 2026-10-04T22:00:04 56411 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 56412 APV7529865 2025-10-31T00:00:00 2026 2 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 136.0 2026-10-04T22:00:04 56413 APV7563347 2025-12-29T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 10188.91 2026-10-04T22:00:04 56414 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 56415 APV7529865 2025-10-31T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 38.64 2026-10-04T22:00:04 56416 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 56417 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 56418 0007560391 2025-12-22T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 84.48 2026-10-04T22:00:04 56419 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 15.0 2026-10-04T22:00:04 56420 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 453.83 2026-10-04T22:00:04 56421 0007510220 2025-10-02T00:00:00 2026 2 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 18231.18 2026-10-04T22:00:04 56422 APV7536645 2025-11-12T00:00:00 2026 2 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 5712.48 2026-10-04T22:00:04 56423 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 408.23 2026-10-04T22:00:04 56424 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 15418.11 2026-10-04T22:00:04 56425 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 56426 0007560469 2025-12-22T00:00:00 2026 2 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 2.79 2026-10-04T22:00:04 56427 APV7539609 2025-11-17T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 23.49 2026-10-04T22:00:04 56428 APV7553381 2025-12-10T00:00:00 2026 2 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 8869.0 2026-10-04T22:00:04 56429 APV7550848 2025-12-05T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 66.01 2026-10-04T22:00:04 56430 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 56431 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56432 APV7545044 2025-11-25T00:00:00 2026 2 572604 GR-Family Based 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 0000251492 MICHIGAN PUBLIC HEALTH INST 4672.5 2026-10-04T22:00:04 56433 HCM7538117 2025-11-19T00:00:00 2026 2 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 6.2 2026-10-04T22:00:04 56434 0007528402 2025-11-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 56435 HCM7519857 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4445.47 2026-10-04T22:00:04 56436 0007519737 2025-10-17T00:00:00 2026 2 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 -4624.42 2026-10-04T22:00:04 56437 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56438 APV7527001 2025-10-28T00:00:00 2026 2 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 7920.83 2026-10-04T22:00:04 56439 APV7525032 2025-10-24T00:00:00 2026 2 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 845.24 2026-10-04T22:00:04 56440 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 20000.0 2026-10-04T22:00:04 56441 HCM7519892 2025-10-22T00:00:00 2026 2 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 42.5 2026-10-04T22:00:04 56442 0007540270 2025-11-18T00:00:00 2026 2 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 General Ledger Entry 126.03 2026-10-04T22:00:04 56443 APV7540501 2025-11-18T00:00:00 2026 2 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 2862.07 2026-10-04T22:00:04 56444 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 56445 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 56446 EXV7552929 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 256.01 2026-10-04T22:00:04 56447 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.55 2026-10-04T22:00:04 56448 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56449 APV7548968 2025-12-03T00:00:00 2026 2 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 3086.33 2026-10-04T22:00:04 56450 0007534431 2025-11-07T00:00:00 2026 2 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 259.45 2026-10-04T22:00:04 56451 0007558921 2025-12-18T00:00:00 2026 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 56452 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095791 BENTON COMMUNITY SCHOOL CORP 13576.33 2026-10-04T22:00:04 56453 APV7559151 2025-12-18T00:00:00 2026 2 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 19015.81 2026-10-04T22:00:04 56454 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 56455 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1033.8 2026-10-04T22:00:04 56456 APV7509660 2025-10-01T00:00:00 2026 2 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 161967.37 2026-10-04T22:00:04 56457 HCM7519921 2025-10-22T00:00:00 2026 2 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 7.91 2026-10-04T22:00:04 56458 HCM7529601 2025-11-05T00:00:00 2026 2 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 1664.82 2026-10-04T22:00:04 56459 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.85 2026-10-04T22:00:04 56460 HCM7538101 2025-11-19T00:00:00 2026 2 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 72.21 2026-10-04T22:00:04 56461 APV7540588 2025-11-18T00:00:00 2026 2 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 5335.53 2026-10-04T22:00:04 56462 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-10-04T22:00:04 56463 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 107.65 2026-10-04T22:00:04 56464 HCM7538122 2025-11-19T00:00:00 2026 2 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 12.97 2026-10-04T22:00:04 56465 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56466 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 56467 HCM7529581 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 56468 APV7522313 2025-10-21T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 34641.33 2026-10-04T22:00:04 56469 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 56470 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56471 HCM7554918 2025-12-17T00:00:00 2026 2 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 22.58 2026-10-04T22:00:04 56472 0007536334 2025-11-12T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 56473 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services 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 5.14 2026-10-04T22:00:04 56474 0007543000 2025-11-21T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 56475 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 93.27 2026-10-04T22:00:04 56476 0007509098 2025-10-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 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 4.99 2026-10-04T22:00:04 56477 APV7543085 2025-11-21T00:00:00 2026 2 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 0000051868 AKRON, TOWN OF 45491.0 2026-10-04T22:00:04 56478 APV7525032 2025-10-24T00:00:00 2026 2 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 517.01 2026-10-04T22:00:04 56479 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 56480 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 56481 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 30200.05 2026-10-04T22:00:04 56482 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 56483 0007532604 2025-11-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.44 2026-10-04T22:00:04 56484 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.04 2026-10-04T22:00:04 56485 HCM7519904 2025-10-22T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 56486 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 56487 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56488 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56489 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-10-04T22:00:04 56490 HCM7519913 2025-10-22T00:00:00 2026 2 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 11.15 2026-10-04T22:00:04 56491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 571.98 2026-10-04T22:00:04 56492 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 170.27 2026-10-04T22:00:04 56493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 350.42 2026-10-04T22:00:04 56494 0007557968 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 56495 0007522850 2025-10-22T00:00:00 2026 2 517005 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 76.77 2026-10-04T22:00:04 56496 0007549730 2025-12-01T00:00:00 2026 2 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 78.67 2026-10-04T22:00:04 56497 0007518333 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10549.2 2026-10-04T22:00:04 56498 APV7559104 2025-12-18T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000394775 LESLIE A HAAS 1416.17 2026-10-04T22:00:04 56499 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 56500 0007524837 2025-10-22T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 56501 0007566082 2025-12-31T00:00:00 2026 2 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 9.06 2026-10-04T22:00:04 56502 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 144.0 2026-10-04T22:00:04 56503 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56504 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 94.33 2026-10-04T22:00:04 56505 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 941.66 2026-10-04T22:00:04 56506 APV7534951 2025-11-07T00:00:00 2026 2 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 5677.5 2026-10-04T22:00:04 56507 APV7549161 2025-12-03T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000001563 VWR INTERNATIONAL 7068.45 2026-10-04T22:00:04 56508 HCM7538156 2025-11-19T00:00:00 2026 2 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 6.7 2026-10-04T22:00:04 56509 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56510 APV7549940 2025-12-04T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 335.02 2026-10-04T22:00:04 56511 APV7560808 2025-12-22T00:00:00 2026 2 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 993.63 2026-10-04T22:00:04 56512 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 56513 APV7540588 2025-11-18T00:00:00 2026 2 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 92136.5 2026-10-04T22:00:04 56514 0007522994 2025-10-22T00:00:00 2026 2 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 14.92 2026-10-04T22:00:04 56515 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 16674.73 2026-10-04T22:00:04 56516 HCM7529608 2025-11-05T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 56517 0007535475 2025-11-10T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -46.83 2026-10-04T22:00:04 56518 0007563212 2025-12-31T00:00:00 2026 2 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 1151.35 2026-10-04T22:00:04 56519 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 56520 0007547591 2025-12-02T00:00:00 2026 2 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 25.36 2026-10-04T22:00:04 56521 EXV7533303 2025-11-03T00:00:00 2026 2 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 211.49 2026-10-04T22:00:04 56522 APV7541497 2025-11-19T00:00:00 2026 2 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 1610.97 2026-10-04T22:00:04 56523 APV7509606 2025-10-01T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3966.0 2026-10-04T22:00:04 56524 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.49 2026-10-04T22:00:04 56525 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 56526 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56527 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 56528 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56529 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56530 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064349 HARRISON COUNTY 4143.07 2026-10-04T22:00:04 56531 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 1487.2 2026-10-04T22:00:04 56532 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 56533 HCM7519850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.65 2026-10-04T22:00:04 56534 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 726.91 2026-10-04T22:00:04 56535 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 56536 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 56537 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-10-04T22:00:04 56538 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 56539 APV7525032 2025-10-24T00:00:00 2026 2 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 713.76 2026-10-04T22:00:04 56540 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.0 2026-10-04T22:00:04 56541 0007557023 2025-12-16T00:00:00 2026 2 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 56542 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 2335.63 2026-10-04T22:00:04 56543 0007560482 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.13 2026-10-04T22:00:04 56544 APV7527006 2025-10-28T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 17296.45 2026-10-04T22:00:04 56545 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.53 2026-10-04T22:00:04 56546 0007547592 2025-12-01T00:00:00 2026 2 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 34.24 2026-10-04T22:00:04 56547 0007542996 2025-11-21T00:00:00 2026 2 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 2163.5 2026-10-04T22:00:04 56548 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000437946 ADRIENNE AVERY 850.0 2026-10-04T22:00:04 56549 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 31147.08 2026-10-04T22:00:04 56550 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 56551 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 490.31 2026-10-04T22:00:04 56552 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.47 2026-10-04T22:00:04 56553 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 176.32 2026-10-04T22:00:04 56554 APV7525075 2025-10-24T00:00:00 2026 2 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 93264.77 2026-10-04T22:00:04 56555 0007518333 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry -10549.2 2026-10-04T22:00:04 56556 0007546631 2025-11-30T00:00:00 2026 2 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 50.96 2026-10-04T22:00:04 56557 0007546633 2025-11-30T00:00:00 2026 2 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 19.78 2026-10-04T22:00:04 56558 APV7560780 2025-12-22T00:00:00 2026 2 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 630.0 2026-10-04T22:00:04 56559 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56560 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56561 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5329.25 2026-10-04T22:00:04 56562 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 56563 HCM7554925 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-10-04T22:00:04 56564 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56565 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 56566 0007549730 2025-12-01T00:00:00 2026 2 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 294.35 2026-10-04T22:00:04 56567 APV7560808 2025-12-22T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 56568 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 683.16 2026-10-04T22:00:04 56569 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 56570 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56571 0007530504 2025-10-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 16.73 2026-10-04T22:00:04 56572 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 0.9 2026-10-04T22:00:04 56573 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 56574 APV7554241 2025-12-11T00:00:00 2026 2 592029 AdmOp-Taxes & Collection 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 0000394683 KEYSTONE COOPERATIVE INC 108.81 2026-10-04T22:00:04 56575 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 125.36 2026-10-04T22:00:04 56576 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121061 GOSHEN COMM SCHL TREASURER 3779.0 2026-10-04T22:00:04 56577 APV7543296 2025-11-21T00:00:00 2026 2 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 4802.58 2026-10-04T22:00:04 56578 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 56579 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56580 APV7525032 2025-10-24T00:00:00 2026 2 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 653.35 2026-10-04T22:00:04 56581 HCM7529608 2025-11-05T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 56582 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 56583 APV7538585 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.5 2026-10-04T22:00:04 56584 0007512004 2025-10-06T00:00:00 2026 2 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 6174.78 2026-10-04T22:00:04 56585 APH7529265 2025-10-31T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 695.16 2026-10-04T22:00:04 56586 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56587 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56588 APV7510702 2025-10-02T00:00:00 2026 2 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 5316.8 2026-10-04T22:00:04 56589 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 7813.58 2026-10-04T22:00:04 56590 0007509101 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 56591 0007520788 2025-10-01T00:00:00 2026 2 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 528.67 2026-10-04T22:00:04 56592 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 26483.43 2026-10-04T22:00:04 56593 0007540269 2025-11-18T00:00:00 2026 2 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 Child Support Services General Ledger Entry 3.78 2026-10-04T22:00:04 56594 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 574.15 2026-10-04T22:00:04 56595 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 56596 0007546632 2025-11-30T00:00:00 2026 2 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 5.94 2026-10-04T22:00:04 56597 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-10-04T22:00:04 56598 0007525829 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 56599 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 658.49 2026-10-04T22:00:04 56600 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 35619.46 2026-10-04T22:00:04 56601 APV7542378 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 12136900.45 2026-10-04T22:00:04 56602 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 226.33 2026-10-04T22:00:04 56603 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 56604 HCM7519871 2025-10-22T00:00:00 2026 2 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 47.87 2026-10-04T22:00:04 56605 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 2950.09 2026-10-04T22:00:04 56606 0007529456 2025-11-01T00:00:00 2026 2 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 13.6 2026-10-04T22:00:04 56607 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 56608 0007546817 2025-12-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 56609 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.58 2026-10-04T22:00:04 56610 APV7516099 2025-10-10T00:00:00 2026 2 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 0000062016 KENDALL ELECTRIC INC 85.0 2026-10-04T22:00:04 56611 APV7525032 2025-10-24T00:00:00 2026 2 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 1961.62 2026-10-04T22:00:04 56612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 986.81 2026-10-04T22:00:04 56613 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.55 2026-10-04T22:00:04 56614 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 56615 0007564130 2025-12-31T00:00:00 2026 2 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 36.1 2026-10-04T22:00:04 56616 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-10-04T22:00:04 56617 0007550535 2025-12-01T00:00:00 2026 2 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 16.77 2026-10-04T22:00:04 56618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 301.04 2026-10-04T22:00:04 56619 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-10-04T22:00:04 56620 0007532682 2025-11-05T00:00:00 2026 2 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 -25.85 2026-10-04T22:00:04 56621 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 769.31 2026-10-04T22:00:04 56622 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 227.51 2026-10-04T22:00:04 56623 0007520788 2025-10-01T00:00:00 2026 2 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 1952.68 2026-10-04T22:00:04 56624 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 56625 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 56626 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 56627 HCM7529558 2025-11-05T00:00:00 2026 2 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 163.03 2026-10-04T22:00:04 56628 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56629 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56630 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000077430 DELPHI COMM SCHL CORP TREAS 700.0 2026-10-04T22:00:04 56631 HCM7554859 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 442.16 2026-10-04T22:00:04 56632 APV7514430 2025-10-08T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3957.34 2026-10-04T22:00:04 56633 EXV7563741 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 146.81 2026-10-04T22:00:04 56634 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 176248.75 2026-10-04T22:00:04 56635 EXV7566901 2025-12-01T00:00:00 2026 2 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 82.0 2026-10-04T22:00:04 56636 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 56637 APV7521352 2025-10-20T00:00:00 2026 2 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 4335.36 2026-10-04T22:00:04 56638 HCM7529617 2025-11-05T00:00:00 2026 2 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 581.7 2026-10-04T22:00:04 56639 APV7547039 2025-12-01T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 86.1 2026-10-04T22:00:04 56640 0007550535 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 56641 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.97 2026-10-04T22:00:04 56642 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 240.12 2026-10-04T22:00:04 56643 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 56644 EXV7555574 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 93.33 2026-10-04T22:00:04 56645 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56646 HCM7529622 2025-11-05T00:00:00 2026 2 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 19.1 2026-10-04T22:00:04 56647 APV7540588 2025-11-18T00:00:00 2026 2 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 259494.32 2026-10-04T22:00:04 56648 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-10-04T22:00:04 56649 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56650 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-10-04T22:00:04 56651 0007553954 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5987.75 2026-10-04T22:00:04 56652 0007551453 2025-12-01T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 56653 0007560391 2025-12-22T00:00:00 2026 2 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 2763.48 2026-10-04T22:00:04 56654 0007520788 2025-10-01T00:00:00 2026 2 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 449.43 2026-10-04T22:00:04 56655 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 56656 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 56657 HCM7554909 2025-12-17T00:00:00 2026 2 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 2188.99 2026-10-04T22:00:04 56658 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.43 2026-10-04T22:00:04 56659 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 56660 APV7523963 2025-10-23T00:00:00 2026 2 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 503.11 2026-10-04T22:00:04 56661 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 2026-10-04T22:00:04 56662 APV7560808 2025-12-22T00:00:00 2026 2 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 771.07 2026-10-04T22:00:04 56663 APV7516921 2025-10-14T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 46.5 2026-10-04T22:00:04 56664 APV7522282 2025-10-21T00:00:00 2026 2 547018 SpOp-Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 932.58 2026-10-04T22:00:04 56665 HCM7554917 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49749.97 2026-10-04T22:00:04 56666 0007523951 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 56667 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1226.3 2026-10-04T22:00:04 56668 EXV7510873 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 38.8 2026-10-04T22:00:04 56669 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 3229.3 2026-10-04T22:00:04 56670 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 56671 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 1441.95 2026-10-04T22:00:04 56672 APV7558305 2025-12-17T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8421.09 2026-10-04T22:00:04 56673 APV7525032 2025-10-24T00:00:00 2026 2 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 525.37 2026-10-04T22:00:04 56674 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56675 HCM7512093 2025-10-08T00:00:00 2026 2 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 6570.82 2026-10-04T22:00:04 56676 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.02 2026-10-04T22:00:04 56677 HCM7546559 2025-12-03T00:00:00 2026 2 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 250.41 2026-10-04T22:00:04 56678 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.35 2026-10-04T22:00:04 56679 APV7560808 2025-12-22T00:00:00 2026 2 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 865.0 2026-10-04T22:00:04 56680 APV7521504 2025-10-20T00:00:00 2026 2 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 2889.29 2026-10-04T22:00:04 56681 0007513211 2025-10-07T00:00:00 2026 2 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 246.21 2026-10-04T22:00:04 56682 HCM7538125 2025-11-19T00:00:00 2026 2 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 7476.69 2026-10-04T22:00:04 56683 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 24.46 2026-10-04T22:00:04 56684 0007553160 2025-12-10T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68593.0 2026-10-04T22:00:04 56685 APV7541497 2025-11-19T00:00:00 2026 2 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 852.55 2026-10-04T22:00:04 56686 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-10-04T22:00:04 56687 APV7541497 2025-11-19T00:00:00 2026 2 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 254.43 2026-10-04T22:00:04 56688 0007536251 2025-11-12T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2743.54 2026-10-04T22:00:04 56689 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 56690 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1439.42 2026-10-04T22:00:04 56691 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 56692 APV7525032 2025-10-24T00:00:00 2026 2 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 281.62 2026-10-04T22:00:04 56693 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 56694 HCM7529606 2025-11-05T00:00:00 2026 2 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 40.13 2026-10-04T22:00:04 56695 0007544905 2025-11-25T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 56696 HCM7512095 2025-10-08T00:00:00 2026 2 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 1155.18 2026-10-04T22:00:04 56697 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 19478.0 2026-10-04T22:00:04 56698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.55 2026-10-04T22:00:04 56699 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-10-04T22:00:04 56700 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 44.39 2026-10-04T22:00:04 56701 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 28.05 2026-10-04T22:00:04 56702 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -24.61 2026-10-04T22:00:04 56703 APV7540588 2025-11-18T00:00:00 2026 2 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 3022.5 2026-10-04T22:00:04 56704 HCM7529617 2025-11-05T00:00:00 2026 2 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 38.05 2026-10-04T22:00:04 56705 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 56706 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 56707 0007522140 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 56708 0007515942 2025-10-10T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 56709 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 750.61 2026-10-04T22:00:04 56710 APV7533940 2025-11-06T00:00:00 2026 2 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 32000.0 2026-10-04T22:00:04 56711 APV7553453 2025-12-10T00:00:00 2026 2 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 0000057167 US BANK 737.96 2026-10-04T22:00:04 56712 APV7555312 2025-12-11T00:00:00 2026 2 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 258762.55 2026-10-04T22:00:04 56713 0007566033 2025-12-31T00:00:00 2026 2 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 7.19 2026-10-04T22:00:04 56714 EXV7519064 2025-10-14T00:00:00 2026 2 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 37.08 2026-10-04T22:00:04 56715 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 56716 HCM7554933 2025-12-17T00:00:00 2026 2 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 642.1 2026-10-04T22:00:04 56717 HCM7562976 2025-12-31T00:00:00 2026 2 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 11.88 2026-10-04T22:00:04 56718 EXV7533299 2025-10-21T00:00:00 2026 2 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 1873.13 2026-10-04T22:00:04 56719 HCM7512117 2025-10-08T00:00:00 2026 2 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 39.3 2026-10-04T22:00:04 56720 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 41978.63 2026-10-04T22:00:04 56721 APV7534540 2025-11-07T00:00:00 2026 2 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 84604.27 2026-10-04T22:00:04 56722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.42 2026-10-04T22:00:04 56723 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 56724 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56725 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1513.44 2026-10-04T22:00:04 56726 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.83 2026-10-04T22:00:04 56727 0007514081 2025-10-08T00:00:00 2026 2 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 2666.15 2026-10-04T22:00:04 56728 APV7540588 2025-11-18T00:00:00 2026 2 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 777773.85 2026-10-04T22:00:04 56729 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 12851.56 2026-10-04T22:00:04 56730 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 56731 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 30915.0 2026-10-04T22:00:04 56732 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 56733 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 719.2 2026-10-04T22:00:04 56734 APV7549940 2025-12-04T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 207.45 2026-10-04T22:00:04 56735 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 92.0 2026-10-04T22:00:04 56736 0007535486 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7734.37 2026-10-04T22:00:04 56737 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 56738 APV7541488 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of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 304.34 2026-10-04T22:00:04 56745 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 56746 EXV7531324 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 72.3 2026-10-04T22:00:04 56747 EXV7566881 2025-12-18T00:00:00 2026 2 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 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0000360142 ELVIA SALDANA 100.35 2026-10-04T22:00:04 56761 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 56762 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56763 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56764 APV7551783 2025-12-08T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000267852 OTT HYRDOMET CORP 541.2 2026-10-04T22:00:04 56765 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER 183874.26 2026-10-04T22:00:04 56766 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 56767 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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and Construction 0000050992 MILESTONE CONTRACTORS LP 691.2 2026-10-04T22:00:04 56774 HCM7519917 2025-10-22T00:00:00 2026 2 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 11074.43 2026-10-04T22:00:04 56775 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 56776 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 56777 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56778 HCM7562957 2025-12-31T00:00:00 2026 2 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 339.83 2026-10-04T22:00:04 56779 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56780 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 135.96 2026-10-04T22:00:04 56784 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.08 2026-10-04T22:00:04 56785 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1655.3 2026-10-04T22:00:04 56786 HCM7519845 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.01 2026-10-04T22:00:04 56787 APV7543332 2025-11-21T00:00:00 2026 2 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 57500.0 2026-10-04T22:00:04 56788 0007549730 2025-12-01T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 56789 0007525791 2025-10-27T00:00:00 2026 2 659340 Commercial 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 -171.07 2026-10-04T22:00:04 56790 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 56791 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56792 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 56793 0007547592 2025-12-01T00:00:00 2026 2 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 7.37 2026-10-04T22:00:04 56794 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 56795 HCM7554887 2025-12-17T00:00:00 2026 2 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 123419.61 2026-10-04T22:00:04 56796 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.35 2026-10-04T22:00:04 56797 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 56798 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56799 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 13990.0 2026-10-04T22:00:04 56800 HCM7529623 2025-11-05T00:00:00 2026 2 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 18619.38 2026-10-04T22:00:04 56801 EXV7535215 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.83 2026-10-04T22:00:04 56802 HCM7529623 2025-11-05T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 56803 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 56804 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.02 2026-10-04T22:00:04 56805 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 702.7 2026-10-04T22:00:04 56806 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 4216.35 2026-10-04T22:00:04 56807 APV7516143 2025-10-10T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 124.65 2026-10-04T22:00:04 56808 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13847.26 2026-10-04T22:00:04 56809 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 56810 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 56811 0007524837 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 56812 0007522872 2025-10-22T00:00:00 2026 2 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 229.51 2026-10-04T22:00:04 56813 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56814 0007528424 2025-11-08T00:00:00 2026 2 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 982.7 2026-10-04T22:00:04 56815 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.5 2026-10-04T22:00:04 56816 0007542117 2025-11-19T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 56817 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 404.68 2026-10-04T22:00:04 56818 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 524.59 2026-10-04T22:00:04 56819 APV7557250 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10641.84 2026-10-04T22:00:04 56820 APV7541497 2025-11-19T00:00:00 2026 2 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 2036.64 2026-10-04T22:00:04 56821 APV7541497 2025-11-19T00:00:00 2026 2 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 1846.39 2026-10-04T22:00:04 56822 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 56823 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 56824 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56825 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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 1500.0 2026-10-04T22:00:04 56826 0007551453 2025-12-01T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 56827 APV7525032 2025-10-24T00:00:00 2026 2 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 169.94 2026-10-04T22:00:04 56828 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2624.27 2026-10-04T22:00:04 56829 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-10-04T22:00:04 56830 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.43 2026-10-04T22:00:04 56831 APV7540527 2025-11-18T00:00:00 2026 2 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 893.36 2026-10-04T22:00:04 56832 0007557074 2025-12-16T00:00:00 2026 2 547020 SpOp-Housekeeping 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 0.0 2026-10-04T22:00:04 56833 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56834 APV7541497 2025-11-19T00:00:00 2026 2 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 1393.22 2026-10-04T22:00:04 56835 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56836 0007550512 2025-12-05T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.0 2026-10-04T22:00:04 56837 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56838 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.53 2026-10-04T22:00:04 56839 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 5791.62 2026-10-04T22:00:04 56840 0007551569 2025-12-08T00:00:00 2026 2 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 1231.26 2026-10-04T22:00:04 56841 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.49 2026-10-04T22:00:04 56842 EXV7561239 2025-12-01T00:00:00 2026 2 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 63.0 2026-10-04T22:00:04 56843 APV7535632 2025-11-10T00:00:00 2026 2 571300 Grants - Colleges Universities 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 4204.11 2026-10-04T22:00:04 56844 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 56845 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 56846 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 56847 0007509107 2025-10-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 56848 APV7557260 2025-12-16T00:00:00 2026 2 599107 AdmOp - Art & Design 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 80.0 2026-10-04T22:00:04 56849 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 48.39 2026-10-04T22:00:04 56850 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 56851 APV7536645 2025-11-12T00:00:00 2026 2 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 1409.71 2026-10-04T22:00:04 56852 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 56853 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-10-04T22:00:04 56854 APV7525032 2025-10-24T00:00:00 2026 2 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 785.43 2026-10-04T22:00:04 56855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 465.35 2026-10-04T22:00:04 56856 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 56857 0007543000 2025-11-21T00:00:00 2026 2 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 4477.48 2026-10-04T22:00:04 56858 APV7549940 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 123.77 2026-10-04T22:00:04 56859 APV7513544 2025-10-07T00:00:00 2026 2 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 8740.0 2026-10-04T22:00:04 56860 APV7559151 2025-12-18T00:00:00 2026 2 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 47906.59 2026-10-04T22:00:04 56861 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.86 2026-10-04T22:00:04 56862 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 3032.98 2026-10-04T22:00:04 56863 APV7525032 2025-10-24T00:00:00 2026 2 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 2242.27 2026-10-04T22:00:04 56864 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 56865 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56866 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 31.52 2026-10-04T22:00:04 56867 APV7525032 2025-10-24T00:00:00 2026 2 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 502.25 2026-10-04T22:00:04 56868 0007509101 2025-10-08T00:00:00 2026 2 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 162.28 2026-10-04T22:00:04 56869 EXV7559405 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-10-04T22:00:04 56870 APV7541563 2025-11-19T00:00:00 2026 2 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 4335.02 2026-10-04T22:00:04 56871 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 56872 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 6964.0 2026-10-04T22:00:04 56873 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 56874 0007542117 2025-11-19T00:00:00 2026 2 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 51.58 2026-10-04T22:00:04 56875 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 56876 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 16177.98 2026-10-04T22:00:04 56877 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56878 HCM7538097 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-10-04T22:00:04 56879 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.61 2026-10-04T22:00:04 56880 0007534525 2025-11-05T00:00:00 2026 2 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 5.43 2026-10-04T22:00:04 56881 APV7561639 2025-12-23T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 156600.0 2026-10-04T22:00:04 56882 0007514133 2025-10-08T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 56883 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 56884 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56885 0007550535 2025-12-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 56886 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56887 0007544015 2025-11-24T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 56888 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 7.92 2026-10-04T22:00:04 56889 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 87.57 2026-10-04T22:00:04 56890 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.71 2026-10-04T22:00:04 56891 APV7564364 2025-12-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 30938.63 2026-10-04T22:00:04 56892 EXV7528045 2025-10-22T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 56893 0007528418 2025-11-08T00:00:00 2026 2 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 158.1 2026-10-04T22:00:04 56894 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 56895 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 56896 0007520788 2025-10-01T00:00:00 2026 2 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 58899.43 2026-10-04T22:00:04 56897 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 56898 0007563097 2025-12-29T00:00:00 2026 2 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 General Ledger Entry 43435.03 2026-10-04T22:00:04 56899 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 56900 APV7523324 2025-10-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 56901 HCM7538122 2025-11-19T00:00:00 2026 2 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 1464.77 2026-10-04T22:00:04 56902 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 56903 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 56904 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 678.95 2026-10-04T22:00:04 56905 APV7541497 2025-11-19T00:00:00 2026 2 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 1723.16 2026-10-04T22:00:04 56906 APV7525075 2025-10-24T00:00:00 2026 2 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 230575.6 2026-10-04T22:00:04 56907 APV7525032 2025-10-24T00:00:00 2026 2 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 1553.76 2026-10-04T22:00:04 56908 0007530517 2025-11-08T00:00:00 2026 2 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 145.73 2026-10-04T22:00:04 56909 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 56910 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195.59 2026-10-04T22:00:04 56911 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.87 2026-10-04T22:00:04 56912 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 743.17 2026-10-04T22:00:04 56913 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 56914 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 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 153.98 2026-10-04T22:00:04 56915 EXV7540006 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 552.81 2026-10-04T22:00:04 56916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1941.11 2026-10-04T22:00:04 56917 APV7549192 2025-12-03T00:00:00 2026 2 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 4487.61 2026-10-04T22:00:04 56918 HCM7538110 2025-11-19T00:00:00 2026 2 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 299.42 2026-10-04T22:00:04 56919 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 531.97 2026-10-04T22:00:04 56920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1054.45 2026-10-04T22:00:04 56921 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56922 0007551453 2025-12-01T00:00:00 2026 2 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 8.43 2026-10-04T22:00:04 56923 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 56924 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56925 0007514125 2025-10-01T00:00:00 2026 2 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 26465.24 2026-10-04T22:00:04 56926 HCM7529621 2025-11-05T00:00:00 2026 2 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 1074.78 2026-10-04T22:00:04 56927 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 56928 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 56929 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 56930 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 56931 EXV7519018 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-10-04T22:00:04 56932 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 4.95 2026-10-04T22:00:04 56933 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-10-04T22:00:04 56934 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 56935 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1502.09 2026-10-04T22:00:04 56936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 726.92 2026-10-04T22:00:04 56937 0007509100 2025-10-01T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -22284.9 2026-10-04T22:00:04 56938 APV7541497 2025-11-19T00:00:00 2026 2 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 2127.36 2026-10-04T22:00:04 56939 APV7525032 2025-10-24T00:00:00 2026 2 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 307.84 2026-10-04T22:00:04 56940 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 56941 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56942 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.14 2026-10-04T22:00:04 56943 APV7560808 2025-12-22T00:00:00 2026 2 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 WILLIAMS 401.39 2026-10-04T22:00:04 56944 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 56945 0007550535 2025-12-01T00:00:00 2026 2 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 297.9 2026-10-04T22:00:04 56946 0007518415 2025-10-16T00:00:00 2026 2 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 5596.92 2026-10-04T22:00:04 56947 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 24.7 2026-10-04T22:00:04 56948 APV7525032 2025-10-24T00:00:00 2026 2 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 511.18 2026-10-04T22:00:04 56949 0007514125 2025-10-01T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 56950 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 56951 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.75 2026-10-04T22:00:04 56952 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 56953 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56954 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.21 2026-10-04T22:00:04 56955 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000078470 MADISON COUNTY COUNCIL OF 15853.91 2026-10-04T22:00:04 56956 APV7549940 2025-12-04T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 75.0 2026-10-04T22:00:04 56957 0007530504 2025-10-31T00:00:00 2026 2 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 189.56 2026-10-04T22:00:04 56958 HCM7512134 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183131.98 2026-10-04T22:00:04 56959 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 56960 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 19613.39 2026-10-04T22:00:04 56961 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 56962 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 56963 APV7558305 2025-12-17T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 12.5 2026-10-04T22:00:04 56964 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-10-04T22:00:04 56965 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 53963.1 2026-10-04T22:00:04 56966 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56967 HCM7538101 2025-11-19T00:00:00 2026 2 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 41.23 2026-10-04T22:00:04 56968 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56969 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 412.82 2026-10-04T22:00:04 56970 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 56971 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 56972 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56973 EXV7515543 2025-10-03T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 180.0 2026-10-04T22:00:04 56974 0007549730 2025-12-01T00:00:00 2026 2 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 18.25 2026-10-04T22:00:04 56975 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 56976 APV7559151 2025-12-18T00:00:00 2026 2 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 55785.15 2026-10-04T22:00:04 56977 HCM7554933 2025-12-17T00:00:00 2026 2 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 28.78 2026-10-04T22:00:04 56978 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 284.32 2026-10-04T22:00:04 56979 0007566217 2025-12-31T00:00:00 2026 2 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 13923.73 2026-10-04T22:00:04 56980 0007559628 2025-12-17T00:00:00 2026 2 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 247.2 2026-10-04T22:00:04 56981 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 24.97 2026-10-04T22:00:04 56982 0007516564 2025-10-10T00:00:00 2026 2 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 -250.58 2026-10-04T22:00:04 56983 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 56984 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.55 2026-10-04T22:00:04 56985 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.14 2026-10-04T22:00:04 56986 0007547816 2025-12-03T00:00:00 2026 2 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 13.57 2026-10-04T22:00:04 56987 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 525.89 2026-10-04T22:00:04 56988 0007546633 2025-11-30T00:00:00 2026 2 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 47298.22 2026-10-04T22:00:04 56989 APV7535590 2025-11-10T00:00:00 2026 2 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 225.75 2026-10-04T22:00:04 56990 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 330.0 2026-10-04T22:00:04 56991 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 56992 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-10-04T22:00:04 56993 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 56994 HCM7554864 2025-12-17T00:00:00 2026 2 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 7.08 2026-10-04T22:00:04 56995 0007514103 2025-10-08T00:00:00 2026 2 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 3.79 2026-10-04T22:00:04 56996 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 56997 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 56998 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 56999 0007564130 2025-12-31T00:00:00 2026 2 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 10.01 2026-10-04T22:00:04 57000 APV7533893 2025-11-06T00:00:00 2026 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 328.91 2026-10-04T22:00:04 57001 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 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 37852.17 2026-10-04T22:00:04 57002 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 562.0 2026-10-04T22:00:04 57003 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 57004 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 244.85 2026-10-04T22:00:04 57005 0007509145 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.6 2026-10-04T22:00:04 57006 EXV7553721 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-10-04T22:00:04 57007 0007557026 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 57008 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 797.99 2026-10-04T22:00:04 57009 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 57010 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 619.71 2026-10-04T22:00:04 57011 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 57012 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 23318.1 2026-10-04T22:00:04 57013 0007553083 2025-12-10T00:00:00 2026 2 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 407894.53 2026-10-04T22:00:04 57014 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.76 2026-10-04T22:00:04 57015 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 57016 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 57017 0007557026 2025-12-16T00:00:00 2026 2 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 57018 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 10912.26 2026-10-04T22:00:04 57019 EXV7518128 2025-10-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.77 2026-10-04T22:00:04 57020 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57021 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 57022 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-10-04T22:00:04 57023 0007521948 2025-10-01T00:00:00 2026 2 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 36.08 2026-10-04T22:00:04 57024 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-10-04T22:00:04 57025 APV7538382 2025-11-14T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 11581.0 2026-10-04T22:00:04 57026 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 57027 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 115.06 2026-10-04T22:00:04 57028 APV7525032 2025-10-24T00:00:00 2026 2 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 1256.99 2026-10-04T22:00:04 57029 APV7520014 2025-10-16T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 585.0 2026-10-04T22:00:04 57030 APV7532019 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 23350.26 2026-10-04T22:00:04 57031 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57032 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 227.0 2026-10-04T22:00:04 57033 EXV7555589 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 9.0 2026-10-04T22:00:04 57034 HCM7529601 2025-11-05T00:00:00 2026 2 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 4479.21 2026-10-04T22:00:04 57035 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 57036 APV7556104 2025-12-15T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 65899.41 2026-10-04T22:00:04 57037 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 57038 0007522850 2025-10-22T00:00:00 2026 2 517005 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 66.25 2026-10-04T22:00:04 57039 0007558852 2025-12-18T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 57040 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1406.93 2026-10-04T22:00:04 57041 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7694.59 2026-10-04T22:00:04 57042 APV7510702 2025-10-02T00:00:00 2026 2 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 67986.61 2026-10-04T22:00:04 57043 APV7514340 2025-10-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-10-04T22:00:04 57044 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 57045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.55 2026-10-04T22:00:04 57046 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 482.25 2026-10-04T22:00:04 57047 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57048 APV7525032 2025-10-24T00:00:00 2026 2 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 379.99 2026-10-04T22:00:04 57049 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 422.63 2026-10-04T22:00:04 57050 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 57051 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 57052 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102374.41 2026-10-04T22:00:04 57053 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 57054 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 5826.6 2026-10-04T22:00:04 57055 0007546644 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2059369.25 2026-10-04T22:00:04 57056 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 57057 0007546626 2025-11-30T00:00:00 2026 2 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 -1951409.69 2026-10-04T22:00:04 57058 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 57059 HCM7554857 2025-12-17T00:00:00 2026 2 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 82.96 2026-10-04T22:00:04 57060 HCM7529557 2025-11-05T00:00:00 2026 2 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 541.05 2026-10-04T22:00:04 57061 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 57062 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.69 2026-10-04T22:00:04 57063 EXV7548537 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 141.57 2026-10-04T22:00:04 57064 APV7529799 2025-10-31T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 4000.0 2026-10-04T22:00:04 57065 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2654.93 2026-10-04T22:00:04 57066 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57067 0007530517 2025-11-08T00:00:00 2026 2 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 State Formula Grant General Ledger Entry 47.77 2026-10-04T22:00:04 57068 APV7559151 2025-12-18T00:00:00 2026 2 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 5148.17 2026-10-04T22:00:04 57069 APV7561617 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 9862.68 2026-10-04T22:00:04 57070 0007522850 2025-10-22T00:00:00 2026 2 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 8624.26 2026-10-04T22:00:04 57071 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 57072 HCM7562945 2025-12-31T00:00:00 2026 2 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 5.56 2026-10-04T22:00:04 57073 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 57074 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 54.95 2026-10-04T22:00:04 57075 0007514093 2025-10-08T00:00:00 2026 2 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 12.8 2026-10-04T22:00:04 57076 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 57077 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 57078 HCM7519906 2025-10-22T00:00:00 2026 2 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 20515.97 2026-10-04T22:00:04 57079 APV7512529 2025-10-06T00:00:00 2026 2 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 83185.0 2026-10-04T22:00:04 57080 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.12 2026-10-04T22:00:04 57081 0007549730 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.13 2026-10-04T22:00:04 57082 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 57083 0007523882 2025-10-23T00:00:00 2026 2 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 -12.76 2026-10-04T22:00:04 57084 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.99 2026-10-04T22:00:04 57085 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 57086 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 57087 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.9 2026-10-04T22:00:04 57088 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 57089 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1098.71 2026-10-04T22:00:04 57090 APV7540588 2025-11-18T00:00:00 2026 2 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 83019.92 2026-10-04T22:00:04 57091 APV7560808 2025-12-22T00:00:00 2026 2 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 1786.18 2026-10-04T22:00:04 57092 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 57093 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 18272.78 2026-10-04T22:00:04 57094 APV7551722 2025-12-08T00:00:00 2026 2 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 3932.0 2026-10-04T22:00:04 57095 0007528321 2025-11-08T00:00:00 2026 2 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 1104.42 2026-10-04T22:00:04 57096 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 57097 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 13937.04 2026-10-04T22:00:04 57098 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 0.0 2026-10-04T22:00:04 57099 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 152273.63 2026-10-04T22:00:04 57100 0007566033 2025-12-31T00:00:00 2026 2 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 43.58 2026-10-04T22:00:04 57101 0007519989 2025-10-17T00:00:00 2026 2 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 -21107.3 2026-10-04T22:00:04 57102 0007555808 2025-12-15T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 57103 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-10-04T22:00:04 57104 0007516689 2025-10-14T00:00:00 2026 2 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 -62.41 2026-10-04T22:00:04 57105 APV7542432 2025-11-20T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 38700.0 2026-10-04T22:00:04 57106 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57107 HCM7529606 2025-11-05T00:00:00 2026 2 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 37.31 2026-10-04T22:00:04 57108 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.04 2026-10-04T22:00:04 57110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 703.46 2026-10-04T22:00:04 57111 APV7526958 2025-10-28T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 26.52 2026-10-04T22:00:04 57112 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 57113 APV7541465 2025-11-19T00:00:00 2026 2 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 0000274044 NETLOGX LLC 73641.38 2026-10-04T22:00:04 57114 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 57115 APV7540588 2025-11-18T00:00:00 2026 2 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 2218.46 2026-10-04T22:00:04 57116 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-10-04T22:00:04 57117 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4922.93 2026-10-04T22:00:04 57118 APV7559151 2025-12-18T00:00:00 2026 2 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 669.37 2026-10-04T22:00:04 57119 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11503.53 2026-10-04T22:00:04 57120 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 8.55 2026-10-04T22:00:04 57121 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 57122 APV7540588 2025-11-18T00:00:00 2026 2 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 116428.26 2026-10-04T22:00:04 57123 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 57124 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 57125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 986.81 2026-10-04T22:00:04 57126 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 57127 APV7525032 2025-10-24T00:00:00 2026 2 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 797.85 2026-10-04T22:00:04 57128 0007553156 2025-12-10T00:00:00 2026 2 659267 IOT Overhead 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 5224.52 2026-10-04T22:00:04 57129 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 57130 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 57131 HCM7562955 2025-12-31T00:00:00 2026 2 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 9746.14 2026-10-04T22:00:04 57132 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57133 ARD7556446 2025-12-15T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21324.6 2026-10-04T22:00:04 57134 APV7525032 2025-10-24T00:00:00 2026 2 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 265.3 2026-10-04T22:00:04 57135 HCM7529655 2025-11-05T00:00:00 2026 2 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 5.34 2026-10-04T22:00:04 57136 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 57137 APV7547053 2025-12-01T00:00:00 2026 2 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 4529.04 2026-10-04T22:00:04 57138 0007514103 2025-10-08T00:00:00 2026 2 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 53.04 2026-10-04T22:00:04 57139 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-10-04T22:00:04 57140 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 57141 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 57142 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57143 APV7545060 2025-11-25T00:00:00 2026 2 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 37801.47 2026-10-04T22:00:04 57144 APV7560808 2025-12-22T00:00:00 2026 2 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 51.79 2026-10-04T22:00:04 57145 0007508074 2025-10-08T00:00:00 2026 2 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 231.48 2026-10-04T22:00:04 57146 HCM7546501 2025-12-03T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7623.07 2026-10-04T22:00:04 57147 0007539217 2025-11-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 57148 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 57149 0007528406 2025-10-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 1962.18 2026-10-04T22:00:04 57150 APV7525032 2025-10-24T00:00:00 2026 2 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 757.26 2026-10-04T22:00:04 57151 0007551453 2025-12-01T00:00:00 2026 2 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 350.3 2026-10-04T22:00:04 57152 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57153 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57154 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 57155 APV7540588 2025-11-18T00:00:00 2026 2 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 90910.36 2026-10-04T22:00:04 57156 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 2026-10-04T22:00:04 57157 HCM7538156 2025-11-19T00:00:00 2026 2 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 748.46 2026-10-04T22:00:04 57158 0007512004 2025-10-06T00:00:00 2026 2 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 1334.84 2026-10-04T22:00:04 57159 0007566009 2025-12-31T00:00:00 2026 2 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 730.9 2026-10-04T22:00:04 57160 0007549730 2025-12-01T00:00:00 2026 2 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 204.82 2026-10-04T22:00:04 57161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 941.66 2026-10-04T22:00:04 57162 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 1627.48 2026-10-04T22:00:04 57163 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24198.21 2026-10-04T22:00:04 57164 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1398.14 2026-10-04T22:00:04 57165 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.83 2026-10-04T22:00:04 57166 0007521948 2025-10-01T00:00:00 2026 2 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 2.42 2026-10-04T22:00:04 57167 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 574297.19 2026-10-04T22:00:04 57168 0007507936 2025-10-08T00:00:00 2026 2 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 2160.25 2026-10-04T22:00:04 57169 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 10.17 2026-10-04T22:00:04 57170 APV7537358 2025-11-13T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 19.72 2026-10-04T22:00:04 57171 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 57172 0007527605 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5765.04 2026-10-04T22:00:04 57173 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 331.66 2026-10-04T22:00:04 57174 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 57175 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 57176 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 57177 EXV7531378 2025-10-28T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 57178 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.65 2026-10-04T22:00:04 57179 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 14597.77 2026-10-04T22:00:04 57180 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 57181 0007546632 2025-11-30T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 57182 0007530503 2025-10-31T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 57183 0007505861 2025-10-01T00:00:00 2026 2 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 46.6 2026-10-04T22:00:04 57184 APV7563334 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 5940.8 2026-10-04T22:00:04 57185 APV7541497 2025-11-19T00:00:00 2026 2 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 3190.43 2026-10-04T22:00:04 57186 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11012.16 2026-10-04T22:00:04 57187 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 113590.76 2026-10-04T22:00:04 57188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.56 2026-10-04T22:00:04 57189 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57190 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 57191 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 370453.9 2026-10-04T22:00:04 57192 0007540222 2025-11-19T00:00:00 2026 2 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 222.8 2026-10-04T22:00:04 57193 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.81 2026-10-04T22:00:04 57194 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4078.24 2026-10-04T22:00:04 57195 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1628.54 2026-10-04T22:00:04 57196 0007539217 2025-11-01T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 57197 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57198 EXV7531275 2025-10-23T00:00:00 2026 2 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 8.55 2026-10-04T22:00:04 57199 APV7543376 2025-11-21T00:00:00 2026 2 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 91041.14 2026-10-04T22:00:04 57200 0007560469 2025-12-22T00:00:00 2026 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.51 2026-10-04T22:00:04 57201 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57202 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 805703.68 2026-10-04T22:00:04 57203 0007534515 2025-11-07T00:00:00 2026 2 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 33.47 2026-10-04T22:00:04 57204 APV7523260 2025-10-22T00:00:00 2026 2 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 5383.9 2026-10-04T22:00:04 57205 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 57206 0007549730 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.53 2026-10-04T22:00:04 57207 APV7551767 2025-12-08T00:00:00 2026 2 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 675.0 2026-10-04T22:00:04 57208 APV7534962 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 36730.74 2026-10-04T22:00:04 57209 0007551453 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 57210 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-10-04T22:00:04 57211 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2976.13 2026-10-04T22:00:04 57212 APV7540588 2025-11-18T00:00:00 2026 2 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 9284.38 2026-10-04T22:00:04 57213 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 33.19 2026-10-04T22:00:04 57214 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57215 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 16353.52 2026-10-04T22:00:04 57216 0007530503 2025-10-31T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 57217 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57218 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 57219 0007547814 2025-12-03T00:00:00 2026 2 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 189.68 2026-10-04T22:00:04 57220 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 100.21 2026-10-04T22:00:04 57221 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57222 APV7547053 2025-12-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 15227.5 2026-10-04T22:00:04 57223 HCM7538122 2025-11-19T00:00:00 2026 2 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 61486.36 2026-10-04T22:00:04 57224 0007528406 2025-10-30T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 342.94 2026-10-04T22:00:04 57225 APV7526037 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 17368.01 2026-10-04T22:00:04 57226 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 5246.08 2026-10-04T22:00:04 57227 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1461.47 2026-10-04T22:00:04 57228 EXV7517299 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 57229 APV7520207 2025-10-17T00:00:00 2026 2 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 0000022724 STAPLES INC 54.84 2026-10-04T22:00:04 57230 HCM7554857 2025-12-17T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 479.35 2026-10-04T22:00:04 57231 APV7514382 2025-10-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 66.79 2026-10-04T22:00:04 57232 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 57233 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57234 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 57235 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 57236 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 57237 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7300.91 2026-10-04T22:00:04 57238 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 57239 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 257.0 2026-10-04T22:00:04 57240 HCM7546561 2025-12-03T00:00:00 2026 2 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 43.15 2026-10-04T22:00:04 57241 HCM7562939 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.23 2026-10-04T22:00:04 57242 APV7549274 2025-12-02T00:00:00 2026 2 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 104219.69 2026-10-04T22:00:04 57243 0007549679 2025-12-04T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.1 2026-10-04T22:00:04 57244 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 57245 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57246 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 719.2 2026-10-04T22:00:04 57247 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 57248 0007566214 2025-12-31T00:00:00 2026 2 517005 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 1460.67 2026-10-04T22:00:04 57249 0007530502 2025-10-31T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 57250 EXV7558739 2025-12-10T00:00:00 2026 2 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 145.04 2026-10-04T22:00:04 57251 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423576 STEPHANIE MELTON 743.17 2026-10-04T22:00:04 57252 0007540207 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 70.33 2026-10-04T22:00:04 57253 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 57254 HCM7546609 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.63 2026-10-04T22:00:04 57255 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 525.88 2026-10-04T22:00:04 57256 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 186.41 2026-10-04T22:00:04 57257 0007560469 2025-12-22T00:00:00 2026 2 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 6.39 2026-10-04T22:00:04 57258 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.21 2026-10-04T22:00:04 57259 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.66 2026-10-04T22:00:04 57260 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17728.89 2026-10-04T22:00:04 57261 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.83 2026-10-04T22:00:04 57262 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57263 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 57264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 571.98 2026-10-04T22:00:04 57265 APV7525075 2025-10-24T00:00:00 2026 2 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 17353.17 2026-10-04T22:00:04 57266 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 57267 0007528402 2025-11-08T00:00:00 2026 2 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 610.67 2026-10-04T22:00:04 57268 EXV7528001 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.03 2026-10-04T22:00:04 57269 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.6 2026-10-04T22:00:04 57270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.35 2026-10-04T22:00:04 57271 0007516732 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54860.38 2026-10-04T22:00:04 57272 HCM7519886 2025-10-22T00:00:00 2026 2 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 41.67 2026-10-04T22:00:04 57273 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 28407.96 2026-10-04T22:00:04 57274 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57275 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.11 2026-10-04T22:00:04 57276 0007534450 2025-11-07T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.1 2026-10-04T22:00:04 57277 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57278 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 57279 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 433.36 2026-10-04T22:00:04 57280 0007530573 2025-11-08T00:00:00 2026 2 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 1450.66 2026-10-04T22:00:04 57281 HCM7529617 2025-11-05T00:00:00 2026 2 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 976.48 2026-10-04T22:00:04 57282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.35 2026-10-04T22:00:04 57283 APV7535585 2025-11-10T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER 183874.26 2026-10-04T22:00:04 57284 HCM7519851 2025-10-22T00:00:00 2026 2 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 20021.44 2026-10-04T22:00:04 57285 0007542991 2025-11-21T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 57286 APV7531863 2025-11-04T00:00:00 2026 2 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 9900.0 2026-10-04T22:00:04 57287 0007547611 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.8 2026-10-04T22:00:04 57288 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 5.68 2026-10-04T22:00:04 57289 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 801.77 2026-10-04T22:00:04 57290 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 79052.99 2026-10-04T22:00:04 57291 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000414089 OUR LADY OF THE ROAD INC 5000.0 2026-10-04T22:00:04 57292 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 57293 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 34.78 2026-10-04T22:00:04 57294 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.74 2026-10-04T22:00:04 57295 0007520788 2025-10-01T00:00:00 2026 2 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 4642.71 2026-10-04T22:00:04 57296 0007526780 2025-10-28T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 45.66 2026-10-04T22:00:04 57297 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.08 2026-10-04T22:00:04 57298 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.59 2026-10-04T22:00:04 57299 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57300 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 57301 HCM7563003 2025-12-31T00:00:00 2026 2 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 187.06 2026-10-04T22:00:04 57302 APV7539543 2025-11-17T00:00:00 2026 2 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 659.2 2026-10-04T22:00:04 57303 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9016.78 2026-10-04T22:00:04 57304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 743.17 2026-10-04T22:00:04 57305 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57306 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 57307 APV7521504 2025-10-20T00:00:00 2026 2 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 14588.06 2026-10-04T22:00:04 57308 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 17.56 2026-10-04T22:00:04 57309 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57310 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 57311 APV7535582 2025-11-10T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 359.64 2026-10-04T22:00:04 57312 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 57313 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57314 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 57315 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 57316 APV7550923 2025-12-05T00:00:00 2026 2 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 15.53 2026-10-04T22:00:04 57317 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1081.95 2026-10-04T22:00:04 57318 HCM7529601 2025-11-05T00:00:00 2026 2 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 70.64 2026-10-04T22:00:04 57319 0007531834 2025-11-05T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 57320 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 57321 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 4112.1 2026-10-04T22:00:04 57322 HCM7529607 2025-11-05T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 57323 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 542.07 2026-10-04T22:00:04 57324 0007540296 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-10-04T22:00:04 57325 APV7548200 2025-12-02T00:00:00 2026 2 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 2463.43 2026-10-04T22:00:04 57326 APV7525032 2025-10-24T00:00:00 2026 2 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 1236.21 2026-10-04T22:00:04 57327 HCM7512093 2025-10-08T00:00:00 2026 2 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 538.17 2026-10-04T22:00:04 57328 0007535475 2025-11-10T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -616.64 2026-10-04T22:00:04 57329 EXV7531384 2025-10-31T00:00:00 2026 2 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 146.02 2026-10-04T22:00:04 57330 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 57331 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 167669.11 2026-10-04T22:00:04 57332 APV7559074 2025-12-18T00:00:00 2026 2 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 11623.1 2026-10-04T22:00:04 57333 0007550459 2025-12-05T00:00:00 2026 2 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 -28.11 2026-10-04T22:00:04 57334 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 57335 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 57336 HCM7512126 2025-10-08T00:00:00 2026 2 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 36.63 2026-10-04T22:00:04 57337 APV7510594 2025-10-02T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 12805.53 2026-10-04T22:00:04 57338 0007516734 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-10-04T22:00:04 57339 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57340 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 260.91 2026-10-04T22:00:04 57341 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 57342 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 57343 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -27683.11 2026-10-04T22:00:04 57344 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57345 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.92 2026-10-04T22:00:04 57346 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 57347 APV7515211 2025-10-09T00:00:00 2026 2 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 7726.94 2026-10-04T22:00:04 57348 0007534515 2025-11-07T00:00:00 2026 2 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 525.34 2026-10-04T22:00:04 57349 0007566033 2025-12-31T00:00:00 2026 2 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 8.52 2026-10-04T22:00:04 57350 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-10-04T22:00:04 57351 0007542991 2025-11-21T00:00:00 2026 2 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 1567.18 2026-10-04T22:00:04 57352 APV7522413 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 364024.0 2026-10-04T22:00:04 57353 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394774 HUBER GOFFINET and HAGEDORN 1000.0 2026-10-04T22:00:04 57354 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.9 2026-10-04T22:00:04 57355 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 57356 HCM7538120 2025-11-19T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 57357 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 57358 APV7527742 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.54 2026-10-04T22:00:04 57359 0007519833 2025-10-17T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 57360 APV7518636 2025-10-16T00:00:00 2026 2 547012 SpOp-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 424.39 2026-10-04T22:00:04 57361 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57362 APV7559151 2025-12-18T00:00:00 2026 2 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 20852.28 2026-10-04T22:00:04 57363 0007520788 2025-10-01T00:00:00 2026 2 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 2.94 2026-10-04T22:00:04 57364 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 57365 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 57366 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 36482.87 2026-10-04T22:00:04 57367 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 77.38 2026-10-04T22:00:04 57368 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 57369 0007549738 2025-12-03T00:00:00 2026 2 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 5.15 2026-10-04T22:00:04 57370 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 57371 APV7553208 2025-12-10T00:00:00 2026 2 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 98.37 2026-10-04T22:00:04 57372 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 57373 0007514103 2025-10-08T00:00:00 2026 2 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 110.53 2026-10-04T22:00:04 57374 HCM7562987 2025-12-31T00:00:00 2026 2 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 49.6 2026-10-04T22:00:04 57375 APV7525458 2025-10-24T00:00:00 2026 2 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 784.26 2026-10-04T22:00:04 57376 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 436.0 2026-10-04T22:00:04 57377 APV7558141 2025-12-16T00:00:00 2026 2 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 69.17 2026-10-04T22:00:04 57378 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1530.34 2026-10-04T22:00:04 57379 HCM7512136 2025-10-08T00:00:00 2026 2 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 81.5 2026-10-04T22:00:04 57380 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 57381 APV7511512 2025-10-03T00:00:00 2026 2 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 0000004796 INDIANA UNIV 45098.39 2026-10-04T22:00:04 57382 0007534525 2025-11-05T00:00:00 2026 2 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 101.01 2026-10-04T22:00:04 57383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439698 BRYANNA MILLER 2526.42 2026-10-04T22:00:04 57384 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 7021.18 2026-10-04T22:00:04 57385 APV7560808 2025-12-22T00:00:00 2026 2 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 490.34 2026-10-04T22:00:04 57386 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-10-04T22:00:04 57387 APV7526033 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 57388 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 263.52 2026-10-04T22:00:04 57389 0007530517 2025-11-08T00:00:00 2026 2 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 3.77 2026-10-04T22:00:04 57390 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 57391 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 57392 HCM7554909 2025-12-17T00:00:00 2026 2 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 2.65 2026-10-04T22:00:04 57393 0007513202 2025-10-01T00:00:00 2026 2 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 52.16 2026-10-04T22:00:04 57394 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 675.49 2026-10-04T22:00:04 57395 APV7541497 2025-11-19T00:00:00 2026 2 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 549.3 2026-10-04T22:00:04 57396 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 57397 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 57398 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-10-04T22:00:04 57399 APV7525032 2025-10-24T00:00:00 2026 2 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 1802.17 2026-10-04T22:00:04 57400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.28 2026-10-04T22:00:04 57401 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57402 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 57403 EXV7526433 2025-10-17T00:00:00 2026 2 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 80.35 2026-10-04T22:00:04 57404 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2.59 2026-10-04T22:00:04 57405 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2112.8 2026-10-04T22:00:04 57406 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3724.0 2026-10-04T22:00:04 57407 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 2547.09 2026-10-04T22:00:04 57408 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57409 0007522143 2025-10-21T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1311.81 2026-10-04T22:00:04 57410 APV7540588 2025-11-18T00:00:00 2026 2 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 64843.78 2026-10-04T22:00:04 57411 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 57412 HCM7554963 2025-12-17T00:00:00 2026 2 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 62.17 2026-10-04T22:00:04 57413 HCM7529558 2025-11-05T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.69 2026-10-04T22:00:04 57414 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 0.02 2026-10-04T22:00:04 57415 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 80.0 2026-10-04T22:00:04 57416 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 7221.73 2026-10-04T22:00:04 57417 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 807.03 2026-10-04T22:00:04 57418 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 57419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 726.91 2026-10-04T22:00:04 57420 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 57421 APV7528691 2025-10-30T00:00:00 2026 2 547012 SpOp-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 471.54 2026-10-04T22:00:04 57422 0007563952 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.45 2026-10-04T22:00:04 57423 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 100.35 2026-10-04T22:00:04 57424 HCM7546501 2025-12-03T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.73 2026-10-04T22:00:04 57425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.21 2026-10-04T22:00:04 57426 0007525612 2025-10-27T00:00:00 2026 2 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 614.7 2026-10-04T22:00:04 57427 HCM7512171 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 57428 0007549740 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.28 2026-10-04T22:00:04 57429 HCM7519904 2025-10-22T00:00:00 2026 2 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 172.28 2026-10-04T22:00:04 57430 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 31.02 2026-10-04T22:00:04 57431 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 11375.09 2026-10-04T22:00:04 57432 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 57433 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 57434 0007561331 2025-12-23T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 57435 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 57436 HCM7562932 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.08 2026-10-04T22:00:04 57437 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57438 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -36.2 2026-10-04T22:00:04 57439 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8923.81 2026-10-04T22:00:04 57440 0007534431 2025-11-07T00:00:00 2026 2 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 18746.13 2026-10-04T22:00:04 57441 0007521948 2025-10-01T00:00:00 2026 2 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 1455.25 2026-10-04T22:00:04 57442 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57443 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57444 APV7521288 2025-10-20T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-10-04T22:00:04 57445 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 10000.0 2026-10-04T22:00:04 57446 HCM7512134 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1366.14 2026-10-04T22:00:04 57447 HCM7538123 2025-11-19T00:00:00 2026 2 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 31669.24 2026-10-04T22:00:04 57448 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 57449 APV7510702 2025-10-02T00:00:00 2026 2 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 38511.75 2026-10-04T22:00:04 57450 0007556968 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 521.68 2026-10-04T22:00:04 57451 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-10-04T22:00:04 57452 APV7512460 2025-10-06T00:00:00 2026 2 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 0000294025 AMERICAN ELEVATOR INC 850.5 2026-10-04T22:00:04 57453 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-10-04T22:00:04 57454 APV7515078 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1488.25 2026-10-04T22:00:04 57455 APV7532856 2025-11-05T00:00:00 2026 2 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 0000423398 CHILL WHEREVER MOBILE REFRIGERATION LLC 400.0 2026-10-04T22:00:04 57456 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 57457 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57458 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418024 REBECCA LYNN HALL 943.98 2026-10-04T22:00:04 57459 APV7559151 2025-12-18T00:00:00 2026 2 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 72546.82 2026-10-04T22:00:04 57460 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.13 2026-10-04T22:00:04 57461 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 57462 APV7518740 2025-10-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 245293.21 2026-10-04T22:00:04 57463 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 57464 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 57465 HCM7512126 2025-10-08T00:00:00 2026 2 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 174.0 2026-10-04T22:00:04 57466 0007561420 2025-12-23T00:00:00 2026 2 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 -10.29 2026-10-04T22:00:04 57467 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 148603.14 2026-10-04T22:00:04 57468 0007557023 2025-12-16T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 57469 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 57470 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-10-04T22:00:04 57471 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 57472 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 237.91 2026-10-04T22:00:04 57473 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11196.2 2026-10-04T22:00:04 57474 HCM7512107 2025-10-08T00:00:00 2026 2 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 17.99 2026-10-04T22:00:04 57475 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41358.0 2026-10-04T22:00:04 57476 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.89 2026-10-04T22:00:04 57477 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 57478 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57479 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1917.14 2026-10-04T22:00:04 57480 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 29400.0 2026-10-04T22:00:04 57481 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 57482 EXV7540855 2025-11-13T00:00:00 2026 2 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 58.42 2026-10-04T22:00:04 57483 APV7541497 2025-11-19T00:00:00 2026 2 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 987.01 2026-10-04T22:00:04 57484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 321.11 2026-10-04T22:00:04 57485 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 3896.4 2026-10-04T22:00:04 57486 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 94.86 2026-10-04T22:00:04 57487 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 15074.95 2026-10-04T22:00:04 57488 EXV7512960 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.9 2026-10-04T22:00:04 57489 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 57490 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 57491 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 362.33 2026-10-04T22:00:04 57492 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15.98 2026-10-04T22:00:04 57493 APV7559151 2025-12-18T00:00:00 2026 2 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 2572.78 2026-10-04T22:00:04 57494 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1025.73 2026-10-04T22:00:04 57495 APV7515346 2025-10-09T00:00:00 2026 2 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 2843.27 2026-10-04T22:00:04 57496 0007566082 2025-12-31T00:00:00 2026 2 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 1533.2 2026-10-04T22:00:04 57497 APV7546934 2025-12-01T00:00:00 2026 2 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 17628.13 2026-10-04T22:00:04 57498 0007529456 2025-11-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.66 2026-10-04T22:00:04 57499 0007551453 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-10-04T22:00:04 57500 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57501 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 57502 0007523951 2025-10-23T00:00:00 2026 2 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 191.24 2026-10-04T22:00:04 57503 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57504 HCM7529537 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.92 2026-10-04T22:00:04 57505 0007546795 2025-12-08T00:00:00 2026 2 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 39.07 2026-10-04T22:00:04 57506 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57507 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 57508 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 57509 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 553.53 2026-10-04T22:00:04 57510 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 57511 HCM7554859 2025-12-17T00:00:00 2026 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 516.77 2026-10-04T22:00:04 57512 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 57513 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-10-04T22:00:04 57514 APV7525075 2025-10-24T00:00:00 2026 2 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 270045.19 2026-10-04T22:00:04 57515 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 49.5 2026-10-04T22:00:04 57516 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 57517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 510.22 2026-10-04T22:00:04 57518 0007520788 2025-10-01T00:00:00 2026 2 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 41501.69 2026-10-04T22:00:04 57519 0007546632 2025-11-30T00:00:00 2026 2 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 2011.2 2026-10-04T22:00:04 57520 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48.31 2026-10-04T22:00:04 57521 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57522 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 57523 APV7541497 2025-11-19T00:00:00 2026 2 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 755.81 2026-10-04T22:00:04 57524 0007524755 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 57525 ARD7560007 2025-12-19T00:00:00 2026 2 580175 Child Support 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 -19869.0 2026-10-04T22:00:04 57526 HCM7512137 2025-10-08T00:00:00 2026 2 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 5512.09 2026-10-04T22:00:04 57527 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404023 ADDISON HAYNES 1084.14 2026-10-04T22:00:04 57528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.21 2026-10-04T22:00:04 57529 0007546830 2025-12-08T00:00:00 2026 2 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 91.46 2026-10-04T22:00:04 57530 0007548867 2025-12-03T00:00:00 2026 2 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 2.18 2026-10-04T22:00:04 57531 ARD7515458 2025-10-09T00:00:00 2026 2 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 -2090.06 2026-10-04T22:00:04 57532 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 57533 APV7564522 2025-12-30T00:00:00 2026 2 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 84.03 2026-10-04T22:00:04 57534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.41 2026-10-04T22:00:04 57535 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 57536 0007550535 2025-12-01T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 57537 EXV7511849 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 97.68 2026-10-04T22:00:04 57538 0007522891 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.47 2026-10-04T22:00:04 57539 0007514110 2025-10-08T00:00:00 2026 2 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 116.09 2026-10-04T22:00:04 57540 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 57541 APV7510594 2025-10-02T00:00:00 2026 2 538935 Const-Engineering 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000432196 DISCITES LLC 2079.0 2026-10-04T22:00:04 57542 0007507902 2025-10-08T00:00:00 2026 2 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 55.5 2026-10-04T22:00:04 57543 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.12 2026-10-04T22:00:04 57544 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 57545 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57546 0007561341 2025-12-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1263.11 2026-10-04T22:00:04 57547 APV7524258 2025-10-22T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 257707.75 2026-10-04T22:00:04 57548 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 24018.9 2026-10-04T22:00:04 57549 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 57550 APV7542386 2025-11-20T00:00:00 2026 2 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 2026-10-04T22:00:04 57551 0007548949 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 57552 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - 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 2026-10-04T22:00:04 57553 APV7541497 2025-11-19T00:00:00 2026 2 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 969.96 2026-10-04T22:00:04 57554 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.4 2026-10-04T22:00:04 57555 HCM7538120 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.71 2026-10-04T22:00:04 57556 0007549730 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.04 2026-10-04T22:00:04 57557 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 57558 HCM7546571 2025-12-03T00:00:00 2026 2 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 766.97 2026-10-04T22:00:04 57559 HCM7512141 2025-10-08T00:00:00 2026 2 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 979.14 2026-10-04T22:00:04 57560 APV7560872 2025-12-22T00:00:00 2026 2 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 3036.56 2026-10-04T22:00:04 57561 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.47 2026-10-04T22:00:04 57562 APV7512269 2025-10-06T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 21400.0 2026-10-04T22:00:04 57563 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.97 2026-10-04T22:00:04 57564 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-10-04T22:00:04 57565 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.84 2026-10-04T22:00:04 57566 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 57567 APV7536645 2025-11-12T00:00:00 2026 2 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 3530.29 2026-10-04T22:00:04 57568 APV7549940 2025-12-04T00:00:00 2026 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.43 2026-10-04T22:00:04 57569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 683.16 2026-10-04T22:00:04 57570 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 57571 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 57572 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-10-04T22:00:04 57573 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 57574 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-10-04T22:00:04 57575 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 57576 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 57577 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 57578 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57579 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 57580 APV7541497 2025-11-19T00:00:00 2026 2 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 1291.67 2026-10-04T22:00:04 57581 HCM7512171 2025-10-08T00:00:00 2026 2 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 8344.4 2026-10-04T22:00:04 57582 HCM7554905 2025-12-17T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 57583 HCM7546552 2025-12-03T00:00:00 2026 2 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 17.73 2026-10-04T22:00:04 57584 0007522857 2025-10-22T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 57585 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1043.4 2026-10-04T22:00:04 57586 APV7548086 2025-12-02T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 1885.6 2026-10-04T22:00:04 57587 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 57588 0007543015 2025-11-21T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 57589 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57590 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 703.46 2026-10-04T22:00:04 57591 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 57592 APV7555248 2025-12-12T00:00:00 2026 2 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 197.46 2026-10-04T22:00:04 57593 APV7560808 2025-12-22T00:00:00 2026 2 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 304.45 2026-10-04T22:00:04 57594 0007550460 2025-12-05T00:00:00 2026 2 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 159.99 2026-10-04T22:00:04 57595 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57596 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 57597 HCM7563003 2025-12-31T00:00:00 2026 2 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 165876.56 2026-10-04T22:00:04 57598 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 57599 APV7541497 2025-11-19T00:00:00 2026 2 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 2871.13 2026-10-04T22:00:04 57600 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 57601 HCM7519896 2025-10-22T00:00:00 2026 2 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 108.15 2026-10-04T22:00:04 57602 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 57603 APV7534951 2025-11-07T00:00:00 2026 2 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 20031.46 2026-10-04T22:00:04 57604 0007522968 2025-10-22T00:00:00 2026 2 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 77.43 2026-10-04T22:00:04 57605 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 57606 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1071.67 2026-10-04T22:00:04 57607 0007523934 2025-10-23T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 57608 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57609 0007514108 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31212.28 2026-10-04T22:00:04 57610 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 57611 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 57612 APV7549161 2025-12-03T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 57613 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 0000057167 US BANK 7.54 2026-10-04T22:00:04 57614 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 45.91 2026-10-04T22:00:04 57615 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 57616 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 57617 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 57618 APV7560808 2025-12-22T00:00:00 2026 2 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 896.3 2026-10-04T22:00:04 57619 0007532604 2025-11-01T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 679.74 2026-10-04T22:00:04 57620 APV7560808 2025-12-22T00:00:00 2026 2 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 627.17 2026-10-04T22:00:04 57621 APV7521501 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000086816 COLUMBUS AREA ARTS COUNCIL INC 17424.86 2026-10-04T22:00:04 57622 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 57623 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57624 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.25 2026-10-04T22:00:04 57625 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57626 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 18444.17 2026-10-04T22:00:04 57627 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 57628 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 27050.59 2026-10-04T22:00:04 57629 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 57630 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57631 APV7540508 2025-11-18T00:00:00 2026 2 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 11280.0 2026-10-04T22:00:04 57632 EXV7541825 2025-11-10T00:00:00 2026 2 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 91.29 2026-10-04T22:00:04 57633 APV7525458 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 57634 0007508026 2025-10-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1808.39 2026-10-04T22:00:04 57635 0007551453 2025-12-01T00:00:00 2026 2 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 3.1 2026-10-04T22:00:04 57636 APV7560808 2025-12-22T00:00:00 2026 2 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 616.73 2026-10-04T22:00:04 57637 0007536334 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -20.33 2026-10-04T22:00:04 57638 0007540269 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.1 2026-10-04T22:00:04 57639 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7921.48 2026-10-04T22:00:04 57640 0007524837 2025-10-22T00:00:00 2026 2 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 192.79 2026-10-04T22:00:04 57641 APV7541497 2025-11-19T00:00:00 2026 2 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 3042.72 2026-10-04T22:00:04 57642 EXV7555536 2025-12-01T00:00:00 2026 2 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 1110.39 2026-10-04T22:00:04 57643 HCM7529610 2025-11-05T00:00:00 2026 2 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 1140.17 2026-10-04T22:00:04 57644 0007551453 2025-12-01T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 57645 APV7524193 2025-10-23T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 73.56 2026-10-04T22:00:04 57646 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1405.01 2026-10-04T22:00:04 57647 HCM7519951 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 57648 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-10-04T22:00:04 57649 0007525827 2025-10-27T00:00:00 2026 2 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 Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 57650 APV7557246 2025-12-16T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 33497.95 2026-10-04T22:00:04 57651 0007517492 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 416939.13 2026-10-04T22:00:04 57652 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57653 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 896.9 2026-10-04T22:00:04 57654 0007508026 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-10-04T22:00:04 57655 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.99 2026-10-04T22:00:04 57656 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 19.32 2026-10-04T22:00:04 57657 HCM7519843 2025-10-22T00:00:00 2026 2 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 13.92 2026-10-04T22:00:04 57658 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 57659 0007522877 2025-10-22T00:00:00 2026 2 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 1.25 2026-10-04T22:00:04 57660 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 57661 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 57662 HCM7562999 2025-12-31T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 57663 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 571.98 2026-10-04T22:00:04 57664 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57665 0007522921 2025-10-22T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 57666 0007565135 2025-12-31T00:00:00 2026 2 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 3537.31 2026-10-04T22:00:04 57667 APV7525032 2025-10-24T00:00:00 2026 2 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 397.37 2026-10-04T22:00:04 57668 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 748.0 2026-10-04T22:00:04 57669 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 57670 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 57671 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 57672 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57673 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 57674 HCM7554865 2025-12-17T00:00:00 2026 2 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 755.0 2026-10-04T22:00:04 57675 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57676 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 57677 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 884.09 2026-10-04T22:00:04 57678 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4482.86 2026-10-04T22:00:04 57679 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 200543.66 2026-10-04T22:00:04 57680 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 57681 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57682 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 385.83 2026-10-04T22:00:04 57683 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 57684 0007532604 2025-11-01T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 57685 EXV7540050 2025-11-14T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 57686 HCM7529608 2025-11-05T00:00:00 2026 2 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 7195.77 2026-10-04T22:00:04 57687 HCM7538084 2025-11-19T00:00:00 2026 2 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 8.4 2026-10-04T22:00:04 57688 0007551453 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 57689 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68576.4 2026-10-04T22:00:04 57690 HCM7538049 2025-11-19T00:00:00 2026 2 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 35.28 2026-10-04T22:00:04 57691 APV7525032 2025-10-24T00:00:00 2026 2 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 844.86 2026-10-04T22:00:04 57692 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 57693 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 5800.0 2026-10-04T22:00:04 57694 APV7517018 2025-10-13T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1045.92 2026-10-04T22:00:04 57695 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 57696 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 112.95 2026-10-04T22:00:04 57697 0007534429 2025-11-07T00:00:00 2026 2 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 7.24 2026-10-04T22:00:04 57698 APV7556160 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000094753 DECATUR COUNTY RURAL ELECTRIC 55561.95 2026-10-04T22:00:04 57699 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 57700 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 5027.24 2026-10-04T22:00:04 57701 HCM7538097 2025-11-19T00:00:00 2026 2 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 140.64 2026-10-04T22:00:04 57702 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 311.82 2026-10-04T22:00:04 57703 APV7559045 2025-12-18T00:00:00 2026 2 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 1400.0 2026-10-04T22:00:04 57704 0007551453 2025-12-01T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 57705 0007543954 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134449.57 2026-10-04T22:00:04 57706 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 57707 0007525826 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 286.62 2026-10-04T22:00:04 57708 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3348.85 2026-10-04T22:00:04 57709 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 57710 APV7525032 2025-10-24T00:00:00 2026 2 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 372.32 2026-10-04T22:00:04 57711 0007549730 2025-12-01T00:00:00 2026 2 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 4.05 2026-10-04T22:00:04 57712 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1413.77 2026-10-04T22:00:04 57713 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 146225.52 2026-10-04T22:00:04 57714 APV7525032 2025-10-24T00:00:00 2026 2 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 720.56 2026-10-04T22:00:04 57715 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.08 2026-10-04T22:00:04 57716 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 195419.47 2026-10-04T22:00:04 57717 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57718 0007546814 2025-12-08T00:00:00 2026 2 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 879.41 2026-10-04T22:00:04 57719 0007528418 2025-11-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 57720 APV7541497 2025-11-19T00:00:00 2026 2 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 593.46 2026-10-04T22:00:04 57721 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-10-04T22:00:04 57722 0007530504 2025-10-31T00:00:00 2026 2 659101 Agency Bill Back 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 178.61 2026-10-04T22:00:04 57723 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.66 2026-10-04T22:00:04 57724 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 57725 0007546831 2025-12-08T00:00:00 2026 2 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 1795.64 2026-10-04T22:00:04 57726 HCM7519906 2025-10-22T00:00:00 2026 2 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 35.2 2026-10-04T22:00:04 57727 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-10-04T22:00:04 57728 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 137.81 2026-10-04T22:00:04 57729 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.48 2026-10-04T22:00:04 57730 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6791.54 2026-10-04T22:00:04 57731 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 13556.55 2026-10-04T22:00:04 57732 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57733 HCM7554857 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1029.26 2026-10-04T22:00:04 57734 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57735 0007520758 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 57736 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 57737 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 57738 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 57739 0007542117 2025-11-19T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 57740 APV7565508 2025-12-31T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 22588.47 2026-10-04T22:00:04 57741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 743.17 2026-10-04T22:00:04 57742 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 481494.15 2026-10-04T22:00:04 57743 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 243.66 2026-10-04T22:00:04 57744 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1800.43 2026-10-04T22:00:04 57745 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 57746 APV7541497 2025-11-19T00:00:00 2026 2 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 918.98 2026-10-04T22:00:04 57747 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.63 2026-10-04T22:00:04 57748 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 115163.37 2026-10-04T22:00:04 57749 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6703.41 2026-10-04T22:00:04 57750 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 57751 HCM7538110 2025-11-19T00:00:00 2026 2 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 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Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 123.2 2026-10-04T22:00:04 57759 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.56 2026-10-04T22:00:04 57760 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.57 2026-10-04T22:00:04 57761 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 57762 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.47 2026-10-04T22:00:04 57763 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2911.09 2026-10-04T22:00:04 57764 APV7516952 2025-10-14T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000071823 CITY OF WHITING 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0007532677 2025-11-05T00:00:00 2026 2 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 155.03 2026-10-04T22:00:04 57769 0007528402 2025-11-08T00:00:00 2026 2 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 33.46 2026-10-04T22:00:04 57770 HCM7546558 2025-12-03T00:00:00 2026 2 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 22.13 2026-10-04T22:00:04 57771 APV7560808 2025-12-22T00:00:00 2026 2 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 2029.22 2026-10-04T22:00:04 57772 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 510.22 2026-10-04T22:00:04 57773 APV7510702 2025-10-02T00:00:00 2026 2 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 27989.7 2026-10-04T22:00:04 57774 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 452.91 2026-10-04T22:00:04 57775 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.61 2026-10-04T22:00:04 57776 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57777 APV7553406 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 57778 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 57779 APV7525990 2025-10-27T00:00:00 2026 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-10-04T22:00:04 57780 HCM7519843 2025-10-22T00:00:00 2026 2 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 9.88 2026-10-04T22:00:04 57781 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 57782 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57783 APV7543394 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 342.25 2026-10-04T22:00:04 57784 EXV7542746 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-10-04T22:00:04 57785 0007566011 2025-12-31T00:00:00 2026 2 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 31.88 2026-10-04T22:00:04 57786 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 57787 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1186.46 2026-10-04T22:00:04 57788 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5780.12 2026-10-04T22:00:04 57789 APV7541491 2025-11-19T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-10-04T22:00:04 57790 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 57791 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 57792 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 57793 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 57794 HCM7519906 2025-10-22T00:00:00 2026 2 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 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PISANO 174.0 2026-10-04T22:00:04 57796 0007520788 2025-10-01T00:00:00 2026 2 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 1386.39 2026-10-04T22:00:04 57797 APV7536588 2025-11-12T00:00:00 2026 2 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 32590.54 2026-10-04T22:00:04 57798 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 395.28 2026-10-04T22:00:04 57799 APV7525032 2025-10-24T00:00:00 2026 2 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 1452.77 2026-10-04T22:00:04 57800 0007520788 2025-10-01T00:00:00 2026 2 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 11366.27 2026-10-04T22:00:04 57801 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 57802 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.87 2026-10-04T22:00:04 57803 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 58528.65 2026-10-04T22:00:04 57804 APV7518683 2025-10-16T00:00:00 2026 2 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 71726.0 2026-10-04T22:00:04 57805 APV7554377 2025-12-10T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3810.16 2026-10-04T22:00:04 57806 0007530502 2025-10-31T00:00:00 2026 2 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 7.49 2026-10-04T22:00:04 57807 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57808 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 873.6 2026-10-04T22:00:04 57809 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 57810 0007531834 2025-11-05T00:00:00 2026 2 516002 FICA - 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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 0.0 2026-10-04T22:00:04 57841 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-10-04T22:00:04 57842 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57843 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 4695.89 2026-10-04T22:00:04 57844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.35 2026-10-04T22:00:04 57845 APV7541497 2025-11-19T00:00:00 2026 2 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 320.47 2026-10-04T22:00:04 57846 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57847 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 214551.2 2026-10-04T22:00:04 57848 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3351.98 2026-10-04T22:00:04 57849 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 57850 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health 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 97.95 2026-10-04T22:00:04 57851 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 57852 APV7513448 2025-10-07T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 550.0 2026-10-04T22:00:04 57853 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 57854 APV7560808 2025-12-22T00:00:00 2026 2 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 1140.54 2026-10-04T22:00:04 57855 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 57856 HCM7512141 2025-10-08T00:00:00 2026 2 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 4403.09 2026-10-04T22:00:04 57857 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -17.0 2026-10-04T22:00:04 57858 0007540292 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 75.75 2026-10-04T22:00:04 57859 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57860 0007549730 2025-12-01T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 57861 0007524818 2025-10-24T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 526.33 2026-10-04T22:00:04 57862 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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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 22729.14 2026-10-04T22:00:04 57875 APV7549906 2025-12-04T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 334.58 2026-10-04T22:00:04 57876 0007509107 2025-10-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 57877 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57878 0007508023 2025-10-08T00:00:00 2026 2 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 70.08 2026-10-04T22:00:04 57879 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-10-04T22:00:04 57880 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 57881 APV7526958 2025-10-28T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1.32 2026-10-04T22:00:04 57882 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 318.73 2026-10-04T22:00:04 57883 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57884 0007533633 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2068.8 2026-10-04T22:00:04 57885 HCM7519901 2025-10-22T00:00:00 2026 2 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 16.26 2026-10-04T22:00:04 57886 APV7541497 2025-11-19T00:00:00 2026 2 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 856.76 2026-10-04T22:00:04 57887 0007527590 2025-10-29T00:00:00 2026 2 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 433682.94 2026-10-04T22:00:04 57888 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 57889 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-10-04T22:00:04 57890 HCM7563003 2025-12-31T00:00:00 2026 2 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 465.63 2026-10-04T22:00:04 57891 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 57892 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.44 2026-10-04T22:00:04 57893 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 57894 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 25.09 2026-10-04T22:00:04 57895 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2393.03 2026-10-04T22:00:04 57896 APV7520013 2025-10-17T00:00:00 2026 2 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 0000055723 GREENE COUNTY 3097.02 2026-10-04T22:00:04 57897 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-10-04T22:00:04 57898 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 675.5 2026-10-04T22:00:04 57899 APV7510702 2025-10-02T00:00:00 2026 2 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 2842.71 2026-10-04T22:00:04 57900 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 2006.43 2026-10-04T22:00:04 57901 0007532604 2025-11-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.99 2026-10-04T22:00:04 57902 0007550535 2025-12-01T00:00:00 2026 2 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 4.67 2026-10-04T22:00:04 57903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.56 2026-10-04T22:00:04 57904 0007514066 2025-10-01T00:00:00 2026 2 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 45.05 2026-10-04T22:00:04 57905 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-10-04T22:00:04 57906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 970.56 2026-10-04T22:00:04 57907 0007560482 2025-12-22T00:00:00 2026 2 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 141.6 2026-10-04T22:00:04 57908 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 24.5 2026-10-04T22:00:04 57909 0007558830 2025-12-18T00:00:00 2026 2 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 311.25 2026-10-04T22:00:04 57910 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 57911 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 875.16 2026-10-04T22:00:04 57912 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 9264.24 2026-10-04T22:00:04 57913 APV7546677 2025-12-01T00:00:00 2026 2 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 0000440166 TD SYNNEX CORPORATION 6898.52 2026-10-04T22:00:04 57914 0007549730 2025-12-01T00:00:00 2026 2 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 3.9 2026-10-04T22:00:04 57915 APV7553381 2025-12-10T00:00:00 2026 2 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 1102.48 2026-10-04T22:00:04 57916 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 57917 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 571.98 2026-10-04T22:00:04 57918 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2704.71 2026-10-04T22:00:04 57919 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1586.31 2026-10-04T22:00:04 57920 HCM7512138 2025-10-08T00:00:00 2026 2 510230 Premium 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 258.99 2026-10-04T22:00:04 57921 APV7540588 2025-11-18T00:00:00 2026 2 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 38868.05 2026-10-04T22:00:04 57922 0007536270 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11861.74 2026-10-04T22:00:04 57923 HCM7529608 2025-11-05T00:00:00 2026 2 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 52.1 2026-10-04T22:00:04 57924 ARD7520413 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 57925 0007549730 2025-12-01T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 57926 0007539217 2025-11-01T00:00:00 2026 2 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 15.08 2026-10-04T22:00:04 57927 0007566208 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 76.75 2026-10-04T22:00:04 57928 0007520788 2025-10-01T00:00:00 2026 2 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 38.81 2026-10-04T22:00:04 57929 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 57930 0007548948 2025-12-03T00:00:00 2026 2 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 3.01 2026-10-04T22:00:04 57931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.04 2026-10-04T22:00:04 57932 EXV7511839 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.22 2026-10-04T22:00:04 57933 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 57934 APV7541563 2025-11-19T00:00:00 2026 2 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 380096.11 2026-10-04T22:00:04 57935 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57936 0007515856 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3145.55 2026-10-04T22:00:04 57937 0007566082 2025-12-31T00:00:00 2026 2 518796 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 21.51 2026-10-04T22:00:04 57938 0007542117 2025-11-19T00:00:00 2026 2 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 55.6 2026-10-04T22:00:04 57939 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 57940 0007549730 2025-12-01T00:00:00 2026 2 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 10.93 2026-10-04T22:00:04 57941 HCM7554930 2025-12-17T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-10-04T22:00:04 57942 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 225271.71 2026-10-04T22:00:04 57943 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 57944 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3060.82 2026-10-04T22:00:04 57945 APV7523193 2025-10-22T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 807.0 2026-10-04T22:00:04 57946 HCM7529601 2025-11-05T00:00:00 2026 2 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 111.33 2026-10-04T22:00:04 57947 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 168.51 2026-10-04T22:00:04 57948 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 57949 APV7549275 2025-12-03T00:00:00 2026 2 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. 7835.03 2026-10-04T22:00:04 57950 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 71097.07 2026-10-04T22:00:04 57951 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57952 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 57953 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1138.51 2026-10-04T22:00:04 57954 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 57955 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 57956 0007566214 2025-12-31T00:00:00 2026 2 519503 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 5.07 2026-10-04T22:00:04 57957 0007557739 2025-12-17T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 429.0 2026-10-04T22:00:04 57958 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 3997.0 2026-10-04T22:00:04 57959 HCM7529610 2025-11-05T00:00:00 2026 2 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 78.95 2026-10-04T22:00:04 57960 HCM7519913 2025-10-22T00:00:00 2026 2 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 773.97 2026-10-04T22:00:04 57961 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57962 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 57963 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.56 2026-10-04T22:00:04 57964 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 57965 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 57966 0007557743 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1638.34 2026-10-04T22:00:04 57967 APV7559151 2025-12-18T00:00:00 2026 2 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 2160.96 2026-10-04T22:00:04 57968 0007551453 2025-12-01T00:00:00 2026 2 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 2.94 2026-10-04T22:00:04 57969 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 5757.21 2026-10-04T22:00:04 57970 APV7560808 2025-12-22T00:00:00 2026 2 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 1475.9 2026-10-04T22:00:04 57971 EXV7531336 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1023.66 2026-10-04T22:00:04 57972 0007563138 2025-12-29T00:00:00 2026 2 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 11661.47 2026-10-04T22:00:04 57973 0007543029 2025-11-21T00:00:00 2026 2 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 359033.25 2026-10-04T22:00:04 57974 APV7560808 2025-12-22T00:00:00 2026 2 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 1786.18 2026-10-04T22:00:04 57975 APV7561675 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3414.3 2026-10-04T22:00:04 57976 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 145949.3 2026-10-04T22:00:04 57977 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-10-04T22:00:04 57978 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-10-04T22:00:04 57979 APV7558311 2025-12-17T00:00:00 2026 2 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 11506.2 2026-10-04T22:00:04 57980 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 227.02 2026-10-04T22:00:04 57981 0007560482 2025-12-22T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 57982 HCM7519904 2025-10-22T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 57983 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 57984 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 0.0 2026-10-04T22:00:04 57985 0007549730 2025-12-01T00:00:00 2026 2 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 40.71 2026-10-04T22:00:04 57986 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 57987 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.48 2026-10-04T22:00:04 57988 APV7540544 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -1297.29 2026-10-04T22:00:04 57989 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-10-04T22:00:04 57990 APV7525082 2025-10-24T00:00:00 2026 2 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 10391.76 2026-10-04T22:00:04 57991 APH7516502 2025-10-14T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1297.8 2026-10-04T22:00:04 57992 0007545537 2025-11-26T00:00:00 2026 2 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 34751.97 2026-10-04T22:00:04 57993 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 4368.06 2026-10-04T22:00:04 57994 APV7553364 2025-12-10T00:00:00 2026 2 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 0000053578 ST. JOSEPH CTY AIRPORTAUTH 8342.82 2026-10-04T22:00:04 57995 0007547599 2025-12-02T00:00:00 2026 2 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 9131.13 2026-10-04T22:00:04 57996 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1159.62 2026-10-04T22:00:04 57997 APV7525032 2025-10-24T00:00:00 2026 2 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 825.44 2026-10-04T22:00:04 57998 APV7540588 2025-11-18T00:00:00 2026 2 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 36841.62 2026-10-04T22:00:04 57999 0007531576 2025-11-04T00:00:00 2026 2 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 4.04 2026-10-04T22:00:04 58000 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 58001 0007523519 2025-10-22T00:00:00 2026 2 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 -24.0 2026-10-04T22:00:04 58002 0007559544 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20466.75 2026-10-04T22:00:04 58003 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 58004 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 913.54 2026-10-04T22:00:04 58005 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 58006 0007519833 2025-10-17T00:00:00 2026 2 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 5.18 2026-10-04T22:00:04 58007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1697.47 2026-10-04T22:00:04 58008 HCM7519906 2025-10-22T00:00:00 2026 2 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 287.31 2026-10-04T22:00:04 58009 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 58010 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 39.0 2026-10-04T22:00:04 58011 0007521948 2025-10-01T00:00:00 2026 2 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 19.43 2026-10-04T22:00:04 58012 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 58013 APV7559151 2025-12-18T00:00:00 2026 2 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. 863.67 2026-10-04T22:00:04 58014 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.41 2026-10-04T22:00:04 58015 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-10-04T22:00:04 58016 HCM7554884 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.0 2026-10-04T22:00:04 58017 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 58018 APV7534951 2025-11-07T00:00:00 2026 2 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 145952.22 2026-10-04T22:00:04 58019 HCM7562999 2025-12-31T00:00:00 2026 2 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 11512.79 2026-10-04T22:00:04 58020 HCM7546535 2025-12-03T00:00:00 2026 2 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 564.58 2026-10-04T22:00:04 58021 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.18 2026-10-04T22:00:04 58022 0007564130 2025-12-31T00:00:00 2026 2 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 83.54 2026-10-04T22:00:04 58023 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 58024 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 58025 APV7543289 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10740.85 2026-10-04T22:00:04 58026 HCM7519921 2025-10-22T00:00:00 2026 2 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 11.22 2026-10-04T22:00:04 58027 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 743.17 2026-10-04T22:00:04 58029 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58030 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 58031 APV7541497 2025-11-19T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 58032 0007563137 2025-12-29T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-10-04T22:00:04 58033 HCM7562932 2025-12-31T00:00:00 2026 2 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 15.81 2026-10-04T22:00:04 58034 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5962.26 2026-10-04T22:00:04 58035 APV7525075 2025-10-24T00:00:00 2026 2 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 107612.51 2026-10-04T22:00:04 58036 APV7560808 2025-12-22T00:00:00 2026 2 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 1371.94 2026-10-04T22:00:04 58037 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1246.86 2026-10-04T22:00:04 58038 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 957.34 2026-10-04T22:00:04 58039 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.61 2026-10-04T22:00:04 58040 0007536343 2025-11-07T00:00:00 2026 2 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 55730.71 2026-10-04T22:00:04 58041 HCM7562932 2025-12-31T00:00:00 2026 2 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 35.0 2026-10-04T22:00:04 58042 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58043 APV7511535 2025-10-03T00:00:00 2026 2 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 180.0 2026-10-04T22:00:04 58044 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58045 HCM7519913 2025-10-22T00:00:00 2026 2 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 54.36 2026-10-04T22:00:04 58046 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 58047 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344955 LAW OFFICE OF WAYNE GREESON PC 1000.0 2026-10-04T22:00:04 58048 HCM7562939 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.59 2026-10-04T22:00:04 58049 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 58050 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58051 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 58052 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 14677.44 2026-10-04T22:00:04 58053 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 58054 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 58055 0007566009 2025-12-31T00:00:00 2026 2 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 39.8 2026-10-04T22:00:04 58056 HCM7546530 2025-12-03T00:00:00 2026 2 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 216.4 2026-10-04T22:00:04 58057 HCM7562932 2025-12-31T00:00:00 2026 2 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 1226.21 2026-10-04T22:00:04 58058 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1107.38 2026-10-04T22:00:04 58059 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 58060 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 18752.03 2026-10-04T22:00:04 58061 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 58062 0007542991 2025-11-21T00:00:00 2026 2 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 197.99 2026-10-04T22:00:04 58063 APV7560808 2025-12-22T00:00:00 2026 2 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 81.57 2026-10-04T22:00:04 58064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 831.88 2026-10-04T22:00:04 58065 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.71 2026-10-04T22:00:04 58066 APV7554224 2025-12-11T00:00:00 2026 2 531030 Prof Serv - 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 4250.0 2026-10-04T22:00:04 58067 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2224.14 2026-10-04T22:00:04 58068 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58069 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 58070 APV7517772 2025-10-15T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 409.7 2026-10-04T22:00:04 58071 APH7536944 2025-11-13T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.8 2026-10-04T22:00:04 58072 APV7560808 2025-12-22T00:00:00 2026 2 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 677.35 2026-10-04T22:00:04 58073 0007509101 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 58074 APV7541297 2025-11-19T00:00:00 2026 2 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 51062.92 2026-10-04T22:00:04 58075 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 58076 0007519737 2025-10-17T00:00:00 2026 2 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 -168.16 2026-10-04T22:00:04 58077 APV7560872 2025-12-22T00:00:00 2026 2 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 3871.68 2026-10-04T22:00:04 58078 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1853.61 2026-10-04T22:00:04 58079 0007550535 2025-12-01T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.41 2026-10-04T22:00:04 58080 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 58081 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-10-04T22:00:04 58082 0007508023 2025-10-08T00:00:00 2026 2 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 28.48 2026-10-04T22:00:04 58083 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 58084 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 60.0 2026-10-04T22:00:04 58085 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 58086 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 58087 APV7525032 2025-10-24T00:00:00 2026 2 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 645.78 2026-10-04T22:00:04 58088 APV7513448 2025-10-07T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.06 2026-10-04T22:00:04 58089 APV7540588 2025-11-18T00:00:00 2026 2 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 950.96 2026-10-04T22:00:04 58090 APV7534951 2025-11-07T00:00:00 2026 2 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 229145.05 2026-10-04T22:00:04 58091 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 87656.59 2026-10-04T22:00:04 58092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 675.5 2026-10-04T22:00:04 58093 0007528329 2025-11-08T00:00:00 2026 2 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 121.83 2026-10-04T22:00:04 58094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.49 2026-10-04T22:00:04 58095 0007540252 2025-11-18T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 58096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1099.2 2026-10-04T22:00:04 58097 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 58098 APC7509613 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -426.39 2026-10-04T22:00:04 58099 HCM7529608 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 58100 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 58101 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 58102 APV7521504 2025-10-20T00:00:00 2026 2 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 12732.04 2026-10-04T22:00:04 58103 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58104 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1.07 2026-10-04T22:00:04 58105 0007546633 2025-11-30T00:00:00 2026 2 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 5102.39 2026-10-04T22:00:04 58106 APV7549940 2025-12-04T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.83 2026-10-04T22:00:04 58107 0007509098 2025-10-01T00:00:00 2026 2 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 333.94 2026-10-04T22:00:04 58108 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium 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 111949.77 2026-10-04T22:00:04 58109 0007557714 2025-12-17T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 58110 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 58111 HCM7538108 2025-11-19T00:00:00 2026 2 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 5340.9 2026-10-04T22:00:04 58112 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58113 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58114 APV7541497 2025-11-19T00:00:00 2026 2 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 608.1 2026-10-04T22:00:04 58115 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 58116 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 58117 EXV7529131 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.51 2026-10-04T22:00:04 58118 APV7527745 2025-10-28T00:00:00 2026 2 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 3535.36 2026-10-04T22:00:04 58119 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 12708.01 2026-10-04T22:00:04 58120 APV7521288 2025-10-20T00:00:00 2026 2 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 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 596.43 2026-10-04T22:00:04 58121 EXV7563780 2025-12-11T00:00:00 2026 2 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 281.08 2026-10-04T22:00:04 58122 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-10-04T22:00:04 58123 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 58124 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 595.27 2026-10-04T22:00:04 58125 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.92 2026-10-04T22:00:04 58126 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 58127 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-10-04T22:00:04 58128 APV7541497 2025-11-19T00:00:00 2026 2 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 779.1 2026-10-04T22:00:04 58129 HCM7562998 2025-12-31T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 58130 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 58131 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.86 2026-10-04T22:00:04 58132 HCM7546568 2025-12-03T00:00:00 2026 2 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 112938.8 2026-10-04T22:00:04 58133 APV7555210 2025-12-12T00:00:00 2026 2 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. 2610.91 2026-10-04T22:00:04 58134 0007534515 2025-11-07T00:00:00 2026 2 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 1497.03 2026-10-04T22:00:04 58135 0007546814 2025-12-08T00:00:00 2026 2 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 23.4 2026-10-04T22:00:04 58136 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 58137 APV7559160 2025-12-18T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27161.25 2026-10-04T22:00:04 58138 APV7511542 2025-10-03T00:00:00 2026 2 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 228.55 2026-10-04T22:00:04 58139 APV7521381 2025-10-20T00:00:00 2026 2 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 61.64 2026-10-04T22:00:04 58140 0007551453 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 58141 HCM7554929 2025-12-17T00:00:00 2026 2 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 2677.3 2026-10-04T22:00:04 58142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.55 2026-10-04T22:00:04 58143 APV7544296 2025-11-21T00:00:00 2026 2 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 1020936.15 2026-10-04T22:00:04 58144 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 58145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 542.08 2026-10-04T22:00:04 58146 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.34 2026-10-04T22:00:04 58147 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 58148 HCM7554857 2025-12-17T00:00:00 2026 2 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 23.12 2026-10-04T22:00:04 58149 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.61 2026-10-04T22:00:04 58150 0007514098 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9657.9 2026-10-04T22:00:04 58151 0007533702 2025-11-06T00:00:00 2026 2 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 2698.24 2026-10-04T22:00:04 58152 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium 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 10139.64 2026-10-04T22:00:04 58153 HCM7538108 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-10-04T22:00:04 58154 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120771 W BOONE CTY COMM SCHOOL TREAS 848.0 2026-10-04T22:00:04 58155 HCM7529608 2025-11-05T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 58156 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58157 HCM7529655 2025-11-05T00:00:00 2026 2 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 91.21 2026-10-04T22:00:04 58158 APV7510702 2025-10-02T00:00:00 2026 2 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 9063.76 2026-10-04T22:00:04 58159 APV7551855 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6660.0 2026-10-04T22:00:04 58160 0007521098 2025-10-20T00:00:00 2026 2 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 43.78 2026-10-04T22:00:04 58161 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58162 0007541242 2025-11-19T00:00:00 2026 2 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 17.64 2026-10-04T22:00:04 58163 HCM7529608 2025-11-05T00:00:00 2026 2 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 1639.42 2026-10-04T22:00:04 58164 APV7531994 2025-11-04T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 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. 9008.53 2026-10-04T22:00:04 58165 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58166 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58167 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 58168 0007530538 2025-11-08T00:00:00 2026 2 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 344.78 2026-10-04T22:00:04 58169 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.74 2026-10-04T22:00:04 58170 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 58171 0007567161 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 58172 0007543015 2025-11-21T00:00:00 2026 2 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 5.55 2026-10-04T22:00:04 58173 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.21 2026-10-04T22:00:04 58174 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 13859.27 2026-10-04T22:00:04 58175 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 189.0 2026-10-04T22:00:04 58176 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 608.47 2026-10-04T22:00:04 58177 APV7548200 2025-12-02T00:00:00 2026 2 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 78947.47 2026-10-04T22:00:04 58178 HCM7512141 2025-10-08T00:00:00 2026 2 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 29.33 2026-10-04T22:00:04 58179 0007528354 2025-11-08T00:00:00 2026 2 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 183.61 2026-10-04T22:00:04 58180 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 34061.46 2026-10-04T22:00:04 58181 APV7513544 2025-10-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3977.5 2026-10-04T22:00:04 58182 0007563955 2025-12-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3610.0 2026-10-04T22:00:04 58183 APV7549988 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 58184 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9598.45 2026-10-04T22:00:04 58185 APV7541497 2025-11-19T00:00:00 2026 2 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 274.35 2026-10-04T22:00:04 58186 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-10-04T22:00:04 58187 0007546631 2025-11-30T00:00:00 2026 2 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 13.18 2026-10-04T22:00:04 58188 HCM7562985 2025-12-31T00:00:00 2026 2 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 7912.19 2026-10-04T22:00:04 58189 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10295.96 2026-10-04T22:00:04 58190 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.56 2026-10-04T22:00:04 58191 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 58192 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 58193 0007530503 2025-10-31T00:00:00 2026 2 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 81.22 2026-10-04T22:00:04 58194 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 58195 0007566011 2025-12-31T00:00:00 2026 2 652331 WAN 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 270.7 2026-10-04T22:00:04 58196 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.64 2026-10-04T22:00:04 58197 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 58198 APV7555936 2025-12-15T00:00:00 2026 2 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 12055.43 2026-10-04T22:00:04 58199 APV7540588 2025-11-18T00:00:00 2026 2 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 27863.98 2026-10-04T22:00:04 58200 0007508006 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 58201 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 58202 APV7542315 2025-11-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.45 2026-10-04T22:00:04 58203 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58204 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.04 2026-10-04T22:00:04 58205 0007566008 2025-12-31T00:00:00 2026 2 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 44204.92 2026-10-04T22:00:04 58206 APV7541497 2025-11-19T00:00:00 2026 2 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 1611.78 2026-10-04T22:00:04 58207 EXV7546223 2025-11-26T00:00:00 2026 2 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 234.92 2026-10-04T22:00:04 58208 EXV7552146 2025-12-05T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 58209 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2895.5 2026-10-04T22:00:04 58210 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 302.28 2026-10-04T22:00:04 58211 APV7564140 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 2126.29 2026-10-04T22:00:04 58212 APV7560808 2025-12-22T00:00:00 2026 2 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 944.67 2026-10-04T22:00:04 58213 APV7559151 2025-12-18T00:00:00 2026 2 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 707.17 2026-10-04T22:00:04 58214 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 58215 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-10-04T22:00:04 58216 EXV7555536 2025-12-01T00:00:00 2026 2 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 1014.11 2026-10-04T22:00:04 58217 HCM7562987 2025-12-31T00:00:00 2026 2 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 859.57 2026-10-04T22:00:04 58218 0007548949 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 58219 0007540292 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22891.04 2026-10-04T22:00:04 58220 APV7547028 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 383.57 2026-10-04T22:00:04 58221 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1520.0 2026-10-04T22:00:04 58222 EXV7529112 2025-10-29T00:00:00 2026 2 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 61.45 2026-10-04T22:00:04 58223 0007539306 2025-11-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 58224 0007550481 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-10-04T22:00:04 58225 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.34 2026-10-04T22:00:04 58226 0007516689 2025-10-14T00:00:00 2026 2 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 -2.07 2026-10-04T22:00:04 58227 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.52 2026-10-04T22:00:04 58228 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 58229 0007549730 2025-12-01T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 58230 APV7515246 2025-10-09T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 10.88 2026-10-04T22:00:04 58231 APV7552591 2025-12-08T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 474.0 2026-10-04T22:00:04 58232 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 58233 APV7547094 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 28.2 2026-10-04T22:00:04 58234 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 118.0 2026-10-04T22:00:04 58235 APV7541497 2025-11-19T00:00:00 2026 2 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 482.47 2026-10-04T22:00:04 58236 APV7541497 2025-11-19T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 58237 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 59577.59 2026-10-04T22:00:04 58238 0007533647 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141384.62 2026-10-04T22:00:04 58239 HCM7519845 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.54 2026-10-04T22:00:04 58240 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.35 2026-10-04T22:00:04 58241 0007525835 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -25.52 2026-10-04T22:00:04 58242 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 588.24 2026-10-04T22:00:04 58243 HCM7546606 2025-12-03T00:00:00 2026 2 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 15.61 2026-10-04T22:00:04 58244 APV7541497 2025-11-19T00:00:00 2026 2 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 110.38 2026-10-04T22:00:04 58245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 703.47 2026-10-04T22:00:04 58246 APV7540467 2025-11-18T00:00:00 2026 2 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 0000423316 SHIPP ENTERPRISES INC 139.71 2026-10-04T22:00:04 58247 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 58248 0007527607 2025-10-25T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -749.0 2026-10-04T22:00:04 58249 0007533704 2025-11-06T00:00:00 2026 2 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 General Ledger Entry 185.4 2026-10-04T22:00:04 58250 APV7553420 2025-12-10T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 156.3 2026-10-04T22:00:04 58251 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1937.71 2026-10-04T22:00:04 58252 0007509098 2025-10-01T00:00:00 2026 2 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 1713.92 2026-10-04T22:00:04 58253 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 58254 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 4354.0 2026-10-04T22:00:04 58255 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 58256 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 58257 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 71091.83 2026-10-04T22:00:04 58258 0007552442 2025-12-09T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 58259 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 28215.0 2026-10-04T22:00:04 58260 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 58261 0007521948 2025-10-01T00:00:00 2026 2 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 10659.49 2026-10-04T22:00:04 58262 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 20000.0 2026-10-04T22:00:04 58263 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 58264 0007530503 2025-10-31T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 58265 0007515930 2025-10-10T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 58266 0007542988 2025-11-21T00:00:00 2026 2 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 10032.71 2026-10-04T22:00:04 58267 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.06 2026-10-04T22:00:04 58268 APV7525032 2025-10-24T00:00:00 2026 2 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 1390.23 2026-10-04T22:00:04 58269 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 863558.85 2026-10-04T22:00:04 58270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1200.08 2026-10-04T22:00:04 58271 APV7547014 2025-12-01T00:00:00 2026 2 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 4912.82 2026-10-04T22:00:04 58272 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 58273 0007542990 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -106526.97 2026-10-04T22:00:04 58274 0007526787 2025-10-28T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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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 234.28 2026-10-04T22:00:04 58283 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 112.01 2026-10-04T22:00:04 58284 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58285 HCM7562912 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 280.67 2026-10-04T22:00:04 58286 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 58287 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58288 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 58289 0007513211 2025-10-07T00:00:00 2026 2 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 14.71 2026-10-04T22:00:04 58290 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-10-04T22:00:04 58291 APV7522356 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 14611.5 2026-10-04T22:00:04 58292 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 16182.15 2026-10-04T22:00:04 58293 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 19458.76 2026-10-04T22:00:04 58294 HCM7529606 2025-11-05T00:00:00 2026 2 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 6.17 2026-10-04T22:00:04 58295 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 58296 0007557076 2025-12-16T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 58297 0007566208 2025-12-31T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 58298 APV7540588 2025-11-18T00:00:00 2026 2 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 48216.78 2026-10-04T22:00:04 58299 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 58300 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 58301 HCM7512065 2025-10-08T00:00:00 2026 2 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 1256.4 2026-10-04T22:00:04 58302 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 58303 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 58304 0007514175 2025-10-01T00:00:00 2026 2 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 15.1 2026-10-04T22:00:04 58305 APV7560808 2025-12-22T00:00:00 2026 2 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 12.94 2026-10-04T22:00:04 58306 0007525798 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2688.98 2026-10-04T22:00:04 58307 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3345.39 2026-10-04T22:00:04 58308 APV7523200 2025-10-22T00:00:00 2026 2 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6375.0 2026-10-04T22:00:04 58309 APV7541497 2025-11-19T00:00:00 2026 2 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 491.7 2026-10-04T22:00:04 58310 APV7560808 2025-12-22T00:00:00 2026 2 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 HICKS 46.69 2026-10-04T22:00:04 58311 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 12085.21 2026-10-04T22:00:04 58312 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 58313 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.37 2026-10-04T22:00:04 58314 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.58 2026-10-04T22:00:04 58315 APV7534951 2025-11-07T00:00:00 2026 2 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 8241.51 2026-10-04T22:00:04 58316 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 953.43 2026-10-04T22:00:04 58317 APV7525990 2025-10-27T00:00:00 2026 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000063594 LUTHERAN UNIVERSITY ASSOC INC 8029.22 2026-10-04T22:00:04 58318 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 58319 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 58320 0007563934 2025-12-30T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 58321 APV7536557 2025-11-12T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 199.14 2026-10-04T22:00:04 58322 APV7525075 2025-10-24T00:00:00 2026 2 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 82294.75 2026-10-04T22:00:04 58323 HCM7563003 2025-12-31T00:00:00 2026 2 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 26045.95 2026-10-04T22:00:04 58324 0007513263 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 58325 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.39 2026-10-04T22:00:04 58326 0007535519 2025-11-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8888.92 2026-10-04T22:00:04 58327 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 3766.82 2026-10-04T22:00:04 58328 APV7560808 2025-12-22T00:00:00 2026 2 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 146.13 2026-10-04T22:00:04 58329 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 58330 HCM7519906 2025-10-22T00:00:00 2026 2 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 3192.75 2026-10-04T22:00:04 58331 APV7550877 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 81.9 2026-10-04T22:00:04 58332 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 842.31 2026-10-04T22:00:04 58333 0007525766 2025-10-27T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7497.08 2026-10-04T22:00:04 58334 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 58335 APV7558383 2025-12-17T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE 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MONTGOMERY COMM SCHL TREAS 2865.38 2026-10-04T22:00:04 58338 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.34 2026-10-04T22:00:04 58339 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 56.0 2026-10-04T22:00:04 58340 HCM7519913 2025-10-22T00:00:00 2026 2 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 160751.76 2026-10-04T22:00:04 58341 0007522850 2025-10-22T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 58342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1609.97 2026-10-04T22:00:04 58343 APV7510702 2025-10-02T00:00:00 2026 2 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 4206.23 2026-10-04T22:00:04 58344 APV7516176 2025-10-10T00:00:00 2026 2 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 0000439162 OREE FREEMAN 400.0 2026-10-04T22:00:04 58345 EXV7544656 2025-11-13T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 58346 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58347 APV7540537 2025-11-18T00:00:00 2026 2 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 0000427250 FIRST DATA CORPORTION 90668.02 2026-10-04T22:00:04 58348 HCM7512107 2025-10-08T00:00:00 2026 2 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 10972.2 2026-10-04T22:00:04 58349 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 58350 HCM7562998 2025-12-31T00:00:00 2026 2 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 30.78 2026-10-04T22:00:04 58351 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58352 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-10-04T22:00:04 58353 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 58354 APV7516216 2025-10-10T00:00:00 2026 2 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 1684.28 2026-10-04T22:00:04 58355 APV7525032 2025-10-24T00:00:00 2026 2 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 46.61 2026-10-04T22:00:04 58356 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-10-04T22:00:04 58357 0007551539 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 58358 APV7547866 2025-12-02T00:00:00 2026 2 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 202090.33 2026-10-04T22:00:04 58359 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 490.8 2026-10-04T22:00:04 58360 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-10-04T22:00:04 58361 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.93 2026-10-04T22:00:04 58362 EXV7567596 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 373.27 2026-10-04T22:00:04 58363 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12019.9 2026-10-04T22:00:04 58364 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 825.0 2026-10-04T22:00:04 58365 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 58366 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58367 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 58368 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 58369 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 58370 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 200.7 2026-10-04T22:00:04 58371 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.32 2026-10-04T22:00:04 58372 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58373 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 709.87 2026-10-04T22:00:04 58374 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58375 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58376 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.62 2026-10-04T22:00:04 58377 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1075.35 2026-10-04T22:00:04 58378 HCM7519921 2025-10-22T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 58379 APV7521288 2025-10-20T00:00:00 2026 2 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 34.25 2026-10-04T22:00:04 58380 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 58381 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 58382 0007513235 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 582.17 2026-10-04T22:00:04 58383 APV7522349 2025-10-21T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1398.14 2026-10-04T22:00:04 58384 APV7525458 2025-10-24T00:00:00 2026 2 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 630.24 2026-10-04T22:00:04 58385 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 58386 APV7560808 2025-12-22T00:00:00 2026 2 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 1093.58 2026-10-04T22:00:04 58387 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 58388 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10696.0 2026-10-04T22:00:04 58389 APV7524982 2025-10-20T00:00:00 2026 2 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 781.0 2026-10-04T22:00:04 58390 APV7513456 2025-10-07T00:00:00 2026 2 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 1308.53 2026-10-04T22:00:04 58391 HCM7538077 2025-11-19T00:00:00 2026 2 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 1685.29 2026-10-04T22:00:04 58392 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 58393 APV7550888 2025-12-05T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 41.65 2026-10-04T22:00:04 58394 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-10-04T22:00:04 58395 HCM7538108 2025-11-19T00:00:00 2026 2 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 317.73 2026-10-04T22:00:04 58396 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58397 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 58398 0007541149 2025-11-19T00:00:00 2026 2 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 -17.11 2026-10-04T22:00:04 58399 APV7549782 2025-12-04T00:00:00 2026 2 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 11499.99 2026-10-04T22:00:04 58400 APV7557305 2025-12-15T00:00:00 2026 2 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 825.47 2026-10-04T22:00:04 58401 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58402 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-10-04T22:00:04 58403 EXV7555573 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 26.0 2026-10-04T22:00:04 58404 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 100.35 2026-10-04T22:00:04 58405 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 233.66 2026-10-04T22:00:04 58406 0007522149 2025-10-21T00:00:00 2026 2 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 12.12 2026-10-04T22:00:04 58407 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.52 2026-10-04T22:00:04 58408 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 58409 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58410 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 58411 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 58412 EXV7512984 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 58413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1697.47 2026-10-04T22:00:04 58414 0007557076 2025-12-16T00:00:00 2026 2 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 4.17 2026-10-04T22:00:04 58415 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 77.85 2026-10-04T22:00:04 58416 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 13115.74 2026-10-04T22:00:04 58417 APV7560758 2025-12-22T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 1714.72 2026-10-04T22:00:04 58418 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 58419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.01 2026-10-04T22:00:04 58420 HCM7538117 2025-11-19T00:00:00 2026 2 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 794.44 2026-10-04T22:00:04 58421 HCM7563003 2025-12-31T00:00:00 2026 2 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 16.36 2026-10-04T22:00:04 58422 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.28 2026-10-04T22:00:04 58423 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 103136.48 2026-10-04T22:00:04 58424 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 675.5 2026-10-04T22:00:04 58425 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58426 0007520788 2025-10-01T00:00:00 2026 2 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 392.97 2026-10-04T22:00:04 58427 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58428 0007549730 2025-12-01T00:00:00 2026 2 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 19.15 2026-10-04T22:00:04 58429 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1001.79 2026-10-04T22:00:04 58430 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58431 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services 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 3.52 2026-10-04T22:00:04 58432 APV7558305 2025-12-17T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 266.25 2026-10-04T22:00:04 58433 0007557941 2025-12-17T00:00:00 2026 2 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 99.51 2026-10-04T22:00:04 58434 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.04 2026-10-04T22:00:04 58435 ARD7512813 2025-10-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -86320.25 2026-10-04T22:00:04 58436 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 58437 0007517458 2025-10-01T00:00:00 2026 2 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 27175.96 2026-10-04T22:00:04 58438 APV7517734 2025-10-15T00:00:00 2026 2 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 433.77 2026-10-04T22:00:04 58439 0007547813 2025-12-08T00:00:00 2026 2 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 98.5 2026-10-04T22:00:04 58440 0007549730 2025-12-01T00:00:00 2026 2 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 167.6 2026-10-04T22:00:04 58441 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 58442 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58443 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.43 2026-10-04T22:00:04 58444 HCM7519843 2025-10-22T00:00:00 2026 2 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 58.21 2026-10-04T22:00:04 58445 APV7540588 2025-11-18T00:00:00 2026 2 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 41643.53 2026-10-04T22:00:04 58446 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 122.4 2026-10-04T22:00:04 58447 0007537170 2025-11-13T00:00:00 2026 2 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 -5.01 2026-10-04T22:00:04 58448 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 473681.12 2026-10-04T22:00:04 58449 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 976.61 2026-10-04T22:00:04 58450 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58451 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 58452 APV7540588 2025-11-18T00:00:00 2026 2 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 9246.19 2026-10-04T22:00:04 58453 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 58454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-10-04T22:00:04 58455 APV7509561 2025-10-01T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 149.5 2026-10-04T22:00:04 58456 HCM7562925 2025-12-31T00:00:00 2026 2 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 88.42 2026-10-04T22:00:04 58457 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193630 WEST NOBLE SCHOOL CORP TREAS 3751.0 2026-10-04T22:00:04 58458 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 120532.34 2026-10-04T22:00:04 58459 HCM7519847 2025-10-22T00:00:00 2026 2 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 466.94 2026-10-04T22:00:04 58460 HCM7512124 2025-10-08T00:00:00 2026 2 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 26.49 2026-10-04T22:00:04 58461 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.16 2026-10-04T22:00:04 58462 0007532698 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-10-04T22:00:04 58463 APV7560808 2025-12-22T00:00:00 2026 2 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 1334.01 2026-10-04T22:00:04 58464 0007546824 2025-12-08T00:00:00 2026 2 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 197.62 2026-10-04T22:00:04 58465 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3372.75 2026-10-04T22:00:04 58466 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 58467 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 58468 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 58469 HCM7546552 2025-12-03T00:00:00 2026 2 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 20.9 2026-10-04T22:00:04 58470 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 986.82 2026-10-04T22:00:04 58471 HCM7546559 2025-12-03T00:00:00 2026 2 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 38.45 2026-10-04T22:00:04 58472 0007542084 2025-11-20T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2524.65 2026-10-04T22:00:04 58473 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 251.25 2026-10-04T22:00:04 58474 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1023.5 2026-10-04T22:00:04 58475 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 58476 0007557076 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 716.25 2026-10-04T22:00:04 58477 0007520788 2025-10-01T00:00:00 2026 2 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 854636.71 2026-10-04T22:00:04 58478 HCM7554857 2025-12-17T00:00:00 2026 2 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 577.9 2026-10-04T22:00:04 58479 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 58480 APV7560808 2025-12-22T00:00:00 2026 2 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 798.57 2026-10-04T22:00:04 58481 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-10-04T22:00:04 58482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 588.23 2026-10-04T22:00:04 58483 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.22 2026-10-04T22:00:04 58484 APV7560808 2025-12-22T00:00:00 2026 2 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 882.05 2026-10-04T22:00:04 58485 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7250.1 2026-10-04T22:00:04 58486 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 58487 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 58488 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-10-04T22:00:04 58489 0007508023 2025-10-08T00:00:00 2026 2 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 158.1 2026-10-04T22:00:04 58490 0007529466 2025-11-08T00:00:00 2026 2 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 8876.32 2026-10-04T22:00:04 58491 APV7559151 2025-12-18T00:00:00 2026 2 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 22967.99 2026-10-04T22:00:04 58492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 542.07 2026-10-04T22:00:04 58493 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58494 HCM7519905 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2618.36 2026-10-04T22:00:04 58495 APV7541497 2025-11-19T00:00:00 2026 2 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 2088.22 2026-10-04T22:00:04 58496 APV7513448 2025-10-07T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.09 2026-10-04T22:00:04 58497 HCM7546550 2025-12-03T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 67.24 2026-10-04T22:00:04 58498 HCM7554916 2025-12-17T00:00:00 2026 2 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 496.6 2026-10-04T22:00:04 58499 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 22.7 2026-10-04T22:00:04 58500 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.47 2026-10-04T22:00:04 58501 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14563.0 2026-10-04T22:00:04 58502 HCM7562987 2025-12-31T00:00:00 2026 2 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 3.85 2026-10-04T22:00:04 58503 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58504 0007544905 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 58505 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58506 APV7526935 2025-10-28T00:00:00 2026 2 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 175.52 2026-10-04T22:00:04 58507 0007536343 2025-11-07T00:00:00 2026 2 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 934.1 2026-10-04T22:00:04 58508 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 87399.48 2026-10-04T22:00:04 58509 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - 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. 15445.95 2026-10-04T22:00:04 58510 APV7541497 2025-11-19T00:00:00 2026 2 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 1051.24 2026-10-04T22:00:04 58511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 527.22 2026-10-04T22:00:04 58512 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 3770.57 2026-10-04T22:00:04 58513 0007516666 2025-10-14T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 58514 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 7787.9 2026-10-04T22:00:04 58515 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 58516 0007550535 2025-12-01T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 58517 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 81387.36 2026-10-04T22:00:04 58518 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 110.56 2026-10-04T22:00:04 58519 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 18071.75 2026-10-04T22:00:04 58520 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-10-04T22:00:04 58521 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 58522 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 58523 HCM7538106 2025-11-19T00:00:00 2026 2 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 9989.15 2026-10-04T22:00:04 58524 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services 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 0.73 2026-10-04T22:00:04 58525 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 58526 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 58527 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 58528 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.62 2026-10-04T22:00:04 58529 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-10-04T22:00:04 58530 APV7540588 2025-11-18T00:00:00 2026 2 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 52143.14 2026-10-04T22:00:04 58531 EXV7520545 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 125.99 2026-10-04T22:00:04 58532 0007532671 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9639.0 2026-10-04T22:00:04 58533 0007509101 2025-10-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 58534 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-10-04T22:00:04 58535 0007558845 2025-12-18T00:00:00 2026 2 519503 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 12119.68 2026-10-04T22:00:04 58536 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 510.22 2026-10-04T22:00:04 58537 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58538 APV7540588 2025-11-18T00:00:00 2026 2 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 6544.59 2026-10-04T22:00:04 58539 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 58540 0007533704 2025-11-06T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 59.2 2026-10-04T22:00:04 58541 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 1225.23 2026-10-04T22:00:04 58542 APV7546937 2025-12-01T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 2970.0 2026-10-04T22:00:04 58543 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 58544 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58545 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-10-04T22:00:04 58546 APV7516911 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4731.0 2026-10-04T22:00:04 58547 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58548 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 58549 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 58550 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 58551 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 58552 HCM7554931 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.62 2026-10-04T22:00:04 58553 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.04 2026-10-04T22:00:04 58554 APV7559151 2025-12-18T00:00:00 2026 2 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 312.8 2026-10-04T22:00:04 58555 0007565133 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504368.14 2026-10-04T22:00:04 58556 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 58557 0007507989 2025-10-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 58558 0007528422 2025-11-08T00:00:00 2026 2 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 71.25 2026-10-04T22:00:04 58559 HCM7512134 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-10-04T22:00:04 58560 0007546901 2025-12-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 58561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437012 KADLYN NUNN 588.23 2026-10-04T22:00:04 58562 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 58563 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.49 2026-10-04T22:00:04 58564 0007561413 2025-12-23T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.0 2026-10-04T22:00:04 58565 HCM7519906 2025-10-22T00:00:00 2026 2 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 855.2 2026-10-04T22:00:04 58566 APV7541497 2025-11-19T00:00:00 2026 2 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 1209.38 2026-10-04T22:00:04 58567 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.3 2026-10-04T22:00:04 58568 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 58569 APV7521504 2025-10-20T00:00:00 2026 2 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 29176.04 2026-10-04T22:00:04 58570 APV7518683 2025-10-16T00:00:00 2026 2 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 40000.0 2026-10-04T22:00:04 58571 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58572 APV7527742 2025-10-29T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 151.05 2026-10-04T22:00:04 58573 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 16829.5 2026-10-04T22:00:04 58574 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.6 2026-10-04T22:00:04 58575 APV7522413 2025-10-20T00:00:00 2026 2 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 1671.9 2026-10-04T22:00:04 58576 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.55 2026-10-04T22:00:04 58577 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 309.92 2026-10-04T22:00:04 58578 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 720.98 2026-10-04T22:00:04 58579 0007530600 2025-11-03T00:00:00 2026 2 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 437.05 2026-10-04T22:00:04 58580 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 58581 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 93563.9 2026-10-04T22:00:04 58582 EXV7512918 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 177.99 2026-10-04T22:00:04 58583 0007520788 2025-10-01T00:00:00 2026 2 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 1.66 2026-10-04T22:00:04 58584 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.12 2026-10-04T22:00:04 58585 0007515033 2025-10-08T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 58586 HCM7538049 2025-11-19T00:00:00 2026 2 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 563.9 2026-10-04T22:00:04 58587 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 58588 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 58589 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 58590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.04 2026-10-04T22:00:04 58591 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 335.2 2026-10-04T22:00:04 58592 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 58593 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 58594 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 539.12 2026-10-04T22:00:04 58595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.04 2026-10-04T22:00:04 58596 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 542.64 2026-10-04T22:00:04 58597 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 9637.17 2026-10-04T22:00:04 58598 APV7554216 2025-12-11T00:00:00 2026 2 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 2721.6 2026-10-04T22:00:04 58599 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58600 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-10-04T22:00:04 58601 HCM7562998 2025-12-31T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 58602 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58603 0007540262 2025-11-18T00:00:00 2026 2 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 -99.39 2026-10-04T22:00:04 58604 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1505.81 2026-10-04T22:00:04 58605 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 53.78 2026-10-04T22:00:04 58606 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 58607 APV7556201 2025-12-15T00:00:00 2026 2 533033 Main - Office Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000363443 COMMERCIAL ICE SOLUTIONS LLC 313.75 2026-10-04T22:00:04 58608 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 150.06 2026-10-04T22:00:04 58609 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 58610 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 779.54 2026-10-04T22:00:04 58611 HCM7512136 2025-10-08T00:00:00 2026 2 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 1728.39 2026-10-04T22:00:04 58612 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-10-04T22:00:04 58613 APV7527001 2025-10-28T00:00:00 2026 2 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 12035.76 2026-10-04T22:00:04 58614 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 58615 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 527.23 2026-10-04T22:00:04 58616 0007528424 2025-11-08T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 58617 HCM7554925 2025-12-17T00:00:00 2026 2 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 80.09 2026-10-04T22:00:04 58618 APV7513413 2025-10-07T00:00:00 2026 2 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 14797.15 2026-10-04T22:00:04 58619 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58620 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 58621 APV7525075 2025-10-24T00:00:00 2026 2 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 86121.74 2026-10-04T22:00:04 58622 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 719.19 2026-10-04T22:00:04 58623 HCM7512115 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 31716.99 2026-10-04T22:00:04 58624 EXV7513856 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 183.34 2026-10-04T22:00:04 58625 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.63 2026-10-04T22:00:04 58626 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58627 EXV7536927 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 58628 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-10-04T22:00:04 58629 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.23 2026-10-04T22:00:04 58630 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.99 2026-10-04T22:00:04 58631 HCM7538117 2025-11-19T00:00:00 2026 2 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 58.68 2026-10-04T22:00:04 58632 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 924.51 2026-10-04T22:00:04 58633 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58634 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58635 0007530502 2025-10-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 485.11 2026-10-04T22:00:04 58636 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 21312.65 2026-10-04T22:00:04 58637 0007528395 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -2900.0 2026-10-04T22:00:04 58638 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 58639 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.5 2026-10-04T22:00:04 58640 0007520788 2025-10-01T00:00:00 2026 2 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 1683.91 2026-10-04T22:00:04 58641 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58642 APV7560808 2025-12-22T00:00:00 2026 2 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 2432.01 2026-10-04T22:00:04 58643 APV7545060 2025-11-25T00:00:00 2026 2 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 2721.84 2026-10-04T22:00:04 58644 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1800.43 2026-10-04T22:00:04 58645 APV7513495 2025-10-07T00:00:00 2026 2 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 2740.6 2026-10-04T22:00:04 58646 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 58647 APV7550055 2025-12-04T00:00:00 2026 2 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. 134173.62 2026-10-04T22:00:04 58648 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.23 2026-10-04T22:00:04 58649 APV7534951 2025-11-07T00:00:00 2026 2 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 16692.18 2026-10-04T22:00:04 58650 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 58651 HCM7538080 2025-11-19T00:00:00 2026 2 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 887.12 2026-10-04T22:00:04 58652 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13282.99 2026-10-04T22:00:04 58653 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 58654 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58655 APV7525032 2025-10-24T00:00:00 2026 2 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 789.7 2026-10-04T22:00:04 58656 HCM7563003 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 325.64 2026-10-04T22:00:04 58657 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.01 2026-10-04T22:00:04 58658 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 58659 0007522850 2025-10-22T00:00:00 2026 2 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 35.59 2026-10-04T22:00:04 58660 APV7545897 2025-11-26T00:00:00 2026 2 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 11985.66 2026-10-04T22:00:04 58661 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 58662 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.17 2026-10-04T22:00:04 58663 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.24 2026-10-04T22:00:04 58664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.35 2026-10-04T22:00:04 58665 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 675.5 2026-10-04T22:00:04 58666 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.13 2026-10-04T22:00:04 58667 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-10-04T22:00:04 58668 APH7552176 2025-12-09T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3072.24 2026-10-04T22:00:04 58669 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 58670 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-10-04T22:00:04 58671 APV7524258 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094369 GRL ENGINEERS INC 6420.0 2026-10-04T22:00:04 58672 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58673 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 58674 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 29559.23 2026-10-04T22:00:04 58675 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 58676 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 9027.31 2026-10-04T22:00:04 58677 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 48985.17 2026-10-04T22:00:04 58678 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 58679 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 58680 0007540269 2025-11-18T00:00:00 2026 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.87 2026-10-04T22:00:04 58681 APV7559151 2025-12-18T00:00:00 2026 2 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 8791.44 2026-10-04T22:00:04 58682 0007549730 2025-12-01T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 58683 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 58684 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 58685 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 58686 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58687 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 58688 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 22.78 2026-10-04T22:00:04 58689 APV7548041 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 160.0 2026-10-04T22:00:04 58690 0007549730 2025-12-01T00:00:00 2026 2 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 2909.69 2026-10-04T22:00:04 58691 HCM7512117 2025-10-08T00:00:00 2026 2 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 33.9 2026-10-04T22:00:04 58692 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 58693 0007519833 2025-10-17T00:00:00 2026 2 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 46.26 2026-10-04T22:00:04 58694 HCM7529608 2025-11-05T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 58695 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 58696 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.32 2026-10-04T22:00:04 58697 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 215.43 2026-10-04T22:00:04 58698 0007566011 2025-12-31T00:00:00 2026 2 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 22.99 2026-10-04T22:00:04 58699 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 93.55 2026-10-04T22:00:04 58700 APV7539671 2025-11-17T00:00:00 2026 2 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 67356.0 2026-10-04T22:00:04 58701 EXV7518025 2025-10-09T00:00:00 2026 2 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 46.62 2026-10-04T22:00:04 58702 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 8.65 2026-10-04T22:00:04 58703 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 1067.96 2026-10-04T22:00:04 58704 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 58705 APV7533916 2025-11-06T00:00:00 2026 2 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 0000064219 CIVIL TOWN OF CLARKSVILLE 5556.86 2026-10-04T22:00:04 58706 0007543921 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 58707 HCM7519916 2025-10-22T00:00:00 2026 2 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 72.24 2026-10-04T22:00:04 58708 0007528419 2025-11-08T00:00:00 2026 2 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-10-04T22:00:04 58709 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 124943.11 2026-10-04T22:00:04 58710 APV7518683 2025-10-16T00:00:00 2026 2 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 18946.0 2026-10-04T22:00:04 58711 0007518354 2025-10-01T00:00:00 2026 2 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 261.79 2026-10-04T22:00:04 58712 HCM7562932 2025-12-31T00:00:00 2026 2 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 405.2 2026-10-04T22:00:04 58713 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58714 APV7541497 2025-11-19T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 58715 HCM7519904 2025-10-22T00:00:00 2026 2 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 721.67 2026-10-04T22:00:04 58716 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.22 2026-10-04T22:00:04 58717 APV7559845 2025-12-19T00:00:00 2026 2 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 24541.0 2026-10-04T22:00:04 58718 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.69 2026-10-04T22:00:04 58719 HCM7512070 2025-10-08T00:00:00 2026 2 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 14.55 2026-10-04T22:00:04 58720 APV7552566 2025-12-09T00:00:00 2026 2 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 3724.98 2026-10-04T22:00:04 58721 HCM7562939 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.81 2026-10-04T22:00:04 58722 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58723 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5367.44 2026-10-04T22:00:04 58724 HCM7519921 2025-10-22T00:00:00 2026 2 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 2218.38 2026-10-04T22:00:04 58725 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58726 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13711.27 2026-10-04T22:00:04 58727 0007509159 2025-10-01T00:00:00 2026 2 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 191.1 2026-10-04T22:00:04 58728 EXV7520582 2025-10-07T00:00:00 2026 2 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 430.34 2026-10-04T22:00:04 58729 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.28 2026-10-04T22:00:04 58730 0007551553 2025-12-08T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 58731 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 58732 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5953.27 2026-10-04T22:00:04 58733 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8780.34 2026-10-04T22:00:04 58734 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1789.0 2026-10-04T22:00:04 58735 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5410.48 2026-10-04T22:00:04 58736 APV7541497 2025-11-19T00:00:00 2026 2 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 1477.31 2026-10-04T22:00:04 58737 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.61 2026-10-04T22:00:04 58738 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 1196.92 2026-10-04T22:00:04 58739 APV7530917 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 58740 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364921 EZRA BORKHOLDER 2581.96 2026-10-04T22:00:04 58741 HCM7512141 2025-10-08T00:00:00 2026 2 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 11.58 2026-10-04T22:00:04 58742 0007558830 2025-12-18T00:00:00 2026 2 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 368.38 2026-10-04T22:00:04 58743 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 58744 APV7557095 2025-12-16T00:00:00 2026 2 599102 AdmOp-Court Reporting Services 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 0000056096 STEWART-RICHARDSON and ASSOC INC 305.25 2026-10-04T22:00:04 58745 HCM7554887 2025-12-17T00:00:00 2026 2 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 407578.36 2026-10-04T22:00:04 58746 0007522891 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.37 2026-10-04T22:00:04 58747 0007546814 2025-12-08T00:00:00 2026 2 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 49.0 2026-10-04T22:00:04 58748 HCM7538108 2025-11-19T00:00:00 2026 2 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 230.78 2026-10-04T22:00:04 58749 0007523934 2025-10-23T00:00:00 2026 2 547105 SpOp-Digital License Plates 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.25 2026-10-04T22:00:04 58750 0007519729 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 0.08 2026-10-04T22:00:04 58751 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 58752 APV7523220 2025-10-22T00:00:00 2026 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000438446 BRIAN C RULEY 25000.0 2026-10-04T22:00:04 58753 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 58754 0007546814 2025-12-08T00:00:00 2026 2 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 1218.13 2026-10-04T22:00:04 58755 APV7511542 2025-10-03T00:00:00 2026 2 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 91.45 2026-10-04T22:00:04 58756 0007566208 2025-12-31T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 58757 0007522873 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3261.31 2026-10-04T22:00:04 58758 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 71.07 2026-10-04T22:00:04 58759 APV7527783 2025-10-29T00:00:00 2026 2 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 25.0 2026-10-04T22:00:04 58760 EXV7512984 2025-10-01T00:00:00 2026 2 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 732.27 2026-10-04T22:00:04 58761 APV7511542 2025-10-03T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 58762 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 58763 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.05 2026-10-04T22:00:04 58764 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 58765 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 58766 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 58767 0007535475 2025-11-10T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -71.19 2026-10-04T22:00:04 58768 0007549730 2025-12-01T00:00:00 2026 2 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 145.9 2026-10-04T22:00:04 58769 0007546814 2025-12-08T00:00:00 2026 2 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 13.9 2026-10-04T22:00:04 58770 0007566033 2025-12-31T00:00:00 2026 2 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 6.67 2026-10-04T22:00:04 58771 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.03 2026-10-04T22:00:04 58772 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 58773 APV7525032 2025-10-24T00:00:00 2026 2 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 1056.36 2026-10-04T22:00:04 58774 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6111.46 2026-10-04T22:00:04 58775 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1454.03 2026-10-04T22:00:04 58776 0007549730 2025-12-01T00:00:00 2026 2 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 1263.56 2026-10-04T22:00:04 58777 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 705.59 2026-10-04T22:00:04 58778 HCM7538107 2025-11-19T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.54 2026-10-04T22:00:04 58779 APV7559151 2025-12-18T00:00:00 2026 2 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 1021.73 2026-10-04T22:00:04 58780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2355.75 2026-10-04T22:00:04 58781 HCM7554857 2025-12-17T00:00:00 2026 2 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 15073.12 2026-10-04T22:00:04 58782 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 58783 HCM7554933 2025-12-17T00:00:00 2026 2 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 188.83 2026-10-04T22:00:04 58784 HCM7562932 2025-12-31T00:00:00 2026 2 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 501.95 2026-10-04T22:00:04 58785 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.27 2026-10-04T22:00:04 58786 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 163.18 2026-10-04T22:00:04 58787 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 58788 HCM7529610 2025-11-05T00:00:00 2026 2 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 670.55 2026-10-04T22:00:04 58789 APV7527808 2025-10-29T00:00:00 2026 2 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 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 5839.75 2026-10-04T22:00:04 58790 0007544905 2025-11-25T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 58791 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58792 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 THE MISSING ELEMENTS INC 13510.0 2026-10-04T22:00:04 58793 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 21737.91 2026-10-04T22:00:04 58794 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 58795 0007512001 2025-10-06T00:00:00 2026 2 517003 Payroll Perf 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 6.38 2026-10-04T22:00:04 58796 APV7537190 2025-11-13T00:00:00 2026 2 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 4793.49 2026-10-04T22:00:04 58797 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 58798 HCM7562984 2025-12-31T00:00:00 2026 2 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 4.62 2026-10-04T22:00:04 58799 HCM7519913 2025-10-22T00:00:00 2026 2 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 133.26 2026-10-04T22:00:04 58800 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2973.45 2026-10-04T22:00:04 58801 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 55513.89 2026-10-04T22:00:04 58802 APV7512529 2025-10-06T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-10-04T22:00:04 58803 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.59 2026-10-04T22:00:04 58804 APV7540588 2025-11-18T00:00:00 2026 2 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 752488.96 2026-10-04T22:00:04 58805 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 58806 APV7527737 2025-10-01T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 9948 INDIANA CORRECTIONAL INDUSTRIES 365.08 2026-10-04T22:00:04 58807 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 569.26 2026-10-04T22:00:04 58808 APV7533973 2025-11-06T00:00:00 2026 2 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 5156.8 2026-10-04T22:00:04 58809 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 60.14 2026-10-04T22:00:04 58810 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 46.43 2026-10-04T22:00:04 58811 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 75.88 2026-10-04T22:00:04 58812 0007549730 2025-12-01T00:00:00 2026 2 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 4.77 2026-10-04T22:00:04 58813 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 58814 0007566082 2025-12-31T00:00:00 2026 2 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 5993.96 2026-10-04T22:00:04 58815 0007533485 2025-11-06T00:00:00 2026 2 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 16456.83 2026-10-04T22:00:04 58816 0007508007 2025-10-08T00:00:00 2026 2 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 -278238.62 2026-10-04T22:00:04 58817 0007559534 2025-12-19T00:00:00 2026 2 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 -3339.12 2026-10-04T22:00:04 58818 0007527569 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 835353.94 2026-10-04T22:00:04 58819 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-10-04T22:00:04 58820 0007529465 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5195.81 2026-10-04T22:00:04 58821 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 58822 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.18 2026-10-04T22:00:04 58823 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 58824 0007539217 2025-11-01T00:00:00 2026 2 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 32.47 2026-10-04T22:00:04 58825 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 58826 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58827 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.04 2026-10-04T22:00:04 58828 HCM7529537 2025-11-05T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1740.17 2026-10-04T22:00:04 58829 0007515860 2025-10-10T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.02 2026-10-04T22:00:04 58830 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430533 SIERRA KAY PIERCE 911.28 2026-10-04T22:00:04 58831 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58832 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 46357.68 2026-10-04T22:00:04 58833 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 58834 HCM7554918 2025-12-17T00:00:00 2026 2 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 1095.51 2026-10-04T22:00:04 58835 0007508007 2025-10-08T00:00:00 2026 2 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 478.19 2026-10-04T22:00:04 58836 APV7541497 2025-11-19T00:00:00 2026 2 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 936.04 2026-10-04T22:00:04 58837 0007549730 2025-12-01T00:00:00 2026 2 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 13.59 2026-10-04T22:00:04 58838 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1479.57 2026-10-04T22:00:04 58839 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.4 2026-10-04T22:00:04 58840 APV7560818 2025-12-22T00:00:00 2026 2 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 1635.0 2026-10-04T22:00:04 58841 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 58842 APV7522349 2025-10-21T00:00:00 2026 2 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 2180.64 2026-10-04T22:00:04 58843 0007554003 2025-12-11T00:00:00 2026 2 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 -0.93 2026-10-04T22:00:04 58844 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58845 APV7541497 2025-11-19T00:00:00 2026 2 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 1468.88 2026-10-04T22:00:04 58846 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 84.62 2026-10-04T22:00:04 58847 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 31.26 2026-10-04T22:00:04 58848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.2 2026-10-04T22:00:04 58849 APV7521504 2025-10-20T00:00:00 2026 2 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 58552.98 2026-10-04T22:00:04 58850 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -66.41 2026-10-04T22:00:04 58851 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 96.44 2026-10-04T22:00:04 58852 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58853 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.67 2026-10-04T22:00:04 58854 APV7560808 2025-12-22T00:00:00 2026 2 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 1019.12 2026-10-04T22:00:04 58855 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.35 2026-10-04T22:00:04 58856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.48 2026-10-04T22:00:04 58857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 941.66 2026-10-04T22:00:04 58858 0007559628 2025-12-17T00:00:00 2026 2 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 3.84 2026-10-04T22:00:04 58859 APV7560808 2025-12-22T00:00:00 2026 2 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 1219.21 2026-10-04T22:00:04 58860 0007540203 2025-11-18T00:00:00 2026 2 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 -1.67 2026-10-04T22:00:04 58861 0007508077 2025-10-08T00:00:00 2026 2 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 429.93 2026-10-04T22:00:04 58862 APV7525075 2025-10-24T00:00:00 2026 2 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 51295.98 2026-10-04T22:00:04 58863 APV7521504 2025-10-20T00:00:00 2026 2 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 3302.63 2026-10-04T22:00:04 58864 APV7525458 2025-10-24T00:00:00 2026 2 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 1309.43 2026-10-04T22:00:04 58865 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 58866 0007527568 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373718.45 2026-10-04T22:00:04 58867 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 58868 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 5.8 2026-10-04T22:00:04 58869 APV7559639 2025-12-19T00:00:00 2026 2 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. 4680.0 2026-10-04T22:00:04 58870 HCM7546571 2025-12-03T00:00:00 2026 2 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 5383.63 2026-10-04T22:00:04 58871 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 58872 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 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 2026-10-04T22:00:04 58873 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -879.6 2026-10-04T22:00:04 58874 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-10-04T22:00:04 58875 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 58876 APV7540588 2025-11-18T00:00:00 2026 2 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 21787.35 2026-10-04T22:00:04 58877 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 58878 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 58879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1084.15 2026-10-04T22:00:04 58880 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 10738.33 2026-10-04T22:00:04 58881 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 58882 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.42 2026-10-04T22:00:04 58883 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 967.15 2026-10-04T22:00:04 58884 APV7541505 2025-11-19T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 58885 APV7525075 2025-10-24T00:00:00 2026 2 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 73208.11 2026-10-04T22:00:04 58886 APV7525013 2025-10-24T00:00:00 2026 2 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 9943.18 2026-10-04T22:00:04 58887 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 58888 APV7525032 2025-10-24T00:00:00 2026 2 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 289.39 2026-10-04T22:00:04 58889 0007514168 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 58890 0007520788 2025-10-01T00:00:00 2026 2 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 159.42 2026-10-04T22:00:04 58891 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-10-04T22:00:04 58892 APV7513456 2025-10-07T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437458 MICHELLE STOYANOV 40000.0 2026-10-04T22:00:04 58893 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 58894 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -151544.58 2026-10-04T22:00:04 58895 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 58896 0007529456 2025-11-01T00:00:00 2026 2 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 6.93 2026-10-04T22:00:04 58897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 564.01 2026-10-04T22:00:04 58898 APV7531993 2025-11-04T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000280135 NATL FDTN FOR INFECTIOUS 3500.0 2026-10-04T22:00:04 58899 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 58900 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5724.48 2026-10-04T22:00:04 58901 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 58902 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.27 2026-10-04T22:00:04 58903 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.73 2026-10-04T22:00:04 58904 APV7525032 2025-10-24T00:00:00 2026 2 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 1049.56 2026-10-04T22:00:04 58905 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.66 2026-10-04T22:00:04 58906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1463.46 2026-10-04T22:00:04 58907 APV7525032 2025-10-24T00:00:00 2026 2 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 1774.79 2026-10-04T22:00:04 58908 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1966.32 2026-10-04T22:00:04 58909 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 58910 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22740.61 2026-10-04T22:00:04 58911 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 58912 APV7547863 2025-12-02T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 5032.72 2026-10-04T22:00:04 58913 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 557.43 2026-10-04T22:00:04 58914 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 28.0 2026-10-04T22:00:04 58915 APV7524984 2025-10-24T00:00:00 2026 2 520106 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. 90.44 2026-10-04T22:00:04 58916 APV7525075 2025-10-24T00:00:00 2026 2 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 5655.24 2026-10-04T22:00:04 58917 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 510.22 2026-10-04T22:00:04 58918 0007542117 2025-11-19T00:00:00 2026 2 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 17.3 2026-10-04T22:00:04 58919 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 58920 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 58921 APV7539376 2025-11-17T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 22463.0 2026-10-04T22:00:04 58922 0007530573 2025-11-08T00:00:00 2026 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.11 2026-10-04T22:00:04 58923 0007546817 2025-12-08T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 58924 0007518452 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 58925 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 58926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 726.91 2026-10-04T22:00:04 58927 APV7544218 2025-11-24T00:00:00 2026 2 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. 1278.41 2026-10-04T22:00:04 58928 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 58929 0007520788 2025-10-01T00:00:00 2026 2 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 53.56 2026-10-04T22:00:04 58930 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.44 2026-10-04T22:00:04 58931 0007525828 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.66 2026-10-04T22:00:04 58932 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 58933 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.88 2026-10-04T22:00:04 58934 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58935 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 58936 0007514067 2025-10-01T00:00:00 2026 2 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 106253.18 2026-10-04T22:00:04 58937 0007525629 2025-10-27T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 58938 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 343.21 2026-10-04T22:00:04 58939 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8.4 2026-10-04T22:00:04 58940 APV7525032 2025-10-24T00:00:00 2026 2 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 547.51 2026-10-04T22:00:04 58941 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58942 APV7525032 2025-10-24T00:00:00 2026 2 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 931.87 2026-10-04T22:00:04 58943 APV7553337 2025-12-10T00:00:00 2026 2 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 1574.1 2026-10-04T22:00:04 58944 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.41 2026-10-04T22:00:04 58945 EXV7535215 2025-11-07T00:00:00 2026 2 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 11.97 2026-10-04T22:00:04 58946 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 58947 APV7527005 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -607869.05 2026-10-04T22:00:04 58948 HCM7538156 2025-11-19T00:00:00 2026 2 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 51.46 2026-10-04T22:00:04 58949 APV7544218 2025-11-24T00:00:00 2026 2 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 390.0 2026-10-04T22:00:04 58950 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 58951 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-10-04T22:00:04 58952 APV7532916 2025-11-05T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-10-04T22:00:04 58953 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 683.16 2026-10-04T22:00:04 58954 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 58955 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5189.2 2026-10-04T22:00:04 58956 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 58957 0007532719 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -4325442.77 2026-10-04T22:00:04 58958 HCM7519873 2025-10-22T00:00:00 2026 2 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 1635.58 2026-10-04T22:00:04 58959 EXV7519019 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.09 2026-10-04T22:00:04 58960 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58961 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 122.51 2026-10-04T22:00:04 58962 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 58963 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.07 2026-10-04T22:00:04 58965 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 58966 APV7525458 2025-10-24T00:00:00 2026 2 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 548.48 2026-10-04T22:00:04 58967 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 16.42 2026-10-04T22:00:04 58968 APV7560808 2025-12-22T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 58969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.04 2026-10-04T22:00:04 58970 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 64.65 2026-10-04T22:00:04 58971 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 58972 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 58973 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 743.17 2026-10-04T22:00:04 58974 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 58975 EXV7527362 2025-10-23T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 58976 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 58977 APV7559151 2025-12-18T00:00:00 2026 2 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 153045.94 2026-10-04T22:00:04 58978 0007536334 2025-11-12T00:00:00 2026 2 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 1124.19 2026-10-04T22:00:04 58979 APV7525032 2025-10-24T00:00:00 2026 2 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 3555.39 2026-10-04T22:00:04 58980 APV7516952 2025-10-14T00:00:00 2026 2 533043 Main - Inspect&Test 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 0000001804 METTLER-TOLEDO INC 857.62 2026-10-04T22:00:04 58981 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 58982 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 513991.66 2026-10-04T22:00:04 58983 0007524847 2025-10-24T00:00:00 2026 2 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 1327.16 2026-10-04T22:00:04 58984 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 58985 APV7541563 2025-11-19T00:00:00 2026 2 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 14912.62 2026-10-04T22:00:04 58986 APV7525032 2025-10-24T00:00:00 2026 2 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 780.38 2026-10-04T22:00:04 58987 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.12 2026-10-04T22:00:04 58988 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1062.29 2026-10-04T22:00:04 58989 0007549730 2025-12-01T00:00:00 2026 2 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 9.82 2026-10-04T22:00:04 58990 APV7528637 2025-10-30T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000269985 HEAPY ENGINEERING LLC 1800.0 2026-10-04T22:00:04 58991 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1171.34 2026-10-04T22:00:04 58992 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.55 2026-10-04T22:00:04 58993 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 661.13 2026-10-04T22:00:04 58994 APV7537190 2025-11-13T00:00:00 2026 2 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 3720.74 2026-10-04T22:00:04 58995 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 388.44 2026-10-04T22:00:04 58996 0007546633 2025-11-30T00:00:00 2026 2 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 96.0 2026-10-04T22:00:04 58997 0007517458 2025-10-01T00:00:00 2026 2 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 303.65 2026-10-04T22:00:04 58998 0007534525 2025-11-05T00:00:00 2026 2 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 133.38 2026-10-04T22:00:04 58999 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20780.86 2026-10-04T22:00:04 59000 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.06 2026-10-04T22:00:04 59001 APV7513544 2025-10-07T00:00:00 2026 2 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. 7215.46 2026-10-04T22:00:04 59002 HCM7519951 2025-10-22T00:00:00 2026 2 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 24.34 2026-10-04T22:00:04 59003 APV7525032 2025-10-24T00:00:00 2026 2 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 425.93 2026-10-04T22:00:04 59004 EXV7547413 2025-12-01T00:00:00 2026 2 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 134.75 2026-10-04T22:00:04 59005 HCM7512065 2025-10-08T00:00:00 2026 2 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 13.51 2026-10-04T22:00:04 59006 0007508030 2025-10-08T00:00:00 2026 2 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 708.76 2026-10-04T22:00:04 59007 APV7541497 2025-11-19T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 59008 APV7527048 2025-10-28T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 618695.83 2026-10-04T22:00:04 59009 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-10-04T22:00:04 59010 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.6 2026-10-04T22:00:04 59011 0007522850 2025-10-22T00:00:00 2026 2 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 9.3 2026-10-04T22:00:04 59012 APV7513413 2025-10-07T00:00:00 2026 2 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 1628.4 2026-10-04T22:00:04 59013 0007551539 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 59014 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16380.24 2026-10-04T22:00:04 59015 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.96 2026-10-04T22:00:04 59016 0007526687 2025-10-28T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 59017 HCM7529550 2025-11-05T00:00:00 2026 2 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 33.13 2026-10-04T22:00:04 59018 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 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 2.16 2026-10-04T22:00:04 59019 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.51 2026-10-04T22:00:04 59020 HCM7546569 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 97.98 2026-10-04T22:00:04 59021 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.97 2026-10-04T22:00:04 59022 0007556789 2025-12-15T00:00:00 2026 2 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 42.68 2026-10-04T22:00:04 59023 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 75476.04 2026-10-04T22:00:04 59024 APV7540588 2025-11-18T00:00:00 2026 2 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 7348.35 2026-10-04T22:00:04 59025 0007563138 2025-12-29T00:00:00 2026 2 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 35.16 2026-10-04T22:00:04 59026 APV7510631 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 30768.0 2026-10-04T22:00:04 59027 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 59028 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 59029 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000077416 S. MONTGOMERY COMM SCHL TREAS 1792.0 2026-10-04T22:00:04 59030 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 59031 APV7510551 2025-10-02T00:00:00 2026 2 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 22000.0 2026-10-04T22:00:04 59032 APV7560808 2025-12-22T00:00:00 2026 2 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 434.71 2026-10-04T22:00:04 59033 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 59034 APV7513459 2025-10-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 33048.0 2026-10-04T22:00:04 59035 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-10-04T22:00:04 59036 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.35 2026-10-04T22:00:04 59037 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 348.0 2026-10-04T22:00:04 59038 0007533643 2025-11-06T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 59039 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59040 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 59041 0007546655 2025-12-08T00:00:00 2026 2 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 15.4 2026-10-04T22:00:04 59042 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage 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 9.81 2026-10-04T22:00:04 59043 APV7526033 2025-10-27T00:00:00 2026 2 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 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 1074.71 2026-10-04T22:00:04 59044 APV7557215 2025-12-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 35.54 2026-10-04T22:00:04 59045 EXV7528002 2025-10-28T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.3 2026-10-04T22:00:04 59046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1463.46 2026-10-04T22:00:04 59047 HCM7554862 2025-12-17T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 59048 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 59049 APV7531992 2025-11-04T00:00:00 2026 2 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 0000058532 BENTON COUNTY 19550.0 2026-10-04T22:00:04 59050 0007548867 2025-12-03T00:00:00 2026 2 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 259.14 2026-10-04T22:00:04 59051 HCM7554918 2025-12-17T00:00:00 2026 2 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 16.93 2026-10-04T22:00:04 59052 HCM7519904 2025-10-22T00:00:00 2026 2 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 1817.78 2026-10-04T22:00:04 59053 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 59054 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 59055 APV7522313 2025-10-21T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8359.62 2026-10-04T22:00:04 59056 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 59057 0007515928 2025-10-10T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 59058 APV7527001 2025-10-28T00:00:00 2026 2 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 13179.6 2026-10-04T22:00:04 59059 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 59060 APV7560808 2025-12-22T00:00:00 2026 2 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 291.0 2026-10-04T22:00:04 59061 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 59062 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 59063 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 59064 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 4235.7 2026-10-04T22:00:04 59065 0007552442 2025-12-09T00:00:00 2026 2 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 -239.2 2026-10-04T22:00:04 59066 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 199575.51 2026-10-04T22:00:04 59067 APV7514494 2025-10-08T00:00:00 2026 2 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 756766.76 2026-10-04T22:00:04 59068 HCM7519916 2025-10-22T00:00:00 2026 2 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 221.08 2026-10-04T22:00:04 59069 APV7541497 2025-11-19T00:00:00 2026 2 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 2123.74 2026-10-04T22:00:04 59070 0007551453 2025-12-01T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 59071 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 59072 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59073 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59074 HCM7562985 2025-12-31T00:00:00 2026 2 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 314.73 2026-10-04T22:00:04 59075 APV7559151 2025-12-18T00:00:00 2026 2 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 13808.67 2026-10-04T22:00:04 59076 APV7549940 2025-12-04T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 246.9 2026-10-04T22:00:04 59077 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 61742.08 2026-10-04T22:00:04 59078 0007509107 2025-10-08T00:00:00 2026 2 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 155.19 2026-10-04T22:00:04 59079 APV7544296 2025-11-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 133245.0 2026-10-04T22:00:04 59080 APV7520175 2025-10-17T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare 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 7275.06 2026-10-04T22:00:04 59081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 941.66 2026-10-04T22:00:04 59082 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59083 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5093.76 2026-10-04T22:00:04 59084 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1070.35 2026-10-04T22:00:04 59085 APV7562380 2025-12-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11704.82 2026-10-04T22:00:04 59086 EXV7553725 2025-12-09T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13.27 2026-10-04T22:00:04 59087 APV7511587 2025-10-03T00:00:00 2026 2 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 14732.35 2026-10-04T22:00:04 59088 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 571.98 2026-10-04T22:00:04 59089 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59090 APV7560808 2025-12-22T00:00:00 2026 2 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 838.9 2026-10-04T22:00:04 59091 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 307581.36 2026-10-04T22:00:04 59092 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59093 0007530517 2025-11-08T00:00:00 2026 2 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 1203.72 2026-10-04T22:00:04 59094 0007528384 2025-11-08T00:00:00 2026 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-10-04T22:00:04 59095 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 59096 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59097 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 488.0 2026-10-04T22:00:04 59098 HCM7546576 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.83 2026-10-04T22:00:04 59099 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 59100 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 510.21 2026-10-04T22:00:04 59101 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 59102 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59103 0007536343 2025-11-07T00:00:00 2026 2 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 64.33 2026-10-04T22:00:04 59104 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 59105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1138.51 2026-10-04T22:00:04 59106 0007549730 2025-12-01T00:00:00 2026 2 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 4.39 2026-10-04T22:00:04 59107 0007530502 2025-10-31T00:00:00 2026 2 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 810.06 2026-10-04T22:00:04 59108 APV7560808 2025-12-22T00:00:00 2026 2 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 178.03 2026-10-04T22:00:04 59109 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.66 2026-10-04T22:00:04 59110 APV7534951 2025-11-07T00:00:00 2026 2 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 110876.58 2026-10-04T22:00:04 59111 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.24 2026-10-04T22:00:04 59112 0007553097 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 59113 0007508007 2025-10-08T00:00:00 2026 2 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 300.58 2026-10-04T22:00:04 59114 0007566214 2025-12-31T00:00:00 2026 2 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 75.83 2026-10-04T22:00:04 59115 HCM7554887 2025-12-17T00:00:00 2026 2 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 65867.34 2026-10-04T22:00:04 59116 APV7541497 2025-11-19T00:00:00 2026 2 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 660.08 2026-10-04T22:00:04 59117 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 59118 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.24 2026-10-04T22:00:04 59119 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.76 2026-10-04T22:00:04 59120 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 59121 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 59122 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 59123 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 59124 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 59125 APV7541497 2025-11-19T00:00:00 2026 2 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 460.2 2026-10-04T22:00:04 59126 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-10-04T22:00:04 59127 0007546633 2025-11-30T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378.94 2026-10-04T22:00:04 59128 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 59129 0007533704 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-10-04T22:00:04 59130 0007556926 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -40.06 2026-10-04T22:00:04 59131 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.3 2026-10-04T22:00:04 59132 0007533704 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.33 2026-10-04T22:00:04 59133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.42 2026-10-04T22:00:04 59134 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 59135 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59136 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 986.81 2026-10-04T22:00:04 59137 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1173.0 2026-10-04T22:00:04 59138 0007528358 2025-11-08T00:00:00 2026 2 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 794.88 2026-10-04T22:00:04 59139 APV7559878 2025-12-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 172281.04 2026-10-04T22:00:04 59140 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.65 2026-10-04T22:00:04 59141 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59142 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.49 2026-10-04T22:00:04 59143 EXV7540885 2025-11-09T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 107.48 2026-10-04T22:00:04 59144 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 260.87 2026-10-04T22:00:04 59145 0007520788 2025-10-01T00:00:00 2026 2 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 1300.91 2026-10-04T22:00:04 59146 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59147 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59148 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 59149 EXV7567550 2025-12-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 606.35 2026-10-04T22:00:04 59150 APV7560808 2025-12-22T00:00:00 2026 2 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 239.63 2026-10-04T22:00:04 59151 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55152.13 2026-10-04T22:00:04 59152 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 59153 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 59154 0007566010 2025-12-31T00:00:00 2026 2 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 6.42 2026-10-04T22:00:04 59155 APV7541497 2025-11-19T00:00:00 2026 2 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 4274.78 2026-10-04T22:00:04 59156 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 579.76 2026-10-04T22:00:04 59157 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.56 2026-10-04T22:00:04 59158 0007549730 2025-12-01T00:00:00 2026 2 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 95.7 2026-10-04T22:00:04 59159 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 47.21 2026-10-04T22:00:04 59160 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59161 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.5 2026-10-04T22:00:04 59162 HCM7546559 2025-12-03T00:00:00 2026 2 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 1242.92 2026-10-04T22:00:04 59163 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 440.08 2026-10-04T22:00:04 59164 APV7530894 2025-11-03T00:00:00 2026 2 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 0000057167 US BANK 12.5 2026-10-04T22:00:04 59165 APV7525075 2025-10-24T00:00:00 2026 2 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 21460.23 2026-10-04T22:00:04 59166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 218.76 2026-10-04T22:00:04 59167 0007509107 2025-10-08T00:00:00 2026 2 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 81.5 2026-10-04T22:00:04 59168 0007522917 2025-10-22T00:00:00 2026 2 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 63.55 2026-10-04T22:00:04 59169 APV7549940 2025-12-04T00:00:00 2026 2 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 30.98 2026-10-04T22:00:04 59170 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-10-04T22:00:04 59171 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 59172 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 59173 APV7521504 2025-10-20T00:00:00 2026 2 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 966.42 2026-10-04T22:00:04 59174 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 59175 HCM7512117 2025-10-08T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11279.54 2026-10-04T22:00:04 59176 APV7559151 2025-12-18T00:00:00 2026 2 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 23130.61 2026-10-04T22:00:04 59177 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 59178 APV7525458 2025-10-24T00:00:00 2026 2 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 1098.12 2026-10-04T22:00:04 59179 APV7540494 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 104.51 2026-10-04T22:00:04 59180 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 59181 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 772.61 2026-10-04T22:00:04 59182 HCM7562912 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.31 2026-10-04T22:00:04 59183 0007560469 2025-12-22T00:00:00 2026 2 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 2.78 2026-10-04T22:00:04 59184 APV7525032 2025-10-24T00:00:00 2026 2 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 958.09 2026-10-04T22:00:04 59185 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.38 2026-10-04T22:00:04 59186 0007520788 2025-10-01T00:00:00 2026 2 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 57.64 2026-10-04T22:00:04 59187 0007541242 2025-11-19T00:00:00 2026 2 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 5533.38 2026-10-04T22:00:04 59188 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 59189 0007509098 2025-10-01T00:00:00 2026 2 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 973.58 2026-10-04T22:00:04 59190 0007566222 2025-12-31T00:00:00 2026 2 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 281.05 2026-10-04T22:00:04 59191 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 59192 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 42658.53 2026-10-04T22:00:04 59193 0007513235 2025-10-07T00:00:00 2026 2 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 226.57 2026-10-04T22:00:04 59194 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 524.58 2026-10-04T22:00:04 59195 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5613.56 2026-10-04T22:00:04 59196 APV7525032 2025-10-24T00:00:00 2026 2 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 1925.5 2026-10-04T22:00:04 59197 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 59198 APV7537476 2025-11-13T00:00:00 2026 2 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 184.68 2026-10-04T22:00:04 59199 0007541250 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 59200 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 59201 0007531834 2025-11-05T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 59202 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 258069.93 2026-10-04T22:00:04 59203 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 1031.69 2026-10-04T22:00:04 59204 0007520812 2025-10-20T00:00:00 2026 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.57 2026-10-04T22:00:04 59205 HCM7529622 2025-11-05T00:00:00 2026 2 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 1491.67 2026-10-04T22:00:04 59206 0007549730 2025-12-01T00:00:00 2026 2 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 4.13 2026-10-04T22:00:04 59207 0007550460 2025-12-05T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 59208 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 59209 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59210 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59211 APV7559063 2025-12-18T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 428.12 2026-10-04T22:00:04 59212 0007560469 2025-12-22T00:00:00 2026 2 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 75.6 2026-10-04T22:00:04 59213 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal 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 12412.76 2026-10-04T22:00:04 59214 APV7528637 2025-10-30T00:00:00 2026 2 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 2450.0 2026-10-04T22:00:04 59215 APV7565370 2025-12-31T00:00:00 2026 2 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 13835.13 2026-10-04T22:00:04 59216 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 966.8 2026-10-04T22:00:04 59217 HCM7546568 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.51 2026-10-04T22:00:04 59218 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59219 0007551453 2025-12-01T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-10-04T22:00:04 59220 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 59221 HCM7512065 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 59222 0007549730 2025-12-01T00:00:00 2026 2 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 2171.3 2026-10-04T22:00:04 59223 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 59224 APV7563370 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 909.22 2026-10-04T22:00:04 59225 0007544939 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-10-04T22:00:04 59226 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 59227 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 982.9 2026-10-04T22:00:04 59228 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-10-04T22:00:04 59229 0007550535 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44741.91 2026-10-04T22:00:04 59230 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.01 2026-10-04T22:00:04 59231 HCM7538125 2025-11-19T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2296.81 2026-10-04T22:00:04 59232 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 741.46 2026-10-04T22:00:04 59233 HCM7563033 2025-12-31T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 59234 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.24 2026-10-04T22:00:04 59235 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 941.66 2026-10-04T22:00:04 59236 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 59237 APV7531872 2025-11-04T00:00:00 2026 2 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 847.69 2026-10-04T22:00:04 59238 HCM7538056 2025-11-19T00:00:00 2026 2 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 471.93 2026-10-04T22:00:04 59239 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.19 2026-10-04T22:00:04 59240 APV7554241 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 390.67 2026-10-04T22:00:04 59241 0007549730 2025-12-01T00:00:00 2026 2 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 16.67 2026-10-04T22:00:04 59242 HCM7529618 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.22 2026-10-04T22:00:04 59243 APV7560808 2025-12-22T00:00:00 2026 2 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 4955.54 2026-10-04T22:00:04 59244 APV7557255 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-10-04T22:00:04 59245 APV7560808 2025-12-22T00:00:00 2026 2 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 1030.97 2026-10-04T22:00:04 59246 HCM7538068 2025-11-19T00:00:00 2026 2 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 452.73 2026-10-04T22:00:04 59247 HCM7538108 2025-11-19T00:00:00 2026 2 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 852.13 2026-10-04T22:00:04 59248 EXV7514778 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 59249 APV7553406 2025-12-10T00:00:00 2026 2 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 1458.05 2026-10-04T22:00:04 59250 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 59251 HCM7554916 2025-12-17T00:00:00 2026 2 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 43.75 2026-10-04T22:00:04 59252 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59253 0007558903 2025-12-18T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 59254 APV7559151 2025-12-18T00:00:00 2026 2 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 4285.23 2026-10-04T22:00:04 59255 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1499.67 2026-10-04T22:00:04 59256 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 59257 APV7525032 2025-10-24T00:00:00 2026 2 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 1343.62 2026-10-04T22:00:04 59258 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.52 2026-10-04T22:00:04 59259 EXV7512926 2025-10-01T00:00:00 2026 2 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 246.17 2026-10-04T22:00:04 59260 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 59261 APV7565370 2025-12-31T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1042.16 2026-10-04T22:00:04 59262 APV7560808 2025-12-22T00:00:00 2026 2 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 627.57 2026-10-04T22:00:04 59263 APV7559074 2025-12-18T00:00:00 2026 2 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. 57977.31 2026-10-04T22:00:04 59264 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 59265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1435.87 2026-10-04T22:00:04 59266 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59267 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 58407.61 2026-10-04T22:00:04 59268 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 59269 HCM7529558 2025-11-05T00:00:00 2026 2 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 929.61 2026-10-04T22:00:04 59270 HCM7519917 2025-10-22T00:00:00 2026 2 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 197.22 2026-10-04T22:00:04 59271 0007547813 2025-12-08T00:00:00 2026 2 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 13.13 2026-10-04T22:00:04 59272 APV7550973 2025-12-04T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1453.64 2026-10-04T22:00:04 59273 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59274 HCM7538123 2025-11-19T00:00:00 2026 2 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 2062.98 2026-10-04T22:00:04 59275 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 280.93 2026-10-04T22:00:04 59276 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59277 HCM7546576 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 443.73 2026-10-04T22:00:04 59278 0007509107 2025-10-08T00:00:00 2026 2 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 42.35 2026-10-04T22:00:04 59279 APV7540588 2025-11-18T00:00:00 2026 2 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 57717.59 2026-10-04T22:00:04 59280 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.21 2026-10-04T22:00:04 59281 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 59282 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.53 2026-10-04T22:00:04 59283 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59284 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.64 2026-10-04T22:00:04 59285 APV7521504 2025-10-20T00:00:00 2026 2 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 3740.4 2026-10-04T22:00:04 59286 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2442.68 2026-10-04T22:00:04 59287 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.16 2026-10-04T22:00:04 59288 APV7525458 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 59289 HCM7519879 2025-10-22T00:00:00 2026 2 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 1201.38 2026-10-04T22:00:04 59290 APV7525458 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 59291 APV7563352 2025-12-29T00:00:00 2026 2 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 Community Mental Health Services 0000008124 LIFESPRING INC 13375.0 2026-10-04T22:00:04 59292 0007557026 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 59293 APV7539609 2025-11-17T00:00:00 2026 2 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 582.19 2026-10-04T22:00:04 59294 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 59295 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 524.59 2026-10-04T22:00:04 59296 HCM7546576 2025-12-03T00:00:00 2026 2 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 768.18 2026-10-04T22:00:04 59297 APV7527742 2025-10-29T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-10-04T22:00:04 59298 0007523016 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 59299 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 59300 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59301 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 59302 APV7530894 2025-11-03T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 181.5 2026-10-04T22:00:04 59303 APV7527000 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 62406.0 2026-10-04T22:00:04 59304 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 59305 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 316.0 2026-10-04T22:00:04 59306 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 29.3 2026-10-04T22:00:04 59307 0007563944 2025-12-30T00:00:00 2026 2 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 38.93 2026-10-04T22:00:04 59308 0007560469 2025-12-22T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 59309 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 59310 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 59311 0007560469 2025-12-22T00:00:00 2026 2 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 1.98 2026-10-04T22:00:04 59312 APV7514493 2025-10-07T00:00:00 2026 2 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 1487920.22 2026-10-04T22:00:04 59313 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 59314 APV7565430 2025-12-31T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 319.07 2026-10-04T22:00:04 59315 0007566208 2025-12-31T00:00:00 2026 2 517005 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 61.62 2026-10-04T22:00:04 59316 APV7530894 2025-11-03T00:00:00 2026 2 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 491.41 2026-10-04T22:00:04 59317 APV7541497 2025-11-19T00:00:00 2026 2 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 977.38 2026-10-04T22:00:04 59318 0007546901 2025-12-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-10-04T22:00:04 59319 0007529456 2025-11-01T00:00:00 2026 2 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 54321.74 2026-10-04T22:00:04 59320 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 59321 0007544979 2025-11-25T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 59322 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1294.86 2026-10-04T22:00:04 59323 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 59324 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49528.72 2026-10-04T22:00:04 59325 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462.85 2026-10-04T22:00:04 59326 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 57912.87 2026-10-04T22:00:04 59327 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 59328 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.39 2026-10-04T22:00:04 59329 APV7534962 2025-11-07T00:00:00 2026 2 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 6435.0 2026-10-04T22:00:04 59330 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -889.36 2026-10-04T22:00:04 59331 0007548949 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 59332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2361.76 2026-10-04T22:00:04 59333 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 59334 APV7515282 2025-10-09T00:00:00 2026 2 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 -5.28 2026-10-04T22:00:04 59335 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2048.82 2026-10-04T22:00:04 59336 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 59337 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 59338 APV7533893 2025-11-06T00:00:00 2026 2 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 80.32 2026-10-04T22:00:04 59339 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 59340 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 59341 APV7555178 2025-12-12T00:00:00 2026 2 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 5.99 2026-10-04T22:00:04 59342 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3742.23 2026-10-04T22:00:04 59343 APV7527786 2025-10-29T00:00:00 2026 2 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 3114.93 2026-10-04T22:00:04 59344 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 59345 APV7525075 2025-10-24T00:00:00 2026 2 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 79219.63 2026-10-04T22:00:04 59346 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 76.17 2026-10-04T22:00:04 59347 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59348 HCM7562998 2025-12-31T00:00:00 2026 2 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 224.06 2026-10-04T22:00:04 59349 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 59350 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-10-04T22:00:04 59351 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 59352 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 59353 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-10-04T22:00:04 59354 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 59355 HCM7546561 2025-12-03T00:00:00 2026 2 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 49.9 2026-10-04T22:00:04 59356 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 181119.89 2026-10-04T22:00:04 59357 APV7538684 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.74 2026-10-04T22:00:04 59358 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 59359 HCM7546574 2025-12-03T00:00:00 2026 2 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 133845.53 2026-10-04T22:00:04 59360 0007552345 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 59361 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 59362 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 59363 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 32948.32 2026-10-04T22:00:04 59364 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 59365 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59366 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel 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 87.48 2026-10-04T22:00:04 59367 0007557023 2025-12-16T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 59368 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 59369 EXV7542773 2025-11-01T00:00:00 2026 2 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 36.4 2026-10-04T22:00:04 59370 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 24.56 2026-10-04T22:00:04 59371 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59372 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59373 APV7515082 2025-10-09T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 20610.0 2026-10-04T22:00:04 59374 APV7560808 2025-12-22T00:00:00 2026 2 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 814.22 2026-10-04T22:00:04 59375 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 59376 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 59377 APV7525032 2025-10-24T00:00:00 2026 2 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 273.47 2026-10-04T22:00:04 59378 APV7525032 2025-10-24T00:00:00 2026 2 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 1077.93 2026-10-04T22:00:04 59379 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 59380 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59381 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 59382 0007566208 2025-12-31T00:00:00 2026 2 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 41.44 2026-10-04T22:00:04 59383 0007550535 2025-12-01T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 59384 0007514175 2025-10-01T00:00:00 2026 2 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 19.92 2026-10-04T22:00:04 59385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-10-04T22:00:04 59386 APV7530943 2025-11-03T00:00:00 2026 2 531016 Prof Serv - Office Management 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000108684 AMERICAN LOCATING SERVICES 1575.0 2026-10-04T22:00:04 59387 0007529487 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39557.86 2026-10-04T22:00:04 59388 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.52 2026-10-04T22:00:04 59389 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59390 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 59391 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 7380.0 2026-10-04T22:00:04 59392 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 5533.57 2026-10-04T22:00:04 59393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 542.08 2026-10-04T22:00:04 59394 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 59395 APV7525032 2025-10-24T00:00:00 2026 2 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 1406.93 2026-10-04T22:00:04 59396 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 59397 APV7541497 2025-11-19T00:00:00 2026 2 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 534.24 2026-10-04T22:00:04 59398 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59399 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59400 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 59401 APV7527816 2025-10-29T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439767 ESTATE OF VERLE G HOCHSTETLER 135.0 2026-10-04T22:00:04 59402 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59403 0007520788 2025-10-01T00:00:00 2026 2 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 38085.76 2026-10-04T22:00:04 59404 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.35 2026-10-04T22:00:04 59405 APV7525075 2025-10-24T00:00:00 2026 2 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 125871.86 2026-10-04T22:00:04 59406 APV7534828 2025-11-07T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance 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 53695.73 2026-10-04T22:00:04 59407 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1453.83 2026-10-04T22:00:04 59409 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 59410 HCM7512117 2025-10-08T00:00:00 2026 2 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 81.49 2026-10-04T22:00:04 59411 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 41796.91 2026-10-04T22:00:04 59412 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59413 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 59414 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1036.24 2026-10-04T22:00:04 59415 APV7557263 2025-12-16T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 59416 APV7534552 2025-11-07T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC 15000.0 2026-10-04T22:00:04 59417 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59418 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 836.36 2026-10-04T22:00:04 59419 HCM7546528 2025-12-03T00:00:00 2026 2 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 440.76 2026-10-04T22:00:04 59420 HCM7554864 2025-12-17T00:00:00 2026 2 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 7.71 2026-10-04T22:00:04 59421 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59422 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.25 2026-10-04T22:00:04 59423 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-10-04T22:00:04 59424 0007545589 2025-11-26T00:00:00 2026 2 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 555.78 2026-10-04T22:00:04 59425 HCM7538049 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 59426 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 59427 APV7560808 2025-12-22T00:00:00 2026 2 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 1202.56 2026-10-04T22:00:04 59428 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59429 0007512004 2025-10-06T00:00:00 2026 2 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 745.11 2026-10-04T22:00:04 59430 0007566218 2025-12-31T00:00:00 2026 2 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 1511.33 2026-10-04T22:00:04 59431 0007525821 2025-10-27T00:00:00 2026 2 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 -44.11 2026-10-04T22:00:04 59432 APV7551856 2025-12-08T00:00:00 2026 2 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 79438.02 2026-10-04T22:00:04 59433 APV7541465 2025-11-19T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 6479.22 2026-10-04T22:00:04 59434 APV7528678 2025-10-29T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 43.4 2026-10-04T22:00:04 59435 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5.36 2026-10-04T22:00:04 59436 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 59437 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.04 2026-10-04T22:00:04 59438 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.65 2026-10-04T22:00:04 59439 APV7541497 2025-11-19T00:00:00 2026 2 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 1234.87 2026-10-04T22:00:04 59440 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 104263.52 2026-10-04T22:00:04 59441 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 59442 HCM7554963 2025-12-17T00:00:00 2026 2 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 10.26 2026-10-04T22:00:04 59443 0007549730 2025-12-01T00:00:00 2026 2 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 50.28 2026-10-04T22:00:04 59444 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 59445 HCM7519921 2025-10-22T00:00:00 2026 2 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 110.28 2026-10-04T22:00:04 59446 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59447 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 377.0 2026-10-04T22:00:04 59448 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 52990.33 2026-10-04T22:00:04 59449 EXV7534237 2025-11-03T00:00:00 2026 2 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 651.56 2026-10-04T22:00:04 59450 0007515049 2025-10-06T00:00:00 2026 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-10-04T22:00:04 59451 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 59452 ARD7537647 2025-11-13T00:00:00 2026 2 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 -93.0 2026-10-04T22:00:04 59453 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 59454 HCM7562978 2025-12-31T00:00:00 2026 2 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 214.95 2026-10-04T22:00:04 59455 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 480280.62 2026-10-04T22:00:04 59456 0007520781 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41370.28 2026-10-04T22:00:04 59457 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59458 0007527583 2025-10-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5584.87 2026-10-04T22:00:04 59459 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 59460 APV7560808 2025-12-22T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 59461 0007566208 2025-12-31T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 59462 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.14 2026-10-04T22:00:04 59463 HCM7546501 2025-12-03T00:00:00 2026 2 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 1213.59 2026-10-04T22:00:04 59464 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1209.65 2026-10-04T22:00:04 59465 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 59466 0007509107 2025-10-08T00:00:00 2026 2 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 16.62 2026-10-04T22:00:04 59467 0007557053 2025-12-16T00:00:00 2026 2 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 799.07 2026-10-04T22:00:04 59468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.81 2026-10-04T22:00:04 59469 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2867.83 2026-10-04T22:00:04 59470 0007557727 2025-12-18T00:00:00 2026 2 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 24298822.72 2026-10-04T22:00:04 59471 0007549740 2025-12-04T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 59472 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 483.09 2026-10-04T22:00:04 59473 0007560469 2025-12-22T00:00:00 2026 2 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 47.39 2026-10-04T22:00:04 59474 HCM7554926 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 811.62 2026-10-04T22:00:04 59475 APV7543310 2025-11-21T00:00:00 2026 2 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 32.57 2026-10-04T22:00:04 59476 APV7541497 2025-11-19T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 59477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 527.22 2026-10-04T22:00:04 59478 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 59479 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 59480 APV7560877 2025-12-19T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6542.58 2026-10-04T22:00:04 59481 0007551453 2025-12-01T00:00:00 2026 2 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 2.15 2026-10-04T22:00:04 59482 0007549730 2025-12-01T00:00:00 2026 2 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 45.96 2026-10-04T22:00:04 59483 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 59484 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 712.49 2026-10-04T22:00:04 59485 APV7525458 2025-10-24T00:00:00 2026 2 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 1419.56 2026-10-04T22:00:04 59486 HCM7562999 2025-12-31T00:00:00 2026 2 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 26283.57 2026-10-04T22:00:04 59487 HCM7546561 2025-12-03T00:00:00 2026 2 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 8.26 2026-10-04T22:00:04 59488 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 59489 0007533790 2025-11-06T00:00:00 2026 2 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 1.78 2026-10-04T22:00:04 59490 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 220084.66 2026-10-04T22:00:04 59491 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 59492 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 59493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.04 2026-10-04T22:00:04 59494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.25 2026-10-04T22:00:04 59495 0007556789 2025-12-15T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -17.3 2026-10-04T22:00:04 59496 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 59497 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 59498 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 59499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 542.07 2026-10-04T22:00:04 59500 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.82 2026-10-04T22:00:04 59501 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 59502 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5994.99 2026-10-04T22:00:04 59503 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59504 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - 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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 58940.2 2026-10-04T22:00:04 59528 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 59529 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 59530 APV7553199 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 42456.94 2026-10-04T22:00:04 59531 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.51 2026-10-04T22:00:04 59532 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 59533 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 59534 APV7513413 2025-10-07T00:00:00 2026 2 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 148.68 2026-10-04T22:00:04 59535 APV7515256 2025-10-09T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 80578.31 2026-10-04T22:00:04 59536 EXV7566902 2025-12-19T00:00:00 2026 2 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 160.94 2026-10-04T22:00:04 59537 APV7561617 2025-12-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 5254.78 2026-10-04T22:00:04 59538 0007521948 2025-10-01T00:00:00 2026 2 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 108.7 2026-10-04T22:00:04 59539 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.22 2026-10-04T22:00:04 59540 0007540277 2025-11-18T00:00:00 2026 2 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 413.12 2026-10-04T22:00:04 59541 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 59542 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 370828.13 2026-10-04T22:00:04 59543 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-10-04T22:00:04 59544 HCM7538110 2025-11-19T00:00:00 2026 2 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 278.3 2026-10-04T22:00:04 59545 HCM7546606 2025-12-03T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 59546 HCM7538117 2025-11-19T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 59547 APV7559151 2025-12-18T00:00:00 2026 2 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 18042.21 2026-10-04T22:00:04 59548 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 59549 0007542117 2025-11-19T00:00:00 2026 2 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 1094.83 2026-10-04T22:00:04 59550 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 59551 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 59552 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2607.0 2026-10-04T22:00:04 59553 0007536286 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2063920.3 2026-10-04T22:00:04 59554 0007533636 2025-11-06T00:00:00 2026 2 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 -1.35 2026-10-04T22:00:04 59555 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 59556 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 59557 APV7558332 2025-12-16T00:00:00 2026 2 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 32.63 2026-10-04T22:00:04 59558 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.66 2026-10-04T22:00:04 59559 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-10-04T22:00:04 59560 0007549730 2025-12-01T00:00:00 2026 2 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 3.67 2026-10-04T22:00:04 59561 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59562 0007548867 2025-12-03T00:00:00 2026 2 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 468.15 2026-10-04T22:00:04 59563 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59564 HCM7529625 2025-11-05T00:00:00 2026 2 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 7.79 2026-10-04T22:00:04 59565 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 59566 APV7515211 2025-10-09T00:00:00 2026 2 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 1500.0 2026-10-04T22:00:04 59567 0007520788 2025-10-01T00:00:00 2026 2 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 16630.36 2026-10-04T22:00:04 59568 APV7549181 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 144.0 2026-10-04T22:00:04 59569 0007540207 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 565.24 2026-10-04T22:00:04 59570 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 14917.0 2026-10-04T22:00:04 59571 APV7535532 2025-11-10T00:00:00 2026 2 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 6400.78 2026-10-04T22:00:04 59572 APV7534962 2025-11-07T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54290.33 2026-10-04T22:00:04 59573 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1631.76 2026-10-04T22:00:04 59574 HCM7554909 2025-12-17T00:00:00 2026 2 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 6293.07 2026-10-04T22:00:04 59575 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 161.4 2026-10-04T22:00:04 59576 0007560470 2025-12-22T00:00:00 2026 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -870.64 2026-10-04T22:00:04 59577 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.11 2026-10-04T22:00:04 59579 0007549730 2025-12-01T00:00:00 2026 2 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 54.92 2026-10-04T22:00:04 59580 APV7522322 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 24877.5 2026-10-04T22:00:04 59581 0007528384 2025-11-08T00:00:00 2026 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-10-04T22:00:04 59582 APV7551855 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 33796.1 2026-10-04T22:00:04 59583 APV7536556 2025-11-12T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 172964.78 2026-10-04T22:00:04 59584 HCM7529657 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 114.47 2026-10-04T22:00:04 59585 0007550437 2025-12-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 59586 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 32028.76 2026-10-04T22:00:04 59587 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 59588 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 59589 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 59590 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 698.01 2026-10-04T22:00:04 59591 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-10-04T22:00:04 59592 HCM7546573 2025-12-03T00:00:00 2026 2 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 15843.91 2026-10-04T22:00:04 59593 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3846.09 2026-10-04T22:00:04 59594 0007520788 2025-10-01T00:00:00 2026 2 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 15.59 2026-10-04T22:00:04 59595 0007546814 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 360.78 2026-10-04T22:00:04 59596 0007534431 2025-11-07T00:00:00 2026 2 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 -86.0 2026-10-04T22:00:04 59597 HCM7519916 2025-10-22T00:00:00 2026 2 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 401.11 2026-10-04T22:00:04 59598 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 59599 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-10-04T22:00:04 59600 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -866.16 2026-10-04T22:00:04 59601 APV7509660 2025-10-01T00:00:00 2026 2 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 62540.18 2026-10-04T22:00:04 59602 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59603 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 703.47 2026-10-04T22:00:04 59604 APV7560808 2025-12-22T00:00:00 2026 2 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 1518.45 2026-10-04T22:00:04 59605 HCM7529617 2025-11-05T00:00:00 2026 2 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 3316.44 2026-10-04T22:00:04 59606 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-10-04T22:00:04 59607 APV7526846 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 51675.0 2026-10-04T22:00:04 59608 0007513163 2025-10-01T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 59609 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 41875.0 2026-10-04T22:00:04 59610 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-10-04T22:00:04 59611 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 59612 HCM7519906 2025-10-22T00:00:00 2026 2 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 7.1 2026-10-04T22:00:04 59613 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 7468.24 2026-10-04T22:00:04 59614 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59615 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 59616 APV7509612 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 9.0 2026-10-04T22:00:04 59617 0007563211 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1456.55 2026-10-04T22:00:04 59618 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 59619 0007522851 2025-10-01T00:00:00 2026 2 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 3.82 2026-10-04T22:00:04 59620 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-10-04T22:00:04 59621 0007527641 2025-10-29T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5219.38 2026-10-04T22:00:04 59622 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -5910.7 2026-10-04T22:00:04 59623 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.85 2026-10-04T22:00:04 59624 EXV7520517 2025-10-06T00:00:00 2026 2 595940 3POutState Travel - Prkng&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 83.16 2026-10-04T22:00:04 59625 EXV7542748 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-10-04T22:00:04 59626 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29238.0 2026-10-04T22:00:04 59627 HCM7519873 2025-10-22T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 59628 HCM7546606 2025-12-03T00:00:00 2026 2 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 298.09 2026-10-04T22:00:04 59629 0007515042 2025-10-09T00:00:00 2026 2 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 39.31 2026-10-04T22:00:04 59630 0007514145 2025-10-08T00:00:00 2026 2 510230 Premium 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 68.0 2026-10-04T22:00:04 59631 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59632 HCM7512126 2025-10-08T00:00:00 2026 2 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 330.41 2026-10-04T22:00:04 59633 HCM7546568 2025-12-03T00:00:00 2026 2 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 596.1 2026-10-04T22:00:04 59634 EXV7557540 2025-12-11T00:00:00 2026 2 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 128.52 2026-10-04T22:00:04 59635 0007554817 2025-12-12T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 59636 0007535523 2025-11-10T00:00:00 2026 2 659355 Motor Pool Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.87 2026-10-04T22:00:04 59637 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 59638 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 59639 0007542117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.76 2026-10-04T22:00:04 59640 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 15381.43 2026-10-04T22:00:04 59641 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59642 ARD7560007 2025-12-19T00:00:00 2026 2 580147 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 -1720.74 2026-10-04T22:00:04 59643 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 59644 APV7540527 2025-11-18T00:00:00 2026 2 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 11122.95 2026-10-04T22:00:04 59645 0007528372 2025-11-08T00:00:00 2026 2 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 71.66 2026-10-04T22:00:04 59646 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000098974 BROWN CIVIL TOWNSHIP 13425.01 2026-10-04T22:00:04 59647 0007533790 2025-11-06T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.6 2026-10-04T22:00:04 59648 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59649 APV7536578 2025-11-12T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 3449.14 2026-10-04T22:00:04 59650 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 59651 APV7525032 2025-10-24T00:00:00 2026 2 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 1032.86 2026-10-04T22:00:04 59652 0007522891 2025-10-22T00:00:00 2026 2 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 241.43 2026-10-04T22:00:04 59653 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 597.0 2026-10-04T22:00:04 59654 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 59655 EXV7515542 2025-10-01T00:00:00 2026 2 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 25.0 2026-10-04T22:00:04 59656 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 861.24 2026-10-04T22:00:04 59657 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 39920.0 2026-10-04T22:00:04 59658 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.69 2026-10-04T22:00:04 59659 0007518338 2025-10-16T00:00:00 2026 2 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 -12.36 2026-10-04T22:00:04 59660 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59661 APV7527001 2025-10-28T00:00:00 2026 2 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 182.18 2026-10-04T22:00:04 59662 APV7524883 2025-10-24T00:00:00 2026 2 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 2978639.0 2026-10-04T22:00:04 59663 APV7560808 2025-12-22T00:00:00 2026 2 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 361.26 2026-10-04T22:00:04 59664 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 59665 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.47 2026-10-04T22:00:04 59666 0007530517 2025-11-08T00:00:00 2026 2 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 31.43 2026-10-04T22:00:04 59667 APV7539543 2025-11-17T00:00:00 2026 2 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. -12.79 2026-10-04T22:00:04 59668 APV7561638 2025-12-23T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 133.0 2026-10-04T22:00:04 59669 0007522864 2025-10-22T00:00:00 2026 2 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 3.57 2026-10-04T22:00:04 59670 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 3857.79 2026-10-04T22:00:04 59671 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.78 2026-10-04T22:00:04 59672 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 220.85 2026-10-04T22:00:04 59673 0007527560 2025-10-29T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -866.16 2026-10-04T22:00:04 59674 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 369.36 2026-10-04T22:00:04 59675 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 59676 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 867.1 2026-10-04T22:00:04 59677 0007557076 2025-12-16T00:00:00 2026 2 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 23.47 2026-10-04T22:00:04 59678 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 78.45 2026-10-04T22:00:04 59679 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 59680 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 59681 0007549672 2025-12-04T00:00:00 2026 2 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 4580.5 2026-10-04T22:00:04 59682 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 59683 APV7525032 2025-10-24T00:00:00 2026 2 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 2602.74 2026-10-04T22:00:04 59684 0007549730 2025-12-01T00:00:00 2026 2 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 148.47 2026-10-04T22:00:04 59685 HCM7529607 2025-11-05T00:00:00 2026 2 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 2900.43 2026-10-04T22:00:04 59686 EXV7555536 2025-12-01T00:00:00 2026 2 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 52.0 2026-10-04T22:00:04 59687 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.91 2026-10-04T22:00:04 59688 APV7524193 2025-10-23T00:00:00 2026 2 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 6445.2 2026-10-04T22:00:04 59689 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 59690 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 59691 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59692 0007539244 2025-11-17T00:00:00 2026 2 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 57.02 2026-10-04T22:00:04 59693 APV7534951 2025-11-07T00:00:00 2026 2 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 1323.43 2026-10-04T22:00:04 59694 APV7541497 2025-11-19T00:00:00 2026 2 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 235.81 2026-10-04T22:00:04 59695 APV7525032 2025-10-24T00:00:00 2026 2 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 1040.82 2026-10-04T22:00:04 59696 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 59697 APV7525032 2025-10-24T00:00:00 2026 2 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 417.57 2026-10-04T22:00:04 59698 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.47 2026-10-04T22:00:04 59699 HCM7512124 2025-10-08T00:00:00 2026 2 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 19.79 2026-10-04T22:00:04 59700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 640.92 2026-10-04T22:00:04 59701 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 59702 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 59703 HCM7554926 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-10-04T22:00:04 59704 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 14883.52 2026-10-04T22:00:04 59705 0007525771 2025-10-27T00:00:00 2026 2 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -33.96 2026-10-04T22:00:04 59706 HCM7519847 2025-10-22T00:00:00 2026 2 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 217.2 2026-10-04T22:00:04 59707 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 59708 0007556790 2025-12-17T00:00:00 2026 2 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 587.73 2026-10-04T22:00:04 59709 APV7522313 2025-10-21T00:00:00 2026 2 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 29098.1 2026-10-04T22:00:04 59710 APV7526969 2025-10-28T00:00:00 2026 2 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 11053.19 2026-10-04T22:00:04 59711 HCM7512138 2025-10-08T00:00:00 2026 2 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 3600.73 2026-10-04T22:00:04 59712 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 470.27 2026-10-04T22:00:04 59713 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 59714 APV7540501 2025-11-18T00:00:00 2026 2 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 2037.13 2026-10-04T22:00:04 59715 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 59716 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 59717 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-10-04T22:00:04 59718 HCM7538122 2025-11-19T00:00:00 2026 2 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 63.9 2026-10-04T22:00:04 59719 EXV7512859 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 59720 0007510224 2025-10-02T00:00:00 2026 2 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 57.55 2026-10-04T22:00:04 59721 0007523880 2025-10-23T00:00:00 2026 2 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 65.32 2026-10-04T22:00:04 59722 EXV7517311 2025-10-09T00:00:00 2026 2 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 62.35 2026-10-04T22:00:04 59723 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 32.0 2026-10-04T22:00:04 59724 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3116.29 2026-10-04T22:00:04 59725 APV7525458 2025-10-24T00:00:00 2026 2 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 792.03 2026-10-04T22:00:04 59726 APV7530894 2025-11-03T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.59 2026-10-04T22:00:04 59727 APV7551762 2025-12-08T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 144.0 2026-10-04T22:00:04 59728 0007544931 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4.65 2026-10-04T22:00:04 59729 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59730 0007528419 2025-11-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1761.34 2026-10-04T22:00:04 59731 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 200.7 2026-10-04T22:00:04 59732 0007523008 2025-10-21T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 59733 APV7552566 2025-12-09T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 1026.46 2026-10-04T22:00:04 59734 0007533704 2025-11-06T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 7.34 2026-10-04T22:00:04 59735 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 59736 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 59737 APV7523323 2025-10-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 453030.51 2026-10-04T22:00:04 59738 APV7528819 2025-10-29T00:00:00 2026 2 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 296100.99 2026-10-04T22:00:04 59739 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.06 2026-10-04T22:00:04 59740 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 59741 0007560469 2025-12-22T00:00:00 2026 2 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 25.78 2026-10-04T22:00:04 59742 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-10-04T22:00:04 59743 HCM7546606 2025-12-03T00:00:00 2026 2 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 270.64 2026-10-04T22:00:04 59744 APV7516921 2025-10-14T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.08 2026-10-04T22:00:04 59745 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59746 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 59747 APV7561581 2025-12-23T00:00:00 2026 2 538922 Const -BuildRepair-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 2506.7 2026-10-04T22:00:04 59748 HCM7554884 2025-12-17T00:00:00 2026 2 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 2440.88 2026-10-04T22:00:04 59749 HCM7546559 2025-12-03T00:00:00 2026 2 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 678.16 2026-10-04T22:00:04 59750 APV7557191 2025-12-16T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 380.8 2026-10-04T22:00:04 59751 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1267.61 2026-10-04T22:00:04 59752 0007566226 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 59753 0007530538 2025-11-08T00:00:00 2026 2 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 249.72 2026-10-04T22:00:04 59754 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.72 2026-10-04T22:00:04 59755 APV7522305 2025-10-21T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 107.78 2026-10-04T22:00:04 59756 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 59757 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 59758 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.12 2026-10-04T22:00:04 59759 APV7544177 2025-11-24T00:00:00 2026 2 538922 Const -BuildRepair-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 35709.66 2026-10-04T22:00:04 59760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1366.33 2026-10-04T22:00:04 59761 EXV7557621 2025-12-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.85 2026-10-04T22:00:04 59762 HCM7546576 2025-12-03T00:00:00 2026 2 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 198.08 2026-10-04T22:00:04 59763 APV7540588 2025-11-18T00:00:00 2026 2 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 8074.41 2026-10-04T22:00:04 59764 APV7540595 2025-11-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42344.0 2026-10-04T22:00:04 59765 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 85.23 2026-10-04T22:00:04 59766 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2132.22 2026-10-04T22:00:04 59767 APV7541443 2025-11-19T00:00:00 2026 2 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 73.85 2026-10-04T22:00:04 59768 0007551560 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 59769 0007546817 2025-12-08T00:00:00 2026 2 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 39.07 2026-10-04T22:00:04 59770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 59771 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 59772 APV7560808 2025-12-22T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 59773 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 59774 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59775 APV7554292 2025-12-11T00:00:00 2026 2 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 839.34 2026-10-04T22:00:04 59776 HCM7538063 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.54 2026-10-04T22:00:04 59777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.52 2026-10-04T22:00:04 59778 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 661.12 2026-10-04T22:00:04 59779 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-10-04T22:00:04 59780 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 59781 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 510.22 2026-10-04T22:00:04 59782 HCM7554916 2025-12-17T00:00:00 2026 2 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 1564.61 2026-10-04T22:00:04 59783 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 553.53 2026-10-04T22:00:04 59784 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.84 2026-10-04T22:00:04 59785 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 59786 HCM7519904 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 59787 0007549732 2025-12-04T00:00:00 2026 2 655750 Highway Signs 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 146.25 2026-10-04T22:00:04 59788 APV7540595 2025-11-18T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440149 MIKA E LAWSON 8550.0 2026-10-04T22:00:04 59789 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 59790 EXV7530214 2025-10-21T00:00:00 2026 2 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 159.3 2026-10-04T22:00:04 59791 HCM7562957 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 160 Veterans Affairs 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 23.85 2026-10-04T22:00:04 59792 HCM7519919 2025-10-22T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 59793 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59794 APV7525032 2025-10-24T00:00:00 2026 2 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 655.49 2026-10-04T22:00:04 59795 0007546631 2025-11-30T00:00:00 2026 2 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 5162.36 2026-10-04T22:00:04 59796 APV7551751 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084596 TREES INC 22807.66 2026-10-04T22:00:04 59797 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 59798 APV7549119 2025-12-03T00:00:00 2026 2 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 44902.1 2026-10-04T22:00:04 59799 APV7541497 2025-11-19T00:00:00 2026 2 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 1280.42 2026-10-04T22:00:04 59800 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59801 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59802 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.4 2026-10-04T22:00:04 59803 HCM7562987 2025-12-31T00:00:00 2026 2 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 32.87 2026-10-04T22:00:04 59804 APV7560808 2025-12-22T00:00:00 2026 2 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 1544.74 2026-10-04T22:00:04 59805 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 30364.33 2026-10-04T22:00:04 59806 0007530503 2025-10-31T00:00:00 2026 2 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 437.79 2026-10-04T22:00:04 59807 HCM7538159 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.54 2026-10-04T22:00:04 59808 0007515930 2025-10-10T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 104.03 2026-10-04T22:00:04 59809 0007528372 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 128.1 2026-10-04T22:00:04 59810 APV7527001 2025-10-28T00:00:00 2026 2 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 3704.12 2026-10-04T22:00:04 59811 0007528384 2025-11-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.42 2026-10-04T22:00:04 59812 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59813 APV7530910 2025-11-03T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 100.16 2026-10-04T22:00:04 59814 APV7541497 2025-11-19T00:00:00 2026 2 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 610.72 2026-10-04T22:00:04 59815 APV7541497 2025-11-19T00:00:00 2026 2 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 935.03 2026-10-04T22:00:04 59816 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6411.21 2026-10-04T22:00:04 59817 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.04 2026-10-04T22:00:04 59818 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 59819 0007528329 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 59820 0007546901 2025-12-08T00:00:00 2026 2 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 175.49 2026-10-04T22:00:04 59821 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 701.18 2026-10-04T22:00:04 59822 HCM7519918 2025-10-22T00:00:00 2026 2 510230 Premium 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 425.16 2026-10-04T22:00:04 59823 EXV7517200 2025-10-08T00:00:00 2026 2 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 189.0 2026-10-04T22:00:04 59824 0007550535 2025-12-01T00:00:00 2026 2 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 169.36 2026-10-04T22:00:04 59825 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 59826 HCM7554915 2025-12-17T00:00:00 2026 2 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 1091.79 2026-10-04T22:00:04 59827 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59828 0007514110 2025-10-08T00:00:00 2026 2 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 32.68 2026-10-04T22:00:04 59829 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 59830 APV7559764 2025-12-19T00:00:00 2026 2 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 0000005353 TRANE US 15.0 2026-10-04T22:00:04 59831 0007536343 2025-11-07T00:00:00 2026 2 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 14138.1 2026-10-04T22:00:04 59832 0007520788 2025-10-01T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 59833 APV7560808 2025-12-22T00:00:00 2026 2 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 1021.54 2026-10-04T22:00:04 59834 0007557076 2025-12-16T00:00:00 2026 2 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 11.54 2026-10-04T22:00:04 59835 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 59836 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8929.76 2026-10-04T22:00:04 59837 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 59838 HCM7546571 2025-12-03T00:00:00 2026 2 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 205.44 2026-10-04T22:00:04 59839 HCM7529620 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.2 2026-10-04T22:00:04 59840 APV7549988 2025-12-04T00:00:00 2026 2 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 4983.83 2026-10-04T22:00:04 59841 APV7560808 2025-12-22T00:00:00 2026 2 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 810.41 2026-10-04T22:00:04 59842 0007520788 2025-10-01T00:00:00 2026 2 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 42.37 2026-10-04T22:00:04 59843 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 453.6 2026-10-04T22:00:04 59844 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 9524.26 2026-10-04T22:00:04 59845 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59846 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 8196.64 2026-10-04T22:00:04 59847 APV7541497 2025-11-19T00:00:00 2026 2 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 374.49 2026-10-04T22:00:04 59848 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59849 APV7518472 2025-10-16T00:00:00 2026 2 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 0000072260 TOWN OF BROOKSTON CLERK TREASURER 128430.46 2026-10-04T22:00:04 59850 HCM7529610 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-10-04T22:00:04 59851 HCM7546501 2025-12-03T00:00:00 2026 2 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 105.21 2026-10-04T22:00:04 59852 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 16327.07 2026-10-04T22:00:04 59853 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59854 0007559628 2025-12-17T00:00:00 2026 2 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 25033.11 2026-10-04T22:00:04 59855 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 22641.18 2026-10-04T22:00:04 59856 0007559586 2025-12-19T00:00:00 2026 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.96 2026-10-04T22:00:04 59857 0007549730 2025-12-01T00:00:00 2026 2 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 54.48 2026-10-04T22:00:04 59858 HCM7538053 2025-11-19T00:00:00 2026 2 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 175.15 2026-10-04T22:00:04 59859 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.21 2026-10-04T22:00:04 59860 0007558858 2025-12-18T00:00:00 2026 2 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 1.33 2026-10-04T22:00:04 59861 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 59862 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.8 2026-10-04T22:00:04 59863 APV7560808 2025-12-22T00:00:00 2026 2 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 116.27 2026-10-04T22:00:04 59864 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59865 APV7543393 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 18125.47 2026-10-04T22:00:04 59866 0007549730 2025-12-01T00:00:00 2026 2 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 323.98 2026-10-04T22:00:04 59867 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10667.25 2026-10-04T22:00:04 59868 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1552.17 2026-10-04T22:00:04 59869 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.2 2026-10-04T22:00:04 59870 0007522973 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 59871 HCM7538091 2025-11-19T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 59872 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 59873 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 59874 0007549730 2025-12-01T00:00:00 2026 2 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 203.25 2026-10-04T22:00:04 59875 APV7541497 2025-11-19T00:00:00 2026 2 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 1142.35 2026-10-04T22:00:04 59876 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 19761.25 2026-10-04T22:00:04 59877 0007546830 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 59878 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.11 2026-10-04T22:00:04 59879 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 20028.63 2026-10-04T22:00:04 59880 0007522968 2025-10-22T00:00:00 2026 2 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 17.71 2026-10-04T22:00:04 59881 APV7540588 2025-11-18T00:00:00 2026 2 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 36220.53 2026-10-04T22:00:04 59882 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 59883 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 909.0 2026-10-04T22:00:04 59884 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 59885 APV7560808 2025-12-22T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 59886 HCM7529550 2025-11-05T00:00:00 2026 2 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 771.95 2026-10-04T22:00:04 59887 0007540277 2025-11-18T00:00:00 2026 2 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 2938.74 2026-10-04T22:00:04 59888 0007522851 2025-10-01T00:00:00 2026 2 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 29.51 2026-10-04T22:00:04 59889 EXV7538986 2025-11-14T00:00:00 2026 2 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 36.37 2026-10-04T22:00:04 59890 EXV7544509 2025-11-18T00:00:00 2026 2 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 254.6 2026-10-04T22:00:04 59891 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 59892 HCM7529597 2025-11-05T00:00:00 2026 2 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 1241.24 2026-10-04T22:00:04 59893 APV7525075 2025-10-24T00:00:00 2026 2 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 2141.08 2026-10-04T22:00:04 59894 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 59895 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-10-04T22:00:04 59896 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59897 0007561406 2025-12-23T00:00:00 2026 2 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 1177.7 2026-10-04T22:00:04 59898 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 629.83 2026-10-04T22:00:04 59899 0007522850 2025-10-22T00:00:00 2026 2 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 20.62 2026-10-04T22:00:04 59900 0007520788 2025-10-01T00:00:00 2026 2 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 265.26 2026-10-04T22:00:04 59901 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 726.91 2026-10-04T22:00:04 59902 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 59903 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59904 0007562091 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -102761.72 2026-10-04T22:00:04 59905 APV7559151 2025-12-18T00:00:00 2026 2 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 31990.44 2026-10-04T22:00:04 59906 HCM7512171 2025-10-08T00:00:00 2026 2 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 564.7 2026-10-04T22:00:04 59907 APV7526969 2025-10-28T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 344.7 2026-10-04T22:00:04 59908 APV7525032 2025-10-24T00:00:00 2026 2 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 1293.31 2026-10-04T22:00:04 59909 EXV7540888 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 59910 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 285968.04 2026-10-04T22:00:04 59911 APV7540588 2025-11-18T00:00:00 2026 2 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 4156.97 2026-10-04T22:00:04 59912 0007522891 2025-10-22T00:00:00 2026 2 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 22.66 2026-10-04T22:00:04 59913 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-10-04T22:00:04 59914 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 59915 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59916 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59917 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 59918 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 59919 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 3604.21 2026-10-04T22:00:04 59920 APV7560808 2025-12-22T00:00:00 2026 2 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 627.37 2026-10-04T22:00:04 59921 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59922 0007508033 2025-10-08T00:00:00 2026 2 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 67.09 2026-10-04T22:00:04 59923 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating 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 0000057167 US BANK 1.0 2026-10-04T22:00:04 59924 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 59925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.11 2026-10-04T22:00:04 59926 0007551564 2025-12-08T00:00:00 2026 2 659355 Motor Pool Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 355.06 2026-10-04T22:00:04 59927 ARD7527177 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -161.85 2026-10-04T22:00:04 59928 APV7541497 2025-11-19T00:00:00 2026 2 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 330.14 2026-10-04T22:00:04 59929 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 149259.7 2026-10-04T22:00:04 59930 0007514110 2025-10-08T00:00:00 2026 2 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 -16.65 2026-10-04T22:00:04 59931 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 59932 HCM7562974 2025-12-31T00:00:00 2026 2 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 9755.78 2026-10-04T22:00:04 59933 HCM7529550 2025-11-05T00:00:00 2026 2 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 672.88 2026-10-04T22:00:04 59934 APV7552553 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 1048.25 2026-10-04T22:00:04 59935 APV7541497 2025-11-19T00:00:00 2026 2 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 527.02 2026-10-04T22:00:04 59936 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 658.67 2026-10-04T22:00:04 59937 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2251.76 2026-10-04T22:00:04 59938 0007566011 2025-12-31T00:00:00 2026 2 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 6.29 2026-10-04T22:00:04 59939 APV7555210 2025-12-12T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance 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 41256.69 2026-10-04T22:00:04 59940 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 970.56 2026-10-04T22:00:04 59942 0007566033 2025-12-31T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 59943 EXV7529216 2025-10-28T00:00:00 2026 2 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 42.62 2026-10-04T22:00:04 59944 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4556.27 2026-10-04T22:00:04 59945 APV7510583 2025-10-02T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 51.17 2026-10-04T22:00:04 59946 APV7520175 2025-10-17T00:00:00 2026 2 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 4166.67 2026-10-04T22:00:04 59947 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 59948 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 59949 0007508049 2025-10-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-10-04T22:00:04 59950 0007543000 2025-11-21T00:00:00 2026 2 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 7.74 2026-10-04T22:00:04 59951 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 113.58 2026-10-04T22:00:04 59952 0007505861 2025-10-01T00:00:00 2026 2 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 31.24 2026-10-04T22:00:04 59953 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 542.07 2026-10-04T22:00:04 59954 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.37 2026-10-04T22:00:04 59955 0007551453 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 848.95 2026-10-04T22:00:04 59956 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 59957 APV7540588 2025-11-18T00:00:00 2026 2 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 54237.48 2026-10-04T22:00:04 59958 HCM7512080 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.17 2026-10-04T22:00:04 59959 0007557023 2025-12-16T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 59960 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 62701.15 2026-10-04T22:00:04 59961 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.81 2026-10-04T22:00:04 59962 0007513235 2025-10-07T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 59963 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1678.6 2026-10-04T22:00:04 59964 HCM7538121 2025-11-19T00:00:00 2026 2 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 109.93 2026-10-04T22:00:04 59965 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432130 TRACY JO BRUMFIELD 675.5 2026-10-04T22:00:04 59966 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1421.4 2026-10-04T22:00:04 59967 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404999 ZACHARY VOGEL 1080.79 2026-10-04T22:00:04 59968 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2206.63 2026-10-04T22:00:04 59969 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 59970 APV7542315 2025-11-20T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 1034.13 2026-10-04T22:00:04 59971 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 76.31 2026-10-04T22:00:04 59972 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7592.11 2026-10-04T22:00:04 59973 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 141.82 2026-10-04T22:00:04 59974 HCM7546528 2025-12-03T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-10-04T22:00:04 59975 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 59976 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.72 2026-10-04T22:00:04 59977 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 48.0 2026-10-04T22:00:04 59978 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.58 2026-10-04T22:00:04 59979 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.02 2026-10-04T22:00:04 59980 APV7545034 2025-11-25T00:00:00 2026 2 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 51485.59 2026-10-04T22:00:04 59981 APV7510702 2025-10-02T00:00:00 2026 2 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 1850.65 2026-10-04T22:00:04 59982 HCM7512124 2025-10-08T00:00:00 2026 2 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 351.4 2026-10-04T22:00:04 59983 0007543000 2025-11-21T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 59984 APV7560808 2025-12-22T00:00:00 2026 2 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 2794.87 2026-10-04T22:00:04 59985 0007540292 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46255.03 2026-10-04T22:00:04 59986 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 59987 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.03 2026-10-04T22:00:04 59988 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 9664.25 2026-10-04T22:00:04 59989 0007520788 2025-10-01T00:00:00 2026 2 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 219.73 2026-10-04T22:00:04 59990 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-10-04T22:00:04 59991 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 59992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 719.2 2026-10-04T22:00:04 59993 0007557941 2025-12-17T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 59994 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2559.25 2026-10-04T22:00:04 59995 HCM7529550 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.22 2026-10-04T22:00:04 59996 HCM7519914 2025-10-22T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183031.89 2026-10-04T22:00:04 59997 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 59998 0007520788 2025-10-01T00:00:00 2026 2 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 978.78 2026-10-04T22:00:04 59999 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 591.0 2026-10-04T22:00:04 60000 0007526657 2025-10-28T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-10-04T22:00:04 60001 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 60002 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 524.59 2026-10-04T22:00:04 60003 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 190.11 2026-10-04T22:00:04 60004 EXV7544688 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.0 2026-10-04T22:00:04 60005 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.8 2026-10-04T22:00:04 60006 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60007 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 329.63 2026-10-04T22:00:04 60008 HCM7529599 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.39 2026-10-04T22:00:04 60009 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60010 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 60011 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 279.5 2026-10-04T22:00:04 60012 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-10-04T22:00:04 60013 0007514932 2025-10-09T00:00:00 2026 2 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 605.28 2026-10-04T22:00:04 60014 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 60015 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3817.6 2026-10-04T22:00:04 60016 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121631 WESTVIEW SCHOOL CORP TREASURER 715.0 2026-10-04T22:00:04 60017 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2692.77 2026-10-04T22:00:04 60018 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 257.64 2026-10-04T22:00:04 60019 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.43 2026-10-04T22:00:04 60020 APV7550887 2025-12-04T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 28627.35 2026-10-04T22:00:04 60021 APV7530894 2025-11-03T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 131.25 2026-10-04T22:00:04 60022 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C -4863.36 2026-10-04T22:00:04 60023 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.35 2026-10-04T22:00:04 60024 APV7547094 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 1499.0 2026-10-04T22:00:04 60025 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60026 0007533704 2025-11-06T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 60027 HCM7546531 2025-12-03T00:00:00 2026 2 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 9427.9 2026-10-04T22:00:04 60028 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 206.49 2026-10-04T22:00:04 60029 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 60030 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 57616.67 2026-10-04T22:00:04 60031 HCM7554928 2025-12-17T00:00:00 2026 2 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 11.1 2026-10-04T22:00:04 60032 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.1 2026-10-04T22:00:04 60033 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60034 0007557053 2025-12-16T00:00:00 2026 2 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 1127.38 2026-10-04T22:00:04 60035 APV7560808 2025-12-22T00:00:00 2026 2 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 2867.52 2026-10-04T22:00:04 60036 HCM7546550 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4913.88 2026-10-04T22:00:04 60037 HCM7554909 2025-12-17T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 389.6 2026-10-04T22:00:04 60038 HCM7538158 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 22.53 2026-10-04T22:00:04 60039 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 60040 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5992.24 2026-10-04T22:00:04 60041 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5541.51 2026-10-04T22:00:04 60042 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 60043 0007546631 2025-11-30T00:00:00 2026 2 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 968.93 2026-10-04T22:00:04 60044 APV7534951 2025-11-07T00:00:00 2026 2 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 16601.63 2026-10-04T22:00:04 60045 0007563991 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 60046 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60047 APV7525032 2025-10-24T00:00:00 2026 2 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 769.89 2026-10-04T22:00:04 60048 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 1441.18 2026-10-04T22:00:04 60049 APV7553337 2025-12-10T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 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 769.5 2026-10-04T22:00:04 60050 0007554885 2025-12-12T00:00:00 2026 2 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 194.25 2026-10-04T22:00:04 60051 APV7551767 2025-12-08T00:00:00 2026 2 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 13901.45 2026-10-04T22:00:04 60052 0007549730 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4034.05 2026-10-04T22:00:04 60053 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.36 2026-10-04T22:00:04 60054 APV7541563 2025-11-19T00:00:00 2026 2 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 3120.0 2026-10-04T22:00:04 60055 0007560469 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.14 2026-10-04T22:00:04 60056 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN 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 23.4 2026-10-04T22:00:04 60057 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 136.29 2026-10-04T22:00:04 60058 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 10806.77 2026-10-04T22:00:04 60059 APV7550888 2025-12-05T00:00:00 2026 2 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 9003.4 2026-10-04T22:00:04 60060 0007566010 2025-12-31T00:00:00 2026 2 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 8.52 2026-10-04T22:00:04 60061 0007538044 2025-11-14T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 60062 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.14 2026-10-04T22:00:04 60063 0007549730 2025-12-01T00:00:00 2026 2 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 235.41 2026-10-04T22:00:04 60064 0007546631 2025-11-30T00:00:00 2026 2 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 10.83 2026-10-04T22:00:04 60065 0007565086 2025-12-31T00:00:00 2026 2 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 167.69 2026-10-04T22:00:04 60066 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 60067 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-10-04T22:00:04 60068 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 60069 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 60070 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 60071 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 60072 0007524837 2025-10-22T00:00:00 2026 2 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 677.84 2026-10-04T22:00:04 60073 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 60074 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60075 HCM7538122 2025-11-19T00:00:00 2026 2 510220 On Call Pay (OCP) 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 20.97 2026-10-04T22:00:04 60076 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 60077 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.93 2026-10-04T22:00:04 60078 EXV7539997 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 138.78 2026-10-04T22:00:04 60079 0007550535 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.37 2026-10-04T22:00:04 60080 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 60081 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 813.21 2026-10-04T22:00:04 60083 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 525.89 2026-10-04T22:00:04 60084 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 60085 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60086 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60087 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 5026.86 2026-10-04T22:00:04 60088 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 64.0 2026-10-04T22:00:04 60089 0007509098 2025-10-01T00:00:00 2026 2 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 61018.82 2026-10-04T22:00:04 60090 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 60091 0007549730 2025-12-01T00:00:00 2026 2 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 4.36 2026-10-04T22:00:04 60092 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 60093 0007557023 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 60094 APV7522407 2025-10-21T00:00:00 2026 2 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 0000355020 HEARTLAND ARTISTS INC 4911.5 2026-10-04T22:00:04 60095 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 60096 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 60097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419042 BLANCHE MCCARTY 698.01 2026-10-04T22:00:04 60098 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 60099 APV7548200 2025-12-02T00:00:00 2026 2 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 2531.9 2026-10-04T22:00:04 60100 0007566208 2025-12-31T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 60101 HCM7563033 2025-12-31T00:00:00 2026 2 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 57.09 2026-10-04T22:00:04 60102 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 60103 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 60104 0007531834 2025-11-05T00:00:00 2026 2 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 50.32 2026-10-04T22:00:04 60105 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-10-04T22:00:04 60106 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 315655.93 2026-10-04T22:00:04 60107 0007541149 2025-11-19T00:00:00 2026 2 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 -96.61 2026-10-04T22:00:04 60108 APV7527001 2025-10-28T00:00:00 2026 2 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 113649.2 2026-10-04T22:00:04 60109 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 60110 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.34 2026-10-04T22:00:04 60111 0007522851 2025-10-01T00:00:00 2026 2 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 8.77 2026-10-04T22:00:04 60112 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.6 2026-10-04T22:00:04 60113 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21185.86 2026-10-04T22:00:04 60114 APV7541497 2025-11-19T00:00:00 2026 2 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 576.99 2026-10-04T22:00:04 60115 0007510283 2025-10-02T00:00:00 2026 2 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 -277.01 2026-10-04T22:00:04 60116 HCM7512126 2025-10-08T00:00:00 2026 2 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 25.22 2026-10-04T22:00:04 60117 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 60118 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60119 ARD7551157 2025-12-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -35.0 2026-10-04T22:00:04 60120 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 173.85 2026-10-04T22:00:04 60121 APV7510551 2025-10-02T00:00:00 2026 2 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 0000361143 G I JOES ARMY SURPLUS, INC 2021.0 2026-10-04T22:00:04 60122 HCM7512073 2025-10-08T00:00:00 2026 2 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 113.62 2026-10-04T22:00:04 60123 0007540297 2025-11-18T00:00:00 2026 2 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 278.45 2026-10-04T22:00:04 60124 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 60125 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 301.04 2026-10-04T22:00:04 60126 APV7513536 2025-10-07T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.0 2026-10-04T22:00:04 60127 HCM7546576 2025-12-03T00:00:00 2026 2 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 28338.23 2026-10-04T22:00:04 60128 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 60129 0007530540 2025-11-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -17.84 2026-10-04T22:00:04 60130 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 60131 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 181.0 2026-10-04T22:00:04 60132 APV7560872 2025-12-22T00:00:00 2026 2 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 31280.67 2026-10-04T22:00:04 60133 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14502.49 2026-10-04T22:00:04 60134 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 60135 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 20467.92 2026-10-04T22:00:04 60136 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 60137 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 454.64 2026-10-04T22:00:04 60138 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.72 2026-10-04T22:00:04 60139 0007551453 2025-12-01T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 60140 HCM7519850 2025-10-22T00:00:00 2026 2 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 81.89 2026-10-04T22:00:04 60141 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-10-04T22:00:04 60142 APV7525032 2025-10-24T00:00:00 2026 2 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 276.77 2026-10-04T22:00:04 60143 0007514995 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1861.0 2026-10-04T22:00:04 60144 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60145 HCM7562955 2025-12-31T00:00:00 2026 2 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 2632.83 2026-10-04T22:00:04 60146 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21543.31 2026-10-04T22:00:04 60147 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60148 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 60149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1054.45 2026-10-04T22:00:04 60150 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 524.58 2026-10-04T22:00:04 60152 APV7533853 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9683.85 2026-10-04T22:00:04 60153 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 703.47 2026-10-04T22:00:04 60154 0007552311 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 60155 APV7541497 2025-11-19T00:00:00 2026 2 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 2455.09 2026-10-04T22:00:04 60156 APV7541497 2025-11-19T00:00:00 2026 2 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 1153.99 2026-10-04T22:00:04 60157 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60158 APV7525458 2025-10-24T00:00:00 2026 2 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 1559.01 2026-10-04T22:00:04 60159 0007522851 2025-10-01T00:00:00 2026 2 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 9537.05 2026-10-04T22:00:04 60160 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60161 APV7523219 2025-10-21T00:00:00 2026 2 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 282402.65 2026-10-04T22:00:04 60162 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - 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. 6708.0 2026-10-04T22:00:04 60163 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.04 2026-10-04T22:00:04 60164 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 60165 APV7528820 2025-10-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41134.49 2026-10-04T22:00:04 60166 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 16760.0 2026-10-04T22:00:04 60167 0007546795 2025-12-08T00:00:00 2026 2 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 142.48 2026-10-04T22:00:04 60168 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 60169 EXV7528047 2025-10-24T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-10-04T22:00:04 60170 0007522851 2025-10-01T00:00:00 2026 2 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 107.83 2026-10-04T22:00:04 60171 HCM7546574 2025-12-03T00:00:00 2026 2 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 2193.55 2026-10-04T22:00:04 60172 0007549730 2025-12-01T00:00:00 2026 2 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 1144.88 2026-10-04T22:00:04 60173 HCM7519905 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3693.06 2026-10-04T22:00:04 60174 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 941.65 2026-10-04T22:00:04 60175 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 60176 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60177 APV7548082 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 2026-10-04T22:00:04 60178 ARD7525180 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -35800.0 2026-10-04T22:00:04 60179 APV7530664 2025-11-03T00:00:00 2026 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 628.33 2026-10-04T22:00:04 60180 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 649.0 2026-10-04T22:00:04 60181 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.49 2026-10-04T22:00:04 60182 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60183 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425972 RHIANNA O'DAY 1276.5 2026-10-04T22:00:04 60184 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 60185 APV7548130 2025-12-02T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.78 2026-10-04T22:00:04 60186 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 719.2 2026-10-04T22:00:04 60187 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 60188 APV7525032 2025-10-24T00:00:00 2026 2 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 1467.92 2026-10-04T22:00:04 60189 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 60190 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 60191 0007540269 2025-11-18T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.75 2026-10-04T22:00:04 60192 APV7541497 2025-11-19T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 60193 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3691.61 2026-10-04T22:00:04 60194 HCM7554933 2025-12-17T00:00:00 2026 2 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 2.01 2026-10-04T22:00:04 60195 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1109.84 2026-10-04T22:00:04 60199 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60200 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 60201 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12398.2 2026-10-04T22:00:04 60202 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 60203 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4767.37 2026-10-04T22:00:04 60204 APV7540467 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60205 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 60206 APV7521427 2025-10-20T00:00:00 2026 2 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 1611.94 2026-10-04T22:00:04 60207 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60208 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 3287.0 2026-10-04T22:00:04 60209 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 60210 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1853.61 2026-10-04T22:00:04 60211 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 60212 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 60213 HCM7512107 2025-10-08T00:00:00 2026 2 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 136.82 2026-10-04T22:00:04 60214 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-10-04T22:00:04 60215 HCM7519896 2025-10-22T00:00:00 2026 2 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 441.92 2026-10-04T22:00:04 60216 APV7554241 2025-12-11T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 130.95 2026-10-04T22:00:04 60217 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60218 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 60219 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 100.12 2026-10-04T22:00:04 60220 APV7549940 2025-12-04T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.3 2026-10-04T22:00:04 60221 APV7526009 2025-10-27T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 9347.28 2026-10-04T22:00:04 60222 APV7510713 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 2227.29 2026-10-04T22:00:04 60223 HCM7554864 2025-12-17T00:00:00 2026 2 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 2577.62 2026-10-04T22:00:04 60224 0007540269 2025-11-18T00:00:00 2026 2 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 2.08 2026-10-04T22:00:04 60225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439911 MARY JEWEL STOHLER 986.81 2026-10-04T22:00:04 60226 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 60227 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 60228 APV7509667 2025-10-01T00:00:00 2026 2 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 320.0 2026-10-04T22:00:04 60229 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3.38 2026-10-04T22:00:04 60230 APV7541497 2025-11-19T00:00:00 2026 2 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 JOY WALDEN 943.27 2026-10-04T22:00:04 60231 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-10-04T22:00:04 60232 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 256.6 2026-10-04T22:00:04 60233 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.04 2026-10-04T22:00:04 60234 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60235 HCM7529655 2025-11-05T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45.54 2026-10-04T22:00:04 60236 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 60237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1099.2 2026-10-04T22:00:04 60238 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1416.25 2026-10-04T22:00:04 60239 APV7551767 2025-12-08T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 8133.0 2026-10-04T22:00:04 60240 HCM7562976 2025-12-31T00:00:00 2026 2 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 5.1 2026-10-04T22:00:04 60241 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60242 0007522891 2025-10-22T00:00:00 2026 2 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 182.81 2026-10-04T22:00:04 60243 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.0 2026-10-04T22:00:04 60244 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 69488.6 2026-10-04T22:00:04 60245 0007546787 2025-12-01T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 102687.75 2026-10-04T22:00:04 60246 APV7521504 2025-10-20T00:00:00 2026 2 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 15724.98 2026-10-04T22:00:04 60247 APV7561659 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 49553.51 2026-10-04T22:00:04 60248 APV7517812 2025-10-15T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 333.0 2026-10-04T22:00:04 60249 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 28.33 2026-10-04T22:00:04 60250 HCM7546559 2025-12-03T00:00:00 2026 2 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 3714.72 2026-10-04T22:00:04 60251 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60252 0007540260 2025-11-18T00:00:00 2026 2 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 -197.77 2026-10-04T22:00:04 60253 HCM7554926 2025-12-17T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-10-04T22:00:04 60254 0007522851 2025-10-01T00:00:00 2026 2 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 26889.43 2026-10-04T22:00:04 60255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.55 2026-10-04T22:00:04 60256 0007533704 2025-11-06T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 8.64 2026-10-04T22:00:04 60257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 2100.95 2026-10-04T22:00:04 60258 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1089969.08 2026-10-04T22:00:04 60259 APV7563453 2025-12-29T00:00:00 2026 2 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 12048.73 2026-10-04T22:00:04 60260 HCM7512100 2025-10-08T00:00:00 2026 2 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 221.0 2026-10-04T22:00:04 60261 APV7525032 2025-10-24T00:00:00 2026 2 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 807.76 2026-10-04T22:00:04 60262 APV7560808 2025-12-22T00:00:00 2026 2 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 900.31 2026-10-04T22:00:04 60263 APV7559151 2025-12-18T00:00:00 2026 2 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 21705.03 2026-10-04T22:00:04 60264 APV7525032 2025-10-24T00:00:00 2026 2 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 1103.17 2026-10-04T22:00:04 60265 HCM7554887 2025-12-17T00:00:00 2026 2 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 346.91 2026-10-04T22:00:04 60266 APV7541497 2025-11-19T00:00:00 2026 2 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 628.17 2026-10-04T22:00:04 60267 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2762.5 2026-10-04T22:00:04 60268 0007515928 2025-10-10T00:00:00 2026 2 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 22.44 2026-10-04T22:00:04 60269 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 60270 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60271 APV7517806 2025-10-15T00:00:00 2026 2 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 2359.1 2026-10-04T22:00:04 60272 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60273 HCM7519921 2025-10-22T00:00:00 2026 2 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 4320.04 2026-10-04T22:00:04 60274 HCM7529580 2025-11-05T00:00:00 2026 2 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 60.0 2026-10-04T22:00:04 60275 APV7560758 2025-12-22T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 77.8 2026-10-04T22:00:04 60276 0007525612 2025-10-27T00:00:00 2026 2 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 13856.86 2026-10-04T22:00:04 60277 0007549730 2025-12-01T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 60278 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.13 2026-10-04T22:00:04 60279 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 60280 EXV7549524 2025-12-01T00:00:00 2026 2 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 123.27 2026-10-04T22:00:04 60281 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 60282 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4297.19 2026-10-04T22:00:04 60283 APV7511587 2025-10-03T00:00:00 2026 2 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 48002.12 2026-10-04T22:00:04 60284 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60285 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 60286 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-10-04T22:00:04 60287 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 60288 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2247.47 2026-10-04T22:00:04 60289 HCM7562955 2025-12-31T00:00:00 2026 2 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 529495.07 2026-10-04T22:00:04 60290 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 60291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 743.17 2026-10-04T22:00:04 60292 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2293.15 2026-10-04T22:00:04 60293 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 464.0 2026-10-04T22:00:04 60294 APV7536557 2025-11-12T00:00:00 2026 2 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 1228.39 2026-10-04T22:00:04 60295 0007549730 2025-12-01T00:00:00 2026 2 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 14.49 2026-10-04T22:00:04 60296 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60297 HCM7529610 2025-11-05T00:00:00 2026 2 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 106.15 2026-10-04T22:00:04 60298 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -2.4 2026-10-04T22:00:04 60299 0007546633 2025-11-30T00:00:00 2026 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-10-04T22:00:04 60300 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 60301 APV7560808 2025-12-22T00:00:00 2026 2 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 1484.33 2026-10-04T22:00:04 60302 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 8195.32 2026-10-04T22:00:04 60303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.48 2026-10-04T22:00:04 60304 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 60305 HCM7562968 2025-12-31T00:00:00 2026 2 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 443.85 2026-10-04T22:00:04 60306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1533.5 2026-10-04T22:00:04 60307 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 60308 HCM7546559 2025-12-03T00:00:00 2026 2 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 11.19 2026-10-04T22:00:04 60309 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 60310 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60311 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 60312 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 60313 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 60314 APV7559151 2025-12-18T00:00:00 2026 2 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 42273.29 2026-10-04T22:00:04 60315 APV7543376 2025-11-21T00:00:00 2026 2 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 4550.0 2026-10-04T22:00:04 60316 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 60317 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323300 CHERYL ROWLES 1643.71 2026-10-04T22:00:04 60318 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 60319 APV7561651 2025-12-23T00:00:00 2026 2 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 0000022724 STAPLES INC 72.58 2026-10-04T22:00:04 60320 APV7512460 2025-10-06T00:00:00 2026 2 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 207.66 2026-10-04T22:00:04 60321 APV7541497 2025-11-19T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 60322 APV7517855 2025-10-14T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 101831.38 2026-10-04T22:00:04 60323 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 60324 0007536343 2025-11-07T00:00:00 2026 2 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 -11.48 2026-10-04T22:00:04 60325 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 60326 APV7541497 2025-11-19T00:00:00 2026 2 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 838.09 2026-10-04T22:00:04 60327 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 28.0 2026-10-04T22:00:04 60328 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 6183.72 2026-10-04T22:00:04 60329 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 60330 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-10-04T22:00:04 60331 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 60332 0007557026 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 60333 0007529456 2025-11-01T00:00:00 2026 2 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 433.33 2026-10-04T22:00:04 60334 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 60335 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 60336 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 60337 HCM7538109 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 443.66 2026-10-04T22:00:04 60338 APV7536515 2025-11-12T00:00:00 2026 2 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 14950.0 2026-10-04T22:00:04 60339 HCM7512124 2025-10-08T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 60340 HCM7563033 2025-12-31T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 60341 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7631.95 2026-10-04T22:00:04 60342 0007547596 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18891.93 2026-10-04T22:00:04 60343 0007549730 2025-12-01T00:00:00 2026 2 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 186.74 2026-10-04T22:00:04 60344 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.5 2026-10-04T22:00:04 60345 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 60346 APV7541497 2025-11-19T00:00:00 2026 2 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 629.28 2026-10-04T22:00:04 60347 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.94 2026-10-04T22:00:04 60348 APV7559151 2025-12-18T00:00:00 2026 2 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 34802.11 2026-10-04T22:00:04 60349 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 18257.41 2026-10-04T22:00:04 60350 APV7559151 2025-12-18T00:00:00 2026 2 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 17578.61 2026-10-04T22:00:04 60351 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 330.12 2026-10-04T22:00:04 60352 0007525771 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -399.38 2026-10-04T22:00:04 60353 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.81 2026-10-04T22:00:04 60354 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1020.43 2026-10-04T22:00:04 60355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 527.22 2026-10-04T22:00:04 60356 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 60357 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.0 2026-10-04T22:00:04 60358 APV7525032 2025-10-24T00:00:00 2026 2 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 1279.37 2026-10-04T22:00:04 60359 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.8 2026-10-04T22:00:04 60360 0007558820 2025-12-18T00:00:00 2026 2 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 12.97 2026-10-04T22:00:04 60361 0007533704 2025-11-06T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 603.52 2026-10-04T22:00:04 60362 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 161.19 2026-10-04T22:00:04 60363 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 60364 APV7526935 2025-10-28T00:00:00 2026 2 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 0000063620 SEXSON MECHANICAL CORPORATION 975.0 2026-10-04T22:00:04 60365 APV7559151 2025-12-18T00:00:00 2026 2 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 1715.82 2026-10-04T22:00:04 60366 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-10-04T22:00:04 60367 0007509098 2025-10-01T00:00:00 2026 2 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 4211.36 2026-10-04T22:00:04 60368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 466.13 2026-10-04T22:00:04 60369 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 60370 HCM7529610 2025-11-05T00:00:00 2026 2 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 17558.71 2026-10-04T22:00:04 60371 HCM7554916 2025-12-17T00:00:00 2026 2 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 681.39 2026-10-04T22:00:04 60372 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 60373 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 60374 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.21 2026-10-04T22:00:04 60375 HCM7529607 2025-11-05T00:00:00 2026 2 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 4.28 2026-10-04T22:00:04 60376 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 60377 APV7551783 2025-12-08T00:00:00 2026 2 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 10361.0 2026-10-04T22:00:04 60378 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 10823.0 2026-10-04T22:00:04 60379 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1454.02 2026-10-04T22:00:04 60380 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.41 2026-10-04T22:00:04 60381 0007514176 2025-10-01T00:00:00 2026 2 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 9.39 2026-10-04T22:00:04 60382 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 18959.01 2026-10-04T22:00:04 60383 0007545583 2025-11-26T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 60384 0007508032 2025-10-08T00:00:00 2026 2 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 1516.6 2026-10-04T22:00:04 60385 HCM7512125 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19722.77 2026-10-04T22:00:04 60386 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.73 2026-10-04T22:00:04 60387 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60388 EXV7530224 2025-10-29T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.98 2026-10-04T22:00:04 60389 HCM7546542 2025-12-03T00:00:00 2026 2 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 5830.83 2026-10-04T22:00:04 60390 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.05 2026-10-04T22:00:04 60391 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 32.0 2026-10-04T22:00:04 60392 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.06 2026-10-04T22:00:04 60393 APV7560808 2025-12-22T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 60394 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438201 BRANDON JONES 600.0 2026-10-04T22:00:04 60395 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 60396 0007513235 2025-10-07T00:00:00 2026 2 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 6.04 2026-10-04T22:00:04 60397 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.66 2026-10-04T22:00:04 60398 APV7552566 2025-12-09T00:00:00 2026 2 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 12294.57 2026-10-04T22:00:04 60399 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.22 2026-10-04T22:00:04 60400 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 60401 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-10-04T22:00:04 60402 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 60403 HCM7519896 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4393.57 2026-10-04T22:00:04 60404 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 56.59 2026-10-04T22:00:04 60405 APV7525458 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 60406 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 60407 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.29 2026-10-04T22:00:04 60408 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60409 0007528394 2025-11-08T00:00:00 2026 2 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 3389.59 2026-10-04T22:00:04 60410 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60411 0007557023 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 60412 APV7529664 2025-10-31T00:00:00 2026 2 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 33461.44 2026-10-04T22:00:04 60413 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.47 2026-10-04T22:00:04 60414 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 60415 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-10-04T22:00:04 60416 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-10-04T22:00:04 60417 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60418 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 31535.68 2026-10-04T22:00:04 60419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 703.47 2026-10-04T22:00:04 60420 HCM7538107 2025-11-19T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 60421 APV7532856 2025-11-05T00:00:00 2026 2 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 0000075409 BERNTSEN INTERNATIONAL INC 1890.0 2026-10-04T22:00:04 60422 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60423 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.15 2026-10-04T22:00:04 60424 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 74527.38 2026-10-04T22:00:04 60425 APV7560808 2025-12-22T00:00:00 2026 2 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 257.49 2026-10-04T22:00:04 60426 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 60427 APV7540594 2025-11-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 57762.98 2026-10-04T22:00:04 60428 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.49 2026-10-04T22:00:04 60429 HCM7554965 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-10-04T22:00:04 60430 0007546754 2025-12-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 60431 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.04 2026-10-04T22:00:04 60432 APV7543237 2025-11-21T00:00:00 2026 2 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 0000359826 SPATT PLUMBING CO INC 540.0 2026-10-04T22:00:04 60433 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 60434 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.1 2026-10-04T22:00:04 60435 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 694.18 2026-10-04T22:00:04 60436 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3399.0 2026-10-04T22:00:04 60437 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60438 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 569.26 2026-10-04T22:00:04 60439 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000077419 CLOVERDALE COMM SCHOOL TREAS 4425.0 2026-10-04T22:00:04 60440 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.0 2026-10-04T22:00:04 60446 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60447 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 60448 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 843041.27 2026-10-04T22:00:04 60449 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 INC 2225.0 2026-10-04T22:00:04 60450 HCM7538080 2025-11-19T00:00:00 2026 2 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 1205.81 2026-10-04T22:00:04 60451 APV7525032 2025-10-24T00:00:00 2026 2 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 1479.96 2026-10-04T22:00:04 60452 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60453 HCM7538117 2025-11-19T00:00:00 2026 2 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 32.05 2026-10-04T22:00:04 60454 0007557074 2025-12-16T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 60455 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 60456 0007543009 2025-11-21T00:00:00 2026 2 518796 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 2.41 2026-10-04T22:00:04 60457 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 60458 0007549730 2025-12-01T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 60459 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 60460 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.97 2026-10-04T22:00:04 60461 APV7525032 2025-10-24T00:00:00 2026 2 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 534.1 2026-10-04T22:00:04 60462 APV7522185 2025-10-21T00:00:00 2026 2 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 7913.66 2026-10-04T22:00:04 60463 0007542117 2025-11-19T00:00:00 2026 2 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 177.16 2026-10-04T22:00:04 60464 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 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 25.3 2026-10-04T22:00:04 60465 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 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 0.19 2026-10-04T22:00:04 60466 HCM7554916 2025-12-17T00:00:00 2026 2 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 4409.78 2026-10-04T22:00:04 60467 0007532626 2025-11-05T00:00:00 2026 2 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 12.17 2026-10-04T22:00:04 60468 0007566214 2025-12-31T00:00:00 2026 2 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 7352.82 2026-10-04T22:00:04 60469 0007551453 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 60470 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 14.0 2026-10-04T22:00:04 60471 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60472 APV7512592 2025-10-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5634.25 2026-10-04T22:00:04 60473 HCM7529607 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-10-04T22:00:04 60474 APV7524150 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 527420.2 2026-10-04T22:00:04 60475 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 60476 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 60477 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1502.1 2026-10-04T22:00:04 60478 EXV7513885 2025-10-01T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 60479 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 60480 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 60481 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 60482 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60483 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 60484 HCM7512073 2025-10-08T00:00:00 2026 2 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 9921.17 2026-10-04T22:00:04 60485 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.88 2026-10-04T22:00:04 60486 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 60487 APV7516961 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 10118.26 2026-10-04T22:00:04 60488 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 10.0 2026-10-04T22:00:04 60489 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.92 2026-10-04T22:00:04 60490 HCM7546552 2025-12-03T00:00:00 2026 2 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 127.85 2026-10-04T22:00:04 60491 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 27686.23 2026-10-04T22:00:04 60492 HCM7546561 2025-12-03T00:00:00 2026 2 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 672.59 2026-10-04T22:00:04 60493 0007528421 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 60494 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 743.17 2026-10-04T22:00:04 60495 0007560482 2025-12-22T00:00:00 2026 2 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 31.75 2026-10-04T22:00:04 60496 APV7525035 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000439839 BEACHWAY NURSING 18770.4 2026-10-04T22:00:04 60497 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 79.87 2026-10-04T22:00:04 60498 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 510.22 2026-10-04T22:00:04 60499 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 939.25 2026-10-04T22:00:04 60501 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1326.0 2026-10-04T22:00:04 60502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.49 2026-10-04T22:00:04 60503 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 24.59 2026-10-04T22:00:04 60504 0007537113 2025-11-13T00:00:00 2026 2 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 1270742.2 2026-10-04T22:00:04 60505 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.92 2026-10-04T22:00:04 60506 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 60507 0007533704 2025-11-06T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.82 2026-10-04T22:00:04 60508 APV7541497 2025-11-19T00:00:00 2026 2 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 942.26 2026-10-04T22:00:04 60509 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 60510 HCM7546528 2025-12-03T00:00:00 2026 2 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 6.16 2026-10-04T22:00:04 60511 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 60512 APV7549940 2025-12-04T00:00:00 2026 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-10-04T22:00:04 60513 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 38091.0 2026-10-04T22:00:04 60514 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 3136.32 2026-10-04T22:00:04 60515 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 29394.99 2026-10-04T22:00:04 60516 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 60517 EXV7535241 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-10-04T22:00:04 60518 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419208 PHILLIP T NIESHA 941.65 2026-10-04T22:00:04 60519 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 60520 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60521 HCM7554862 2025-12-17T00:00:00 2026 2 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 2153.18 2026-10-04T22:00:04 60522 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 276.17 2026-10-04T22:00:04 60523 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.37 2026-10-04T22:00:04 60524 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 18.64 2026-10-04T22:00:04 60525 APV7563347 2025-12-29T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012446 WARREN COUNTY 486.9 2026-10-04T22:00:04 60526 0007530503 2025-10-31T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 60527 APV7560780 2025-12-22T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 10987.65 2026-10-04T22:00:04 60528 APV7525032 2025-10-24T00:00:00 2026 2 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 541.09 2026-10-04T22:00:04 60529 HCM7563001 2025-12-31T00:00:00 2026 2 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 158268.52 2026-10-04T22:00:04 60530 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.54 2026-10-04T22:00:04 60531 0007559628 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 343.31 2026-10-04T22:00:04 60532 0007560482 2025-12-22T00:00:00 2026 2 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 7.95 2026-10-04T22:00:04 60533 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 60534 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.45 2026-10-04T22:00:04 60535 APV7542369 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7483.81 2026-10-04T22:00:04 60536 APV7548210 2025-12-02T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 566.4 2026-10-04T22:00:04 60537 0007530557 2025-11-08T00:00:00 2026 2 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 15.39 2026-10-04T22:00:04 60538 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-10-04T22:00:04 60539 HCM7546501 2025-12-03T00:00:00 2026 2 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 6093.48 2026-10-04T22:00:04 60540 HCM7519904 2025-10-22T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 60541 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 60542 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 60543 HCM7562985 2025-12-31T00:00:00 2026 2 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 58.42 2026-10-04T22:00:04 60544 0007522867 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32134.75 2026-10-04T22:00:04 60545 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 60546 0007540203 2025-11-18T00:00:00 2026 2 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 -23.69 2026-10-04T22:00:04 60547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 156.14 2026-10-04T22:00:04 60548 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 330.0 2026-10-04T22:00:04 60549 HCM7538101 2025-11-19T00:00:00 2026 2 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 59.41 2026-10-04T22:00:04 60550 HCM7538049 2025-11-19T00:00:00 2026 2 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 7191.23 2026-10-04T22:00:04 60551 APV7534951 2025-11-07T00:00:00 2026 2 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 5203.83 2026-10-04T22:00:04 60552 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 15.45 2026-10-04T22:00:04 60553 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 60554 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112.84 2026-10-04T22:00:04 60555 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.38 2026-10-04T22:00:04 60556 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60557 0007546828 2025-12-08T00:00:00 2026 2 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 1323.8 2026-10-04T22:00:04 60558 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 60559 0007557940 2025-12-17T00:00:00 2026 2 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 57878.67 2026-10-04T22:00:04 60560 APV7538543 2025-11-14T00:00:00 2026 2 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 4905.84 2026-10-04T22:00:04 60561 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-10-04T22:00:04 60562 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 60563 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 60564 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.47 2026-10-04T22:00:04 60565 HCM7512138 2025-10-08T00:00:00 2026 2 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 3266.91 2026-10-04T22:00:04 60566 0007524818 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.5 2026-10-04T22:00:04 60567 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60568 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 60569 EXV7513819 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 60570 HCM7554963 2025-12-17T00:00:00 2026 2 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 61673.45 2026-10-04T22:00:04 60571 0007508023 2025-10-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 60572 APV7548968 2025-12-03T00:00:00 2026 2 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 52509.16 2026-10-04T22:00:04 60573 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 60574 APV7548968 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10471.67 2026-10-04T22:00:04 60575 APV7559151 2025-12-18T00:00:00 2026 2 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 4903.64 2026-10-04T22:00:04 60576 HCM7546552 2025-12-03T00:00:00 2026 2 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 58.62 2026-10-04T22:00:04 60577 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 60578 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 60579 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 60580 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 60581 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 661.85 2026-10-04T22:00:04 60582 APV7521504 2025-10-20T00:00:00 2026 2 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 22115.66 2026-10-04T22:00:04 60583 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 60584 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 21241.71 2026-10-04T22:00:04 60585 APV7533893 2025-11-06T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 300.0 2026-10-04T22:00:04 60586 0007567091 2025-12-31T00:00:00 2026 2 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 1571.8 2026-10-04T22:00:04 60587 APV7549119 2025-12-03T00:00:00 2026 2 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 0000092172 CENTIMARK CORP 44398.0 2026-10-04T22:00:04 60588 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 60589 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 60590 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-10-04T22:00:04 60591 0007558852 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 60592 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 60593 0007517584 2025-10-15T00:00:00 2026 2 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 -202.28 2026-10-04T22:00:04 60594 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 60595 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 60596 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5338.93 2026-10-04T22:00:04 60597 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services 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 0.37 2026-10-04T22:00:04 60598 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 60599 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 301.04 2026-10-04T22:00:04 60600 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 60601 APV7557224 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17490.51 2026-10-04T22:00:04 60602 APV7525075 2025-10-24T00:00:00 2026 2 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 6093.67 2026-10-04T22:00:04 60603 APV7559829 2025-12-19T00:00:00 2026 2 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 INC 75523.1 2026-10-04T22:00:04 60604 0007522851 2025-10-01T00:00:00 2026 2 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 22.57 2026-10-04T22:00:04 60605 0007509098 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.33 2026-10-04T22:00:04 60606 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 726.91 2026-10-04T22:00:04 60607 APV7532935 2025-11-04T00:00:00 2026 2 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 43.96 2026-10-04T22:00:04 60608 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 60609 HCM7512096 2025-10-08T00:00:00 2026 2 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 63.9 2026-10-04T22:00:04 60610 APV7527786 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 43.7 2026-10-04T22:00:04 60611 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 60612 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 60613 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60614 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 0.67 2026-10-04T22:00:04 60615 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 640.0 2026-10-04T22:00:04 60616 APV7522305 2025-10-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 112.46 2026-10-04T22:00:04 60617 APV7540588 2025-11-18T00:00:00 2026 2 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 34788.63 2026-10-04T22:00:04 60618 APV7525990 2025-10-27T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-10-04T22:00:04 60619 0007533636 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 60620 0007563993 2025-12-31T00:00:00 2026 2 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 176.9 2026-10-04T22:00:04 60621 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.81 2026-10-04T22:00:04 60622 EXV7524414 2025-10-08T00:00:00 2026 2 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 50.1 2026-10-04T22:00:04 60623 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 60624 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60625 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.22 2026-10-04T22:00:04 60626 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 459.03 2026-10-04T22:00:04 60627 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60628 APV7560808 2025-12-22T00:00:00 2026 2 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 998.65 2026-10-04T22:00:04 60629 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60630 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-10-04T22:00:04 60631 HCM7529608 2025-11-05T00:00:00 2026 2 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 28.02 2026-10-04T22:00:04 60632 0007546633 2025-11-30T00:00:00 2026 2 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 1390.88 2026-10-04T22:00:04 60633 APV7552566 2025-12-09T00:00:00 2026 2 520106 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 85.4 2026-10-04T22:00:04 60634 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.41 2026-10-04T22:00:04 60635 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.44 2026-10-04T22:00:04 60636 APV7511587 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000409305 IAN M BECK 69444.82 2026-10-04T22:00:04 60637 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60638 APV7540588 2025-11-18T00:00:00 2026 2 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 5385.91 2026-10-04T22:00:04 60639 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 60640 0007520788 2025-10-01T00:00:00 2026 2 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 128.53 2026-10-04T22:00:04 60641 APV7560808 2025-12-22T00:00:00 2026 2 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 528.43 2026-10-04T22:00:04 60642 APV7534951 2025-11-07T00:00:00 2026 2 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 37870.29 2026-10-04T22:00:04 60643 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 60644 APV7545828 2025-11-26T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC -538.79 2026-10-04T22:00:04 60645 APV7516786 2025-10-14T00:00:00 2026 2 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 24568.02 2026-10-04T22:00:04 60646 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-10-04T22:00:04 60647 0007557026 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 60648 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 306.24 2026-10-04T22:00:04 60649 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 60650 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 60651 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8045.83 2026-10-04T22:00:04 60652 APV7525458 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 60653 APV7532985 2025-11-05T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 39518.57 2026-10-04T22:00:04 60654 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 60655 0007550535 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 60656 HCM7538125 2025-11-19T00:00:00 2026 2 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 17.3 2026-10-04T22:00:04 60657 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 60658 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 114107.68 2026-10-04T22:00:04 60659 APV7520270 2025-10-17T00:00:00 2026 2 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 11700.0 2026-10-04T22:00:04 60660 APV7548071 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 60661 HCM7538101 2025-11-19T00:00:00 2026 2 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 124.84 2026-10-04T22:00:04 60662 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60663 ARD7554426 2025-12-11T00:00:00 2026 2 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 -4349.0 2026-10-04T22:00:04 60664 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60665 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.08 2026-10-04T22:00:04 60666 APV7520191 2025-10-01T00:00:00 2026 2 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 901.04 2026-10-04T22:00:04 60667 0007557730 2025-12-17T00:00:00 2026 2 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 101.56 2026-10-04T22:00:04 60668 APV7525458 2025-10-24T00:00:00 2026 2 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 1736.33 2026-10-04T22:00:04 60669 0007542988 2025-11-21T00:00:00 2026 2 517005 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 8.32 2026-10-04T22:00:04 60670 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 60671 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.93 2026-10-04T22:00:04 60672 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 60673 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.06 2026-10-04T22:00:04 60674 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 142.57 2026-10-04T22:00:04 60675 ARD7540769 2025-11-18T00:00:00 2026 2 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 708.38 2026-10-04T22:00:04 60676 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 470.91 2026-10-04T22:00:04 60677 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 60678 APV7541497 2025-11-19T00:00:00 2026 2 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 1850.8 2026-10-04T22:00:04 60679 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 6.42 2026-10-04T22:00:04 60680 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium 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 43091.08 2026-10-04T22:00:04 60681 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 60682 0007519989 2025-10-17T00:00:00 2026 2 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 -67008.72 2026-10-04T22:00:04 60683 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 9400.0 2026-10-04T22:00:04 60684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 510.22 2026-10-04T22:00:04 60685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 165.08 2026-10-04T22:00:04 60686 0007535475 2025-11-10T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -202.18 2026-10-04T22:00:04 60687 APV7525458 2025-10-24T00:00:00 2026 2 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 2127.29 2026-10-04T22:00:04 60688 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.55 2026-10-04T22:00:04 60689 0007520788 2025-10-01T00:00:00 2026 2 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 130.55 2026-10-04T22:00:04 60690 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 62008.48 2026-10-04T22:00:04 60691 APV7512529 2025-10-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 36.3 2026-10-04T22:00:04 60692 HCM7512122 2025-10-08T00:00:00 2026 2 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 28832.44 2026-10-04T22:00:04 60693 0007549730 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 60694 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 82.42 2026-10-04T22:00:04 60695 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-10-04T22:00:04 60696 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 60697 0007551539 2025-12-08T00:00:00 2026 2 599032 AdmOp-Notary Costs 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 2026-10-04T22:00:04 60698 HCM7512065 2025-10-08T00:00:00 2026 2 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 98.71 2026-10-04T22:00:04 60699 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60700 HCM7519871 2025-10-22T00:00:00 2026 2 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 4.89 2026-10-04T22:00:04 60701 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 60702 HCM7554916 2025-12-17T00:00:00 2026 2 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 862.02 2026-10-04T22:00:04 60703 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9472.55 2026-10-04T22:00:04 60704 0007559594 2025-12-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 60705 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 60706 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 1376.91 2026-10-04T22:00:04 60707 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 60708 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 60709 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 542.08 2026-10-04T22:00:04 60710 APV7521504 2025-10-20T00:00:00 2026 2 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 1277.95 2026-10-04T22:00:04 60711 APV7539609 2025-11-17T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 52.31 2026-10-04T22:00:04 60712 APV7539639 2025-11-17T00:00:00 2026 2 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 258.4 2026-10-04T22:00:04 60713 HCM7562987 2025-12-31T00:00:00 2026 2 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 3052.87 2026-10-04T22:00:04 60714 0007546901 2025-12-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 60715 APV7515346 2025-10-09T00:00:00 2026 2 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 84.02 2026-10-04T22:00:04 60716 HCM7512138 2025-10-08T00:00:00 2026 2 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 192.66 2026-10-04T22:00:04 60717 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 60718 HCM7512133 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 60719 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 50.27 2026-10-04T22:00:04 60720 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 726.91 2026-10-04T22:00:04 60721 0007546831 2025-12-08T00:00:00 2026 2 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 331.99 2026-10-04T22:00:04 60722 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 60723 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 10.82 2026-10-04T22:00:04 60724 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1542.53 2026-10-04T22:00:04 60725 0007540262 2025-11-18T00:00:00 2026 2 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 -8629.3 2026-10-04T22:00:04 60726 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60727 HCM7519843 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 60728 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.37 2026-10-04T22:00:04 60729 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 60730 APV7541497 2025-11-19T00:00:00 2026 2 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 363.45 2026-10-04T22:00:04 60731 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.9 2026-10-04T22:00:04 60732 0007509107 2025-10-08T00:00:00 2026 2 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 89.59 2026-10-04T22:00:04 60733 0007561411 2025-12-23T00:00:00 2026 2 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 -150.65 2026-10-04T22:00:04 60734 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 60735 APV7525032 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 60736 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60737 HCM7538084 2025-11-19T00:00:00 2026 2 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 198.94 2026-10-04T22:00:04 60738 HCM7554965 2025-12-17T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.57 2026-10-04T22:00:04 60739 0007522961 2025-10-22T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 60740 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 60741 EXV7556603 2025-12-01T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.17 2026-10-04T22:00:04 60742 APV7549181 2025-12-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 488.8 2026-10-04T22:00:04 60743 APV7540588 2025-11-18T00:00:00 2026 2 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 212681.69 2026-10-04T22:00:04 60744 APV7520270 2025-10-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 408.67 2026-10-04T22:00:04 60745 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60746 0007513211 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.02 2026-10-04T22:00:04 60747 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60748 0007558852 2025-12-18T00:00:00 2026 2 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 96.5 2026-10-04T22:00:04 60749 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 260898.52 2026-10-04T22:00:04 60750 0007508023 2025-10-08T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 60751 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 60752 0007532698 2025-11-05T00:00:00 2026 2 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 -1.61 2026-10-04T22:00:04 60753 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60754 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 60755 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428265 NATASHA BULLOCK 1043.4 2026-10-04T22:00:04 60756 APV7551593 2025-12-08T00:00:00 2026 2 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 0000095867 CENTERVILLE, TOWN OF 8264.81 2026-10-04T22:00:04 60757 HCM7529608 2025-11-05T00:00:00 2026 2 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 55.35 2026-10-04T22:00:04 60758 APV7541497 2025-11-19T00:00:00 2026 2 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 1287.25 2026-10-04T22:00:04 60759 0007566214 2025-12-31T00:00:00 2026 2 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 5.14 2026-10-04T22:00:04 60760 APV7541497 2025-11-19T00:00:00 2026 2 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 712.47 2026-10-04T22:00:04 60761 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 60762 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60763 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60764 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 60765 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 1063.16 2026-10-04T22:00:04 60766 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 60767 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 60768 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.5 2026-10-04T22:00:04 60769 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 20245.65 2026-10-04T22:00:04 60770 APV7560808 2025-12-22T00:00:00 2026 2 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 806.39 2026-10-04T22:00:04 60771 0007551541 2025-12-08T00:00:00 2026 2 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 -235.94 2026-10-04T22:00:04 60772 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 160.0 2026-10-04T22:00:04 60773 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-10-04T22:00:04 60774 HCM7554909 2025-12-17T00:00:00 2026 2 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 530.6 2026-10-04T22:00:04 60775 APV7541497 2025-11-19T00:00:00 2026 2 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 331.14 2026-10-04T22:00:04 60776 HCM7538117 2025-11-19T00:00:00 2026 2 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 3130.99 2026-10-04T22:00:04 60777 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60778 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 60779 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60780 0007517516 2025-10-01T00:00:00 2026 2 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 49.6 2026-10-04T22:00:04 60781 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-10-04T22:00:04 60782 HCM7538077 2025-11-19T00:00:00 2026 2 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 10745.25 2026-10-04T22:00:04 60783 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-10-04T22:00:04 60784 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 60785 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1020.43 2026-10-04T22:00:04 60786 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 60787 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60788 0007551453 2025-12-01T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 60789 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 60790 0007553167 2025-12-10T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 60791 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 60792 APV7549192 2025-12-03T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 60793 HCM7538125 2025-11-19T00:00:00 2026 2 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 53.54 2026-10-04T22:00:04 60794 HCM7519919 2025-10-22T00:00:00 2026 2 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 205.37 2026-10-04T22:00:04 60795 0007532693 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1144867.21 2026-10-04T22:00:04 60796 HCM7546572 2025-12-03T00:00:00 2026 2 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 40422.89 2026-10-04T22:00:04 60797 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.17 2026-10-04T22:00:04 60798 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.5 2026-10-04T22:00:04 60799 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60800 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 334.0 2026-10-04T22:00:04 60801 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 510520.78 2026-10-04T22:00:04 60802 0007547599 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.47 2026-10-04T22:00:04 60803 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 60804 0007533704 2025-11-06T00:00:00 2026 2 547126 SpOp - Household Kitchen 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 1.59 2026-10-04T22:00:04 60805 APV7525032 2025-10-24T00:00:00 2026 2 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 2162.45 2026-10-04T22:00:04 60806 EXV7524414 2025-10-08T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 60807 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 11336.06 2026-10-04T22:00:04 60808 EXV7546214 2025-11-01T00:00:00 2026 2 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 670.43 2026-10-04T22:00:04 60809 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7899.64 2026-10-04T22:00:04 60810 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 60811 0007552442 2025-12-09T00:00:00 2026 2 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 -167.2 2026-10-04T22:00:04 60812 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.38 2026-10-04T22:00:04 60813 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal 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 694.3 2026-10-04T22:00:04 60814 APV7536557 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 160.52 2026-10-04T22:00:04 60815 APV7527816 2025-10-29T00:00:00 2026 2 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 11284.26 2026-10-04T22:00:04 60816 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 60817 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10057.03 2026-10-04T22:00:04 60818 0007508074 2025-10-08T00:00:00 2026 2 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 1003.17 2026-10-04T22:00:04 60819 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 76591.94 2026-10-04T22:00:04 60820 0007556790 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 60821 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 60822 0007534429 2025-11-07T00:00:00 2026 2 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 526.5 2026-10-04T22:00:04 60823 HCM7512134 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4523.7 2026-10-04T22:00:04 60824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1836.16 2026-10-04T22:00:04 60825 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.04 2026-10-04T22:00:04 60826 APV7509596 2025-10-01T00:00:00 2026 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 277.32 2026-10-04T22:00:04 60827 0007551453 2025-12-01T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 60828 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 60829 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 60830 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 60831 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 60832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1075.52 2026-10-04T22:00:04 60833 HCM7538122 2025-11-19T00:00:00 2026 2 510230 Premium 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 361.89 2026-10-04T22:00:04 60834 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 60835 APV7518663 2025-10-15T00:00:00 2026 2 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 1320.0 2026-10-04T22:00:04 60836 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 813.22 2026-10-04T22:00:04 60837 APV7550874 2025-12-01T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 975.0 2026-10-04T22:00:04 60838 0007549679 2025-12-04T00:00:00 2026 2 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 7.02 2026-10-04T22:00:04 60839 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 4399.59 2026-10-04T22:00:04 60840 HCM7546559 2025-12-03T00:00:00 2026 2 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 33.54 2026-10-04T22:00:04 60841 APV7514382 2025-10-08T00:00:00 2026 2 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 127.53 2026-10-04T22:00:04 60842 HCM7538108 2025-11-19T00:00:00 2026 2 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 7417.13 2026-10-04T22:00:04 60843 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 60844 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 60845 0007523951 2025-10-23T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 60846 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 21.54 2026-10-04T22:00:04 60847 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1075.51 2026-10-04T22:00:04 60848 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 48.68 2026-10-04T22:00:04 60849 APV7560808 2025-12-22T00:00:00 2026 2 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 688.78 2026-10-04T22:00:04 60850 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 60851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 926.81 2026-10-04T22:00:04 60852 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 60853 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 301.04 2026-10-04T22:00:04 60854 HCM7546552 2025-12-03T00:00:00 2026 2 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 31.01 2026-10-04T22:00:04 60855 HCM7562925 2025-12-31T00:00:00 2026 2 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 10.87 2026-10-04T22:00:04 60856 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 60857 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 122.92 2026-10-04T22:00:04 60858 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60859 HCM7529622 2025-11-05T00:00:00 2026 2 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 359.85 2026-10-04T22:00:04 60860 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1675.72 2026-10-04T22:00:04 60861 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 60862 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 60863 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 60864 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 60865 0007546795 2025-12-08T00:00:00 2026 2 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 129.0 2026-10-04T22:00:04 60866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 683.16 2026-10-04T22:00:04 60867 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.09 2026-10-04T22:00:04 60868 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 60869 APV7525075 2025-10-24T00:00:00 2026 2 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 38291.22 2026-10-04T22:00:04 60870 APV7516176 2025-10-10T00:00:00 2026 2 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 1278.28 2026-10-04T22:00:04 60871 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108.0 2026-10-04T22:00:04 60872 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 60873 APV7559151 2025-12-18T00:00:00 2026 2 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 3334.67 2026-10-04T22:00:04 60874 0007508033 2025-10-08T00:00:00 2026 2 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 956.47 2026-10-04T22:00:04 60875 APV7541497 2025-11-19T00:00:00 2026 2 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 620.14 2026-10-04T22:00:04 60876 APV7560808 2025-12-22T00:00:00 2026 2 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 1042.21 2026-10-04T22:00:04 60877 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 60878 HCM7546568 2025-12-03T00:00:00 2026 2 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 218.25 2026-10-04T22:00:04 60879 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 20554.24 2026-10-04T22:00:04 60880 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 267.49 2026-10-04T22:00:04 60881 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60882 EXV7516469 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.97 2026-10-04T22:00:04 60883 APV7531980 2025-11-04T00:00:00 2026 2 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 8749.46 2026-10-04T22:00:04 60884 EXV7511831 2025-10-01T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 60885 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60886 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 4.76 2026-10-04T22:00:04 60887 0007530524 2025-11-03T00:00:00 2026 2 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 General Ledger Entry -51.68 2026-10-04T22:00:04 60888 0007558921 2025-12-18T00:00:00 2026 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 60889 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 60890 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-10-04T22:00:04 60891 APV7559151 2025-12-18T00:00:00 2026 2 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 445221.88 2026-10-04T22:00:04 60892 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60893 0007546824 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 19.0 2026-10-04T22:00:04 60894 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 58.5 2026-10-04T22:00:04 60895 APV7521288 2025-10-20T00:00:00 2026 2 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 0000431630 DATBIZ INC 374733.04 2026-10-04T22:00:04 60896 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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2025-12-01T00:00:00 2026 2 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 12.51 2026-10-04T22:00:04 60904 HCM7538122 2025-11-19T00:00:00 2026 2 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 28625.6 2026-10-04T22:00:04 60905 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 94906.37 2026-10-04T22:00:04 60906 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 503969.85 2026-10-04T22:00:04 60907 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 0.0 2026-10-04T22:00:04 60908 0007528292 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1560.0 2026-10-04T22:00:04 60909 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9156.86 2026-10-04T22:00:04 60910 0007522864 2025-10-22T00:00:00 2026 2 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 1270.62 2026-10-04T22:00:04 60911 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 60912 APV7525075 2025-10-24T00:00:00 2026 2 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 32019.67 2026-10-04T22:00:04 60913 HCM7512133 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Grant General Ledger Entry 4.55 2026-10-04T22:00:04 60916 0007561351 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40070.15 2026-10-04T22:00:04 60917 HCM7529550 2025-11-05T00:00:00 2026 2 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 587.13 2026-10-04T22:00:04 60918 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6680.76 2026-10-04T22:00:04 60919 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60920 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2306.0 2026-10-04T22:00:04 60921 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 60922 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60923 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 60924 0007514176 2025-10-01T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 60925 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 793.0 2026-10-04T22:00:04 60926 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 677.17 2026-10-04T22:00:04 60927 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60928 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 60929 0007550535 2025-12-01T00:00:00 2026 2 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 74.61 2026-10-04T22:00:04 60930 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24129.65 2026-10-04T22:00:04 60931 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 60932 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 60933 APV7541497 2025-11-19T00:00:00 2026 2 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 1335.43 2026-10-04T22:00:04 60934 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.26 2026-10-04T22:00:04 60935 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 275.11 2026-10-04T22:00:04 60936 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000193546 MONROE CTY COMM SCHL TREASURER 54547.24 2026-10-04T22:00:04 60937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 16673.42 2026-10-04T22:00:04 60938 0007520788 2025-10-01T00:00:00 2026 2 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 2908.57 2026-10-04T22:00:04 60939 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 60940 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1298.89 2026-10-04T22:00:04 60941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.34 2026-10-04T22:00:04 60942 APV7543315 2025-11-21T00:00:00 2026 2 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. 12300.35 2026-10-04T22:00:04 60943 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 60944 HCM7546530 2025-12-03T00:00:00 2026 2 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 3442.11 2026-10-04T22:00:04 60945 0007541138 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 60946 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60947 ARD7554507 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 60948 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60949 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-10-04T22:00:04 60950 HCM7519913 2025-10-22T00:00:00 2026 2 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 142.52 2026-10-04T22:00:04 60951 0007550535 2025-12-01T00:00:00 2026 2 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 151.16 2026-10-04T22:00:04 60952 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 60953 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-10-04T22:00:04 60954 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 108.73 2026-10-04T22:00:04 60955 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1504.34 2026-10-04T22:00:04 60956 HCM7562974 2025-12-31T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-10-04T22:00:04 60957 HCM7546528 2025-12-03T00:00:00 2026 2 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 43.22 2026-10-04T22:00:04 60958 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 683.17 2026-10-04T22:00:04 60959 APV7521352 2025-10-20T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 26751.53 2026-10-04T22:00:04 60960 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 60961 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.8 2026-10-04T22:00:04 60962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 743.17 2026-10-04T22:00:04 60963 HCM7562984 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.0 2026-10-04T22:00:04 60964 0007515033 2025-10-08T00:00:00 2026 2 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 486.67 2026-10-04T22:00:04 60965 APV7564364 2025-12-30T00:00:00 2026 2 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 0000050717 R E DIMOND AND ASSOC INC 5355.0 2026-10-04T22:00:04 60966 0007542045 2025-11-20T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 60967 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 16.01 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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 25.84 2026-10-04T22:00:04 61068 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 61069 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-10-04T22:00:04 61070 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs 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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 20.67 2026-10-04T22:00:04 61078 HCM7562985 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 61079 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 61080 APV7545891 2025-11-26T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 22599.77 2026-10-04T22:00:04 61081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.35 2026-10-04T22:00:04 61082 APV7525843 2025-10-27T00:00:00 2026 2 571100 Grants - 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Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 15244.29 2026-10-04T22:00:04 61148 0007542117 2025-11-19T00:00:00 2026 2 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 54.01 2026-10-04T22:00:04 61149 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 61150 HCM7529617 2025-11-05T00:00:00 2026 2 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 277.31 2026-10-04T22:00:04 61151 APV7541497 2025-11-19T00:00:00 2026 2 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 908.14 2026-10-04T22:00:04 61152 APV7559151 2025-12-18T00:00:00 2026 2 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 24352.65 2026-10-04T22:00:04 61153 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 61154 0007512001 2025-10-06T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 61155 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 367.51 2026-10-04T22:00:04 61173 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439467 LIGHTHOUSE COUNSELING CENTER INCORPORATE 14.0 2026-10-04T22:00:04 61174 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-10-04T22:00:04 61175 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 61176 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 61177 0007564130 2025-12-31T00:00:00 2026 2 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 5.62 2026-10-04T22:00:04 61178 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61179 HCM7562955 2025-12-31T00:00:00 2026 2 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 614.84 2026-10-04T22:00:04 61180 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.1 2026-10-04T22:00:04 61181 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61182 APV7525032 2025-10-24T00:00:00 2026 2 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 1747.98 2026-10-04T22:00:04 61183 EXV7547411 2025-11-20T00:00:00 2026 2 595110 InState Travel - 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-10-04T22:00:04 61195 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 61196 0007522864 2025-10-22T00:00:00 2026 2 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 80.99 2026-10-04T22:00:04 61197 0007505861 2025-10-01T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 61198 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.95 2026-10-04T22:00:04 61199 0007514932 2025-10-09T00:00:00 2026 2 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 16.39 2026-10-04T22:00:04 61200 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal 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2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6334.06 2026-10-04T22:00:04 61208 APV7528449 2025-10-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 350.0 2026-10-04T22:00:04 61209 0007532682 2025-11-05T00:00:00 2026 2 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 -343.61 2026-10-04T22:00:04 61210 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 61211 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 61212 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 61213 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 61214 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 61215 0007529456 2025-11-01T00:00:00 2026 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.47 2026-10-04T22:00:04 61216 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.92 2026-10-04T22:00:04 61217 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 61218 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61219 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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CORRADINO GROUP, THE 9766.08 2026-10-04T22:00:04 61223 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 61224 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 61225 APV7541497 2025-11-19T00:00:00 2026 2 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 1214.8 2026-10-04T22:00:04 61226 0007549742 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 61227 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 107924.62 2026-10-04T22:00:04 61228 APV7552602 2025-12-09T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 442.52 2026-10-04T22:00:04 61229 0007521948 2025-10-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 61230 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.55 2026-10-04T22:00:04 61231 APV7516231 2025-10-10T00:00:00 2026 2 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. 1090.69 2026-10-04T22:00:04 61232 HCM7529655 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 542.83 2026-10-04T22:00:04 61233 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 1332.24 2026-10-04T22:00:04 61234 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 414.52 2026-10-04T22:00:04 61235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 301.04 2026-10-04T22:00:04 61236 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61237 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 61238 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 439.8 2026-10-04T22:00:04 61239 HCM7519892 2025-10-22T00:00:00 2026 2 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 70.3 2026-10-04T22:00:04 61240 0007522891 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.55 2026-10-04T22:00:04 61241 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 153.69 2026-10-04T22:00:04 61242 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 61243 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61244 HCM7519914 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 109.21 2026-10-04T22:00:04 61245 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 28.14 2026-10-04T22:00:04 61246 APV7540588 2025-11-18T00:00:00 2026 2 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 55471.42 2026-10-04T22:00:04 61247 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 61248 APV7526049 2025-10-09T00:00:00 2026 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 130.4 2026-10-04T22:00:04 61249 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.72 2026-10-04T22:00:04 61250 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61251 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 3088.43 2026-10-04T22:00:04 61252 ARD7539860 2025-11-17T00:00:00 2026 2 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 Immunization Cooperative Agreements General Ledger Entry -20.0 2026-10-04T22:00:04 61253 0007549730 2025-12-01T00:00:00 2026 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.04 2026-10-04T22:00:04 61254 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.4 2026-10-04T22:00:04 61255 0007553925 2025-12-11T00:00:00 2026 2 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 721.11 2026-10-04T22:00:04 61256 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 61257 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 380.0 2026-10-04T22:00:04 61258 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61259 0007549730 2025-12-01T00:00:00 2026 2 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 73.96 2026-10-04T22:00:04 61260 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 15.24 2026-10-04T22:00:04 61261 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 61262 0007525778 2025-10-27T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -7375.0 2026-10-04T22:00:04 61263 APV7560872 2025-12-22T00:00:00 2026 2 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 3528.76 2026-10-04T22:00:04 61264 HCM7519901 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 146.39 2026-10-04T22:00:04 61265 HCM7562978 2025-12-31T00:00:00 2026 2 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 2.61 2026-10-04T22:00:04 61266 HCM7538122 2025-11-19T00:00:00 2026 2 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 113.12 2026-10-04T22:00:04 61267 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 61268 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.13 2026-10-04T22:00:04 61269 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61270 APV7559070 2025-12-18T00:00:00 2026 2 546014 Off-Copier Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000012987 SHI INTERNATIONAL CORP 889.76 2026-10-04T22:00:04 61271 0007549730 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1861.99 2026-10-04T22:00:04 61272 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 84.39 2026-10-04T22:00:04 61273 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 61274 0007563149 2025-12-29T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 61275 APV7557250 2025-12-16T00:00:00 2026 2 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 7428.35 2026-10-04T22:00:04 61276 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 187.16 2026-10-04T22:00:04 61277 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 61278 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 373.94 2026-10-04T22:00:04 61279 APV7565370 2025-12-31T00:00:00 2026 2 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 2952.32 2026-10-04T22:00:04 61280 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 61281 APV7525458 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 61282 APV7554282 2025-12-11T00:00:00 2026 2 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 1126.1 2026-10-04T22:00:04 61283 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 131.87 2026-10-04T22:00:04 61284 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 61285 0007540262 2025-11-18T00:00:00 2026 2 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 -11.16 2026-10-04T22:00:04 61286 APV7555255 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 7350.87 2026-10-04T22:00:04 61287 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 61288 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-10-04T22:00:04 61289 APV7523314 2025-10-22T00:00:00 2026 2 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 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 5132.4 2026-10-04T22:00:04 61290 APV7541497 2025-11-19T00:00:00 2026 2 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 2275.87 2026-10-04T22:00:04 61291 0007536343 2025-11-07T00:00:00 2026 2 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 18.47 2026-10-04T22:00:04 61292 APV7549940 2025-12-04T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.89 2026-10-04T22:00:04 61293 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 61294 EXV7552136 2025-12-07T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 61295 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 61296 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 61297 APV7541497 2025-11-19T00:00:00 2026 2 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 778.49 2026-10-04T22:00:04 61298 0007546625 2025-11-30T00:00:00 2026 2 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 1.63 2026-10-04T22:00:04 61299 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 558001.75 2026-10-04T22:00:04 61300 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 235825.35 2026-10-04T22:00:04 61301 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 61302 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61303 0007559628 2025-12-17T00:00:00 2026 2 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 381.43 2026-10-04T22:00:04 61304 APV7542279 2025-11-20T00:00:00 2026 2 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 513.8 2026-10-04T22:00:04 61305 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 61306 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.2 2026-10-04T22:00:04 61307 APV7565507 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16182.69 2026-10-04T22:00:04 61308 HCM7538099 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28469.04 2026-10-04T22:00:04 61309 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 94.7 2026-10-04T22:00:04 61310 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-10-04T22:00:04 61311 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 104.27 2026-10-04T22:00:04 61312 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-10-04T22:00:04 61313 APV7525032 2025-10-24T00:00:00 2026 2 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 1648.15 2026-10-04T22:00:04 61314 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 24.61 2026-10-04T22:00:04 61315 APV7526092 2025-10-27T00:00:00 2026 2 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 510.4 2026-10-04T22:00:04 61316 0007521102 2025-10-20T00:00:00 2026 2 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 -57.95 2026-10-04T22:00:04 61317 HCM7519916 2025-10-22T00:00:00 2026 2 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 4737.71 2026-10-04T22:00:04 61318 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 165.0 2026-10-04T22:00:04 61319 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 477.32 2026-10-04T22:00:04 61320 APV7521504 2025-10-20T00:00:00 2026 2 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 380965.66 2026-10-04T22:00:04 61321 APV7531062 2025-11-03T00:00:00 2026 2 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 180764.76 2026-10-04T22:00:04 61322 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 61323 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.0 2026-10-04T22:00:04 61324 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1199.86 2026-10-04T22:00:04 61325 APV7534951 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 3238.48 2026-10-04T22:00:04 61326 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 61327 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 61328 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 941.65 2026-10-04T22:00:04 61329 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 61330 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61331 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 215758.53 2026-10-04T22:00:04 61332 HCM7538117 2025-11-19T00:00:00 2026 2 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 43.26 2026-10-04T22:00:04 61333 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 61334 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 61335 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.34 2026-10-04T22:00:04 61336 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 61337 0007542045 2025-11-20T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.13 2026-10-04T22:00:04 61338 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 61339 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 61340 0007514176 2025-10-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 61341 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10000.59 2026-10-04T22:00:04 61342 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 683.17 2026-10-04T22:00:04 61343 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429174 MEGAN SAUBER 1761.81 2026-10-04T22:00:04 61344 APV7525032 2025-10-24T00:00:00 2026 2 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 1425.38 2026-10-04T22:00:04 61345 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1800.02 2026-10-04T22:00:04 61346 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 61347 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 116.51 2026-10-04T22:00:04 61348 0007534429 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16848.35 2026-10-04T22:00:04 61349 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 61350 APV7510583 2025-10-02T00:00:00 2026 2 521023 Telecom - Wireless 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 304.28 2026-10-04T22:00:04 61351 APV7525032 2025-10-24T00:00:00 2026 2 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 956.92 2026-10-04T22:00:04 61352 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 61353 HCM7538050 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 61354 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 61355 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 61356 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 61357 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61358 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-10-04T22:00:04 61359 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 61360 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 61361 HCM7562974 2025-12-31T00:00:00 2026 2 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 4.96 2026-10-04T22:00:04 61362 HCM7554916 2025-12-17T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 61363 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3395.0 2026-10-04T22:00:04 61364 HCM7529601 2025-11-05T00:00:00 2026 2 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 89.18 2026-10-04T22:00:04 61365 APV7532897 2025-11-05T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6979.0 2026-10-04T22:00:04 61366 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61367 APV7512317 2025-10-06T00:00:00 2026 2 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 171.75 2026-10-04T22:00:04 61368 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 61369 APV7541497 2025-11-19T00:00:00 2026 2 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 2237.14 2026-10-04T22:00:04 61370 0007515063 2025-10-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.64 2026-10-04T22:00:04 61371 APV7525032 2025-10-24T00:00:00 2026 2 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 957.12 2026-10-04T22:00:04 61372 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 61373 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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 875.0 2026-10-04T22:00:04 61374 0007529466 2025-11-08T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 61375 0007534429 2025-11-07T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services 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 53.85 2026-10-04T22:00:04 61376 APV7560808 2025-12-22T00:00:00 2026 2 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 1324.58 2026-10-04T22:00:04 61377 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 61378 APV7526845 2025-10-28T00:00:00 2026 2 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 37903.57 2026-10-04T22:00:04 61379 APV7541497 2025-11-19T00:00:00 2026 2 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 746.38 2026-10-04T22:00:04 61380 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 61381 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 364.96 2026-10-04T22:00:04 61382 APV7539660 2025-11-17T00:00:00 2026 2 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 1466.27 2026-10-04T22:00:04 61383 HCM7554862 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 61384 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61385 0007533485 2025-11-06T00:00:00 2026 2 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 261.34 2026-10-04T22:00:04 61386 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 61387 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 61388 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 61389 0007549738 2025-12-03T00:00:00 2026 2 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 12.46 2026-10-04T22:00:04 61390 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 61391 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 444.79 2026-10-04T22:00:04 61392 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.23 2026-10-04T22:00:04 61393 APV7541497 2025-11-19T00:00:00 2026 2 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 834.69 2026-10-04T22:00:04 61394 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.29 2026-10-04T22:00:04 61395 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 61396 APV7523245 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1378.0 2026-10-04T22:00:04 61397 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1075.36 2026-10-04T22:00:04 61398 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 438.29 2026-10-04T22:00:04 61399 APV7549147 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1645.19 2026-10-04T22:00:04 61400 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 348893.78 2026-10-04T22:00:04 61401 HCM7554864 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.06 2026-10-04T22:00:04 61402 HCM7512073 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.03 2026-10-04T22:00:04 61403 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61404 HCM7546559 2025-12-03T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 61405 0007551453 2025-12-01T00:00:00 2026 2 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 4.05 2026-10-04T22:00:04 61406 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61407 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 720.97 2026-10-04T22:00:04 61408 HCM7546548 2025-12-03T00:00:00 2026 2 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 1.74 2026-10-04T22:00:04 61409 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 61410 APV7527723 2025-10-29T00:00:00 2026 2 520104 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 9.78 2026-10-04T22:00:04 61411 0007566208 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 190.26 2026-10-04T22:00:04 61412 APV7538588 2025-11-14T00:00:00 2026 2 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. 8595.2 2026-10-04T22:00:04 61413 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61414 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434570 TRAVIS SHANE HALE 911.28 2026-10-04T22:00:04 61415 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 61416 0007508023 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1296.6 2026-10-04T22:00:04 61417 HCM7546501 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1348.98 2026-10-04T22:00:04 61418 APV7530854 2025-11-03T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 7392.0 2026-10-04T22:00:04 61419 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 957.34 2026-10-04T22:00:04 61420 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 284208.92 2026-10-04T22:00:04 61421 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61422 0007511305 2025-10-03T00:00:00 2026 2 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 12338.33 2026-10-04T22:00:04 61423 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-10-04T22:00:04 61424 0007530545 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2007382.42 2026-10-04T22:00:04 61425 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 92.71 2026-10-04T22:00:04 61426 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 61427 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61428 0007547826 2025-11-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 61429 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.17 2026-10-04T22:00:04 61430 0007547591 2025-12-02T00:00:00 2026 2 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 230.0 2026-10-04T22:00:04 61431 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61432 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-10-04T22:00:04 61433 HCM7519919 2025-10-22T00:00:00 2026 2 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 2381.32 2026-10-04T22:00:04 61434 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 20.48 2026-10-04T22:00:04 61435 0007566208 2025-12-31T00:00:00 2026 2 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 5.04 2026-10-04T22:00:04 61436 APV7552576 2025-12-08T00:00:00 2026 2 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 2170.0 2026-10-04T22:00:04 61437 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 61438 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.82 2026-10-04T22:00:04 61439 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 61440 APV7542373 2025-11-20T00:00:00 2026 2 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 0000436189 HOPEALIGHT LLC 150.0 2026-10-04T22:00:04 61441 APV7537333 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 14747.39 2026-10-04T22:00:04 61442 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1.23 2026-10-04T22:00:04 61443 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 61444 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61445 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 1096570.61 2026-10-04T22:00:04 61446 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 61447 APV7516132 2025-10-10T00:00:00 2026 2 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 10792.62 2026-10-04T22:00:04 61448 APV7517734 2025-10-15T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 61449 0007525833 2025-10-27T00:00:00 2026 2 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 -18.14 2026-10-04T22:00:04 61450 APV7541497 2025-11-19T00:00:00 2026 2 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 1913.02 2026-10-04T22:00:04 61451 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 61452 0007544860 2025-11-25T00:00:00 2026 2 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 569.12 2026-10-04T22:00:04 61453 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 553.53 2026-10-04T22:00:04 61454 0007549730 2025-12-01T00:00:00 2026 2 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 2915.74 2026-10-04T22:00:04 61455 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.12 2026-10-04T22:00:04 61456 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.5 2026-10-04T22:00:04 61457 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1064.04 2026-10-04T22:00:04 61458 0007520788 2025-10-01T00:00:00 2026 2 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 426.97 2026-10-04T22:00:04 61459 APV7510583 2025-10-02T00:00:00 2026 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.52 2026-10-04T22:00:04 61460 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61461 0007514168 2025-10-01T00:00:00 2026 2 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 75.89 2026-10-04T22:00:04 61462 HCM7554887 2025-12-17T00:00:00 2026 2 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 1296.69 2026-10-04T22:00:04 61463 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 726.91 2026-10-04T22:00:04 61464 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1551.04 2026-10-04T22:00:04 61465 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 61466 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 61467 APV7512284 2025-10-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 2284.1 2026-10-04T22:00:04 61468 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.68 2026-10-04T22:00:04 61469 0007523864 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4475.4 2026-10-04T22:00:04 61470 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 61471 HCM7529601 2025-11-05T00:00:00 2026 2 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 105.81 2026-10-04T22:00:04 61472 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 61473 HCM7554916 2025-12-17T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 61474 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1084.15 2026-10-04T22:00:04 61475 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 61476 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 61477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 683.17 2026-10-04T22:00:04 61478 0007549730 2025-12-01T00:00:00 2026 2 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 6.74 2026-10-04T22:00:04 61479 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - 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. 8804.25 2026-10-04T22:00:04 61480 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 61481 HCM7529655 2025-11-05T00:00:00 2026 2 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 22.49 2026-10-04T22:00:04 61482 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 61483 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-10-04T22:00:04 61484 APV7552623 2025-12-09T00:00:00 2026 2 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 15977.19 2026-10-04T22:00:04 61485 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 61486 0007552397 2025-12-09T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.16 2026-10-04T22:00:04 61487 0007530578 2025-11-05T00:00:00 2026 2 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 573.96 2026-10-04T22:00:04 61488 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.94 2026-10-04T22:00:04 61489 0007549730 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1285.57 2026-10-04T22:00:04 61490 0007529456 2025-11-01T00:00:00 2026 2 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 42.26 2026-10-04T22:00:04 61491 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060803 ALTERNATIVES INC OF MADISON CO 30700.0 2026-10-04T22:00:04 61492 HCM7529610 2025-11-05T00:00:00 2026 2 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 579.43 2026-10-04T22:00:04 61493 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 61494 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-10-04T22:00:04 61495 0007525786 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -39702.88 2026-10-04T22:00:04 61496 APV7549910 2025-12-04T00:00:00 2026 2 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 203.52 2026-10-04T22:00:04 61497 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 542.08 2026-10-04T22:00:04 61498 APV7559151 2025-12-18T00:00:00 2026 2 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 109205.13 2026-10-04T22:00:04 61499 APV7541497 2025-11-19T00:00:00 2026 2 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 1996.3 2026-10-04T22:00:04 61500 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61501 HCM7519913 2025-10-22T00:00:00 2026 2 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 1061.72 2026-10-04T22:00:04 61502 APV7531966 2025-11-04T00:00:00 2026 2 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 195.86 2026-10-04T22:00:04 61503 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 61504 0007558921 2025-12-18T00:00:00 2026 2 652331 WAN 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 2026-10-04T22:00:04 61505 APV7525458 2025-10-24T00:00:00 2026 2 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 437.0 2026-10-04T22:00:04 61506 HCM7538117 2025-11-19T00:00:00 2026 2 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 975.25 2026-10-04T22:00:04 61507 APV7525075 2025-10-24T00:00:00 2026 2 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 53401.83 2026-10-04T22:00:04 61508 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.23 2026-10-04T22:00:04 61509 APV7530894 2025-11-03T00:00:00 2026 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.39 2026-10-04T22:00:04 61510 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 43901.71 2026-10-04T22:00:04 61511 ARD7565680 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -232.34 2026-10-04T22:00:04 61512 0007540277 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 166.51 2026-10-04T22:00:04 61513 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61514 HCM7529597 2025-11-05T00:00:00 2026 2 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 106.07 2026-10-04T22:00:04 61515 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1810.84 2026-10-04T22:00:04 61516 HCM7512133 2025-10-08T00:00:00 2026 2 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 178.93 2026-10-04T22:00:04 61517 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 61518 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 36.85 2026-10-04T22:00:04 61519 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 25415.62 2026-10-04T22:00:04 61520 0007542988 2025-11-21T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 61521 EXV7555617 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 852.09 2026-10-04T22:00:04 61522 APV7541497 2025-11-19T00:00:00 2026 2 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 2075.17 2026-10-04T22:00:04 61523 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.47 2026-10-04T22:00:04 61524 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61525 0007514093 2025-10-08T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.27 2026-10-04T22:00:04 61526 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.7 2026-10-04T22:00:04 61527 APV7555215 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-10-04T22:00:04 61528 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-10-04T22:00:04 61529 HCM7546574 2025-12-03T00:00:00 2026 2 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 30.25 2026-10-04T22:00:04 61530 HCM7538101 2025-11-19T00:00:00 2026 2 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 1282.13 2026-10-04T22:00:04 61531 EXV7556559 2025-12-08T00:00:00 2026 2 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 321.9 2026-10-04T22:00:04 61532 APV7538588 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 61533 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.75 2026-10-04T22:00:04 61534 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 61535 APV7534951 2025-11-07T00:00:00 2026 2 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 19242.18 2026-10-04T22:00:04 61536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.25 2026-10-04T22:00:04 61537 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 61538 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 61539 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61540 HCM7554864 2025-12-17T00:00:00 2026 2 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 136.97 2026-10-04T22:00:04 61541 0007549730 2025-12-01T00:00:00 2026 2 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 58.22 2026-10-04T22:00:04 61542 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 61543 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 20156.12 2026-10-04T22:00:04 61544 0007541184 2025-11-19T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 61545 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000080630 FORT WAYNE PUBLIC TRANSPORTATION 937.5 2026-10-04T22:00:04 61546 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.36 2026-10-04T22:00:04 61547 HCM7554933 2025-12-17T00:00:00 2026 2 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 584.26 2026-10-04T22:00:04 61548 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.39 2026-10-04T22:00:04 61549 APV7525032 2025-10-24T00:00:00 2026 2 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 1587.95 2026-10-04T22:00:04 61550 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 61551 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1765.69 2026-10-04T22:00:04 61552 0007530517 2025-11-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-10-04T22:00:04 61553 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 100852.56 2026-10-04T22:00:04 61554 HCM7538056 2025-11-19T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 61555 APV7514420 2025-10-07T00:00:00 2026 2 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 5138.06 2026-10-04T22:00:04 61556 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2280.69 2026-10-04T22:00:04 61557 HCM7562925 2025-12-31T00:00:00 2026 2 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 648.33 2026-10-04T22:00:04 61558 APV7518683 2025-10-16T00:00:00 2026 2 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 37067.14 2026-10-04T22:00:04 61559 APV7548968 2025-12-03T00:00:00 2026 2 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 40681.25 2026-10-04T22:00:04 61560 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 20486.44 2026-10-04T22:00:04 61561 APV7511542 2025-10-03T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 33.07 2026-10-04T22:00:04 61562 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 61563 0007566214 2025-12-31T00:00:00 2026 2 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 8.59 2026-10-04T22:00:04 61564 HCM7546606 2025-12-03T00:00:00 2026 2 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 62.67 2026-10-04T22:00:04 61565 HCM7562987 2025-12-31T00:00:00 2026 2 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 38.62 2026-10-04T22:00:04 61566 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1552.16 2026-10-04T22:00:04 61567 HCM7538108 2025-11-19T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 61568 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 61569 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 61570 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-10-04T22:00:04 61571 APV7525032 2025-10-24T00:00:00 2026 2 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 1249.42 2026-10-04T22:00:04 61572 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 61573 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-10-04T22:00:04 61574 APV7551751 2025-12-08T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-10-04T22:00:04 61575 HCM7554916 2025-12-17T00:00:00 2026 2 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 218.07 2026-10-04T22:00:04 61576 EXV7544636 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.0 2026-10-04T22:00:04 61577 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 61578 0007566208 2025-12-31T00:00:00 2026 2 518796 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 18.45 2026-10-04T22:00:04 61579 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1964.19 2026-10-04T22:00:04 61580 0007518338 2025-10-16T00:00:00 2026 2 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 -1.86 2026-10-04T22:00:04 61581 APV7558141 2025-12-16T00:00:00 2026 2 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 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Entry 1.38 2026-10-04T22:00:04 61588 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61589 APV7545060 2025-11-25T00:00:00 2026 2 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 109.98 2026-10-04T22:00:04 61590 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.46 2026-10-04T22:00:04 61591 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-10-04T22:00:04 61598 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 2026-10-04T22:00:04 61599 0007566011 2025-12-31T00:00:00 2026 2 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 23.79 2026-10-04T22:00:04 61600 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61601 0007550535 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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 6629.38 2026-10-04T22:00:04 61605 APV7535590 2025-11-10T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 6034.8 2026-10-04T22:00:04 61606 APV7541465 2025-11-19T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-10-04T22:00:04 61607 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 36.98 2026-10-04T22:00:04 61608 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 3000.0 2026-10-04T22:00:04 61609 0007543004 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 1481.07 2026-10-04T22:00:04 61610 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 61611 0007558852 2025-12-18T00:00:00 2026 2 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 -3.0 2026-10-04T22:00:04 61612 EXV7538976 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 40.7 2026-10-04T22:00:04 61613 APV7559151 2025-12-18T00:00:00 2026 2 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 2916.89 2026-10-04T22:00:04 61614 APV7538377 2025-11-14T00:00:00 2026 2 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 0000064075 CLAY COUNTY 1973.16 2026-10-04T22:00:04 61615 HCM7512113 2025-10-08T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 61616 APV7539609 2025-11-17T00:00:00 2026 2 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 3463.62 2026-10-04T22:00:04 61617 APV7532035 2025-11-04T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 127.68 2026-10-04T22:00:04 61618 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 61619 EXV7567594 2025-12-10T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.5 2026-10-04T22:00:04 61620 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-10-04T22:00:04 61621 HCM7554905 2025-12-17T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 61622 APV7560808 2025-12-22T00:00:00 2026 2 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 1611.77 2026-10-04T22:00:04 61623 APV7525032 2025-10-24T00:00:00 2026 2 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 1417.81 2026-10-04T22:00:04 61624 0007553987 2025-12-11T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 61625 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 61626 0007566222 2025-12-31T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 61627 HCM7529557 2025-11-05T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 985.16 2026-10-04T22:00:04 61628 EXV7527362 2025-10-23T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 61629 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 61630 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 726.91 2026-10-04T22:00:04 61631 HCM7562932 2025-12-31T00:00:00 2026 2 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 1287.43 2026-10-04T22:00:04 61632 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 61633 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61634 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 61635 APV7559043 2025-12-18T00:00:00 2026 2 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 0000057167 US BANK 8.55 2026-10-04T22:00:04 61636 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative 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2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-10-04T22:00:04 61641 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 61642 HCM7554963 2025-12-17T00:00:00 2026 2 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 293.54 2026-10-04T22:00:04 61643 HCM7519906 2025-10-22T00:00:00 2026 2 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 5500.16 2026-10-04T22:00:04 61644 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 61645 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 61646 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61647 0007542991 2025-11-21T00:00:00 2026 2 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 306.8 2026-10-04T22:00:04 61648 APV7517016 2025-10-14T00:00:00 2026 2 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 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 5733.06 2026-10-04T22:00:04 61649 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6274.27 2026-10-04T22:00:04 61650 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61651 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61652 0007563955 2025-12-30T00:00:00 2026 2 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 1064053.39 2026-10-04T22:00:04 61653 APV7559151 2025-12-18T00:00:00 2026 2 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 1506961.02 2026-10-04T22:00:04 61654 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 61655 APV7560808 2025-12-22T00:00:00 2026 2 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 641.21 2026-10-04T22:00:04 61656 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 719.2 2026-10-04T22:00:04 61657 APV7541497 2025-11-19T00:00:00 2026 2 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 1242.7 2026-10-04T22:00:04 61658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.35 2026-10-04T22:00:04 61659 APV7541497 2025-11-19T00:00:00 2026 2 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 542.27 2026-10-04T22:00:04 61660 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 61661 APV7541497 2025-11-19T00:00:00 2026 2 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 933.23 2026-10-04T22:00:04 61662 0007542991 2025-11-21T00:00:00 2026 2 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 72.77 2026-10-04T22:00:04 61663 APV7517734 2025-10-15T00:00:00 2026 2 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 25654.0 2026-10-04T22:00:04 61664 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 61665 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 61666 0007566218 2025-12-31T00:00:00 2026 2 518796 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 143.66 2026-10-04T22:00:04 61667 EXV7553696 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 61668 HCM7519843 2025-10-22T00:00:00 2026 2 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 259.86 2026-10-04T22:00:04 61669 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 61670 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-10-04T22:00:04 61671 APV7513502 2025-10-07T00:00:00 2026 2 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 106274.45 2026-10-04T22:00:04 61672 0007550535 2025-12-01T00:00:00 2026 2 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 3222.3 2026-10-04T22:00:04 61673 ARD7544466 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -24791.58 2026-10-04T22:00:04 61674 HCM7546569 2025-12-03T00:00:00 2026 2 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 10.6 2026-10-04T22:00:04 61675 HCM7538110 2025-11-19T00:00:00 2026 2 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 50.18 2026-10-04T22:00:04 61676 APV7543275 2025-11-21T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 28.23 2026-10-04T22:00:04 61677 APV7522282 2025-10-21T00:00:00 2026 2 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 50640.24 2026-10-04T22:00:04 61678 HCM7546576 2025-12-03T00:00:00 2026 2 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 2266.61 2026-10-04T22:00:04 61679 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 61680 HCM7512074 2025-10-08T00:00:00 2026 2 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 743.4 2026-10-04T22:00:04 61681 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-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 75.76 2026-10-04T22:00:04 61682 0007514932 2025-10-09T00:00:00 2026 2 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 3.55 2026-10-04T22:00:04 61683 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 20140.85 2026-10-04T22:00:04 61684 APV7530894 2025-11-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 92.23 2026-10-04T22:00:04 61685 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 61686 0007528384 2025-11-08T00:00:00 2026 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1428.26 2026-10-04T22:00:04 61687 APV7540588 2025-11-18T00:00:00 2026 2 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 315.38 2026-10-04T22:00:04 61688 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-10-04T22:00:04 61689 0007551571 2025-12-08T00:00:00 2026 2 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 990.28 2026-10-04T22:00:04 61690 HCM7554899 2025-12-17T00:00:00 2026 2 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 17808.82 2026-10-04T22:00:04 61691 APV7529790 2025-10-31T00:00:00 2026 2 520106 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 49.28 2026-10-04T22:00:04 61692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 683.16 2026-10-04T22:00:04 61693 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61694 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 61695 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 61696 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 373.39 2026-10-04T22:00:04 61697 EXV7534213 2025-10-31T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-10-04T22:00:04 61698 0007546830 2025-12-08T00:00:00 2026 2 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 214.83 2026-10-04T22:00:04 61699 APV7534951 2025-11-07T00:00:00 2026 2 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 1694.65 2026-10-04T22:00:04 61700 0007551453 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.53 2026-10-04T22:00:04 61701 APV7557222 2025-12-16T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 14584.42 2026-10-04T22:00:04 61702 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 896.9 2026-10-04T22:00:04 61703 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 1034.76 2026-10-04T22:00:04 61704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.04 2026-10-04T22:00:04 61705 0007549730 2025-12-01T00:00:00 2026 2 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 74.09 2026-10-04T22:00:04 61706 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 61707 APV7511587 2025-10-03T00:00:00 2026 2 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 15393.96 2026-10-04T22:00:04 61708 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61709 HCM7554857 2025-12-17T00:00:00 2026 2 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 3832.39 2026-10-04T22:00:04 61710 0007514176 2025-10-01T00:00:00 2026 2 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 391.59 2026-10-04T22:00:04 61711 0007533790 2025-11-06T00:00:00 2026 2 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 3.87 2026-10-04T22:00:04 61712 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -11.61 2026-10-04T22:00:04 61713 HCM7519951 2025-10-22T00:00:00 2026 2 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 20.3 2026-10-04T22:00:04 61714 0007564130 2025-12-31T00:00:00 2026 2 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 67.48 2026-10-04T22:00:04 61715 HCM7519916 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.1 2026-10-04T22:00:04 61716 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.55 2026-10-04T22:00:04 61717 APV7525458 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 61718 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 61719 APV7534951 2025-11-07T00:00:00 2026 2 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 4633.6 2026-10-04T22:00:04 61720 APV7540588 2025-11-18T00:00:00 2026 2 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 17127.38 2026-10-04T22:00:04 61721 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 61722 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.58 2026-10-04T22:00:04 61723 0007514123 2025-10-08T00:00:00 2026 2 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 497.77 2026-10-04T22:00:04 61724 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 0.71 2026-10-04T22:00:04 61725 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 61726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.11 2026-10-04T22:00:04 61727 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 5034.49 2026-10-04T22:00:04 61728 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 61729 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 61730 APV7532856 2025-11-05T00:00:00 2026 2 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 451.67 2026-10-04T22:00:04 61731 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61732 APV7564454 2025-12-30T00:00:00 2026 2 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 13190.0 2026-10-04T22:00:04 61733 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 267.49 2026-10-04T22:00:04 61734 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 61735 0007516695 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54270976.12 2026-10-04T22:00:04 61736 APV7510583 2025-10-02T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 45.92 2026-10-04T22:00:04 61737 0007554885 2025-12-12T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 61738 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 61739 0007540269 2025-11-18T00:00:00 2026 2 520204 Energy - Natural Gas 502 Child Services Utilities Energy Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 61740 ARD7561856 2025-12-23T00:00:00 2026 2 580175 Child Support 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 -4175.0 2026-10-04T22:00:04 61741 APV7541497 2025-11-19T00:00:00 2026 2 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 2724.22 2026-10-04T22:00:04 61742 0007522994 2025-10-22T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 61743 HCM7546568 2025-12-03T00:00:00 2026 2 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 206.26 2026-10-04T22:00:04 61744 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1051.77 2026-10-04T22:00:04 61745 0007566009 2025-12-31T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 61746 HCM7529591 2025-11-05T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 61747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2163.28 2026-10-04T22:00:04 61748 0007547611 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.14 2026-10-04T22:00:04 61749 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 156.96 2026-10-04T22:00:04 61750 APV7523245 2025-10-22T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5988.13 2026-10-04T22:00:04 61751 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 743.17 2026-10-04T22:00:04 61752 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 61753 HCM7512124 2025-10-08T00:00:00 2026 2 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 33.77 2026-10-04T22:00:04 61754 0007558921 2025-12-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 61755 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61756 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 61757 HCM7546505 2025-12-03T00:00:00 2026 2 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 831.85 2026-10-04T22:00:04 61758 EXV7555587 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance 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GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1222075.38 2026-10-04T22:00:04 61842 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-10-04T22:00:04 61843 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-10-04T22:00:04 61844 APV7560808 2025-12-22T00:00:00 2026 2 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 1223.63 2026-10-04T22:00:04 61845 ARD7522458 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-10-04T22:00:04 61846 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 61847 EXV7525309 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.88 2026-10-04T22:00:04 61848 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 61849 APV7552673 2025-12-09T00:00:00 2026 2 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 12440.17 2026-10-04T22:00:04 61850 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 542.07 2026-10-04T22:00:04 61851 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 61852 APV7564395 2025-12-30T00:00:00 2026 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 13.39 2026-10-04T22:00:04 61853 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7330.85 2026-10-04T22:00:04 61854 0007566011 2025-12-31T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.38 2026-10-04T22:00:04 61855 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 61856 APV7541303 2025-11-19T00:00:00 2026 2 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 12409.13 2026-10-04T22:00:04 61857 APV7553453 2025-12-10T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 9.0 2026-10-04T22:00:04 61858 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-10-04T22:00:04 61859 HCM7512141 2025-10-08T00:00:00 2026 2 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 1962.85 2026-10-04T22:00:04 61860 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 61861 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-10-04T22:00:04 61862 HCM7562939 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.91 2026-10-04T22:00:04 61863 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61864 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 216.14 2026-10-04T22:00:04 61865 HCM7546559 2025-12-03T00:00:00 2026 2 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 2.11 2026-10-04T22:00:04 61866 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.48 2026-10-04T22:00:04 61867 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.69 2026-10-04T22:00:04 61868 HCM7546548 2025-12-03T00:00:00 2026 2 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 8.68 2026-10-04T22:00:04 61869 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-10-04T22:00:04 61870 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 61871 HCM7546573 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 213.8 2026-10-04T22:00:04 61872 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1096.55 2026-10-04T22:00:04 61873 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.75 2026-10-04T22:00:04 61874 HCM7519857 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-10-04T22:00:04 61875 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61876 APV7544212 2025-11-24T00:00:00 2026 2 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 0000204921 LATINO COALITION AGAINST 18276.5 2026-10-04T22:00:04 61877 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 61878 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 61879 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 61880 APV7509644 2025-10-01T00:00:00 2026 2 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 23422.04 2026-10-04T22:00:04 61881 APV7510583 2025-10-02T00:00:00 2026 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 209.82 2026-10-04T22:00:04 61882 0007566011 2025-12-31T00:00:00 2026 2 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 36.39 2026-10-04T22:00:04 61883 0007540277 2025-11-18T00:00:00 2026 2 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 14523.57 2026-10-04T22:00:04 61884 APV7541497 2025-11-19T00:00:00 2026 2 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 603.29 2026-10-04T22:00:04 61885 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 61886 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 61887 APV7559053 2025-12-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -29.7 2026-10-04T22:00:04 61888 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 916.37 2026-10-04T22:00:04 61889 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000346355 GRACE COMMUNITY CHURCH OF HAMILTON CO 128560.5 2026-10-04T22:00:04 61890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 588.23 2026-10-04T22:00:04 61891 HCM7529608 2025-11-05T00:00:00 2026 2 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 47.14 2026-10-04T22:00:04 61892 APV7547094 2025-12-01T00:00:00 2026 2 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 46.8 2026-10-04T22:00:04 61893 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 61894 APV7522322 2025-10-21T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 75684.99 2026-10-04T22:00:04 61895 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 61896 APV7522413 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 116494.01 2026-10-04T22:00:04 61897 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-10-04T22:00:04 61898 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1632.84 2026-10-04T22:00:04 61899 APV7545044 2025-11-25T00:00:00 2026 2 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 0000075178 CENTERSTONE OF INDIANA INC 46135.15 2026-10-04T22:00:04 61900 APV7524109 2025-10-23T00:00:00 2026 2 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 138.44 2026-10-04T22:00:04 61901 0007513202 2025-10-01T00:00:00 2026 2 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 2.05 2026-10-04T22:00:04 61902 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit 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 14477.86 2026-10-04T22:00:04 61903 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 61904 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 61905 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 61906 APV7541497 2025-11-19T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 61907 APV7525032 2025-10-24T00:00:00 2026 2 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 1158.91 2026-10-04T22:00:04 61908 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.68 2026-10-04T22:00:04 61909 HCM7538106 2025-11-19T00:00:00 2026 2 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 47.06 2026-10-04T22:00:04 61910 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 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 316.01 2026-10-04T22:00:04 61911 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 50359.95 2026-10-04T22:00:04 61912 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390622 SARAH ELIZABETH MYERS 3446.22 2026-10-04T22:00:04 61913 APV7515357 2025-10-08T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 5000.0 2026-10-04T22:00:04 61914 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 16.51 2026-10-04T22:00:04 61915 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.0 2026-10-04T22:00:04 61916 APV7559764 2025-12-19T00:00:00 2026 2 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 0000431591 EMBREY CONSTRUCTION INC 50122.0 2026-10-04T22:00:04 61917 HCM7546501 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.8 2026-10-04T22:00:04 61918 HCM7554889 2025-12-17T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 61919 APV7559094 2025-12-18T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 116.94 2026-10-04T22:00:04 61920 HCM7512066 2025-10-08T00:00:00 2026 2 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 1609.03 2026-10-04T22:00:04 61921 EXV7529181 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 671.48 2026-10-04T22:00:04 61922 0007540269 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1251.49 2026-10-04T22:00:04 61923 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 481.51 2026-10-04T22:00:04 61924 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 61925 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 619.57 2026-10-04T22:00:04 61926 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 61927 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 880.75 2026-10-04T22:00:04 61928 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 61929 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 61930 APV7520191 2025-10-01T00:00:00 2026 2 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 129.01 2026-10-04T22:00:04 61931 0007535473 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41390.58 2026-10-04T22:00:04 61932 HCM7519913 2025-10-22T00:00:00 2026 2 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 97.81 2026-10-04T22:00:04 61933 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61934 0007528409 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 208717.87 2026-10-04T22:00:04 61935 EXV7567548 2025-12-29T00:00:00 2026 2 595110 InState Travel - 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Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1533.51 2026-10-04T22:00:04 61942 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 0.0 2026-10-04T22:00:04 61943 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 7.87 2026-10-04T22:00:04 61944 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 61945 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.31 2026-10-04T22:00:04 61946 HCM7538117 2025-11-19T00:00:00 2026 2 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 2039.5 2026-10-04T22:00:04 61947 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 61948 APV7563380 2025-12-29T00:00:00 2026 2 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 30215.9 2026-10-04T22:00:04 61949 0007532663 2025-11-05T00:00:00 2026 2 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 -40.27 2026-10-04T22:00:04 61950 0007530629 2025-11-03T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services 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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 116.86 2026-10-04T22:00:04 61958 APV7516952 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 12308.2 2026-10-04T22:00:04 61959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1406.93 2026-10-04T22:00:04 61960 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 926.8 2026-10-04T22:00:04 61968 APV7565223 2025-12-31T00:00:00 2026 2 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 7395.11 2026-10-04T22:00:04 61969 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 61970 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61971 HCM7546573 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 798.24 2026-10-04T22:00:04 61972 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 675.49 2026-10-04T22:00:04 61973 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 CLERK, PATRICIA A 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Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 111.45 2026-10-04T22:00:04 61978 APV7558311 2025-12-17T00:00:00 2026 2 571701 GR-Diseases, Disorders & Medic 400 Indiana Dept of Health Grants Healthcare Substance 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 45658.73 2026-10-04T22:00:04 61979 0007512004 2025-10-06T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 1993.7 2026-10-04T22:00:04 61980 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 61981 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 61982 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 893.69 2026-10-04T22:00:04 61983 HCM7546535 2025-12-03T00:00:00 2026 2 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 198.72 2026-10-04T22:00:04 61984 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 61985 APV7525032 2025-10-24T00:00:00 2026 2 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 144.3 2026-10-04T22:00:04 61986 APV7541497 2025-11-19T00:00:00 2026 2 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 2025.45 2026-10-04T22:00:04 61987 0007532604 2025-11-01T00:00:00 2026 2 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 343.44 2026-10-04T22:00:04 61988 0007521948 2025-10-01T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 61989 APV7549183 2025-12-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 61990 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 61991 APV7560808 2025-12-22T00:00:00 2026 2 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 608.1 2026-10-04T22:00:04 61992 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 61993 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 10015.1 2026-10-04T22:00:04 61994 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 61995 0007514932 2025-10-09T00:00:00 2026 2 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 3.89 2026-10-04T22:00:04 61996 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 939.25 2026-10-04T22:00:04 61997 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 61998 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 61999 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 62000 0007546657 2025-12-08T00:00:00 2026 2 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 1104.42 2026-10-04T22:00:04 62001 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 6.81 2026-10-04T22:00:04 62002 APV7541497 2025-11-19T00:00:00 2026 2 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 861.98 2026-10-04T22:00:04 62003 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 62008 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1524.0 2026-10-04T22:00:04 62009 APV7525032 2025-10-24T00:00:00 2026 2 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 591.01 2026-10-04T22:00:04 62010 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic 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2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1960.45 2026-10-04T22:00:04 62015 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62016 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.44 2026-10-04T22:00:04 62017 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 5.27 2026-10-04T22:00:04 62018 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 62019 APV7560808 2025-12-22T00:00:00 2026 2 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 1340.23 2026-10-04T22:00:04 62020 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - 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. 3120.0 2026-10-04T22:00:04 62021 HCM7562985 2025-12-31T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 62022 0007521948 2025-10-01T00:00:00 2026 2 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 333.73 2026-10-04T22:00:04 62023 APV7556148 2025-12-15T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 443.27 2026-10-04T22:00:04 62024 0007536352 2025-11-12T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 62025 HCM7519848 2025-10-22T00:00:00 2026 2 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 489.82 2026-10-04T22:00:04 62026 0007510342 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 62027 APV7561559 2025-12-23T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 12735.23 2026-10-04T22:00:04 62028 0007519238 2025-10-17T00:00:00 2026 2 659267 IOT Overhead 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 419.83 2026-10-04T22:00:04 62029 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 62030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.05 2026-10-04T22:00:04 62031 0007514118 2025-10-08T00:00:00 2026 2 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 115.99 2026-10-04T22:00:04 62032 HCM7519921 2025-10-22T00:00:00 2026 2 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 9.11 2026-10-04T22:00:04 62033 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 62034 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3234.67 2026-10-04T22:00:04 62035 0007531834 2025-11-05T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 62036 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 62037 HCM7554888 2025-12-17T00:00:00 2026 2 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 64.89 2026-10-04T22:00:04 62038 HCM7519913 2025-10-22T00:00:00 2026 2 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 240.14 2026-10-04T22:00:04 62039 0007551582 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 62040 0007566033 2025-12-31T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 62041 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62042 0007566010 2025-12-31T00:00:00 2026 2 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 280.05 2026-10-04T22:00:04 62043 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 16228.75 2026-10-04T22:00:04 62044 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 62045 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2740.28 2026-10-04T22:00:04 62046 APV7541497 2025-11-19T00:00:00 2026 2 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 864.39 2026-10-04T22:00:04 62047 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 214.83 2026-10-04T22:00:04 62048 HCM7512138 2025-10-08T00:00:00 2026 2 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 50.57 2026-10-04T22:00:04 62049 APV7554303 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-10-04T22:00:04 62050 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 62051 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7246.23 2026-10-04T22:00:04 62052 0007508030 2025-10-08T00:00:00 2026 2 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 4293.17 2026-10-04T22:00:04 62053 APV7552566 2025-12-09T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3691.38 2026-10-04T22:00:04 62054 APV7541497 2025-11-19T00:00:00 2026 2 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 591.08 2026-10-04T22:00:04 62055 APV7533916 2025-11-06T00:00:00 2026 2 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. 1641.65 2026-10-04T22:00:04 62056 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 62057 0007522891 2025-10-22T00:00:00 2026 2 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 2493.25 2026-10-04T22:00:04 62058 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 36470.66 2026-10-04T22:00:04 62059 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.23 2026-10-04T22:00:04 62060 APV7537372 2025-11-13T00:00:00 2026 2 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 1130.57 2026-10-04T22:00:04 62061 APV7560808 2025-12-22T00:00:00 2026 2 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 762.24 2026-10-04T22:00:04 62062 HCM7538081 2025-11-19T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 62063 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE HENNINGS TUCKER 510.22 2026-10-04T22:00:04 62064 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 62065 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 330.0 2026-10-04T22:00:04 62066 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62067 0007567102 2025-12-31T00:00:00 2026 2 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 693.05 2026-10-04T22:00:04 62068 0007530504 2025-10-31T00:00:00 2026 2 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 47910.67 2026-10-04T22:00:04 62069 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 62070 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62071 APV7561655 2025-12-23T00:00:00 2026 2 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 0000057167 US BANK 634.84 2026-10-04T22:00:04 62072 0007529466 2025-11-08T00:00:00 2026 2 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 38.32 2026-10-04T22:00:04 62073 APV7534951 2025-11-07T00:00:00 2026 2 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 50507.89 2026-10-04T22:00:04 62074 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 62075 0007525834 2025-10-27T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 62076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1453.83 2026-10-04T22:00:04 62077 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62078 0007539264 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51265.72 2026-10-04T22:00:04 62079 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62080 EXV7542810 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29.59 2026-10-04T22:00:04 62081 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.14 2026-10-04T22:00:04 62082 HCM7546569 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.78 2026-10-04T22:00:04 62083 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 62084 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.04 2026-10-04T22:00:04 62085 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-10-04T22:00:04 62086 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.23 2026-10-04T22:00:04 62087 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN 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 3.52 2026-10-04T22:00:04 62088 APV7515286 2025-10-07T00:00:00 2026 2 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. 32265.0 2026-10-04T22:00:04 62089 APV7541497 2025-11-19T00:00:00 2026 2 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 1310.94 2026-10-04T22:00:04 62090 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62091 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 62092 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 62093 HCM7562955 2025-12-31T00:00:00 2026 2 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 3251.64 2026-10-04T22:00:04 62094 0007566011 2025-12-31T00:00:00 2026 2 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 35.67 2026-10-04T22:00:04 62095 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62096 HCM7538077 2025-11-19T00:00:00 2026 2 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 36015.25 2026-10-04T22:00:04 62097 0007560469 2025-12-22T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 62098 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425243 ANGELA HENSLEY 1084.15 2026-10-04T22:00:04 62099 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62100 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 62101 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 62102 APV7510713 2025-10-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62103 0007541180 2025-11-19T00:00:00 2026 2 652131 Telecom Management 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 0.0 2026-10-04T22:00:04 62104 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 62105 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 62106 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62107 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62108 HCM7554916 2025-12-17T00:00:00 2026 2 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 47.88 2026-10-04T22:00:04 62109 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 62110 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 62111 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 62112 APV7560808 2025-12-22T00:00:00 2026 2 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 1037.59 2026-10-04T22:00:04 62113 APV7525032 2025-10-24T00:00:00 2026 2 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 261.42 2026-10-04T22:00:04 62114 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62115 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 62116 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.4 2026-10-04T22:00:04 62117 HCM7519921 2025-10-22T00:00:00 2026 2 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 10502.86 2026-10-04T22:00:04 62118 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 62119 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62120 0007540269 2025-11-18T00:00:00 2026 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-10-04T22:00:04 62121 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 62122 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 62123 APV7560808 2025-12-22T00:00:00 2026 2 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 438.72 2026-10-04T22:00:04 62124 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 62125 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 62126 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62127 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 5.55 2026-10-04T22:00:04 62128 HCM7554963 2025-12-17T00:00:00 2026 2 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 434.38 2026-10-04T22:00:04 62129 0007560482 2025-12-22T00:00:00 2026 2 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 2.19 2026-10-04T22:00:04 62130 APV7544297 2025-11-24T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4682.29 2026-10-04T22:00:04 62131 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.31 2026-10-04T22:00:04 62132 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6659.68 2026-10-04T22:00:04 62133 0007563180 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 75341.1 2026-10-04T22:00:04 62134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 542.08 2026-10-04T22:00:04 62135 HCM7562987 2025-12-31T00:00:00 2026 2 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 77.35 2026-10-04T22:00:04 62136 APV7539543 2025-11-17T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 62137 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62138 APV7559827 2025-12-19T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 89269.79 2026-10-04T22:00:04 62139 0007523951 2025-10-23T00:00:00 2026 2 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 2694.45 2026-10-04T22:00:04 62140 APV7560808 2025-12-22T00:00:00 2026 2 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 98.94 2026-10-04T22:00:04 62141 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 62142 0007509107 2025-10-08T00:00:00 2026 2 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 827.68 2026-10-04T22:00:04 62143 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9754.43 2026-10-04T22:00:04 62144 0007522857 2025-10-22T00:00:00 2026 2 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 729.53 2026-10-04T22:00:04 62145 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 62146 HCM7554914 2025-12-17T00:00:00 2026 2 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 11398.31 2026-10-04T22:00:04 62147 APV7551797 2025-12-08T00:00:00 2026 2 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 0000371616 ASSIST INDIANA, INC 19079.82 2026-10-04T22:00:04 62148 0007532616 2025-10-31T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 62149 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 62150 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.04 2026-10-04T22:00:04 62151 HCM7546568 2025-12-03T00:00:00 2026 2 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 24.3 2026-10-04T22:00:04 62152 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 62153 HCM7546508 2025-12-03T00:00:00 2026 2 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 119.44 2026-10-04T22:00:04 62154 APV7525075 2025-10-24T00:00:00 2026 2 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 14805.82 2026-10-04T22:00:04 62155 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 62156 0007549730 2025-12-01T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 62157 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 62158 HCM7512141 2025-10-08T00:00:00 2026 2 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 5777.25 2026-10-04T22:00:04 62159 HCM7546532 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 62160 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 2881.29 2026-10-04T22:00:04 62161 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 51020.82 2026-10-04T22:00:04 62162 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 62163 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62164 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 62165 HCM7512115 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.14 2026-10-04T22:00:04 62166 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 62167 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 62168 0007540269 2025-11-18T00:00:00 2026 2 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 119.62 2026-10-04T22:00:04 62169 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 62170 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 732.69 2026-10-04T22:00:04 62171 APV7525032 2025-10-24T00:00:00 2026 2 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 1781.0 2026-10-04T22:00:04 62172 HCM7546606 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 62173 APV7560808 2025-12-22T00:00:00 2026 2 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 166.58 2026-10-04T22:00:04 62174 0007513202 2025-10-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.8 2026-10-04T22:00:04 62192 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3786.18 2026-10-04T22:00:04 62193 0007522850 2025-10-22T00:00:00 2026 2 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 6.55 2026-10-04T22:00:04 62194 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 62195 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 62196 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 62197 HCM7512124 2025-10-08T00:00:00 2026 2 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 292.15 2026-10-04T22:00:04 62198 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 62199 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 62200 APV7559853 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3903.76 2026-10-04T22:00:04 62201 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 62202 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 63.03 2026-10-04T22:00:04 62203 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62204 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62205 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16097.16 2026-10-04T22:00:04 62206 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.34 2026-10-04T22:00:04 62207 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 62208 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1175.88 2026-10-04T22:00:04 62209 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 62210 0007558852 2025-12-18T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 62211 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 74183.26 2026-10-04T22:00:04 62212 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 743.17 2026-10-04T22:00:04 62213 0007517516 2025-10-01T00:00:00 2026 2 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 21.82 2026-10-04T22:00:04 62214 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 47731.95 2026-10-04T22:00:04 62215 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 62216 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312490 TIFFANY CLARK 805.04 2026-10-04T22:00:04 62217 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62218 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 62219 APV7525075 2025-10-24T00:00:00 2026 2 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 105144.08 2026-10-04T22:00:04 62220 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1416.25 2026-10-04T22:00:04 62221 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 62222 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 62223 APV7516231 2025-10-10T00:00:00 2026 2 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 716698.27 2026-10-04T22:00:04 62224 0007566220 2025-12-31T00:00:00 2026 2 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 761.61 2026-10-04T22:00:04 62225 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 59916.69 2026-10-04T22:00:04 62226 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 62227 APV7511535 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 72902.0 2026-10-04T22:00:04 62228 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 61.34 2026-10-04T22:00:04 62229 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 12.39 2026-10-04T22:00:04 62230 0007513211 2025-10-07T00:00:00 2026 2 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 91.8 2026-10-04T22:00:04 62231 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.69 2026-10-04T22:00:04 62232 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-10-04T22:00:04 62233 APV7525075 2025-10-24T00:00:00 2026 2 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 36185.39 2026-10-04T22:00:04 62234 0007566009 2025-12-31T00:00:00 2026 2 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 23.76 2026-10-04T22:00:04 62235 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 62236 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62237 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 941.65 2026-10-04T22:00:04 62238 APV7541497 2025-11-19T00:00:00 2026 2 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 553.71 2026-10-04T22:00:04 62239 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62240 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 60.96 2026-10-04T22:00:04 62241 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62242 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 34091.68 2026-10-04T22:00:04 62243 APV7545791 2025-11-26T00:00:00 2026 2 532010 Main - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.3 2026-10-04T22:00:04 62249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.41 2026-10-04T22:00:04 62250 HCM7546550 2025-12-03T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 62251 0007557053 2025-12-16T00:00:00 2026 2 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 28.88 2026-10-04T22:00:04 62252 APV7560808 2025-12-22T00:00:00 2026 2 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 1257.15 2026-10-04T22:00:04 62253 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 211.0 2026-10-04T22:00:04 62254 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 114.46 2026-10-04T22:00:04 62255 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62256 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2937.5 2026-10-04T22:00:04 62257 0007514110 2025-10-08T00:00:00 2026 2 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 12.18 2026-10-04T22:00:04 62258 APV7540588 2025-11-18T00:00:00 2026 2 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 145753.12 2026-10-04T22:00:04 62259 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62260 0007522850 2025-10-22T00:00:00 2026 2 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 14724.29 2026-10-04T22:00:04 62261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 571.97 2026-10-04T22:00:04 62262 ARD7517157 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 62263 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 63939.75 2026-10-04T22:00:04 62264 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 62265 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62266 0007524784 2025-10-24T00:00:00 2026 2 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 142.38 2026-10-04T22:00:04 62267 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 62268 APV7548106 2025-12-02T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 35.98 2026-10-04T22:00:04 62269 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 260.9 2026-10-04T22:00:04 62270 0007543012 2025-11-21T00:00:00 2026 2 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 3319.01 2026-10-04T22:00:04 62271 0007510219 2025-10-02T00:00:00 2026 2 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 18186.17 2026-10-04T22:00:04 62272 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 16140.9 2026-10-04T22:00:04 62273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 660.28 2026-10-04T22:00:04 62274 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 62275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.81 2026-10-04T22:00:04 62276 EXV7526446 2025-10-10T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 62277 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 62278 APV7564395 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 683.36 2026-10-04T22:00:04 62279 0007522845 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -201.32 2026-10-04T22:00:04 62280 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 13.56 2026-10-04T22:00:04 62281 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.91 2026-10-04T22:00:04 62282 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 62283 APV7525032 2025-10-24T00:00:00 2026 2 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 194.61 2026-10-04T22:00:04 62284 0007558899 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -627.03 2026-10-04T22:00:04 62285 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 200.69 2026-10-04T22:00:04 62286 APV7541497 2025-11-19T00:00:00 2026 2 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 883.86 2026-10-04T22:00:04 62287 APV7544987 2025-11-25T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.82 2026-10-04T22:00:04 62288 APV7527009 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 34.12 2026-10-04T22:00:04 62289 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 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 1575.57 2026-10-04T22:00:04 62290 0007505861 2025-10-01T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.38 2026-10-04T22:00:04 62291 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62292 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 62293 0007509098 2025-10-01T00:00:00 2026 2 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 116733.5 2026-10-04T22:00:04 62294 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 0.19 2026-10-04T22:00:04 62295 0007554811 2025-12-05T00:00:00 2026 2 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 57.48 2026-10-04T22:00:04 62296 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.12 2026-10-04T22:00:04 62297 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62298 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 62299 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 336566.59 2026-10-04T22:00:04 62300 APV7525075 2025-10-24T00:00:00 2026 2 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 127426.95 2026-10-04T22:00:04 62301 HCM7546576 2025-12-03T00:00:00 2026 2 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 9632.63 2026-10-04T22:00:04 62302 APV7541497 2025-11-19T00:00:00 2026 2 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 916.77 2026-10-04T22:00:04 62303 EXV7545273 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 62304 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 1903.44 2026-10-04T22:00:04 62305 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 62306 APV7550885 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064812 RIPLEY COUNTY 20086.75 2026-10-04T22:00:04 62307 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 62308 APV7560808 2025-12-22T00:00:00 2026 2 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 1117.06 2026-10-04T22:00:04 62309 APV7541497 2025-11-19T00:00:00 2026 2 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 1853.61 2026-10-04T22:00:04 62310 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62311 APV7559151 2025-12-18T00:00:00 2026 2 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 68132.02 2026-10-04T22:00:04 62312 0007537062 2025-11-13T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 62313 APV7540588 2025-11-18T00:00:00 2026 2 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 5674.9 2026-10-04T22:00:04 62314 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 98334.5 2026-10-04T22:00:04 62315 HCM7546508 2025-12-03T00:00:00 2026 2 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 261.56 2026-10-04T22:00:04 62316 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 166.96 2026-10-04T22:00:04 62317 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 62318 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 62319 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.89 2026-10-04T22:00:04 62320 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15691.82 2026-10-04T22:00:04 62321 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 33391.58 2026-10-04T22:00:04 62322 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.25 2026-10-04T22:00:04 62323 0007515052 2025-10-08T00:00:00 2026 2 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 139829.89 2026-10-04T22:00:04 62324 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 62325 0007542984 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 62326 APV7541497 2025-11-19T00:00:00 2026 2 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 679.55 2026-10-04T22:00:04 62327 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 62328 APV7525458 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 62329 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 62330 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 62331 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 62332 APH7549571 2025-12-04T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 703.08 2026-10-04T22:00:04 62333 HCM7538117 2025-11-19T00:00:00 2026 2 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 1014.71 2026-10-04T22:00:04 62334 EXV7518998 2025-10-03T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 117.0 2026-10-04T22:00:04 62335 APV7525070 2025-10-24T00:00:00 2026 2 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 2403.9 2026-10-04T22:00:04 62336 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.31 2026-10-04T22:00:04 62337 APV7525009 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 62338 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-10-04T22:00:04 62339 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 62340 0007526784 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229479.8 2026-10-04T22:00:04 62341 0007566011 2025-12-31T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 62342 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 62343 HCM7519904 2025-10-22T00:00:00 2026 2 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 960.43 2026-10-04T22:00:04 62344 APV7530894 2025-11-03T00:00:00 2026 2 521023 Telecom - Wireless 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 112.76 2026-10-04T22:00:04 62345 0007540203 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 56.92 2026-10-04T22:00:04 62346 APV7541497 2025-11-19T00:00:00 2026 2 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 878.04 2026-10-04T22:00:04 62347 0007525629 2025-10-27T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.07 2026-10-04T22:00:04 62348 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62349 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -6.82 2026-10-04T22:00:04 62350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 527.22 2026-10-04T22:00:04 62351 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-10-04T22:00:04 62352 APV7516216 2025-10-10T00:00:00 2026 2 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 673.22 2026-10-04T22:00:04 62353 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 62354 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.98 2026-10-04T22:00:04 62355 APV7523180 2025-10-22T00:00:00 2026 2 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 2438.33 2026-10-04T22:00:04 62356 0007560469 2025-12-22T00:00:00 2026 2 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 16.3 2026-10-04T22:00:04 62357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 698.01 2026-10-04T22:00:04 62358 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24391.52 2026-10-04T22:00:04 62359 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.24 2026-10-04T22:00:04 62360 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62361 0007566218 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 62362 APV7525032 2025-10-24T00:00:00 2026 2 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 1122.2 2026-10-04T22:00:04 62363 0007532678 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING 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 2138276.66 2026-10-04T22:00:04 62364 HCM7529617 2025-11-05T00:00:00 2026 2 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 44.89 2026-10-04T22:00:04 62365 HCM7538077 2025-11-19T00:00:00 2026 2 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 637.3 2026-10-04T22:00:04 62366 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 62367 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP -10000.0 2026-10-04T22:00:04 62368 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 37.08 2026-10-04T22:00:04 62369 APV7563304 2025-12-29T00:00:00 2026 2 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 180.0 2026-10-04T22:00:04 62370 APV7521408 2025-10-20T00:00:00 2026 2 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 -3628.17 2026-10-04T22:00:04 62371 0007547610 2025-12-02T00:00:00 2026 2 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 839018.68 2026-10-04T22:00:04 62372 0007534431 2025-11-07T00:00:00 2026 2 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 43861.58 2026-10-04T22:00:04 62373 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-10-04T22:00:04 62374 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208.6 2026-10-04T22:00:04 62375 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 62376 0007505861 2025-10-01T00:00:00 2026 2 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 128.02 2026-10-04T22:00:04 62377 APV7541483 2025-11-19T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 57.43 2026-10-04T22:00:04 62378 0007543004 2025-11-21T00:00:00 2026 2 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 49368.29 2026-10-04T22:00:04 62379 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 166.84 2026-10-04T22:00:04 62380 APV7556166 2025-12-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 813.43 2026-10-04T22:00:04 62381 HCM7512068 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 43.0 2026-10-04T22:00:04 62382 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-10-04T22:00:04 62383 APV7510551 2025-10-02T00:00:00 2026 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 60.8 2026-10-04T22:00:04 62384 APV7510712 2025-10-01T00:00:00 2026 2 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 77455.98 2026-10-04T22:00:04 62385 APV7541497 2025-11-19T00:00:00 2026 2 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 1804.44 2026-10-04T22:00:04 62386 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62387 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 62388 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 683.16 2026-10-04T22:00:04 62390 0007523787 2025-10-23T00:00:00 2026 2 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 -7.56 2026-10-04T22:00:04 62391 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 62392 ARD7560939 2025-12-22T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry -385.44 2026-10-04T22:00:04 62393 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 1.44 2026-10-04T22:00:04 62394 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 45.15 2026-10-04T22:00:04 62395 APV7537372 2025-11-13T00:00:00 2026 2 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 5895.3 2026-10-04T22:00:04 62396 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 675.49 2026-10-04T22:00:04 62397 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 711.32 2026-10-04T22:00:04 62398 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 256.0 2026-10-04T22:00:04 62399 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 59.07 2026-10-04T22:00:04 62400 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 62401 HCM7519879 2025-10-22T00:00:00 2026 2 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 204.28 2026-10-04T22:00:04 62402 HCM7563000 2025-12-31T00:00:00 2026 2 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 25.76 2026-10-04T22:00:04 62403 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 62404 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 62405 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.99 2026-10-04T22:00:04 62406 HCM7554857 2025-12-17T00:00:00 2026 2 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 1920.77 2026-10-04T22:00:04 62407 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 62408 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-10-04T22:00:04 62409 0007554001 2025-12-11T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3160.96 2026-10-04T22:00:04 62410 APV7528691 2025-10-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 1093.35 2026-10-04T22:00:04 62411 APV7513285 2025-10-07T00:00:00 2026 2 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 311.08 2026-10-04T22:00:04 62412 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 62413 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62414 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 62415 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.28 2026-10-04T22:00:04 62512 APV7559160 2025-12-18T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440298 STEVE MCCALISTER 671340.0 2026-10-04T22:00:04 62513 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 153.72 2026-10-04T22:00:04 62514 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 62515 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 553.53 2026-10-04T22:00:04 62516 EXV7558716 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 62517 HCM7519871 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.43 2026-10-04T22:00:04 62518 HCM7519896 2025-10-22T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3679.19 2026-10-04T22:00:04 62519 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 62520 APV7560808 2025-12-22T00:00:00 2026 2 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 498.93 2026-10-04T22:00:04 62521 0007533485 2025-11-06T00:00:00 2026 2 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 967.59 2026-10-04T22:00:04 62522 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 80.92 2026-10-04T22:00:04 62523 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 88.98 2026-10-04T22:00:04 62524 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-10-04T22:00:04 62525 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1240.09 2026-10-04T22:00:04 62526 APV7525032 2025-10-24T00:00:00 2026 2 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 1743.12 2026-10-04T22:00:04 62527 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62528 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-10-04T22:00:04 62529 HCM7554905 2025-12-17T00:00:00 2026 2 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 2932.51 2026-10-04T22:00:04 62530 APV7554216 2025-12-11T00:00:00 2026 2 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 0000329335 SECURITY DOOR INC 1720.48 2026-10-04T22:00:04 62531 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 910170.74 2026-10-04T22:00:04 62532 HCM7546530 2025-12-03T00:00:00 2026 2 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 214.57 2026-10-04T22:00:04 62533 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 62534 HCM7554925 2025-12-17T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 62535 APV7559151 2025-12-18T00:00:00 2026 2 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 28589.09 2026-10-04T22:00:04 62536 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62537 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2185.14 2026-10-04T22:00:04 62538 APV7521504 2025-10-20T00:00:00 2026 2 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 14609.11 2026-10-04T22:00:04 62539 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 62540 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 62541 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6000.0 2026-10-04T22:00:04 62542 EXV7511071 2025-10-02T00:00:00 2026 2 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 193.21 2026-10-04T22:00:04 62543 APV7522349 2025-10-21T00:00:00 2026 2 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 869.87 2026-10-04T22:00:04 62544 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.25 2026-10-04T22:00:04 62545 0007551571 2025-12-08T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.28 2026-10-04T22:00:04 62546 0007537170 2025-11-13T00:00:00 2026 2 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 -192.52 2026-10-04T22:00:04 62547 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.59 2026-10-04T22:00:04 62548 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62549 APV7552566 2025-12-09T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 62550 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.63 2026-10-04T22:00:04 62551 HCM7529550 2025-11-05T00:00:00 2026 2 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 47.53 2026-10-04T22:00:04 62552 0007544016 2025-11-24T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 62553 0007535475 2025-11-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -539.31 2026-10-04T22:00:04 62554 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.89 2026-10-04T22:00:04 62555 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2150.75 2026-10-04T22:00:04 62556 APV7525458 2025-10-24T00:00:00 2026 2 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 2775.01 2026-10-04T22:00:04 62557 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 62558 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 62559 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 554.93 2026-10-04T22:00:04 62560 APV7513448 2025-10-07T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-10-04T22:00:04 62561 EXV7537808 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.26 2026-10-04T22:00:04 62562 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 62563 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 62564 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62565 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 62566 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 62567 APV7515346 2025-10-09T00:00:00 2026 2 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 2114.55 2026-10-04T22:00:04 62568 0007521948 2025-10-01T00:00:00 2026 2 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 9.45 2026-10-04T22:00:04 62569 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 186.06 2026-10-04T22:00:04 62570 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 62571 APV7559151 2025-12-18T00:00:00 2026 2 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 130983.7 2026-10-04T22:00:04 62572 0007520788 2025-10-01T00:00:00 2026 2 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 10.62 2026-10-04T22:00:04 62573 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2007.0 2026-10-04T22:00:04 62574 HCM7562939 2025-12-31T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.52 2026-10-04T22:00:04 62575 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 62576 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-10-04T22:00:04 62577 APV7536655 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 12299.52 2026-10-04T22:00:04 62578 0007551453 2025-12-01T00:00:00 2026 2 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 40.7 2026-10-04T22:00:04 62579 HCM7538110 2025-11-19T00:00:00 2026 2 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 108.4 2026-10-04T22:00:04 62580 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62581 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 62582 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 62583 0007549730 2025-12-01T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 62584 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62585 0007566218 2025-12-31T00:00:00 2026 2 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 3.18 2026-10-04T22:00:04 62586 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2141.46 2026-10-04T22:00:04 62587 APV7525075 2025-10-24T00:00:00 2026 2 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 119481.53 2026-10-04T22:00:04 62588 APV7525458 2025-10-24T00:00:00 2026 2 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 386.31 2026-10-04T22:00:04 62589 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 528.26 2026-10-04T22:00:04 62590 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 726.92 2026-10-04T22:00:04 62591 APV7525032 2025-10-24T00:00:00 2026 2 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 441.85 2026-10-04T22:00:04 62592 0007519962 2025-10-17T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -29.47 2026-10-04T22:00:04 62593 HCM7538049 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.73 2026-10-04T22:00:04 62594 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 62595 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 62596 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 62597 APV7541497 2025-11-19T00:00:00 2026 2 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 571.97 2026-10-04T22:00:04 62598 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.59 2026-10-04T22:00:04 62599 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.46 2026-10-04T22:00:04 62600 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1623.91 2026-10-04T22:00:04 62601 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection 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HEALTHCARE SYSTEMS INC 272.0 2026-10-04T22:00:04 62608 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15545.34 2026-10-04T22:00:04 62609 0007534429 2025-11-07T00:00:00 2026 2 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 4458.64 2026-10-04T22:00:04 62610 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General 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0000414899 RENEE MARIE BURKETT 218.76 2026-10-04T22:00:04 62614 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 720.97 2026-10-04T22:00:04 62615 APV7525001 2025-10-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.14 2026-10-04T22:00:04 62616 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 376.27 2026-10-04T22:00:04 62617 HCM7554916 2025-12-17T00:00:00 2026 2 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 46.4 2026-10-04T22:00:04 62618 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 62619 EXV7546166 2025-11-13T00:00:00 2026 2 595540 OutoSt 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 243.16 2026-10-04T22:00:04 62620 APV7560808 2025-12-22T00:00:00 2026 2 580110 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and Construction 0000053736 MARION COUNTY 198432.0 2026-10-04T22:00:04 62630 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 62631 HCM7538125 2025-11-19T00:00:00 2026 2 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 24.78 2026-10-04T22:00:04 62632 0007533675 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 62633 APV7533857 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000404259 SURF AIR WIRELESS LLC 2321375.47 2026-10-04T22:00:04 62634 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 62635 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical 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 54.75 2026-10-04T22:00:04 62636 HCM7562927 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & 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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 2026-10-04T22:00:04 62640 HCM7562985 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 62641 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.8 2026-10-04T22:00:04 62642 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 62643 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 24.04 2026-10-04T22:00:04 62644 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 902.5 2026-10-04T22:00:04 62645 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of 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0000404866 ALLISON MARIE BROWN 661.12 2026-10-04T22:00:04 62672 APV7543322 2025-11-21T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 62673 APV7521504 2025-10-20T00:00:00 2026 2 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 21051.26 2026-10-04T22:00:04 62674 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62675 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional 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Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-10-04T22:00:04 62679 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 62680 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 542.07 2026-10-04T22:00:04 62681 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.5 2026-10-04T22:00:04 62682 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 334.56 2026-10-04T22:00:04 62683 APV7513479 2025-10-01T00:00:00 2026 2 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 2726.85 2026-10-04T22:00:04 62684 0007549730 2025-12-01T00:00:00 2026 2 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 2565.14 2026-10-04T22:00:04 62685 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 62686 APV7550877 2025-12-04T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 20.26 2026-10-04T22:00:04 62687 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 62688 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 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 3.22 2026-10-04T22:00:04 62689 0007533492 2025-11-06T00:00:00 2026 2 659267 IOT Overhead 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 2239.08 2026-10-04T22:00:04 62690 APV7516231 2025-10-10T00:00:00 2026 2 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 393458.86 2026-10-04T22:00:04 62691 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 280.0 2026-10-04T22:00:04 62692 ARD7513717 2025-10-07T00:00:00 2026 2 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 -353.6 2026-10-04T22:00:04 62693 0007547592 2025-12-01T00:00:00 2026 2 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 82.22 2026-10-04T22:00:04 62694 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 681.68 2026-10-04T22:00:04 62695 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 13.77 2026-10-04T22:00:04 62696 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 62697 APV7525032 2025-10-24T00:00:00 2026 2 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 1084.52 2026-10-04T22:00:04 62698 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1505.81 2026-10-04T22:00:04 62699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2046.08 2026-10-04T22:00:04 62700 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 62701 0007522851 2025-10-01T00:00:00 2026 2 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 49.45 2026-10-04T22:00:04 62702 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.32 2026-10-04T22:00:04 62703 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 62704 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.78 2026-10-04T22:00:04 62705 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -58.46 2026-10-04T22:00:04 62706 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 62707 0007527557 2025-10-29T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.0 2026-10-04T22:00:04 62708 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 62709 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 62710 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 661.12 2026-10-04T22:00:04 62711 0007515928 2025-10-10T00:00:00 2026 2 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 430.62 2026-10-04T22:00:04 62712 APV7510583 2025-10-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 61.84 2026-10-04T22:00:04 62713 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.28 2026-10-04T22:00:04 62714 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 698.01 2026-10-04T22:00:04 62715 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62716 APV7563314 2025-12-29T00:00:00 2026 2 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 6585.96 2026-10-04T22:00:04 62717 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-10-04T22:00:04 62718 APV7531061 2025-11-01T00:00:00 2026 2 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 30859.02 2026-10-04T22:00:04 62719 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 62720 APV7525032 2025-10-24T00:00:00 2026 2 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 1625.82 2026-10-04T22:00:04 62721 APV7548200 2025-12-02T00:00:00 2026 2 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 136341.69 2026-10-04T22:00:04 62722 HCM7562957 2025-12-31T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 62723 EXV7511731 2025-10-01T00:00:00 2026 2 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 71.75 2026-10-04T22:00:04 62724 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 62725 0007521948 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 62726 HCM7554933 2025-12-17T00:00:00 2026 2 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 147.93 2026-10-04T22:00:04 62727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.04 2026-10-04T22:00:04 62728 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 62729 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 598.78 2026-10-04T22:00:04 62730 HCM7546520 2025-12-03T00:00:00 2026 2 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 387.79 2026-10-04T22:00:04 62731 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 62732 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62733 APV7541497 2025-11-19T00:00:00 2026 2 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 350.41 2026-10-04T22:00:04 62734 0007536328 2025-11-12T00:00:00 2026 2 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 -235.94 2026-10-04T22:00:04 62735 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62736 HCM7538110 2025-11-19T00:00:00 2026 2 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 23.01 2026-10-04T22:00:04 62737 0007543009 2025-11-21T00:00:00 2026 2 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 23.84 2026-10-04T22:00:04 62738 APV7559151 2025-12-18T00:00:00 2026 2 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 17085.93 2026-10-04T22:00:04 62739 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 62740 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 62741 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405312 KASSANDRA BERGER 870.67 2026-10-04T22:00:04 62742 APV7525032 2025-10-24T00:00:00 2026 2 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 550.61 2026-10-04T22:00:04 62743 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 444894.15 2026-10-04T22:00:04 62744 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 62745 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 203.62 2026-10-04T22:00:04 62746 HCM7538156 2025-11-19T00:00:00 2026 2 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 55.19 2026-10-04T22:00:04 62747 0007560469 2025-12-22T00:00:00 2026 2 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 25.65 2026-10-04T22:00:04 62748 HCM7529617 2025-11-05T00:00:00 2026 2 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 75.81 2026-10-04T22:00:04 62749 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 25491.68 2026-10-04T22:00:04 62750 APV7550888 2025-12-05T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 34926.0 2026-10-04T22:00:04 62751 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.32 2026-10-04T22:00:04 62752 APV7518466 2025-10-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 12147.23 2026-10-04T22:00:04 62753 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 62754 0007526774 2025-10-28T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10741.77 2026-10-04T22:00:04 62755 0007546633 2025-11-30T00:00:00 2026 2 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 9315.99 2026-10-04T22:00:04 62756 HCM7538122 2025-11-19T00:00:00 2026 2 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 900.9 2026-10-04T22:00:04 62757 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62758 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 62759 0007508038 2025-10-08T00:00:00 2026 2 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 175.66 2026-10-04T22:00:04 62760 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62761 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 62762 APV7526081 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 23674.86 2026-10-04T22:00:04 62763 APV7540588 2025-11-18T00:00:00 2026 2 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 52254.95 2026-10-04T22:00:04 62764 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 62765 0007566208 2025-12-31T00:00:00 2026 2 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 230.89 2026-10-04T22:00:04 62766 APV7537379 2025-11-12T00:00:00 2026 2 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 217.35 2026-10-04T22:00:04 62767 APV7530866 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 234.0 2026-10-04T22:00:04 62768 APV7554241 2025-12-11T00:00:00 2026 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-10-04T22:00:04 62769 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 62770 0007525612 2025-10-27T00:00:00 2026 2 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 64.42 2026-10-04T22:00:04 62771 HCM7546561 2025-12-03T00:00:00 2026 2 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 11.6 2026-10-04T22:00:04 62772 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62773 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 62774 0007528422 2025-11-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 62775 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 23399.89 2026-10-04T22:00:04 62776 0007552345 2025-12-09T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 0.0 2026-10-04T22:00:04 62777 0007522850 2025-10-22T00:00:00 2026 2 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 7.26 2026-10-04T22:00:04 62778 APV7516182 2025-10-10T00:00:00 2026 2 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 929.7 2026-10-04T22:00:04 62779 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62780 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62781 0007557074 2025-12-16T00:00:00 2026 2 547016 SpOp-Household 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 0.0 2026-10-04T22:00:04 62782 APV7509419 2025-10-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 624.69 2026-10-04T22:00:04 62783 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 62784 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 15495.98 2026-10-04T22:00:04 62785 0007551453 2025-12-01T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 62786 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-10-04T22:00:04 62787 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2692.31 2026-10-04T22:00:04 62788 0007533704 2025-11-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.62 2026-10-04T22:00:04 62789 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62790 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 118.04 2026-10-04T22:00:04 62791 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-10-04T22:00:04 62792 APV7532880 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 261.26 2026-10-04T22:00:04 62793 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 62794 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 39.37 2026-10-04T22:00:04 62795 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 246509.22 2026-10-04T22:00:04 62796 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-10-04T22:00:04 62797 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 62798 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-10-04T22:00:04 62799 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62800 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 758.23 2026-10-04T22:00:04 62801 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62802 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 62803 HCM7554857 2025-12-17T00:00:00 2026 2 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 66.85 2026-10-04T22:00:04 62804 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2137.19 2026-10-04T22:00:04 62805 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-10-04T22:00:04 62806 HCM7519951 2025-10-22T00:00:00 2026 2 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 16377.41 2026-10-04T22:00:04 62807 HCM7554933 2025-12-17T00:00:00 2026 2 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 204.25 2026-10-04T22:00:04 62808 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 524.59 2026-10-04T22:00:04 62809 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 384.0 2026-10-04T22:00:04 62810 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 62811 APV7510393 2025-10-02T00:00:00 2026 2 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 0000053326 CITY OF TELL CITY 74889.12 2026-10-04T22:00:04 62812 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.16 2026-10-04T22:00:04 62813 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-10-04T22:00:04 62814 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 214.2 2026-10-04T22:00:04 62815 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7837.4 2026-10-04T22:00:04 62816 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.44 2026-10-04T22:00:04 62817 HCM7546609 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.7 2026-10-04T22:00:04 62818 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 686.29 2026-10-04T22:00:04 62819 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62820 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 62821 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 62822 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 62823 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 62824 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62825 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 62826 HCM7563000 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 195.35 2026-10-04T22:00:04 62827 HCM7554915 2025-12-17T00:00:00 2026 2 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 296.29 2026-10-04T22:00:04 62828 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 62829 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 62830 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 62831 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 62832 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.65 2026-10-04T22:00:04 62833 APV7542373 2025-11-20T00:00:00 2026 2 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 2754.18 2026-10-04T22:00:04 62834 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 62835 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.09 2026-10-04T22:00:04 62836 0007551503 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 62837 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 62838 0007529396 2025-10-31T00:00:00 2026 2 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 972.0 2026-10-04T22:00:04 62839 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 102410.43 2026-10-04T22:00:04 62840 HCM7519850 2025-10-22T00:00:00 2026 2 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 33.89 2026-10-04T22:00:04 62841 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 62842 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 62843 HCM7538057 2025-11-19T00:00:00 2026 2 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 20.52 2026-10-04T22:00:04 62844 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 43737.53 2026-10-04T22:00:04 62845 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 786.97 2026-10-04T22:00:04 62846 0007547592 2025-12-01T00:00:00 2026 2 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 19.24 2026-10-04T22:00:04 62847 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 62848 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.32 2026-10-04T22:00:04 62849 APV7536557 2025-11-12T00:00:00 2026 2 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 4523.17 2026-10-04T22:00:04 62850 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 62851 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.35 2026-10-04T22:00:04 62852 0007549730 2025-12-01T00:00:00 2026 2 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 693.34 2026-10-04T22:00:04 62853 APV7541518 2025-11-19T00:00:00 2026 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000313674 WATCH SYSTEMS LLC 68713.5 2026-10-04T22:00:04 62854 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 62855 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-10-04T22:00:04 62856 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 237.24 2026-10-04T22:00:04 62857 0007515033 2025-10-08T00:00:00 2026 2 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 164.37 2026-10-04T22:00:04 62858 0007511284 2025-10-03T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 62859 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2777.7 2026-10-04T22:00:04 62860 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62861 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.18 2026-10-04T22:00:04 62862 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62863 EXV7514770 2025-10-06T00:00:00 2026 2 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 40.63 2026-10-04T22:00:04 62864 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 195.0 2026-10-04T22:00:04 62865 0007533485 2025-11-06T00:00:00 2026 2 659264 Cloud Hosting Services 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 2.7 2026-10-04T22:00:04 62866 APV7536645 2025-11-12T00:00:00 2026 2 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 15833.03 2026-10-04T22:00:04 62867 APV7541497 2025-11-19T00:00:00 2026 2 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 1108.23 2026-10-04T22:00:04 62868 HCM7529580 2025-11-05T00:00:00 2026 2 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 310.03 2026-10-04T22:00:04 62869 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 4528.0 2026-10-04T22:00:04 62870 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62871 APV7525075 2025-10-24T00:00:00 2026 2 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 14499.3 2026-10-04T22:00:04 62872 APV7525458 2025-10-24T00:00:00 2026 2 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 3106.73 2026-10-04T22:00:04 62873 HCM7529537 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 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 1035.48 2026-10-04T22:00:04 62874 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 62875 APV7510702 2025-10-02T00:00:00 2026 2 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 6274.32 2026-10-04T22:00:04 62876 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 32.12 2026-10-04T22:00:04 62877 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4055.38 2026-10-04T22:00:04 62878 HCM7538091 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.02 2026-10-04T22:00:04 62879 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 -24397.59 2026-10-04T22:00:04 62880 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62881 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62882 APV7540588 2025-11-18T00:00:00 2026 2 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 581028.21 2026-10-04T22:00:04 62883 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 62884 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1983.77 2026-10-04T22:00:04 62885 APV7511535 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 15052.6 2026-10-04T22:00:04 62886 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 59644.71 2026-10-04T22:00:04 62887 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 62888 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-10-04T22:00:04 62889 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 1450.38 2026-10-04T22:00:04 62890 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 62891 0007534515 2025-11-07T00:00:00 2026 2 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 6.67 2026-10-04T22:00:04 62892 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62893 HCM7546568 2025-12-03T00:00:00 2026 2 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 8.43 2026-10-04T22:00:04 62894 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 62895 HCM7529625 2025-11-05T00:00:00 2026 2 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 49.1 2026-10-04T22:00:04 62896 0007505861 2025-10-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 369.01 2026-10-04T22:00:04 62897 EXV7559453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 768.97 2026-10-04T22:00:04 62898 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62899 0007528402 2025-11-08T00:00:00 2026 2 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 633.38 2026-10-04T22:00:04 62900 APV7530894 2025-11-03T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 627.35 2026-10-04T22:00:04 62901 EXV7517311 2025-10-09T00:00:00 2026 2 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 74.93 2026-10-04T22:00:04 62902 HCM7519873 2025-10-22T00:00:00 2026 2 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 35173.05 2026-10-04T22:00:04 62903 APV7524192 2025-10-22T00:00:00 2026 2 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 32126.61 2026-10-04T22:00:04 62904 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 62905 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-10-04T22:00:04 62906 HCM7562978 2025-12-31T00:00:00 2026 2 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 27.93 2026-10-04T22:00:04 62907 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 62908 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 62909 APV7541497 2025-11-19T00:00:00 2026 2 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 1752.06 2026-10-04T22:00:04 62910 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 62911 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 62912 0007557023 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 62913 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 62914 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 14.96 2026-10-04T22:00:04 62915 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 62916 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 12.0 2026-10-04T22:00:04 62917 0007529396 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62918 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62919 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62920 0007549730 2025-12-01T00:00:00 2026 2 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 310.17 2026-10-04T22:00:04 62921 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 62922 HCM7519850 2025-10-22T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 62923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 683.16 2026-10-04T22:00:04 62924 EXV7535212 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.63 2026-10-04T22:00:04 62925 APV7551855 2025-12-05T00:00:00 2026 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 8246.97 2026-10-04T22:00:04 62926 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1396.03 2026-10-04T22:00:04 62927 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 62928 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1726.85 2026-10-04T22:00:04 62929 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 62930 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 62931 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62932 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 62933 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 164.77 2026-10-04T22:00:04 62934 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 62935 APV7525458 2025-10-24T00:00:00 2026 2 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 241.61 2026-10-04T22:00:04 62936 0007529466 2025-11-08T00:00:00 2026 2 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 1949.82 2026-10-04T22:00:04 62937 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62938 0007560469 2025-12-22T00:00:00 2026 2 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 159.83 2026-10-04T22:00:04 62939 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 552.36 2026-10-04T22:00:04 62940 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095840 SOUTH ADAMS SCHOOLS 14.0 2026-10-04T22:00:04 62941 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 62942 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 62943 APV7560780 2025-12-22T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 62944 0007557074 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 62945 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 62946 APV7521312 2025-10-16T00:00:00 2026 2 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 1.72 2026-10-04T22:00:04 62947 APV7539660 2025-11-17T00:00:00 2026 2 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 1740.09 2026-10-04T22:00:04 62948 0007513263 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 62949 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 62950 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 22935.21 2026-10-04T22:00:04 62951 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.17 2026-10-04T22:00:04 62952 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 82.3 2026-10-04T22:00:04 62953 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.36 2026-10-04T22:00:04 62954 APV7541497 2025-11-19T00:00:00 2026 2 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 751.59 2026-10-04T22:00:04 62955 APV7523245 2025-10-22T00:00:00 2026 2 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 77.95 2026-10-04T22:00:04 62956 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -66.09 2026-10-04T22:00:04 62957 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 62958 APV7525032 2025-10-24T00:00:00 2026 2 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 1136.96 2026-10-04T22:00:04 62959 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.15 2026-10-04T22:00:04 62960 0007553078 2025-12-10T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 62961 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 24.01 2026-10-04T22:00:04 62962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 719.2 2026-10-04T22:00:04 62963 APV7539609 2025-11-17T00:00:00 2026 2 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 366.67 2026-10-04T22:00:04 62964 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.7 2026-10-04T22:00:04 62965 APV7527001 2025-10-28T00:00:00 2026 2 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 28827.15 2026-10-04T22:00:04 62966 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 62967 APV7560808 2025-12-22T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 62968 0007521948 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.11 2026-10-04T22:00:04 62969 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 62970 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 14.0 2026-10-04T22:00:04 62971 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 62972 0007513163 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.81 2026-10-04T22:00:04 62973 APV7525032 2025-10-24T00:00:00 2026 2 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 408.84 2026-10-04T22:00:04 62974 0007550535 2025-12-01T00:00:00 2026 2 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 46.17 2026-10-04T22:00:04 62975 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 71373.4 2026-10-04T22:00:04 62976 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 29392.65 2026-10-04T22:00:04 62977 APV7537358 2025-11-13T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 88.02 2026-10-04T22:00:04 62978 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.04 2026-10-04T22:00:04 62979 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 62980 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-10-04T22:00:04 62981 APV7525032 2025-10-24T00:00:00 2026 2 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 841.16 2026-10-04T22:00:04 62982 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 62983 EXV7559336 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 27.0 2026-10-04T22:00:04 62984 APV7560808 2025-12-22T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 62985 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 314874.78 2026-10-04T22:00:04 62986 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 149.47 2026-10-04T22:00:04 62987 APV7560808 2025-12-22T00:00:00 2026 2 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 839.71 2026-10-04T22:00:04 62988 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 62989 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 62990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 719.2 2026-10-04T22:00:04 62991 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 62992 APV7527723 2025-10-29T00:00:00 2026 2 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 0000085003 FREITAG WEINHARDT INC 11995.0 2026-10-04T22:00:04 62993 APV7559837 2025-12-19T00:00:00 2026 2 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000021225 FASTENAL COMPANY 30.0 2026-10-04T22:00:04 62994 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 62995 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.48 2026-10-04T22:00:04 62996 0007508023 2025-10-08T00:00:00 2026 2 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 8.68 2026-10-04T22:00:04 62997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.04 2026-10-04T22:00:04 62998 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 62999 APV7563390 2025-12-29T00:00:00 2026 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 8.57 2026-10-04T22:00:04 63000 HCM7529655 2025-11-05T00:00:00 2026 2 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 1101.03 2026-10-04T22:00:04 63001 HCM7554884 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-10-04T22:00:04 63002 APV7548200 2025-12-02T00:00:00 2026 2 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 62929.64 2026-10-04T22:00:04 63003 0007522957 2025-10-22T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 63004 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 13459.02 2026-10-04T22:00:04 63005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 683.16 2026-10-04T22:00:04 63006 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 63007 0007566007 2025-12-31T00:00:00 2026 2 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 15.66 2026-10-04T22:00:04 63008 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 63009 HCM7546550 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.54 2026-10-04T22:00:04 63010 0007515928 2025-10-10T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 63011 HCM7529608 2025-11-05T00:00:00 2026 2 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 377.87 2026-10-04T22:00:04 63012 HCM7529577 2025-11-05T00:00:00 2026 2 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 5692.15 2026-10-04T22:00:04 63013 HCM7562987 2025-12-31T00:00:00 2026 2 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 720.73 2026-10-04T22:00:04 63014 APV7550915 2025-12-04T00:00:00 2026 2 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 13359.49 2026-10-04T22:00:04 63015 APV7543394 2025-11-21T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 224376.23 2026-10-04T22:00:04 63016 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 63017 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.89 2026-10-04T22:00:04 63018 0007557076 2025-12-16T00:00:00 2026 2 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 218.19 2026-10-04T22:00:04 63019 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-10-04T22:00:04 63020 0007543066 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 63021 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.29 2026-10-04T22:00:04 63022 APV7537355 2025-11-03T00:00:00 2026 2 547183 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 1398.14 2026-10-04T22:00:04 63049 0007546633 2025-11-30T00:00:00 2026 2 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 4240.11 2026-10-04T22:00:04 63050 APV7548082 2025-12-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 149.52 2026-10-04T22:00:04 63051 0007551571 2025-12-08T00:00:00 2026 2 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 69.31 2026-10-04T22:00:04 63052 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.56 2026-10-04T22:00:04 63053 0007566009 2025-12-31T00:00:00 2026 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 197.33 2026-10-04T22:00:04 63054 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.63 2026-10-04T22:00:04 63055 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.4 2026-10-04T22:00:04 63056 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.3 2026-10-04T22:00:04 63057 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 63058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 542.08 2026-10-04T22:00:04 63059 APV7534828 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.63 2026-10-04T22:00:04 63060 0007515063 2025-10-09T00:00:00 2026 2 652331 WAN 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 48.22 2026-10-04T22:00:04 63061 APV7535606 2025-11-10T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 191865.54 2026-10-04T22:00:04 63062 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.32 2026-10-04T22:00:04 63063 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.5 2026-10-04T22:00:04 63064 APV7555197 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 28.26 2026-10-04T22:00:04 63065 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-10-04T22:00:04 63066 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 63067 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 63068 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 698.01 2026-10-04T22:00:04 63069 APV7521504 2025-10-20T00:00:00 2026 2 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 26758.18 2026-10-04T22:00:04 63070 APV7527805 2025-10-29T00:00:00 2026 2 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 44.44 2026-10-04T22:00:04 63071 0007530504 2025-10-31T00:00:00 2026 2 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 47.35 2026-10-04T22:00:04 63072 APV7560808 2025-12-22T00:00:00 2026 2 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 866.59 2026-10-04T22:00:04 63073 APV7560808 2025-12-22T00:00:00 2026 2 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 1238.48 2026-10-04T22:00:04 63074 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35130.83 2026-10-04T22:00:04 63075 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6449.37 2026-10-04T22:00:04 63076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 527.23 2026-10-04T22:00:04 63077 EXV7529129 2025-10-21T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 248.0 2026-10-04T22:00:04 63078 0007534423 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -42758.49 2026-10-04T22:00:04 63079 APV7562380 2025-12-24T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 13423.97 2026-10-04T22:00:04 63080 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 63081 0007546901 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.81 2026-10-04T22:00:04 63082 APV7520013 2025-10-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438260 LIFE EMS INC 4015.0 2026-10-04T22:00:04 63083 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 63084 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 63085 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 86.32 2026-10-04T22:00:04 63086 HCM7546568 2025-12-03T00:00:00 2026 2 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 26.09 2026-10-04T22:00:04 63087 0007551453 2025-12-01T00:00:00 2026 2 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 32.75 2026-10-04T22:00:04 63088 0007515063 2025-10-09T00:00:00 2026 2 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 61.32 2026-10-04T22:00:04 63089 HCM7546560 2025-12-03T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-10-04T22:00:04 63090 APV7525032 2025-10-24T00:00:00 2026 2 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 1378.96 2026-10-04T22:00:04 63091 APV7560808 2025-12-22T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 63092 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 63093 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-10-04T22:00:04 63094 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63095 EXV7550290 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.35 2026-10-04T22:00:04 63096 APV7524988 2025-10-24T00:00:00 2026 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 765.0 2026-10-04T22:00:04 63097 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.92 2026-10-04T22:00:04 63098 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.95 2026-10-04T22:00:04 63099 APV7510702 2025-10-02T00:00:00 2026 2 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 2359.87 2026-10-04T22:00:04 63100 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 63101 0007522871 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9783.94 2026-10-04T22:00:04 63102 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 52851.26 2026-10-04T22:00:04 63103 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63104 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.78 2026-10-04T22:00:04 63105 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 63106 HCM7554892 2025-12-17T00:00:00 2026 2 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 1093.14 2026-10-04T22:00:04 63107 HCM7546559 2025-12-03T00:00:00 2026 2 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 777.71 2026-10-04T22:00:04 63108 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63109 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 63110 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 63111 EXV7565812 2025-12-30T00:00:00 2026 2 595150 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 19383.5 2026-10-04T22:00:04 63117 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 63118 APV7527777 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000435950 HIGHLAND-CHURCH 9980.94 2026-10-04T22:00:04 63119 APV7560808 2025-12-22T00:00:00 2026 2 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 715.08 2026-10-04T22:00:04 63120 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 215563.64 2026-10-04T22:00:04 63127 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63128 0007519746 2025-10-17T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 63129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 542.07 2026-10-04T22:00:04 63130 HCM7562985 2025-12-31T00:00:00 2026 2 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 56.67 2026-10-04T22:00:04 63131 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 63132 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.53 2026-10-04T22:00:04 63133 0007523850 2025-10-23T00:00:00 2026 2 520106 Water & Sewage - 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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 0.0 2026-10-04T22:00:04 63179 APV7544251 2025-11-24T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 73.37 2026-10-04T22:00:04 63180 0007550535 2025-12-01T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 63181 APV7563368 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 0.0 2026-10-04T22:00:04 63182 0007557868 2025-12-17T00:00:00 2026 2 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 285.0 2026-10-04T22:00:04 63183 APV7525032 2025-10-24T00:00:00 2026 2 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 565.35 2026-10-04T22:00:04 63184 0007551507 2025-12-08T00:00:00 2026 2 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 -1701.73 2026-10-04T22:00:04 63185 HCM7554925 2025-12-17T00:00:00 2026 2 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 4274.52 2026-10-04T22:00:04 63186 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63187 HCM7519844 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 63188 EXV7534213 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 265.93 2026-10-04T22:00:04 63189 HCM7512085 2025-10-08T00:00:00 2026 2 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 14.73 2026-10-04T22:00:04 63190 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 6500.0 2026-10-04T22:00:04 63191 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1764.26 2026-10-04T22:00:04 63192 APV7525032 2025-10-24T00:00:00 2026 2 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 1159.49 2026-10-04T22:00:04 63193 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 63194 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 63195 0007520788 2025-10-01T00:00:00 2026 2 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 4902.81 2026-10-04T22:00:04 63196 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 155490.0 2026-10-04T22:00:04 63197 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 63198 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-10-04T22:00:04 63199 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 63200 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-10-04T22:00:04 63201 0007541205 2025-11-19T00:00:00 2026 2 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 1123.37 2026-10-04T22:00:04 63202 0007540235 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63203 HCM7529601 2025-11-05T00:00:00 2026 2 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 5106.02 2026-10-04T22:00:04 63204 0007546901 2025-12-08T00:00:00 2026 2 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 344.91 2026-10-04T22:00:04 63205 0007513235 2025-10-07T00:00:00 2026 2 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 14.53 2026-10-04T22:00:04 63206 APV7553337 2025-12-10T00:00:00 2026 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 611.49 2026-10-04T22:00:04 63207 0007550535 2025-12-01T00:00:00 2026 2 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 202.59 2026-10-04T22:00:04 63208 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 63209 0007531834 2025-11-05T00:00:00 2026 2 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 71.3 2026-10-04T22:00:04 63210 0007523951 2025-10-23T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 63211 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63212 APV7541497 2025-11-19T00:00:00 2026 2 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 1597.52 2026-10-04T22:00:04 63213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 683.17 2026-10-04T22:00:04 63214 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 63215 APV7527723 2025-10-29T00:00:00 2026 2 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 -842.98 2026-10-04T22:00:04 63216 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 63217 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63218 APV7558305 2025-12-17T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.48 2026-10-04T22:00:04 63219 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 63220 APV7517806 2025-10-15T00:00:00 2026 2 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 1034.24 2026-10-04T22:00:04 63221 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 115.87 2026-10-04T22:00:04 63222 ARD7525175 2025-10-24T00:00:00 2026 2 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 -1170.0 2026-10-04T22:00:04 63223 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.04 2026-10-04T22:00:04 63224 APV7530894 2025-11-03T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000052686 TOWN OF CONVERSE 63795.44 2026-10-04T22:00:04 63225 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 63226 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 63227 0007532677 2025-11-05T00:00:00 2026 2 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 98.58 2026-10-04T22:00:04 63228 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.09 2026-10-04T22:00:04 63229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 120.41 2026-10-04T22:00:04 63230 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 212.32 2026-10-04T22:00:04 63231 APV7514420 2025-10-07T00:00:00 2026 2 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 28932.98 2026-10-04T22:00:04 63232 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 63233 0007566010 2025-12-31T00:00:00 2026 2 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 8.31 2026-10-04T22:00:04 63234 APV7526969 2025-10-28T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 20694.51 2026-10-04T22:00:04 63235 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 63236 0007505861 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 63237 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63238 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 63239 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 347.35 2026-10-04T22:00:04 63240 HCM7546573 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 216.63 2026-10-04T22:00:04 63241 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 8.0 2026-10-04T22:00:04 63242 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 63243 0007549738 2025-12-03T00:00:00 2026 2 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 46.37 2026-10-04T22:00:04 63244 APV7517856 2025-10-15T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 14160.0 2026-10-04T22:00:04 63245 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.78 2026-10-04T22:00:04 63246 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 63247 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63248 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 220.76 2026-10-04T22:00:04 63249 HCM7538049 2025-11-19T00:00:00 2026 2 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 90.12 2026-10-04T22:00:04 63250 HCM7519918 2025-10-22T00:00:00 2026 2 510220 On Call Pay (OCP) 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 638.48 2026-10-04T22:00:04 63251 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.03 2026-10-04T22:00:04 63252 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63253 APV7560808 2025-12-22T00:00:00 2026 2 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 542.27 2026-10-04T22:00:04 63254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 719.19 2026-10-04T22:00:04 63255 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 941.66 2026-10-04T22:00:04 63256 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 63257 0007530517 2025-11-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 63258 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63259 HCM7546574 2025-12-03T00:00:00 2026 2 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 9797.06 2026-10-04T22:00:04 63260 0007560482 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 56.6 2026-10-04T22:00:04 63261 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 63262 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 150.0 2026-10-04T22:00:04 63263 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 636980.59 2026-10-04T22:00:04 63264 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 63265 APV7559878 2025-12-19T00:00:00 2026 2 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 696034.51 2026-10-04T22:00:04 63266 APV7560808 2025-12-22T00:00:00 2026 2 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 682.35 2026-10-04T22:00:04 63267 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63268 APV7529668 2025-10-31T00:00:00 2026 2 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 0000427886 TOWN OF SHADELAND 25850.0 2026-10-04T22:00:04 63269 HCM7512124 2025-10-08T00:00:00 2026 2 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 11.43 2026-10-04T22:00:04 63270 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 341.18 2026-10-04T22:00:04 63271 APV7523180 2025-10-22T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 63272 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 63273 APV7541497 2025-11-19T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 63274 APV7531982 2025-11-04T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000286348 KELTNER GROUP LLC 10.73 2026-10-04T22:00:04 63275 APV7541505 2025-11-19T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 63276 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 340.0 2026-10-04T22:00:04 63277 0007563934 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 63278 0007522845 2025-10-22T00:00:00 2026 2 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 4.15 2026-10-04T22:00:04 63279 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 63280 0007541137 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1196702.34 2026-10-04T22:00:04 63281 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63282 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 63283 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.04 2026-10-04T22:00:04 63284 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63285 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.0 2026-10-04T22:00:04 63286 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 63287 0007532604 2025-11-01T00:00:00 2026 2 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 442.21 2026-10-04T22:00:04 63288 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4354.37 2026-10-04T22:00:04 63289 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 63290 0007509107 2025-10-08T00:00:00 2026 2 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 2208.14 2026-10-04T22:00:04 63291 EXV7560190 2025-12-17T00:00:00 2026 2 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 121.8 2026-10-04T22:00:04 63292 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-10-04T22:00:04 63293 APV7510630 2025-10-01T00:00:00 2026 2 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 673.44 2026-10-04T22:00:04 63294 HCM7529601 2025-11-05T00:00:00 2026 2 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 58.61 2026-10-04T22:00:04 63295 0007557730 2025-12-17T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 63296 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 63297 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.05 2026-10-04T22:00:04 63298 APV7555258 2025-12-12T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 5.5 2026-10-04T22:00:04 63299 0007561328 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63300 0007550535 2025-12-01T00:00:00 2026 2 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 182875.25 2026-10-04T22:00:04 63301 EXV7552159 2025-12-01T00:00:00 2026 2 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 49.6 2026-10-04T22:00:04 63302 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 9.2 2026-10-04T22:00:04 63303 APV7541497 2025-11-19T00:00:00 2026 2 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 3470.6 2026-10-04T22:00:04 63304 HCM7562961 2025-12-31T00:00:00 2026 2 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 34385.57 2026-10-04T22:00:04 63305 HCM7546508 2025-12-03T00:00:00 2026 2 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 10.94 2026-10-04T22:00:04 63306 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 63307 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-10-04T22:00:04 63308 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 63309 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 63310 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-10-04T22:00:04 63311 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63312 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 63313 APV7552566 2025-12-09T00:00:00 2026 2 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 6353.41 2026-10-04T22:00:04 63314 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.32 2026-10-04T22:00:04 63315 0007543015 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.11 2026-10-04T22:00:04 63316 APV7535590 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 63317 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 63318 APV7559151 2025-12-18T00:00:00 2026 2 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 9381.49 2026-10-04T22:00:04 63319 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 77.0 2026-10-04T22:00:04 63320 APV7552678 2025-12-09T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 113919.54 2026-10-04T22:00:04 63321 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 457.94 2026-10-04T22:00:04 63322 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63323 EXV7531362 2025-10-01T00:00:00 2026 2 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 49.93 2026-10-04T22:00:04 63324 0007522851 2025-10-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 63325 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 46.67 2026-10-04T22:00:04 63326 0007536343 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 58263.44 2026-10-04T22:00:04 63327 0007549738 2025-12-03T00:00:00 2026 2 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 882.96 2026-10-04T22:00:04 63328 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3863.87 2026-10-04T22:00:04 63329 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 63330 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 1962.12 2026-10-04T22:00:04 63331 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 63332 0007544878 2025-11-25T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-10-04T22:00:04 63333 EXV7546189 2025-11-17T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 63.25 2026-10-04T22:00:04 63334 0007518338 2025-10-16T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 63335 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 63336 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 63337 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 14195.83 2026-10-04T22:00:04 63338 APV7557191 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5023.24 2026-10-04T22:00:04 63339 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 63340 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 743.17 2026-10-04T22:00:04 63341 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 63342 0007507967 2025-10-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 6.12 2026-10-04T22:00:04 63343 APV7514430 2025-10-08T00:00:00 2026 2 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 8775.0 2026-10-04T22:00:04 63344 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 63345 0007530578 2025-11-05T00:00:00 2026 2 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 7487.58 2026-10-04T22:00:04 63346 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 28.0 2026-10-04T22:00:04 63347 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1039.95 2026-10-04T22:00:04 63348 HCM7562978 2025-12-31T00:00:00 2026 2 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 1228.48 2026-10-04T22:00:04 63349 0007517458 2025-10-01T00:00:00 2026 2 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 56715.12 2026-10-04T22:00:04 63350 0007514168 2025-10-01T00:00:00 2026 2 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 283.33 2026-10-04T22:00:04 63351 APV7560808 2025-12-22T00:00:00 2026 2 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 1374.15 2026-10-04T22:00:04 63352 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 19.92 2026-10-04T22:00:04 63353 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.12 2026-10-04T22:00:04 63354 ARD7540775 2025-11-18T00:00:00 2026 2 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358519 DANIELLE BAUM 675.49 2026-10-04T22:00:04 63359 0007508033 2025-10-08T00:00:00 2026 2 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 365.52 2026-10-04T22:00:04 63360 APV7525001 2025-10-24T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-10-04T22:00:04 63361 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63362 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1533.5 2026-10-04T22:00:04 63363 HCM7538156 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 63364 0007508032 2025-10-08T00:00:00 2026 2 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 846.45 2026-10-04T22:00:04 63365 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 63366 0007536328 2025-11-12T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 63367 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 323303.28 2026-10-04T22:00:04 63368 APV7537342 2025-11-13T00:00:00 2026 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 17.08 2026-10-04T22:00:04 63369 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 63370 EXV7510029 2025-10-01T00:00:00 2026 2 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 89.3 2026-10-04T22:00:04 63371 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 17493.0 2026-10-04T22:00:04 63372 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63373 HCM7546576 2025-12-03T00:00:00 2026 2 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 50.91 2026-10-04T22:00:04 63374 APV7532035 2025-11-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063898 ADAMS COUNTY 3.0 2026-10-04T22:00:04 63375 0007512200 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7145.17 2026-10-04T22:00:04 63376 0007540293 2025-11-18T00:00:00 2026 2 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 40.38 2026-10-04T22:00:04 63377 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63378 APV7558278 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 450.13 2026-10-04T22:00:04 63379 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 63380 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 63381 APV7555911 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120637.69 2026-10-04T22:00:04 63382 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 63383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2193.9 2026-10-04T22:00:04 63384 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 63385 APV7560872 2025-12-22T00:00:00 2026 2 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 41156.96 2026-10-04T22:00:04 63386 HCM7546552 2025-12-03T00:00:00 2026 2 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 507.88 2026-10-04T22:00:04 63387 APV7520175 2025-10-17T00:00:00 2026 2 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. 8535.7 2026-10-04T22:00:04 63388 APV7525032 2025-10-24T00:00:00 2026 2 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 1974.05 2026-10-04T22:00:04 63389 APV7510702 2025-10-02T00:00:00 2026 2 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 53116.09 2026-10-04T22:00:04 63390 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 63391 HCM7554914 2025-12-17T00:00:00 2026 2 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 5218.89 2026-10-04T22:00:04 63392 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 63393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.56 2026-10-04T22:00:04 63394 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4975.9 2026-10-04T22:00:04 63395 APV7548200 2025-12-02T00:00:00 2026 2 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 2954.3 2026-10-04T22:00:04 63396 0007530504 2025-10-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.91 2026-10-04T22:00:04 63397 HCM7512065 2025-10-08T00:00:00 2026 2 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 754.25 2026-10-04T22:00:04 63398 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 6889.55 2026-10-04T22:00:04 63399 APV7524197 2025-10-23T00:00:00 2026 2 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and 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 2868.19 2026-10-04T22:00:04 63400 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 63401 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 542.08 2026-10-04T22:00:04 63402 APV7525458 2025-10-24T00:00:00 2026 2 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 1442.87 2026-10-04T22:00:04 63403 APV7515346 2025-10-09T00:00:00 2026 2 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 24704.05 2026-10-04T22:00:04 63404 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63405 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63406 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 63407 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 63408 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 63409 0007532604 2025-11-01T00:00:00 2026 2 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 52.09 2026-10-04T22:00:04 63410 APV7521288 2025-10-20T00:00:00 2026 2 538922 Const -BuildRepair-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 8517.49 2026-10-04T22:00:04 63411 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22574.3 2026-10-04T22:00:04 63412 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 63413 0007566009 2025-12-31T00:00:00 2026 2 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 14.09 2026-10-04T22:00:04 63414 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-10-04T22:00:04 63415 APV7557263 2025-12-16T00:00:00 2026 2 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 53000.0 2026-10-04T22:00:04 63416 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.04 2026-10-04T22:00:04 63417 HCM7546501 2025-12-03T00:00:00 2026 2 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 70.64 2026-10-04T22:00:04 63418 APV7534951 2025-11-07T00:00:00 2026 2 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 217985.36 2026-10-04T22:00:04 63419 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 63420 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 63421 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 63422 0007540269 2025-11-18T00:00:00 2026 2 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 1.22 2026-10-04T22:00:04 63423 0007522885 2025-10-22T00:00:00 2026 2 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 20.27 2026-10-04T22:00:04 63424 EXV7530244 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-10-04T22:00:04 63425 APV7535586 2025-11-10T00:00:00 2026 2 547012 SpOp-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 582.65 2026-10-04T22:00:04 63426 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.38 2026-10-04T22:00:04 63427 APV7525032 2025-10-24T00:00:00 2026 2 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 143.33 2026-10-04T22:00:04 63428 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 63429 HCM7512071 2025-10-08T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 63430 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 63431 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63432 APV7560808 2025-12-22T00:00:00 2026 2 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 667.63 2026-10-04T22:00:04 63433 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-10-04T22:00:04 63434 APV7541497 2025-11-19T00:00:00 2026 2 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 682.05 2026-10-04T22:00:04 63435 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 49045.26 2026-10-04T22:00:04 63436 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 63437 APV7552630 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 302776.36 2026-10-04T22:00:04 63438 APV7525032 2025-10-24T00:00:00 2026 2 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 841.16 2026-10-04T22:00:04 63439 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 63440 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-10-04T22:00:04 63441 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63442 0007522968 2025-10-22T00:00:00 2026 2 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 75.75 2026-10-04T22:00:04 63443 APV7525032 2025-10-24T00:00:00 2026 2 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 3176.86 2026-10-04T22:00:04 63444 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-10-04T22:00:04 63445 0007511284 2025-10-03T00:00:00 2026 2 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 333.07 2026-10-04T22:00:04 63446 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 63447 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 63448 APV7557191 2025-12-16T00:00:00 2026 2 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 0000001294 BREHOB CORPORATION 6148.21 2026-10-04T22:00:04 63449 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63450 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 63451 HCM7519905 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 374392.98 2026-10-04T22:00:04 63452 APV7514420 2025-10-07T00:00:00 2026 2 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 82424.15 2026-10-04T22:00:04 63453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.28 2026-10-04T22:00:04 63454 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 63455 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1155.12 2026-10-04T22:00:04 63456 HCM7529625 2025-11-05T00:00:00 2026 2 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 115.16 2026-10-04T22:00:04 63457 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 704.57 2026-10-04T22:00:04 63458 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63459 0007566217 2025-12-31T00:00:00 2026 2 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 54.18 2026-10-04T22:00:04 63460 APV7550916 2025-12-05T00:00:00 2026 2 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 11140.87 2026-10-04T22:00:04 63461 APV7525032 2025-10-24T00:00:00 2026 2 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 1573.18 2026-10-04T22:00:04 63462 APV7525070 2025-10-24T00:00:00 2026 2 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 749.28 2026-10-04T22:00:04 63463 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 63464 APV7559069 2025-12-17T00:00:00 2026 2 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 131.27 2026-10-04T22:00:04 63465 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 6784.58 2026-10-04T22:00:04 63466 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 63467 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1201.37 2026-10-04T22:00:04 63468 APV7540477 2025-11-18T00:00:00 2026 2 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. 11808.51 2026-10-04T22:00:04 63469 APV7521384 2025-10-17T00:00:00 2026 2 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 0000052919 EVERYBODY COUNTS INC 255.1 2026-10-04T22:00:04 63470 0007546745 2025-12-08T00:00:00 2026 2 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 183.62 2026-10-04T22:00:04 63471 0007532604 2025-11-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1338.91 2026-10-04T22:00:04 63472 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 59673.21 2026-10-04T22:00:04 63473 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.14 2026-10-04T22:00:04 63474 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 63475 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.11 2026-10-04T22:00:04 63476 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 63477 APV7559829 2025-12-19T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-10-04T22:00:04 63478 HCM7538079 2025-11-19T00:00:00 2026 2 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 5045.3 2026-10-04T22:00:04 63479 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 28580.49 2026-10-04T22:00:04 63480 APV7541483 2025-11-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 11.04 2026-10-04T22:00:04 63481 0007553146 2025-12-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 159.48 2026-10-04T22:00:04 63482 0007546632 2025-11-30T00:00:00 2026 2 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 1122.65 2026-10-04T22:00:04 63483 APV7525032 2025-10-24T00:00:00 2026 2 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 631.99 2026-10-04T22:00:04 63484 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 41204.39 2026-10-04T22:00:04 63485 0007522851 2025-10-01T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 63486 HCM7538079 2025-11-19T00:00:00 2026 2 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 63638.83 2026-10-04T22:00:04 63487 HCM7554884 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 271.89 2026-10-04T22:00:04 63488 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 63489 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 63490 APV7560808 2025-12-22T00:00:00 2026 2 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 979.99 2026-10-04T22:00:04 63491 0007549730 2025-12-01T00:00:00 2026 2 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 1184.31 2026-10-04T22:00:04 63492 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63493 APV7565462 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6965.33 2026-10-04T22:00:04 63494 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 63495 HCM7512093 2025-10-08T00:00:00 2026 2 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 2565.65 2026-10-04T22:00:04 63496 ARD7522548 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11243405.78 2026-10-04T22:00:04 63497 0007551559 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-10-04T22:00:04 63498 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 63499 HCM7519951 2025-10-22T00:00:00 2026 2 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 19351.26 2026-10-04T22:00:04 63500 0007510224 2025-10-02T00:00:00 2026 2 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 1228.98 2026-10-04T22:00:04 63501 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 63502 HCM7554876 2025-12-17T00:00:00 2026 2 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 6169.96 2026-10-04T22:00:04 63503 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-10-04T22:00:04 63504 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2472.77 2026-10-04T22:00:04 63505 APV7541497 2025-11-19T00:00:00 2026 2 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 955.44 2026-10-04T22:00:04 63506 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 63507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1697.47 2026-10-04T22:00:04 63508 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 63509 APV7543237 2025-11-21T00:00:00 2026 2 538922 Const -BuildRepair-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 365.0 2026-10-04T22:00:04 63510 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439185 EMILY DANIELLE MARSHALL 599.33 2026-10-04T22:00:04 63511 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 368.0 2026-10-04T22:00:04 63512 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 63513 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 63514 APV7545828 2025-11-26T00:00:00 2026 2 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 2736.65 2026-10-04T22:00:04 63515 HCM7554865 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 63516 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 14449.9 2026-10-04T22:00:04 63517 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1665.22 2026-10-04T22:00:04 63518 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 63519 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.15 2026-10-04T22:00:04 63520 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-10-04T22:00:04 63521 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 63522 0007543921 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 63523 APV7517734 2025-10-15T00:00:00 2026 2 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 2026-10-04T22:00:04 63524 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1453.83 2026-10-04T22:00:04 63525 APV7528679 2025-10-30T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 79.5 2026-10-04T22:00:04 63526 ARD7564694 2025-12-30T00:00:00 2026 2 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 -826.52 2026-10-04T22:00:04 63527 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 63528 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 63529 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 63530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 743.17 2026-10-04T22:00:04 63531 0007547812 2025-12-02T00:00:00 2026 2 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 -2.43 2026-10-04T22:00:04 63532 HCM7554916 2025-12-17T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 63533 0007533704 2025-11-06T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 2330.32 2026-10-04T22:00:04 63534 EXV7550262 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 63535 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.56 2026-10-04T22:00:04 63537 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - 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. 9337.5 2026-10-04T22:00:04 63538 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 63539 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 63540 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 527.22 2026-10-04T22:00:04 63541 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 63542 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 63543 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 63544 APV7541497 2025-11-19T00:00:00 2026 2 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 798.77 2026-10-04T22:00:04 63545 0007550544 2025-12-05T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 63546 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-10-04T22:00:04 63547 0007536343 2025-11-07T00:00:00 2026 2 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 205788.25 2026-10-04T22:00:04 63548 0007523911 2025-10-23T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 63549 APV7534951 2025-11-07T00:00:00 2026 2 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 553.32 2026-10-04T22:00:04 63550 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 63551 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.88 2026-10-04T22:00:04 63552 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 63553 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 2891.37 2026-10-04T22:00:04 63554 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63555 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 20000.0 2026-10-04T22:00:04 63556 APV7523278 2025-10-22T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 2542.0 2026-10-04T22:00:04 63557 0007552397 2025-12-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 239.89 2026-10-04T22:00:04 63558 APV7541497 2025-11-19T00:00:00 2026 2 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 622.16 2026-10-04T22:00:04 63559 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6891.32 2026-10-04T22:00:04 63560 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 63561 APV7549940 2025-12-04T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1218.4 2026-10-04T22:00:04 63562 APV7520206 2025-10-16T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000422365 CHANDRA TRIGG 1773.77 2026-10-04T22:00:04 63563 0007510240 2025-10-02T00:00:00 2026 2 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 850.86 2026-10-04T22:00:04 63564 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - 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. 5557.5 2026-10-04T22:00:04 63565 APV7541497 2025-11-19T00:00:00 2026 2 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 636.0 2026-10-04T22:00:04 63566 0007530578 2025-11-05T00:00:00 2026 2 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 33884.61 2026-10-04T22:00:04 63567 0007542117 2025-11-19T00:00:00 2026 2 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 6.12 2026-10-04T22:00:04 63568 0007563931 2025-12-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 63569 APV7515302 2025-10-09T00:00:00 2026 2 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 8750.0 2026-10-04T22:00:04 63570 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63571 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 63572 APV7525032 2025-10-24T00:00:00 2026 2 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 525.36 2026-10-04T22:00:04 63573 HCM7519918 2025-10-22T00:00:00 2026 2 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 292.45 2026-10-04T22:00:04 63574 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 63575 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 63576 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 63577 APV7534951 2025-11-07T00:00:00 2026 2 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 322137.32 2026-10-04T22:00:04 63578 0007534429 2025-11-07T00:00:00 2026 2 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 2539.31 2026-10-04T22:00:04 63579 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.58 2026-10-04T22:00:04 63580 HCM7546528 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.04 2026-10-04T22:00:04 63581 APV7541497 2025-11-19T00:00:00 2026 2 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 1153.99 2026-10-04T22:00:04 63582 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 44959.24 2026-10-04T22:00:04 63583 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 60638.92 2026-10-04T22:00:04 63584 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63585 EXV7555536 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 63586 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 63587 APV7541497 2025-11-19T00:00:00 2026 2 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 1551.57 2026-10-04T22:00:04 63588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.35 2026-10-04T22:00:04 63589 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10574.0 2026-10-04T22:00:04 63590 APV7550874 2025-12-01T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000426688 PRECISION SHOOTING EQUIPMENT LLC 747.52 2026-10-04T22:00:04 63591 APV7525032 2025-10-24T00:00:00 2026 2 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 1961.24 2026-10-04T22:00:04 63592 HCM7562983 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1040.18 2026-10-04T22:00:04 63593 0007522143 2025-10-21T00:00:00 2026 2 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 4.35 2026-10-04T22:00:04 63594 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 349.6 2026-10-04T22:00:04 63595 HCM7562932 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 353.54 2026-10-04T22:00:04 63596 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63597 APV7541497 2025-11-19T00:00:00 2026 2 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 678.34 2026-10-04T22:00:04 63598 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 63599 APV7521504 2025-10-20T00:00:00 2026 2 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 3468.8 2026-10-04T22:00:04 63600 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3047.53 2026-10-04T22:00:04 63601 HCM7546572 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 63602 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 13150.96 2026-10-04T22:00:04 63603 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 675.49 2026-10-04T22:00:04 63604 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 63605 0007551575 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 63606 0007533485 2025-11-06T00:00:00 2026 2 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 141.01 2026-10-04T22:00:04 63607 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. -111005.05 2026-10-04T22:00:04 63608 0007566226 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63609 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-10-04T22:00:04 63610 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63611 0007543015 2025-11-21T00:00:00 2026 2 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 25.1 2026-10-04T22:00:04 63612 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.49 2026-10-04T22:00:04 63613 APV7511501 2025-10-03T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA -2510.0 2026-10-04T22:00:04 63614 0007549730 2025-12-01T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 63615 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 63616 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13878.81 2026-10-04T22:00:04 63617 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8580.18 2026-10-04T22:00:04 63618 HCM7563000 2025-12-31T00:00:00 2026 2 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 32661.61 2026-10-04T22:00:04 63619 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2434.84 2026-10-04T22:00:04 63620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.49 2026-10-04T22:00:04 63621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 743.17 2026-10-04T22:00:04 63622 0007560482 2025-12-22T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 63623 APV7560808 2025-12-22T00:00:00 2026 2 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 3673.91 2026-10-04T22:00:04 63624 0007512004 2025-10-06T00:00:00 2026 2 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 337.12 2026-10-04T22:00:04 63625 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 7138.46 2026-10-04T22:00:04 63626 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63627 APV7525032 2025-10-24T00:00:00 2026 2 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 950.71 2026-10-04T22:00:04 63628 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 63629 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1292.0 2026-10-04T22:00:04 63630 0007551529 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 63631 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 27860.0 2026-10-04T22:00:04 63632 0007534515 2025-11-07T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 63633 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 63634 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 63635 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 63636 APV7528735 2025-10-30T00:00:00 2026 2 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 31.73 2026-10-04T22:00:04 63637 HCM7562984 2025-12-31T00:00:00 2026 2 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 21.4 2026-10-04T22:00:04 63638 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 63639 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 63640 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 63641 0007550535 2025-12-01T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 63642 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.44 2026-10-04T22:00:04 63643 APV7557191 2025-12-16T00:00:00 2026 2 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 172.12 2026-10-04T22:00:04 63644 0007552442 2025-12-09T00:00:00 2026 2 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 -877.35 2026-10-04T22:00:04 63645 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 63646 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 63647 APV7560808 2025-12-22T00:00:00 2026 2 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 1575.45 2026-10-04T22:00:04 63648 0007521948 2025-10-01T00:00:00 2026 2 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 5352.57 2026-10-04T22:00:04 63649 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 63650 0007532706 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -154.59 2026-10-04T22:00:04 63651 0007525834 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 31.17 2026-10-04T22:00:04 63652 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 63653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1099.2 2026-10-04T22:00:04 63654 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 63655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 683.16 2026-10-04T22:00:04 63656 HCM7546576 2025-12-03T00:00:00 2026 2 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 107.36 2026-10-04T22:00:04 63657 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 63658 0007514133 2025-10-08T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 63659 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 63660 0007509098 2025-10-01T00:00:00 2026 2 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 21581.51 2026-10-04T22:00:04 63661 APV7513413 2025-10-07T00:00:00 2026 2 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 32.7 2026-10-04T22:00:04 63662 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 63663 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 63664 APV7540588 2025-11-18T00:00:00 2026 2 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 48548.77 2026-10-04T22:00:04 63665 0007517516 2025-10-01T00:00:00 2026 2 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 1730.29 2026-10-04T22:00:04 63666 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 563.19 2026-10-04T22:00:04 63667 0007520788 2025-10-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 63668 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 63669 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 63670 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63671 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 63672 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 9.81 2026-10-04T22:00:04 63673 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 63674 APV7559829 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 42333.1 2026-10-04T22:00:04 63675 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.43 2026-10-04T22:00:04 63676 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63677 0007549730 2025-12-01T00:00:00 2026 2 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 2.49 2026-10-04T22:00:04 63678 0007505861 2025-10-01T00:00:00 2026 2 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 5.59 2026-10-04T22:00:04 63679 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63680 APV7527746 2025-10-29T00:00:00 2026 2 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 93943.61 2026-10-04T22:00:04 63681 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63682 APV7514493 2025-10-07T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 15870.16 2026-10-04T22:00:04 63683 0007563975 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89527.37 2026-10-04T22:00:04 63684 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10840.05 2026-10-04T22:00:04 63685 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 63686 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.66 2026-10-04T22:00:04 63687 APV7516166 2025-10-09T00:00:00 2026 2 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 2000.0 2026-10-04T22:00:04 63688 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63689 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 527.23 2026-10-04T22:00:04 63690 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 63691 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.06 2026-10-04T22:00:04 63692 APV7560808 2025-12-22T00:00:00 2026 2 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 1462.66 2026-10-04T22:00:04 63693 0007550535 2025-12-01T00:00:00 2026 2 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 82.13 2026-10-04T22:00:04 63694 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 63695 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 14.0 2026-10-04T22:00:04 63696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.35 2026-10-04T22:00:04 63697 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 86629.39 2026-10-04T22:00:04 63698 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 63699 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 63700 APV7510583 2025-10-02T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 10.27 2026-10-04T22:00:04 63701 EXV7514775 2025-10-01T00:00:00 2026 2 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 1230.0 2026-10-04T22:00:04 63702 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.41 2026-10-04T22:00:04 63703 0007548949 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 63704 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63705 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 571.97 2026-10-04T22:00:04 63706 APV7553381 2025-12-10T00:00:00 2026 2 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 815.46 2026-10-04T22:00:04 63707 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 31085.0 2026-10-04T22:00:04 63708 APV7517806 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 18250.0 2026-10-04T22:00:04 63709 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 7793.73 2026-10-04T22:00:04 63710 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN 17734.0 2026-10-04T22:00:04 63711 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 63712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.98 2026-10-04T22:00:04 63713 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 63714 EXV7560210 2025-12-19T00:00:00 2026 2 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 654.0 2026-10-04T22:00:04 63715 HCM7519913 2025-10-22T00:00:00 2026 2 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 1770.28 2026-10-04T22:00:04 63716 0007526642 2025-10-28T00:00:00 2026 2 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 4.37 2026-10-04T22:00:04 63717 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 63718 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 63719 HCM7529601 2025-11-05T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 498.15 2026-10-04T22:00:04 63720 HCM7546506 2025-12-03T00:00:00 2026 2 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 114.55 2026-10-04T22:00:04 63721 APV7516143 2025-10-10T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 326.26 2026-10-04T22:00:04 63722 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.96 2026-10-04T22:00:04 63723 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63724 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12300.0 2026-10-04T22:00:04 63725 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-10-04T22:00:04 63726 HCM7512095 2025-10-08T00:00:00 2026 2 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 38.47 2026-10-04T22:00:04 63727 0007550535 2025-12-01T00:00:00 2026 2 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 3.14 2026-10-04T22:00:04 63728 APV7559151 2025-12-18T00:00:00 2026 2 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 4250.63 2026-10-04T22:00:04 63729 HCM7538123 2025-11-19T00:00:00 2026 2 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 111.71 2026-10-04T22:00:04 63730 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 56047.0 2026-10-04T22:00:04 63731 APV7541497 2025-11-19T00:00:00 2026 2 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 106.37 2026-10-04T22:00:04 63732 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 63733 APV7560808 2025-12-22T00:00:00 2026 2 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 1356.09 2026-10-04T22:00:04 63734 APV7527001 2025-10-28T00:00:00 2026 2 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 13490.57 2026-10-04T22:00:04 63735 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 197198.15 2026-10-04T22:00:04 63736 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242480 ELIZABETH IRENE BARAJAS 87.43 2026-10-04T22:00:04 63737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1243.79 2026-10-04T22:00:04 63738 0007557942 2025-12-17T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 63739 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.5 2026-10-04T22:00:04 63740 APV7559842 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12430.09 2026-10-04T22:00:04 63741 APV7515211 2025-10-09T00:00:00 2026 2 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. 73.62 2026-10-04T22:00:04 63742 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 63743 APV7525032 2025-10-24T00:00:00 2026 2 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 614.9 2026-10-04T22:00:04 63744 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63745 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 23.82 2026-10-04T22:00:04 63746 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 10668.66 2026-10-04T22:00:04 63747 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 75316.78 2026-10-04T22:00:04 63748 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 63749 HCM7519896 2025-10-22T00:00:00 2026 2 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 507.5 2026-10-04T22:00:04 63750 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 63751 HCM7519951 2025-10-22T00:00:00 2026 2 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 155.17 2026-10-04T22:00:04 63752 0007549738 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.54 2026-10-04T22:00:04 63753 0007508028 2025-10-08T00:00:00 2026 2 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 24.43 2026-10-04T22:00:04 63754 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 63755 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 121.27 2026-10-04T22:00:04 63756 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 63757 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.16 2026-10-04T22:00:04 63758 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 156.45 2026-10-04T22:00:04 63759 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 63760 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 63761 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 63762 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 11.31 2026-10-04T22:00:04 63763 0007549730 2025-12-01T00:00:00 2026 2 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 233.86 2026-10-04T22:00:04 63764 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 896.91 2026-10-04T22:00:04 63765 APV7512539 2025-10-06T00:00:00 2026 2 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 450.0 2026-10-04T22:00:04 63766 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 63767 HCM7554933 2025-12-17T00:00:00 2026 2 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 330.25 2026-10-04T22:00:04 63768 0007536343 2025-11-07T00:00:00 2026 2 599213 AdmOp-EmpReimb-Tool Allowance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 63769 0007522845 2025-10-22T00:00:00 2026 2 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 4.04 2026-10-04T22:00:04 63770 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-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 1752.69 2026-10-04T22:00:04 63771 0007524837 2025-10-22T00:00:00 2026 2 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 167.35 2026-10-04T22:00:04 63772 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63773 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 26665.883 2026-10-04T22:00:04 63774 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 12897.79 2026-10-04T22:00:04 63775 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.34 2026-10-04T22:00:04 63776 APV7556176 2025-12-15T00:00:00 2026 2 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. 7487.83 2026-10-04T22:00:04 63777 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 63778 APV7526092 2025-10-27T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 45317.52 2026-10-04T22:00:04 63779 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7639.62 2026-10-04T22:00:04 63780 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 379.63 2026-10-04T22:00:04 63781 APV7557242 2025-12-15T00:00:00 2026 2 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 528.0 2026-10-04T22:00:04 63782 0007518420 2025-10-16T00:00:00 2026 2 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 165.59 2026-10-04T22:00:04 63783 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 63784 0007514081 2025-10-08T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 63785 0007561335 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 63786 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 33.0 2026-10-04T22:00:04 63787 HCM7529608 2025-11-05T00:00:00 2026 2 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 32.75 2026-10-04T22:00:04 63788 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 462.96 2026-10-04T22:00:04 63789 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 63790 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63791 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 63792 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 63793 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 63794 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 677.16 2026-10-04T22:00:04 63795 APV7559151 2025-12-18T00:00:00 2026 2 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 37465.41 2026-10-04T22:00:04 63796 APV7560808 2025-12-22T00:00:00 2026 2 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 1220.83 2026-10-04T22:00:04 63797 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 1.62 2026-10-04T22:00:04 63798 0007522885 2025-10-22T00:00:00 2026 2 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 985.32 2026-10-04T22:00:04 63799 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 63800 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-10-04T22:00:04 63801 HCM7538057 2025-11-19T00:00:00 2026 2 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 2445.68 2026-10-04T22:00:04 63802 APV7556224 2025-12-15T00:00:00 2026 2 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 39025.91 2026-10-04T22:00:04 63803 APV7513448 2025-10-07T00:00:00 2026 2 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 82823.85 2026-10-04T22:00:04 63804 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 23279.0 2026-10-04T22:00:04 63805 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 913.53 2026-10-04T22:00:04 63806 0007550535 2025-12-01T00:00:00 2026 2 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 2.53 2026-10-04T22:00:04 63807 APV7525032 2025-10-24T00:00:00 2026 2 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 1787.6 2026-10-04T22:00:04 63808 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 63809 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 76.0 2026-10-04T22:00:04 63810 HCM7538063 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 397.14 2026-10-04T22:00:04 63811 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 63812 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 63813 0007524818 2025-10-24T00:00:00 2026 2 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 7.02 2026-10-04T22:00:04 63814 0007512001 2025-10-06T00:00:00 2026 2 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 29.39 2026-10-04T22:00:04 63815 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.61 2026-10-04T22:00:04 63816 HCM7519850 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3218.49 2026-10-04T22:00:04 63817 0007560482 2025-12-22T00:00:00 2026 2 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 228.21 2026-10-04T22:00:04 63818 APV7534961 2025-11-06T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1121174.9 2026-10-04T22:00:04 63819 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63820 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 920.78 2026-10-04T22:00:04 63821 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1976.34 2026-10-04T22:00:04 63822 0007539244 2025-11-17T00:00:00 2026 2 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 -2.25 2026-10-04T22:00:04 63823 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 63824 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63825 APV7540588 2025-11-18T00:00:00 2026 2 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 42866.28 2026-10-04T22:00:04 63826 0007540269 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 550.23 2026-10-04T22:00:04 63827 0007514125 2025-10-01T00:00:00 2026 2 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 2670.91 2026-10-04T22:00:04 63828 0007536357 2025-11-12T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-10-04T22:00:04 63829 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-10-04T22:00:04 63830 HCM7546501 2025-12-03T00:00:00 2026 2 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 726.12 2026-10-04T22:00:04 63831 APV7549940 2025-12-04T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 8.99 2026-10-04T22:00:04 63832 HCM7546530 2025-12-03T00:00:00 2026 2 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 9308.34 2026-10-04T22:00:04 63833 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 63834 0007520788 2025-10-01T00:00:00 2026 2 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 28.11 2026-10-04T22:00:04 63835 0007542117 2025-11-19T00:00:00 2026 2 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 354.62 2026-10-04T22:00:04 63836 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.88 2026-10-04T22:00:04 63837 0007552345 2025-12-09T00:00:00 2026 2 659802 PEN - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3480.0 2026-10-04T22:00:04 63843 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-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 1764.0 2026-10-04T22:00:04 63844 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 63845 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6033.26 2026-10-04T22:00:04 63846 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2050.0 2026-10-04T22:00:04 63915 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 63916 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63917 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 63918 0007530504 2025-10-31T00:00:00 2026 2 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 235.22 2026-10-04T22:00:04 63919 APV7525458 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 63920 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 63921 0007530499 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 63922 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 140.06 2026-10-04T22:00:04 63923 APV7526009 2025-10-27T00:00:00 2026 2 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 80.12 2026-10-04T22:00:04 63924 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 67012.77 2026-10-04T22:00:04 63925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 1240.09 2026-10-04T22:00:04 63926 0007528321 2025-11-08T00:00:00 2026 2 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 89.13 2026-10-04T22:00:04 63927 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1076.24 2026-10-04T22:00:04 63928 0007540292 2025-11-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4884.83 2026-10-04T22:00:04 63929 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63930 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 130629.37 2026-10-04T22:00:04 63931 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.28 2026-10-04T22:00:04 63933 APV7559151 2025-12-18T00:00:00 2026 2 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 24806.1 2026-10-04T22:00:04 63934 0007551453 2025-12-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 63935 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 542.08 2026-10-04T22:00:04 63936 HCM7562912 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.69 2026-10-04T22:00:04 63937 HCM7546568 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 63938 APV7560808 2025-12-22T00:00:00 2026 2 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 1443.39 2026-10-04T22:00:04 63939 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 63940 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 63941 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 12.51 2026-10-04T22:00:04 63942 HCM7546573 2025-12-03T00:00:00 2026 2 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 26.1 2026-10-04T22:00:04 63943 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 63944 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.8 2026-10-04T22:00:04 63945 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060280 CITY OF MARTINSVILLE -9702.15 2026-10-04T22:00:04 63946 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 926.8 2026-10-04T22:00:04 63947 APV7560808 2025-12-22T00:00:00 2026 2 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 1255.14 2026-10-04T22:00:04 63948 HCM7562927 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.54 2026-10-04T22:00:04 63949 APV7521504 2025-10-20T00:00:00 2026 2 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 6671.86 2026-10-04T22:00:04 63950 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 23867.71 2026-10-04T22:00:04 63951 0007551453 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 63952 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 1257.21 2026-10-04T22:00:04 63953 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 1076.04 2026-10-04T22:00:04 63954 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 19300.0 2026-10-04T22:00:04 63955 APV7525032 2025-10-24T00:00:00 2026 2 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 517.59 2026-10-04T22:00:04 63956 APV7547858 2025-12-02T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056764 HUNTINGTON COUNTY 2755.06 2026-10-04T22:00:04 63957 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 63958 APV7526958 2025-10-28T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 303.0 2026-10-04T22:00:04 63959 HCM7512133 2025-10-08T00:00:00 2026 2 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 238.3 2026-10-04T22:00:04 63960 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 63961 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-10-04T22:00:04 63962 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 63963 0007530502 2025-10-31T00:00:00 2026 2 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 88.8 2026-10-04T22:00:04 63964 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 63965 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-10-04T22:00:04 63966 0007542988 2025-11-21T00:00:00 2026 2 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 40.83 2026-10-04T22:00:04 63967 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1502.1 2026-10-04T22:00:04 63968 APV7525032 2025-10-24T00:00:00 2026 2 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 616.06 2026-10-04T22:00:04 63969 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-10-04T22:00:04 63970 HCM7562995 2025-12-31T00:00:00 2026 2 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 233.34 2026-10-04T22:00:04 63971 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.24 2026-10-04T22:00:04 63972 HCM7519851 2025-10-22T00:00:00 2026 2 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 13985.97 2026-10-04T22:00:04 63973 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 63974 APV7529920 2025-10-31T00:00:00 2026 2 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 103354.9 2026-10-04T22:00:04 63975 0007509101 2025-10-08T00:00:00 2026 2 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 1516.0 2026-10-04T22:00:04 63976 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-10-04T22:00:04 63977 HCM7529557 2025-11-05T00:00:00 2026 2 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 7119.44 2026-10-04T22:00:04 63978 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 63979 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 63980 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 16478.06 2026-10-04T22:00:04 63981 0007550535 2025-12-01T00:00:00 2026 2 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 90.51 2026-10-04T22:00:04 63982 HCM7562987 2025-12-31T00:00:00 2026 2 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 25.45 2026-10-04T22:00:04 63983 ARD7547287 2025-12-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24703.23 2026-10-04T22:00:04 63984 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 127.49 2026-10-04T22:00:04 63985 APV7543322 2025-11-21T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 63986 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 522.0 2026-10-04T22:00:04 63987 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 76.03 2026-10-04T22:00:04 63988 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 421.63 2026-10-04T22:00:04 63989 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.71 2026-10-04T22:00:04 63990 0007522857 2025-10-22T00:00:00 2026 2 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 11.49 2026-10-04T22:00:04 63991 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6616.48 2026-10-04T22:00:04 63992 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 63993 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 638.06 2026-10-04T22:00:04 63994 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000067993 ARTS FOR LEARNING 6027.28 2026-10-04T22:00:04 63995 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 63996 APV7525075 2025-10-24T00:00:00 2026 2 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 156212.45 2026-10-04T22:00:04 63997 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 63998 0007522851 2025-10-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 63999 HCM7529608 2025-11-05T00:00:00 2026 2 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 3204.3 2026-10-04T22:00:04 64000 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 64001 APV7529790 2025-10-31T00:00:00 2026 2 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 50520.42 2026-10-04T22:00:04 64002 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 64003 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-10-04T22:00:04 64004 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 361.83 2026-10-04T22:00:04 64005 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1630.47 2026-10-04T22:00:04 64006 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 64007 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 64008 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 64009 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 64010 HCM7562932 2025-12-31T00:00:00 2026 2 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 118.14 2026-10-04T22:00:04 64011 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1602.8 2026-10-04T22:00:04 64012 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 64013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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2026-10-04T22:00:04 64020 HCM7512107 2025-10-08T00:00:00 2026 2 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 3728.69 2026-10-04T22:00:04 64021 0007522891 2025-10-22T00:00:00 2026 2 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 4.08 2026-10-04T22:00:04 64022 HCM7546576 2025-12-03T00:00:00 2026 2 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 101.98 2026-10-04T22:00:04 64023 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64024 0007534515 2025-11-07T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 64025 0007559598 2025-12-19T00:00:00 2026 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 9.0 2026-10-04T22:00:04 64026 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 198.6 2026-10-04T22:00:04 64027 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 64028 0007522949 2025-10-22T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 64029 APV7545828 2025-11-26T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6360.95 2026-10-04T22:00:04 64030 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 64031 EXV7536894 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 98.06 2026-10-04T22:00:04 64032 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64033 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 64034 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 64035 EXV7537779 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-10-04T22:00:04 64036 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64037 APV7560872 2025-12-22T00:00:00 2026 2 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 2400.82 2026-10-04T22:00:04 64038 APV7560808 2025-12-22T00:00:00 2026 2 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 719.69 2026-10-04T22:00:04 64039 APV7522305 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.29 2026-10-04T22:00:04 64040 APV7554377 2025-12-10T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 112924.26 2026-10-04T22:00:04 64041 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 64042 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 134474.72 2026-10-04T22:00:04 64043 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-10-04T22:00:04 64044 HCM7512126 2025-10-08T00:00:00 2026 2 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 2335.77 2026-10-04T22:00:04 64045 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 100.22 2026-10-04T22:00:04 64046 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-10-04T22:00:04 64047 0007546814 2025-12-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 38.34 2026-10-04T22:00:04 64048 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 384.73 2026-10-04T22:00:04 64049 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 64050 APV7560808 2025-12-22T00:00:00 2026 2 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 2363.97 2026-10-04T22:00:04 64051 APV7515954 2025-10-10T00:00:00 2026 2 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 19043.86 2026-10-04T22:00:04 64052 APV7509726 2025-10-01T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 19965.38 2026-10-04T22:00:04 64053 HCM7562978 2025-12-31T00:00:00 2026 2 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 158.96 2026-10-04T22:00:04 64054 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 470.45 2026-10-04T22:00:04 64055 APV7541497 2025-11-19T00:00:00 2026 2 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 951.89 2026-10-04T22:00:04 64056 0007550535 2025-12-01T00:00:00 2026 2 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 15.37 2026-10-04T22:00:04 64057 0007534515 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-10-04T22:00:04 64058 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64059 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64060 APV7521515 2025-10-20T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3020.62 2026-10-04T22:00:04 64061 0007548867 2025-12-03T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 64062 APV7526033 2025-10-27T00:00:00 2026 2 580112 Adoption Support - Need 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 943.99 2026-10-04T22:00:04 64063 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 64064 HCM7554929 2025-12-17T00:00:00 2026 2 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 644.37 2026-10-04T22:00:04 64065 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64066 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1392.0 2026-10-04T22:00:04 64067 APV7527048 2025-10-28T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 959471.58 2026-10-04T22:00:04 64068 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 64069 APV7525075 2025-10-24T00:00:00 2026 2 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 540.39 2026-10-04T22:00:04 64070 HCM7512115 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 460.45 2026-10-04T22:00:04 64071 ARD7525180 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4765.12 2026-10-04T22:00:04 64072 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 64073 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 64074 0007522857 2025-10-22T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 64075 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64076 HCM7529657 2025-11-05T00:00:00 2026 2 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 9133.25 2026-10-04T22:00:04 64077 0007540203 2025-11-18T00:00:00 2026 2 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 -5.08 2026-10-04T22:00:04 64078 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 90730.08 2026-10-04T22:00:04 64079 HCM7512133 2025-10-08T00:00:00 2026 2 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 9.08 2026-10-04T22:00:04 64080 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.33 2026-10-04T22:00:04 64081 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 718.0 2026-10-04T22:00:04 64082 HCM7546508 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2799.0 2026-10-04T22:00:04 64083 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64084 0007561422 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 64085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 301.04 2026-10-04T22:00:04 64086 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64087 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64088 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 64089 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25600.67 2026-10-04T22:00:04 64090 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64091 EXV7554628 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 188.93 2026-10-04T22:00:04 64092 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 64093 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 70131.42 2026-10-04T22:00:04 64094 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1063.74 2026-10-04T22:00:04 64095 0007516689 2025-10-14T00:00:00 2026 2 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 -102.63 2026-10-04T22:00:04 64096 APV7540536 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 99174.64 2026-10-04T22:00:04 64097 0007508032 2025-10-08T00:00:00 2026 2 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 91.29 2026-10-04T22:00:04 64098 APV7515211 2025-10-09T00:00:00 2026 2 538922 Const -BuildRepair-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 1512.0 2026-10-04T22:00:04 64099 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 109783.07 2026-10-04T22:00:04 64100 APV7541497 2025-11-19T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 64101 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64102 0007548942 2025-12-03T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 64103 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 46.76 2026-10-04T22:00:04 64104 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.54 2026-10-04T22:00:04 64105 APV7525032 2025-10-24T00:00:00 2026 2 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 2297.43 2026-10-04T22:00:04 64106 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 181080.27 2026-10-04T22:00:04 64107 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 657.04 2026-10-04T22:00:04 64108 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 64109 0007549730 2025-12-01T00:00:00 2026 2 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 34800.15 2026-10-04T22:00:04 64110 APV7548081 2025-12-01T00:00:00 2026 2 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 22575.0 2026-10-04T22:00:04 64111 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 279562.55 2026-10-04T22:00:04 64112 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 81.13 2026-10-04T22:00:04 64113 APV7559151 2025-12-18T00:00:00 2026 2 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 12537.74 2026-10-04T22:00:04 64114 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 24873.06 2026-10-04T22:00:04 64115 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 64116 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64117 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 63.54 2026-10-04T22:00:04 64118 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 70.36 2026-10-04T22:00:04 64119 APV7549148 2025-12-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 20.0 2026-10-04T22:00:04 64120 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 64121 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-10-04T22:00:04 64122 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 724.07 2026-10-04T22:00:04 64123 APV7559149 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000437802 PRISM HOLISTIC CARE LTD 90307.54 2026-10-04T22:00:04 64124 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1565.13 2026-10-04T22:00:04 64125 APV7536602 2025-11-12T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 64126 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 64127 HCM7546532 2025-12-03T00:00:00 2026 2 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 339.83 2026-10-04T22:00:04 64128 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 64129 0007543008 2025-11-21T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1096.45 2026-10-04T22:00:04 64130 HCM7554858 2025-12-17T00:00:00 2026 2 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 430.99 2026-10-04T22:00:04 64131 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.75 2026-10-04T22:00:04 64132 APV7540588 2025-11-18T00:00:00 2026 2 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 102374.07 2026-10-04T22:00:04 64133 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 64134 0007528332 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -14890.0 2026-10-04T22:00:04 64135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1453.83 2026-10-04T22:00:04 64136 HCM7512141 2025-10-08T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 64137 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1463.46 2026-10-04T22:00:04 64138 APV7548200 2025-12-02T00:00:00 2026 2 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 14355.03 2026-10-04T22:00:04 64139 0007521948 2025-10-01T00:00:00 2026 2 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 57.03 2026-10-04T22:00:04 64140 APV7541497 2025-11-19T00:00:00 2026 2 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 1518.45 2026-10-04T22:00:04 64141 0007566033 2025-12-31T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 64142 APV7512284 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 4.0 2026-10-04T22:00:04 64143 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6029.83 2026-10-04T22:00:04 64144 APV7555258 2025-12-12T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 12.78 2026-10-04T22:00:04 64145 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 64146 HCM7562925 2025-12-31T00:00:00 2026 2 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 39.13 2026-10-04T22:00:04 64147 APV7514415 2025-10-07T00:00:00 2026 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-10-04T22:00:04 64148 HCM7554905 2025-12-17T00:00:00 2026 2 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 3.1 2026-10-04T22:00:04 64149 APV7560808 2025-12-22T00:00:00 2026 2 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 3150.3 2026-10-04T22:00:04 64150 0007546812 2025-12-08T00:00:00 2026 2 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 24.74 2026-10-04T22:00:04 64151 HCM7562961 2025-12-31T00:00:00 2026 2 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 199.08 2026-10-04T22:00:04 64152 APV7540588 2025-11-18T00:00:00 2026 2 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 53968.19 2026-10-04T22:00:04 64153 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 64154 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64155 APV7525032 2025-10-24T00:00:00 2026 2 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 1032.86 2026-10-04T22:00:04 64156 0007537982 2025-11-14T00:00:00 2026 2 510200 Supplemental 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 2500.0 2026-10-04T22:00:04 64157 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1976.47 2026-10-04T22:00:04 64158 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 683.16 2026-10-04T22:00:04 64159 0007549730 2025-12-01T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 64160 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 64161 APV7547002 2025-12-01T00:00:00 2026 2 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 531.0 2026-10-04T22:00:04 64162 APV7555240 2025-12-12T00:00:00 2026 2 572605 GR-Personal Social Services 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 24397.59 2026-10-04T22:00:04 64163 APV7525032 2025-10-24T00:00:00 2026 2 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 2617.5 2026-10-04T22:00:04 64164 0007546828 2025-12-08T00:00:00 2026 2 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 5923.48 2026-10-04T22:00:04 64165 0007532682 2025-11-05T00:00:00 2026 2 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 -80.34 2026-10-04T22:00:04 64166 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17070.92 2026-10-04T22:00:04 64167 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 64168 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 323.29 2026-10-04T22:00:04 64169 APV7541425 2025-11-19T00:00:00 2026 2 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 0000056147 MSA CLEANING SERVICES 1248.37 2026-10-04T22:00:04 64170 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 269.69 2026-10-04T22:00:04 64171 APV7541497 2025-11-19T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 64172 HCM7546548 2025-12-03T00:00:00 2026 2 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 25.38 2026-10-04T22:00:04 64173 0007551453 2025-12-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 64174 0007509101 2025-10-08T00:00:00 2026 2 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 21186.09 2026-10-04T22:00:04 64175 HCM7546572 2025-12-03T00:00:00 2026 2 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 22565.47 2026-10-04T22:00:04 64176 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 64177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 301.04 2026-10-04T22:00:04 64178 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 64179 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-10-04T22:00:04 64180 HCM7562983 2025-12-31T00:00:00 2026 2 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 5790.19 2026-10-04T22:00:04 64181 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-10-04T22:00:04 64182 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64183 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.49 2026-10-04T22:00:04 64184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2327.53 2026-10-04T22:00:04 64185 HCM7512133 2025-10-08T00:00:00 2026 2 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 2010.28 2026-10-04T22:00:04 64186 APV7525075 2025-10-24T00:00:00 2026 2 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 338525.79 2026-10-04T22:00:04 64187 APV7541497 2025-11-19T00:00:00 2026 2 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 2651.37 2026-10-04T22:00:04 64188 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64189 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 32238.95 2026-10-04T22:00:04 64190 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 37.09 2026-10-04T22:00:04 64191 HCM7538108 2025-11-19T00:00:00 2026 2 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 421.93 2026-10-04T22:00:04 64192 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.53 2026-10-04T22:00:04 64193 APV7549198 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 64881.74 2026-10-04T22:00:04 64194 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 64195 0007508032 2025-10-08T00:00:00 2026 2 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 217.49 2026-10-04T22:00:04 64196 0007565147 2025-12-31T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39438.63 2026-10-04T22:00:04 64197 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 64198 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 198.0 2026-10-04T22:00:04 64199 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-10-04T22:00:04 64200 HCM7563033 2025-12-31T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 64201 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 64202 APV7548200 2025-12-02T00:00:00 2026 2 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 61577.78 2026-10-04T22:00:04 64203 HCM7554905 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-10-04T22:00:04 64204 0007547599 2025-12-02T00:00:00 2026 2 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 122815.25 2026-10-04T22:00:04 64205 APV7515302 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 64206 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2815.4 2026-10-04T22:00:04 64207 APV7541497 2025-11-19T00:00:00 2026 2 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 811.6 2026-10-04T22:00:04 64208 APV7515211 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64209 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 2598.49 2026-10-04T22:00:04 64210 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 64211 0007522857 2025-10-22T00:00:00 2026 2 518796 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 25.47 2026-10-04T22:00:04 64212 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 64213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 542.08 2026-10-04T22:00:04 64214 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64215 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.35 2026-10-04T22:00:04 64216 APV7533927 2025-11-06T00:00:00 2026 2 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 439.83 2026-10-04T22:00:04 64217 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64218 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 64219 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-10-04T22:00:04 64220 HCM7546557 2025-12-03T00:00:00 2026 2 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 386.53 2026-10-04T22:00:04 64221 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - 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 2026-10-04T22:00:04 64222 APV7512529 2025-10-06T00:00:00 2026 2 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 133.55 2026-10-04T22:00:04 64223 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-10-04T22:00:04 64224 0007519962 2025-10-17T00:00:00 2026 2 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 -2.67 2026-10-04T22:00:04 64225 0007560424 2025-12-22T00:00:00 2026 2 580113 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 0.01 2026-10-04T22:00:04 64226 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.68 2026-10-04T22:00:04 64227 APV7537310 2025-11-13T00:00:00 2026 2 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. 63733.3 2026-10-04T22:00:04 64228 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1400.0 2026-10-04T22:00:04 64229 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 64230 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64231 0007522857 2025-10-22T00:00:00 2026 2 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 4.98 2026-10-04T22:00:04 64232 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-10-04T22:00:04 64233 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64234 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 64235 HCM7563003 2025-12-31T00:00:00 2026 2 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 18.5 2026-10-04T22:00:04 64236 0007522857 2025-10-22T00:00:00 2026 2 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 29.74 2026-10-04T22:00:04 64237 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.39 2026-10-04T22:00:04 64238 0007549730 2025-12-01T00:00:00 2026 2 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 567.81 2026-10-04T22:00:04 64239 HCM7554930 2025-12-17T00:00:00 2026 2 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 6.6 2026-10-04T22:00:04 64240 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.19 2026-10-04T22:00:04 64241 0007534515 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 68.95 2026-10-04T22:00:04 64242 0007516686 2025-10-14T00:00:00 2026 2 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 1665390.59 2026-10-04T22:00:04 64243 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64244 0007519833 2025-10-17T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 64245 HCM7546609 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.17 2026-10-04T22:00:04 64246 ARD7544466 2025-11-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -12500.0 2026-10-04T22:00:04 64247 0007518350 2025-10-16T00:00:00 2026 2 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 -0.8 2026-10-04T22:00:04 64248 APV7560808 2025-12-22T00:00:00 2026 2 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 1370.34 2026-10-04T22:00:04 64249 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 936.74 2026-10-04T22:00:04 64250 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64251 APV7560808 2025-12-22T00:00:00 2026 2 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 778.49 2026-10-04T22:00:04 64252 HCM7519845 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3203.24 2026-10-04T22:00:04 64253 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 16.12 2026-10-04T22:00:04 64254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.34 2026-10-04T22:00:04 64255 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 14.0 2026-10-04T22:00:04 64256 APV7561460 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 64257 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 939.24 2026-10-04T22:00:04 64258 0007552308 2025-12-09T00:00:00 2026 2 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 2464.84 2026-10-04T22:00:04 64259 EXV7544662 2025-11-21T00:00:00 2026 2 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 578.9 2026-10-04T22:00:04 64260 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.22 2026-10-04T22:00:04 64261 0007553987 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 64262 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 544.7 2026-10-04T22:00:04 64263 APV7510702 2025-10-02T00:00:00 2026 2 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 102845.48 2026-10-04T22:00:04 64264 APV7540588 2025-11-18T00:00:00 2026 2 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 77198.71 2026-10-04T22:00:04 64265 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.65 2026-10-04T22:00:04 64266 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.41 2026-10-04T22:00:04 64267 HCM7512113 2025-10-08T00:00:00 2026 2 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 70.3 2026-10-04T22:00:04 64268 HCM7546515 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.52 2026-10-04T22:00:04 64269 HCM7538063 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub 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 3.81 2026-10-04T22:00:04 64270 0007540269 2025-11-18T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 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 796.04 2026-10-04T22:00:04 64271 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 642.22 2026-10-04T22:00:04 64272 APV7512534 2025-10-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9223.53 2026-10-04T22:00:04 64273 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 64274 HCM7562978 2025-12-31T00:00:00 2026 2 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 9.55 2026-10-04T22:00:04 64275 APV7535586 2025-11-10T00:00:00 2026 2 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 2715.3 2026-10-04T22:00:04 64276 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7922.86 2026-10-04T22:00:04 64277 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 719.2 2026-10-04T22:00:04 64278 EXV7523591 2025-10-07T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 64279 APV7541497 2025-11-19T00:00:00 2026 2 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 567.56 2026-10-04T22:00:04 64280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.04 2026-10-04T22:00:04 64281 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64282 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 788.92 2026-10-04T22:00:04 64283 0007522848 2025-10-22T00:00:00 2026 2 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 -42.79 2026-10-04T22:00:04 64284 0007549730 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.58 2026-10-04T22:00:04 64285 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 381.2 2026-10-04T22:00:04 64286 APV7556148 2025-12-15T00:00:00 2026 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 521.25 2026-10-04T22:00:04 64287 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 64288 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19978.47 2026-10-04T22:00:04 64289 APV7530894 2025-11-03T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 148.46 2026-10-04T22:00:04 64290 APV7534828 2025-11-07T00:00:00 2026 2 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 3675.43 2026-10-04T22:00:04 64291 0007525794 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 14811.92 2026-10-04T22:00:04 64292 0007550535 2025-12-01T00:00:00 2026 2 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 142.47 2026-10-04T22:00:04 64293 HCM7546561 2025-12-03T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 64294 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6.56 2026-10-04T22:00:04 64295 0007563137 2025-12-29T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 64296 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 3247.31 2026-10-04T22:00:04 64297 HCM7562978 2025-12-31T00:00:00 2026 2 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 113.58 2026-10-04T22:00:04 64298 0007549730 2025-12-01T00:00:00 2026 2 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 11.69 2026-10-04T22:00:04 64299 APV7541497 2025-11-19T00:00:00 2026 2 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 515.59 2026-10-04T22:00:04 64300 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 64301 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2963.01 2026-10-04T22:00:04 64302 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64303 APV7552566 2025-12-09T00:00:00 2026 2 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 0000072307 QUALITY PLUMBING AND HEATNG INC 4108.33 2026-10-04T22:00:04 64304 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.65 2026-10-04T22:00:04 64305 APV7560808 2025-12-22T00:00:00 2026 2 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 425.47 2026-10-04T22:00:04 64306 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 38.83 2026-10-04T22:00:04 64307 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-10-04T22:00:04 64308 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 53.6 2026-10-04T22:00:04 64309 0007532630 2025-11-05T00:00:00 2026 2 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 -114.3 2026-10-04T22:00:04 64310 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 126.71 2026-10-04T22:00:04 64311 APV7531868 2025-11-04T00:00:00 2026 2 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 0000060280 CITY OF MARTINSVILLE 63825.0 2026-10-04T22:00:04 64312 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.05 2026-10-04T22:00:04 64313 APV7541497 2025-11-19T00:00:00 2026 2 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 1725.97 2026-10-04T22:00:04 64314 APV7559151 2025-12-18T00:00:00 2026 2 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 21768.39 2026-10-04T22:00:04 64315 HCM7554907 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 17.11 2026-10-04T22:00:04 64316 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 64317 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 548.13 2026-10-04T22:00:04 64318 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 64319 APV7540462 2025-11-18T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-10-04T22:00:04 64320 0007540277 2025-11-18T00:00:00 2026 2 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 24082.48 2026-10-04T22:00:04 64321 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64322 0007509107 2025-10-08T00:00:00 2026 2 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 35.42 2026-10-04T22:00:04 64323 APV7511495 2025-10-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 57.45 2026-10-04T22:00:04 64324 0007513202 2025-10-01T00:00:00 2026 2 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 1.33 2026-10-04T22:00:04 64325 APV7559151 2025-12-18T00:00:00 2026 2 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 7697.09 2026-10-04T22:00:04 64326 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 64327 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 64328 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 64329 0007542045 2025-11-20T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.42 2026-10-04T22:00:04 64330 APV7525458 2025-10-24T00:00:00 2026 2 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 899.63 2026-10-04T22:00:04 64331 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -306.03 2026-10-04T22:00:04 64332 0007549730 2025-12-01T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 64333 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 64334 APV7560578 2025-12-22T00:00:00 2026 2 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 47288.66 2026-10-04T22:00:04 64335 0007545622 2025-11-26T00:00:00 2026 2 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 283.62 2026-10-04T22:00:04 64336 0007551470 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1722.53 2026-10-04T22:00:04 64337 0007557076 2025-12-16T00:00:00 2026 2 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 855.9 2026-10-04T22:00:04 64338 APV7522305 2025-10-21T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 34.19 2026-10-04T22:00:04 64339 APV7547858 2025-12-02T00:00:00 2026 2 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 0000110332 TOWN OF NEW CHICAGO 2593.81 2026-10-04T22:00:04 64340 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.64 2026-10-04T22:00:04 64341 APV7560808 2025-12-22T00:00:00 2026 2 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 2212.45 2026-10-04T22:00:04 64342 EXV7511839 2025-10-03T00:00:00 2026 2 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 124.12 2026-10-04T22:00:04 64343 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 986.81 2026-10-04T22:00:04 64344 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 82072.4 2026-10-04T22:00:04 64345 APV7512567 2025-10-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366877 FLEMING INTERIOR GROUP INC 28478.2 2026-10-04T22:00:04 64346 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 340.0 2026-10-04T22:00:04 64347 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 64348 0007516676 2025-10-08T00:00:00 2026 2 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 95534.77 2026-10-04T22:00:04 64349 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.8 2026-10-04T22:00:04 64350 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-10-04T22:00:04 64351 0007563931 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 64352 APV7525032 2025-10-24T00:00:00 2026 2 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 869.13 2026-10-04T22:00:04 64353 HCM7512133 2025-10-08T00:00:00 2026 2 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 673.98 2026-10-04T22:00:04 64354 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3480.0 2026-10-04T22:00:04 64355 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 64356 APV7557256 2025-12-16T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 46769.31 2026-10-04T22:00:04 64357 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64358 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 64359 HCM7546573 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 114.29 2026-10-04T22:00:04 64360 APV7540595 2025-11-18T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 121754.42 2026-10-04T22:00:04 64361 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 64362 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 658.67 2026-10-04T22:00:04 64363 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 16477.0 2026-10-04T22:00:04 64364 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 64365 0007549730 2025-12-01T00:00:00 2026 2 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 100.33 2026-10-04T22:00:04 64366 0007549730 2025-12-01T00:00:00 2026 2 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 1.85 2026-10-04T22:00:04 64367 APV7521381 2025-10-20T00:00:00 2026 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000022724 STAPLES INC 290.35 2026-10-04T22:00:04 64368 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 64369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 542.07 2026-10-04T22:00:04 64370 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.3 2026-10-04T22:00:04 64371 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64372 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64373 APV7560808 2025-12-22T00:00:00 2026 2 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 2123.74 2026-10-04T22:00:04 64374 APV7564144 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 7510.0 2026-10-04T22:00:04 64375 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 31.88 2026-10-04T22:00:04 64376 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 64377 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64378 APV7541497 2025-11-19T00:00:00 2026 2 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 852.95 2026-10-04T22:00:04 64379 0007557023 2025-12-16T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 64380 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 478.85 2026-10-04T22:00:04 64381 EXV7544570 2025-11-07T00:00:00 2026 2 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 9.5 2026-10-04T22:00:04 64382 APV7520015 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 64383 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64384 EXV7525315 2025-10-21T00:00:00 2026 2 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 457.69 2026-10-04T22:00:04 64385 APV7517772 2025-10-15T00:00:00 2026 2 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 324.34 2026-10-04T22:00:04 64386 APV7563384 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 75036.15 2026-10-04T22:00:04 64387 APV7541497 2025-11-19T00:00:00 2026 2 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 1529.28 2026-10-04T22:00:04 64388 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 64389 HCM7512124 2025-10-08T00:00:00 2026 2 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 245.64 2026-10-04T22:00:04 64390 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.23 2026-10-04T22:00:04 64391 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 256.61 2026-10-04T22:00:04 64392 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.97 2026-10-04T22:00:04 64393 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.89 2026-10-04T22:00:04 64394 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64395 APV7525032 2025-10-24T00:00:00 2026 2 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 1124.73 2026-10-04T22:00:04 64396 0007508026 2025-10-08T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.1 2026-10-04T22:00:04 64397 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 444.0 2026-10-04T22:00:04 64398 APV7510713 2025-10-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 8373.54 2026-10-04T22:00:04 64399 0007516679 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2974770.81 2026-10-04T22:00:04 64400 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 25.18 2026-10-04T22:00:04 64401 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 64402 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64403 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 1322.25 2026-10-04T22:00:04 64404 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 12234.71 2026-10-04T22:00:04 64405 APV7510702 2025-10-02T00:00:00 2026 2 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 18669.98 2026-10-04T22:00:04 64406 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 64407 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 64408 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 64409 0007528418 2025-11-08T00:00:00 2026 2 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 1218.44 2026-10-04T22:00:04 64410 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 64411 APV7543376 2025-11-21T00:00:00 2026 2 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 290.79 2026-10-04T22:00:04 64412 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.62 2026-10-04T22:00:04 64413 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21404.2 2026-10-04T22:00:04 64414 HCM7554899 2025-12-17T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 64415 HCM7562925 2025-12-31T00:00:00 2026 2 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 6342.48 2026-10-04T22:00:04 64416 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 364.16 2026-10-04T22:00:04 64417 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 64418 HCM7512073 2025-10-08T00:00:00 2026 2 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 97.03 2026-10-04T22:00:04 64419 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 64420 0007525782 2025-10-27T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2487.87 2026-10-04T22:00:04 64421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1697.87 2026-10-04T22:00:04 64422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 743.17 2026-10-04T22:00:04 64423 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10252.87 2026-10-04T22:00:04 64424 0007534515 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 214.23 2026-10-04T22:00:04 64425 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64426 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 64427 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 64428 EXV7533302 2025-10-30T00:00:00 2026 2 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 2026-10-04T22:00:04 64429 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64430 0007523008 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 64431 0007557730 2025-12-17T00:00:00 2026 2 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 16.34 2026-10-04T22:00:04 64432 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-10-04T22:00:04 64476 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64477 HCM7519951 2025-10-22T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 64478 HCM7512080 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 24.5 2026-10-04T22:00:04 64479 0007532604 2025-11-01T00:00:00 2026 2 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 140.59 2026-10-04T22:00:04 64480 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 165.66 2026-10-04T22:00:04 64481 HCM7529555 2025-11-05T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 64482 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 77950.48 2026-10-04T22:00:04 64483 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64484 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 64485 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 64486 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 354.7 2026-10-04T22:00:04 64487 0007532677 2025-11-05T00:00:00 2026 2 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 14960.6 2026-10-04T22:00:04 64488 0007521948 2025-10-01T00:00:00 2026 2 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 8.97 2026-10-04T22:00:04 64489 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.18 2026-10-04T22:00:04 64490 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 64491 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2031.69 2026-10-04T22:00:04 64492 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 64493 HCM7529601 2025-11-05T00:00:00 2026 2 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 13.02 2026-10-04T22:00:04 64494 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 64495 HCM7519906 2025-10-22T00:00:00 2026 2 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 624.45 2026-10-04T22:00:04 64496 0007518452 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 64497 APV7552678 2025-12-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 3612.08 2026-10-04T22:00:04 64498 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-10-04T22:00:04 64499 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64500 APV7540588 2025-11-18T00:00:00 2026 2 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 8931.87 2026-10-04T22:00:04 64501 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments 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Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1932.21 2026-10-04T22:00:04 64505 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 64506 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 64507 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 58044.32 2026-10-04T22:00:04 64512 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64513 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 64514 APV7561617 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary 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local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 815.62 2026-10-04T22:00:04 64528 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-10-04T22:00:04 64529 APV7559764 2025-12-19T00:00:00 2026 2 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 192.5 2026-10-04T22:00:04 64530 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 64531 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.04 2026-10-04T22:00:04 64532 0007560413 2025-12-22T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 64533 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64534 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 3570.59 2026-10-04T22:00:04 64535 APV7525075 2025-10-24T00:00:00 2026 2 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 9836.67 2026-10-04T22:00:04 64536 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 64537 0007560469 2025-12-22T00:00:00 2026 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance 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Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-10-04T22:00:04 64545 APV7559813 2025-12-19T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 91781.91 2026-10-04T22:00:04 64546 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 14365.91 2026-10-04T22:00:04 64547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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0000240665 CRYSTAL DEWITT-HINKLE 233.06 2026-10-04T22:00:04 64551 HCM7519843 2025-10-22T00:00:00 2026 2 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 74.7 2026-10-04T22:00:04 64552 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6281.72 2026-10-04T22:00:04 64553 APV7541497 2025-11-19T00:00:00 2026 2 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 1302.51 2026-10-04T22:00:04 64554 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 41178.93 2026-10-04T22:00:04 64555 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-10-04T22:00:04 64556 0007526787 2025-10-28T00:00:00 2026 2 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 8.58 2026-10-04T22:00:04 64557 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64558 EXV7550281 2025-12-03T00:00:00 2026 2 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 159.33 2026-10-04T22:00:04 64559 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 155.08 2026-10-04T22:00:04 64560 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64561 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 64562 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 64563 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 64564 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 64565 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 64566 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 64567 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 64568 HCM7519904 2025-10-22T00:00:00 2026 2 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 50.44 2026-10-04T22:00:04 64569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 524.39 2026-10-04T22:00:04 64570 APV7560808 2025-12-22T00:00:00 2026 2 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 1493.77 2026-10-04T22:00:04 64571 HCM7512074 2025-10-08T00:00:00 2026 2 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 26.76 2026-10-04T22:00:04 64572 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 64573 0007509101 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 64574 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64575 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.35 2026-10-04T22:00:04 64576 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64577 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64578 APV7560808 2025-12-22T00:00:00 2026 2 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 580.0 2026-10-04T22:00:04 64579 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-10-04T22:00:04 64580 0007566214 2025-12-31T00:00:00 2026 2 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 44.27 2026-10-04T22:00:04 64581 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 64582 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64583 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-10-04T22:00:04 64584 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.67 2026-10-04T22:00:04 64585 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.11 2026-10-04T22:00:04 64586 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1056.69 2026-10-04T22:00:04 64587 EXV7518130 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.59 2026-10-04T22:00:04 64588 0007529456 2025-11-01T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 64589 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 64590 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3063.98 2026-10-04T22:00:04 64591 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 1908.74 2026-10-04T22:00:04 64592 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 64593 APV7560808 2025-12-22T00:00:00 2026 2 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 L BENTLEY 180.62 2026-10-04T22:00:04 64594 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 64595 0007551453 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.51 2026-10-04T22:00:04 64596 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 64597 0007530494 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 64598 0007549679 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 64599 HCM7563033 2025-12-31T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 64600 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 64601 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 64602 APV7509596 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 0.57 2026-10-04T22:00:04 64603 HCM7519896 2025-10-22T00:00:00 2026 2 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 730.59 2026-10-04T22:00:04 64604 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 64605 APV7541497 2025-11-19T00:00:00 2026 2 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 518.99 2026-10-04T22:00:04 64606 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 720.98 2026-10-04T22:00:04 64607 0007547591 2025-12-02T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -29.59 2026-10-04T22:00:04 64608 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1154.04 2026-10-04T22:00:04 64609 HCM7512124 2025-10-08T00:00:00 2026 2 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 4101.67 2026-10-04T22:00:04 64610 HCM7546568 2025-12-03T00:00:00 2026 2 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 150.41 2026-10-04T22:00:04 64611 APV7510702 2025-10-02T00:00:00 2026 2 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 8332.28 2026-10-04T22:00:04 64612 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 64613 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 64614 APV7523249 2025-10-21T00:00:00 2026 2 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 13450.88 2026-10-04T22:00:04 64615 0007514066 2025-10-01T00:00:00 2026 2 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 11.93 2026-10-04T22:00:04 64616 0007538023 2025-11-14T00:00:00 2026 2 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 -0.5 2026-10-04T22:00:04 64617 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 64618 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 64619 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 64620 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64621 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2265.05 2026-10-04T22:00:04 64622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.11 2026-10-04T22:00:04 64623 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 64624 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 749.37 2026-10-04T22:00:04 64625 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64626 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 702.0 2026-10-04T22:00:04 64627 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 64628 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 64629 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 339.88 2026-10-04T22:00:04 64630 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 18540.76 2026-10-04T22:00:04 64631 0007543012 2025-11-21T00:00:00 2026 2 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 6277.38 2026-10-04T22:00:04 64632 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 64633 0007510224 2025-10-02T00:00:00 2026 2 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 229.74 2026-10-04T22:00:04 64634 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.48 2026-10-04T22:00:04 64635 APV7541425 2025-11-19T00:00:00 2026 2 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 626.0 2026-10-04T22:00:04 64636 HCM7562995 2025-12-31T00:00:00 2026 2 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 9.89 2026-10-04T22:00:04 64637 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 64638 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 677.16 2026-10-04T22:00:04 64639 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 64640 HCM7529617 2025-11-05T00:00:00 2026 2 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 108.97 2026-10-04T22:00:04 64641 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 152.96 2026-10-04T22:00:04 64642 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 64643 0007514081 2025-10-08T00:00:00 2026 2 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 13.18 2026-10-04T22:00:04 64644 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 156.67 2026-10-04T22:00:04 64645 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12097.91 2026-10-04T22:00:04 64646 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 64647 APV7556176 2025-12-15T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 775.0 2026-10-04T22:00:04 64648 HCM7546542 2025-12-03T00:00:00 2026 2 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 443.85 2026-10-04T22:00:04 64649 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 2463.0 2026-10-04T22:00:04 64650 APV7558132 2025-12-17T00:00:00 2026 2 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 18916.68 2026-10-04T22:00:04 64651 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64652 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 64653 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.07 2026-10-04T22:00:04 64654 0007522143 2025-10-21T00:00:00 2026 2 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 53.32 2026-10-04T22:00:04 64655 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 105379.98 2026-10-04T22:00:04 64656 APV7553337 2025-12-10T00:00:00 2026 2 520104 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 873.56 2026-10-04T22:00:04 64657 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 64658 EXV7543697 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-10-04T22:00:04 64659 EXV7514779 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-10-04T22:00:04 64660 0007514924 2025-10-09T00:00:00 2026 2 510101 Payroll 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 9364.64 2026-10-04T22:00:04 64661 APV7549940 2025-12-04T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 393.75 2026-10-04T22:00:04 64662 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-10-04T22:00:04 64663 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64664 0007564130 2025-12-31T00:00:00 2026 2 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 5.27 2026-10-04T22:00:04 64665 0007546754 2025-12-08T00:00:00 2026 2 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 662.4 2026-10-04T22:00:04 64666 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 316150.76 2026-10-04T22:00:04 64667 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.34 2026-10-04T22:00:04 64668 HCM7554909 2025-12-17T00:00:00 2026 2 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 51.83 2026-10-04T22:00:04 64669 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 64670 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 64671 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 20.64 2026-10-04T22:00:04 64672 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 64673 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64674 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 64675 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 64676 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64677 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64678 0007535523 2025-11-10T00:00:00 2026 2 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 31.5 2026-10-04T22:00:04 64679 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64680 APV7525032 2025-10-24T00:00:00 2026 2 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 928.37 2026-10-04T22:00:04 64681 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 466.13 2026-10-04T22:00:04 64682 HCM7519850 2025-10-22T00:00:00 2026 2 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 538.95 2026-10-04T22:00:04 64683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414163 ROSE M FULTON 542.07 2026-10-04T22:00:04 64684 HCM7529617 2025-11-05T00:00:00 2026 2 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 56.86 2026-10-04T22:00:04 64685 APV7549940 2025-12-04T00:00:00 2026 2 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 29.1 2026-10-04T22:00:04 64686 0007540292 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-10-04T22:00:04 64687 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.21 2026-10-04T22:00:04 64688 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 36.0 2026-10-04T22:00:04 64689 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.27 2026-10-04T22:00:04 64690 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.6 2026-10-04T22:00:04 64691 0007549730 2025-12-01T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 64692 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 64693 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 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2026 2 581090 CASE 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 2026-10-04T22:00:04 64698 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.98 2026-10-04T22:00:04 64699 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 64700 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64701 0007519746 2025-10-17T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 64702 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 4000.0 2026-10-04T22:00:04 64703 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 230.8 2026-10-04T22:00:04 64708 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.04 2026-10-04T22:00:04 64709 APV7552632 2025-12-09T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 64710 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and 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Assistance Program General Ledger Entry 57.31 2026-10-04T22:00:04 64714 0007524836 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7598.42 2026-10-04T22:00:04 64715 APV7560808 2025-12-22T00:00:00 2026 2 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 2073.37 2026-10-04T22:00:04 64716 0007510224 2025-10-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12364.69 2026-10-04T22:00:04 64717 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 325.34 2026-10-04T22:00:04 64718 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 64719 0007540270 2025-11-18T00:00:00 2026 2 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 295.03 2026-10-04T22:00:04 64720 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.99 2026-10-04T22:00:04 64721 APV7560808 2025-12-22T00:00:00 2026 2 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 509.83 2026-10-04T22:00:04 64722 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.35 2026-10-04T22:00:04 64724 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 64725 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 64726 0007546830 2025-12-08T00:00:00 2026 2 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 1088.2 2026-10-04T22:00:04 64727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 726.91 2026-10-04T22:00:04 64728 HCM7554925 2025-12-17T00:00:00 2026 2 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 8.96 2026-10-04T22:00:04 64729 HCM7554859 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.7 2026-10-04T22:00:04 64730 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium 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 63.73 2026-10-04T22:00:04 64731 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 64732 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 64733 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2253.09 2026-10-04T22:00:04 64734 APV7525032 2025-10-24T00:00:00 2026 2 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 1270.78 2026-10-04T22:00:04 64735 APV7539609 2025-11-17T00:00:00 2026 2 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. 9037.8 2026-10-04T22:00:04 64736 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 954.98 2026-10-04T22:00:04 64737 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 29775.21 2026-10-04T22:00:04 64738 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 64739 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64740 APV7510583 2025-10-02T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 80.85 2026-10-04T22:00:04 64741 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.37 2026-10-04T22:00:04 64742 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.71 2026-10-04T22:00:04 64743 APV7526009 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 64744 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64745 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 138299.26 2026-10-04T22:00:04 64746 0007522143 2025-10-21T00:00:00 2026 2 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 74.99 2026-10-04T22:00:04 64747 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.02 2026-10-04T22:00:04 64748 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1492.55 2026-10-04T22:00:04 64749 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64750 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.04 2026-10-04T22:00:04 64751 HCM7529607 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.11 2026-10-04T22:00:04 64752 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6022.47 2026-10-04T22:00:04 64753 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64754 0007525833 2025-10-27T00:00:00 2026 2 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 -9.65 2026-10-04T22:00:04 64755 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 553.49 2026-10-04T22:00:04 64756 APV7555163 2025-12-12T00:00:00 2026 2 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 92499.6 2026-10-04T22:00:04 64757 INV7521812 2025-10-20T00:00:00 2026 2 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 191.67 2026-10-04T22:00:04 64758 APV7540588 2025-11-18T00:00:00 2026 2 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 13960.75 2026-10-04T22:00:04 64759 APV7509561 2025-10-01T00:00:00 2026 2 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 59016.12 2026-10-04T22:00:04 64760 APV7511535 2025-10-03T00:00:00 2026 2 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 1703.92 2026-10-04T22:00:04 64761 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-10-04T22:00:04 64762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1642.71 2026-10-04T22:00:04 64763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.35 2026-10-04T22:00:04 64764 0007515033 2025-10-08T00:00:00 2026 2 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 356.96 2026-10-04T22:00:04 64765 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 64766 HCM7538110 2025-11-19T00:00:00 2026 2 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 1087.47 2026-10-04T22:00:04 64767 HCM7538049 2025-11-19T00:00:00 2026 2 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 24.38 2026-10-04T22:00:04 64768 HCM7562961 2025-12-31T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.48 2026-10-04T22:00:04 64769 0007540269 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services 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 111.67 2026-10-04T22:00:04 64770 0007520788 2025-10-01T00:00:00 2026 2 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 15.89 2026-10-04T22:00:04 64771 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 107.36 2026-10-04T22:00:04 64772 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.49 2026-10-04T22:00:04 64773 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 318623.86 2026-10-04T22:00:04 64774 APV7525458 2025-10-24T00:00:00 2026 2 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 1800.22 2026-10-04T22:00:04 64775 APV7560808 2025-12-22T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 64776 0007515860 2025-10-10T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.01 2026-10-04T22:00:04 64777 APV7514420 2025-10-07T00:00:00 2026 2 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 13450.88 2026-10-04T22:00:04 64778 0007553995 2025-12-11T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 64779 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-10-04T22:00:04 64780 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 64781 APV7541497 2025-11-19T00:00:00 2026 2 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 727.91 2026-10-04T22:00:04 64782 APV7540534 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3800.21 2026-10-04T22:00:04 64783 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 12974.49 2026-10-04T22:00:04 64784 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1590.93 2026-10-04T22:00:04 64785 0007550535 2025-12-01T00:00:00 2026 2 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 19.84 2026-10-04T22:00:04 64786 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-10-04T22:00:04 64787 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 200.7 2026-10-04T22:00:04 64789 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.21 2026-10-04T22:00:04 64790 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64791 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64792 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 64793 EXV7526412 2025-10-17T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 64794 HCM7529623 2025-11-05T00:00:00 2026 2 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 194.02 2026-10-04T22:00:04 64795 0007546761 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3272.93 2026-10-04T22:00:04 64796 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 64797 0007546631 2025-11-30T00:00:00 2026 2 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 6.59 2026-10-04T22:00:04 64798 EXV7518932 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 64799 APV7550974 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 73149.07 2026-10-04T22:00:04 64800 APV7525032 2025-10-24T00:00:00 2026 2 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 888.57 2026-10-04T22:00:04 64801 ARD7527179 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -22027.5 2026-10-04T22:00:04 64802 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 64803 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 64804 APV7541497 2025-11-19T00:00:00 2026 2 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 1158.61 2026-10-04T22:00:04 64805 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 64806 0007530557 2025-11-08T00:00:00 2026 2 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 949.63 2026-10-04T22:00:04 64807 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.29 2026-10-04T22:00:04 64808 0007522042 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 64809 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 64810 APV7536544 2025-11-12T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 150.19 2026-10-04T22:00:04 64811 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 74898.94 2026-10-04T22:00:04 64812 APV7525075 2025-10-24T00:00:00 2026 2 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 12003.73 2026-10-04T22:00:04 64813 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 64814 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1130.31 2026-10-04T22:00:04 64815 APV7532035 2025-11-04T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402769 ANTHONY LAWRENCE KUECK 59.36 2026-10-04T22:00:04 64816 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 2026-10-04T22:00:04 64817 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 14420.0 2026-10-04T22:00:04 64818 APV7510702 2025-10-02T00:00:00 2026 2 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 220531.89 2026-10-04T22:00:04 64819 APV7548200 2025-12-02T00:00:00 2026 2 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 5323.52 2026-10-04T22:00:04 64820 APV7525032 2025-10-24T00:00:00 2026 2 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.11 2026-10-04T22:00:04 64831 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4446.71 2026-10-04T22:00:04 64832 EXV7535243 2025-11-07T00:00:00 2026 2 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 28.88 2026-10-04T22:00:04 64833 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 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 1441.18 2026-10-04T22:00:04 64834 0007556928 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 64835 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 64836 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 64837 HCM7519904 2025-10-22T00:00:00 2026 2 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 879.33 2026-10-04T22:00:04 64838 HCM7538125 2025-11-19T00:00:00 2026 2 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 9.06 2026-10-04T22:00:04 64839 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 1254.8 2026-10-04T22:00:04 64840 HCM7529550 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal 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0000245614 EVA G SEYMOUR 397.57 2026-10-04T22:00:04 64844 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428031 ANNETTE HANNAH 2025.8 2026-10-04T22:00:04 64845 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-10-04T22:00:04 64846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.21 2026-10-04T22:00:04 64847 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION 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2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 64864 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64865 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 64866 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 64867 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 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 1420.11 2026-10-04T22:00:04 64868 APV7510592 2025-10-02T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000055554 FLOYD COUNTY 13000.0 2026-10-04T22:00:04 64869 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64870 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 64871 HCM7512124 2025-10-08T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 64872 APV7517627 2025-10-15T00:00:00 2026 2 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 11.73 2026-10-04T22:00:04 64873 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 64874 0007522860 2025-10-22T00:00:00 2026 2 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 555.85 2026-10-04T22:00:04 64875 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 957.97 2026-10-04T22:00:04 64876 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39206.32 2026-10-04T22:00:04 64877 0007517584 2025-10-15T00:00:00 2026 2 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 -5045.48 2026-10-04T22:00:04 64878 APV7511586 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7813.89 2026-10-04T22:00:04 64879 APV7520133 2025-10-17T00:00:00 2026 2 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 0000208990 SERVICE SANITATION INC 635.75 2026-10-04T22:00:04 64880 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 64881 0007513235 2025-10-07T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 64882 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 69319.12 2026-10-04T22:00:04 64883 EXV7567581 2025-12-16T00:00:00 2026 2 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 11.35 2026-10-04T22:00:04 64884 0007567161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 64885 APV7559151 2025-12-18T00:00:00 2026 2 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 86338.84 2026-10-04T22:00:04 64886 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.54 2026-10-04T22:00:04 64887 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 64888 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 64889 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312.21 2026-10-04T22:00:04 64890 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64891 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.43 2026-10-04T22:00:04 64892 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64893 0007540292 2025-11-18T00:00:00 2026 2 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 381.47 2026-10-04T22:00:04 64894 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 64895 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.87 2026-10-04T22:00:04 64896 ARD7537652 2025-11-13T00:00:00 2026 2 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 -6749.13 2026-10-04T22:00:04 64897 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 64898 HCM7519921 2025-10-22T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 64899 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 64900 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.23 2026-10-04T22:00:04 64901 HCM7512133 2025-10-08T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 398.74 2026-10-04T22:00:04 64902 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 64903 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 64904 APV7521127 2025-10-20T00:00:00 2026 2 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 16237.65 2026-10-04T22:00:04 64905 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 64906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 527.22 2026-10-04T22:00:04 64907 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 64908 APV7540588 2025-11-18T00:00:00 2026 2 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 17172.04 2026-10-04T22:00:04 64909 APV7563304 2025-12-29T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 302119.55 2026-10-04T22:00:04 64910 APV7525032 2025-10-24T00:00:00 2026 2 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 286.28 2026-10-04T22:00:04 64911 EXV7528046 2025-10-23T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 64912 0007523787 2025-10-23T00:00:00 2026 2 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 7.03 2026-10-04T22:00:04 64913 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64914 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1435.83 2026-10-04T22:00:04 64915 0007548948 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.7 2026-10-04T22:00:04 64916 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 14.0 2026-10-04T22:00:04 64917 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64918 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 64919 APV7560808 2025-12-22T00:00:00 2026 2 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 1971.82 2026-10-04T22:00:04 64920 0007515928 2025-10-10T00:00:00 2026 2 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 5.64 2026-10-04T22:00:04 64921 APV7522313 2025-10-21T00:00:00 2026 2 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 29864.39 2026-10-04T22:00:04 64922 APV7536666 2025-11-12T00:00:00 2026 2 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 48679.95 2026-10-04T22:00:04 64923 0007534450 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.0 2026-10-04T22:00:04 64924 0007543011 2025-11-19T00:00:00 2026 2 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 75.89 2026-10-04T22:00:04 64925 0007540277 2025-11-18T00:00:00 2026 2 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 1379.31 2026-10-04T22:00:04 64926 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 64927 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64928 HCM7512141 2025-10-08T00:00:00 2026 2 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 409.66 2026-10-04T22:00:04 64929 APV7525032 2025-10-24T00:00:00 2026 2 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 652.38 2026-10-04T22:00:04 64930 HCM7529610 2025-11-05T00:00:00 2026 2 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 216.52 2026-10-04T22:00:04 64931 0007515033 2025-10-08T00:00:00 2026 2 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 146.7 2026-10-04T22:00:04 64932 APV7527001 2025-10-28T00:00:00 2026 2 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 20526.88 2026-10-04T22:00:04 64933 HCM7538101 2025-11-19T00:00:00 2026 2 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 71.51 2026-10-04T22:00:04 64934 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 235.46 2026-10-04T22:00:04 64935 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 64936 HCM7546573 2025-12-03T00:00:00 2026 2 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 18.61 2026-10-04T22:00:04 64937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.04 2026-10-04T22:00:04 64938 APV7523245 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000076401 ATTIC INC 26917.97 2026-10-04T22:00:04 64939 APV7560808 2025-12-22T00:00:00 2026 2 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 ROYSDEN 733.54 2026-10-04T22:00:04 64940 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 64941 APV7542373 2025-11-20T00:00:00 2026 2 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 69.89 2026-10-04T22:00:04 64942 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-10-04T22:00:04 64943 HCM7562925 2025-12-31T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.95 2026-10-04T22:00:04 64944 APV7549938 2025-12-04T00:00:00 2026 2 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 0000434963 EAG GULF COAST LLC 21100.0 2026-10-04T22:00:04 64945 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 64946 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 791.0 2026-10-04T22:00:04 64947 EXV7533305 2025-11-05T00:00:00 2026 2 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 128.4 2026-10-04T22:00:04 64948 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 15573.64 2026-10-04T22:00:04 64949 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 359.26 2026-10-04T22:00:04 64950 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 732.95 2026-10-04T22:00:04 64951 APV7565398 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 135.0 2026-10-04T22:00:04 64952 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 64953 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 64954 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 64955 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 87.43 2026-10-04T22:00:04 64956 HCM7529584 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.22 2026-10-04T22:00:04 64957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1453.83 2026-10-04T22:00:04 64958 0007549730 2025-12-01T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 64959 APV7525032 2025-10-24T00:00:00 2026 2 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 1696.32 2026-10-04T22:00:04 64960 HCM7512136 2025-10-08T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.95 2026-10-04T22:00:04 64961 APV7516955 2025-10-14T00:00:00 2026 2 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 0000113806 ADVANCING STATES INC 175000.0 2026-10-04T22:00:04 64962 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64963 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-10-04T22:00:04 64964 APV7540588 2025-11-18T00:00:00 2026 2 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 4462.24 2026-10-04T22:00:04 64965 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 64966 APV7532082 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 20816.45 2026-10-04T22:00:04 64967 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.32 2026-10-04T22:00:04 64968 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 1486.33 2026-10-04T22:00:04 64970 0007509098 2025-10-01T00:00:00 2026 2 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 513.83 2026-10-04T22:00:04 64971 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.39 2026-10-04T22:00:04 64972 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 9565.25 2026-10-04T22:00:04 64973 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 48618.09 2026-10-04T22:00:04 64974 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 64975 APV7565411 2025-12-31T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-10-04T22:00:04 64976 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 64977 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439522 RANDEL HOBBS 376.3 2026-10-04T22:00:04 64978 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 64979 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 64980 APV7528719 2025-10-30T00:00:00 2026 2 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 1718.76 2026-10-04T22:00:04 64981 0007517516 2025-10-01T00:00:00 2026 2 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 62320.94 2026-10-04T22:00:04 64982 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 69231.0 2026-10-04T22:00:04 64983 APV7520191 2025-10-01T00:00:00 2026 2 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 12.98 2026-10-04T22:00:04 64984 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 951.11 2026-10-04T22:00:04 64985 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 51.0 2026-10-04T22:00:04 64986 APV7560808 2025-12-22T00:00:00 2026 2 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 165.01 2026-10-04T22:00:04 64987 APV7527009 2025-10-28T00:00:00 2026 2 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 5040.0 2026-10-04T22:00:04 64988 0007546814 2025-12-08T00:00:00 2026 2 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 38.64 2026-10-04T22:00:04 64989 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64990 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 21689.37 2026-10-04T22:00:04 64991 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 64992 APV7525032 2025-10-24T00:00:00 2026 2 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 934.39 2026-10-04T22:00:04 64993 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.97 2026-10-04T22:00:04 64994 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 52.64 2026-10-04T22:00:04 64995 APV7559074 2025-12-18T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14682.07 2026-10-04T22:00:04 64996 APV7541497 2025-11-19T00:00:00 2026 2 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 733.53 2026-10-04T22:00:04 64997 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-10-04T22:00:04 64998 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 64999 APV7547858 2025-12-02T00:00:00 2026 2 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 3743.84 2026-10-04T22:00:04 65000 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6020.35 2026-10-04T22:00:04 65001 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.79 2026-10-04T22:00:04 65002 0007535475 2025-11-10T00:00:00 2026 2 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95577.68 2026-10-04T22:00:04 65003 0007554811 2025-12-05T00:00:00 2026 2 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 258.63 2026-10-04T22:00:04 65004 APV7560807 2025-12-22T00:00:00 2026 2 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 12.48 2026-10-04T22:00:04 65005 HCM7562961 2025-12-31T00:00:00 2026 2 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 46.52 2026-10-04T22:00:04 65006 0007530504 2025-10-31T00:00:00 2026 2 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 411.57 2026-10-04T22:00:04 65007 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-10-04T22:00:04 65008 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 6405.6 2026-10-04T22:00:04 65009 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65010 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 65011 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 65012 APV7517734 2025-10-15T00:00:00 2026 2 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 0000051934 MACALLISTER MACHINERY CO INC 3109.05 2026-10-04T22:00:04 65013 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3173.18 2026-10-04T22:00:04 65014 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 65015 0007566009 2025-12-31T00:00:00 2026 2 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 14.27 2026-10-04T22:00:04 65016 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 65017 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 65018 0007555808 2025-12-15T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 65019 0007518444 2025-10-16T00:00:00 2026 2 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 10.2 2026-10-04T22:00:04 65020 0007566010 2025-12-31T00:00:00 2026 2 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 120.13 2026-10-04T22:00:04 65021 0007549730 2025-12-01T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 65022 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 65023 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 29.18 2026-10-04T22:00:04 65024 APV7539592 2025-11-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.69 2026-10-04T22:00:04 65025 ARD7518790 2025-10-16T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry -1230680.69 2026-10-04T22:00:04 65026 APV7538635 2025-11-14T00:00:00 2026 2 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 55000.0 2026-10-04T22:00:04 65027 HCM7519871 2025-10-22T00:00:00 2026 2 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 1076.4 2026-10-04T22:00:04 65028 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.14 2026-10-04T22:00:04 65029 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 316.12 2026-10-04T22:00:04 65030 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 427.0 2026-10-04T22:00:04 65031 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1604.91 2026-10-04T22:00:04 65032 HCM7562985 2025-12-31T00:00:00 2026 2 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 3680.3 2026-10-04T22:00:04 65033 HCM7562939 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 151.91 2026-10-04T22:00:04 65034 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 100008.0 2026-10-04T22:00:04 65035 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 65036 APV7512479 2025-10-06T00:00:00 2026 2 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 0000347649 BENJAMIN HENRIQUEZ-HUDSON 117.57 2026-10-04T22:00:04 65037 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 65038 HCM7519843 2025-10-22T00:00:00 2026 2 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 304.65 2026-10-04T22:00:04 65039 APV7540588 2025-11-18T00:00:00 2026 2 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 3099.75 2026-10-04T22:00:04 65040 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 65041 0007548867 2025-12-03T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 65042 0007549730 2025-12-01T00:00:00 2026 2 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 86.41 2026-10-04T22:00:04 65043 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064089 CRAWFORD COUNTY 65944.4 2026-10-04T22:00:04 65044 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 65045 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.01 2026-10-04T22:00:04 65046 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.11 2026-10-04T22:00:04 65047 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65048 0007521948 2025-10-01T00:00:00 2026 2 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 10.62 2026-10-04T22:00:04 65049 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.99 2026-10-04T22:00:04 65050 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 65051 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 65052 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 20.74 2026-10-04T22:00:04 65053 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 202.56 2026-10-04T22:00:04 65054 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.79 2026-10-04T22:00:04 65055 APV7516231 2025-10-10T00:00:00 2026 2 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. 185886.0 2026-10-04T22:00:04 65056 0007548900 2025-12-03T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 48.08 2026-10-04T22:00:04 65057 0007523951 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.7 2026-10-04T22:00:04 65058 APV7560808 2025-12-22T00:00:00 2026 2 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 782.51 2026-10-04T22:00:04 65059 APV7532924 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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. 98850.0 2026-10-04T22:00:04 65060 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 65061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 926.8 2026-10-04T22:00:04 65062 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65063 0007553078 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 65064 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 65065 HCM7512122 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1210.19 2026-10-04T22:00:04 65066 APV7517757 2025-10-15T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 13547.25 2026-10-04T22:00:04 65067 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 65068 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 65069 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65070 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 3235.0 2026-10-04T22:00:04 65071 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 65072 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 677.17 2026-10-04T22:00:04 65073 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 65074 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65075 HCM7538110 2025-11-19T00:00:00 2026 2 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 9.33 2026-10-04T22:00:04 65076 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 65077 0007542117 2025-11-19T00:00:00 2026 2 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 351.84 2026-10-04T22:00:04 65078 HCM7519913 2025-10-22T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 65079 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 65080 APV7527677 2025-10-29T00:00:00 2026 2 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 7009.47 2026-10-04T22:00:04 65081 0007566010 2025-12-31T00:00:00 2026 2 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 1519.56 2026-10-04T22:00:04 65082 HCM7546561 2025-12-03T00:00:00 2026 2 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 228.99 2026-10-04T22:00:04 65083 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 675.49 2026-10-04T22:00:04 65084 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 65085 APV7560808 2025-12-22T00:00:00 2026 2 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 1253.34 2026-10-04T22:00:04 65086 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.35 2026-10-04T22:00:04 65088 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 677.16 2026-10-04T22:00:04 65089 APV7530894 2025-11-03T00:00:00 2026 2 548010 MedVet-Medical 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 0000057167 US BANK 76.5 2026-10-04T22:00:04 65090 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 65091 0007551453 2025-12-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 65092 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 65093 HCM7554857 2025-12-17T00:00:00 2026 2 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 10.66 2026-10-04T22:00:04 65094 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 65095 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 8796.88 2026-10-04T22:00:04 65096 APV7553381 2025-12-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 21131.87 2026-10-04T22:00:04 65097 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65098 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 683.16 2026-10-04T22:00:04 65099 APV7540588 2025-11-18T00:00:00 2026 2 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 403706.92 2026-10-04T22:00:04 65100 APV7541497 2025-11-19T00:00:00 2026 2 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 856.36 2026-10-04T22:00:04 65101 APV7541497 2025-11-19T00:00:00 2026 2 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 637.69 2026-10-04T22:00:04 65102 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 65103 EXV7561173 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.0 2026-10-04T22:00:04 65104 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 65105 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 65106 APV7513456 2025-10-07T00:00:00 2026 2 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 7300.37 2026-10-04T22:00:04 65107 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - 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. 181.25 2026-10-04T22:00:04 65108 0007549730 2025-12-01T00:00:00 2026 2 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 954.35 2026-10-04T22:00:04 65109 HCM7529620 2025-11-05T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 65110 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 65111 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 65112 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 65113 APV7560818 2025-12-22T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000115253 REGENT UNIVERSITY 4770.0 2026-10-04T22:00:04 65114 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 65115 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 65116 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 726.92 2026-10-04T22:00:04 65117 HCM7538049 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.74 2026-10-04T22:00:04 65118 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 65119 APV7525032 2025-10-24T00:00:00 2026 2 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 1132.69 2026-10-04T22:00:04 65120 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65121 0007514924 2025-10-09T00:00:00 2026 2 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 560.08 2026-10-04T22:00:04 65122 APV7532082 2025-11-04T00:00:00 2026 2 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 196469.0 2026-10-04T22:00:04 65123 0007530517 2025-11-08T00:00:00 2026 2 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 23.4 2026-10-04T22:00:04 65124 HCM7512070 2025-10-08T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.83 2026-10-04T22:00:04 65125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1048.79 2026-10-04T22:00:04 65126 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65127 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 65128 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65129 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - 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the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 287.88 2026-10-04T22:00:04 65133 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 395.89 2026-10-04T22:00:04 65134 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418.09 2026-10-04T22:00:04 65135 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 65136 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 27420.0 2026-10-04T22:00:04 65137 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 80078.5 2026-10-04T22:00:04 65138 0007532684 2025-11-05T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 65139 EXV7541819 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.95 2026-10-04T22:00:04 65140 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 145.79 2026-10-04T22:00:04 65141 HCM7554915 2025-12-17T00:00:00 2026 2 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 2215.18 2026-10-04T22:00:04 65142 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 13.06 2026-10-04T22:00:04 65143 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-10-04T22:00:04 65144 APV7550974 2025-12-05T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 53484.8 2026-10-04T22:00:04 65145 HCM7519918 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.03 2026-10-04T22:00:04 65146 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 65147 0007557053 2025-12-16T00:00:00 2026 2 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 190.86 2026-10-04T22:00:04 65148 0007546816 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-10-04T22:00:04 65149 0007520788 2025-10-01T00:00:00 2026 2 532055 Main - Cable Install 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 144.97 2026-10-04T22:00:04 65150 APV7541497 2025-11-19T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 65151 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-10-04T22:00:04 65152 HCM7554918 2025-12-17T00:00:00 2026 2 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 4.9 2026-10-04T22:00:04 65153 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 65154 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65155 HCM7529610 2025-11-05T00:00:00 2026 2 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 233.84 2026-10-04T22:00:04 65156 APV7556104 2025-12-15T00:00:00 2026 2 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 0000402333 AUSTIN JACK ELKINS 600.0 2026-10-04T22:00:04 65157 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 262690.17 2026-10-04T22:00:04 65158 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65159 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.21 2026-10-04T22:00:04 65160 0007563931 2025-12-30T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 65161 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 65162 HCM7519904 2025-10-22T00:00:00 2026 2 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 571.49 2026-10-04T22:00:04 65163 HCM7519914 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 811.41 2026-10-04T22:00:04 65164 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 831.88 2026-10-04T22:00:04 65165 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.9 2026-10-04T22:00:04 65166 HCM7529610 2025-11-05T00:00:00 2026 2 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 784.22 2026-10-04T22:00:04 65167 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.44 2026-10-04T22:00:04 65168 0007566009 2025-12-31T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 65169 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 65170 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-10-04T22:00:04 65171 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.04 2026-10-04T22:00:04 65172 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 90436.0 2026-10-04T22:00:04 65173 0007521948 2025-10-01T00:00:00 2026 2 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 123.84 2026-10-04T22:00:04 65174 0007533704 2025-11-06T00:00:00 2026 2 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 10.02 2026-10-04T22:00:04 65175 APV7539543 2025-11-17T00:00:00 2026 2 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 0000368186 CURRENS CONSTRUCTION SERVICES LLC 58370.0 2026-10-04T22:00:04 65176 0007517516 2025-10-01T00:00:00 2026 2 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 1568.09 2026-10-04T22:00:04 65177 APV7560808 2025-12-22T00:00:00 2026 2 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 2267.84 2026-10-04T22:00:04 65178 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 168.0 2026-10-04T22:00:04 65179 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 65180 APV7560808 2025-12-22T00:00:00 2026 2 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 518.99 2026-10-04T22:00:04 65181 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 18275.78 2026-10-04T22:00:04 65182 0007555808 2025-12-15T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 65183 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65184 APV7549988 2025-12-04T00:00:00 2026 2 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. 26878.29 2026-10-04T22:00:04 65185 APV7541465 2025-11-19T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4989.72 2026-10-04T22:00:04 65186 APV7525458 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 65187 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 137.86 2026-10-04T22:00:04 65188 HCM7554862 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 65189 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 65190 0007514176 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-10-04T22:00:04 65191 HCM7519879 2025-10-22T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 65192 APV7540588 2025-11-18T00:00:00 2026 2 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 52743.22 2026-10-04T22:00:04 65193 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 65194 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 493.63 2026-10-04T22:00:04 65195 0007563944 2025-12-30T00:00:00 2026 2 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 122.04 2026-10-04T22:00:04 65196 0007560424 2025-12-22T00:00:00 2026 2 580147 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 2415876.2 2026-10-04T22:00:04 65197 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 65198 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 65199 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19664.65 2026-10-04T22:00:04 65200 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 65201 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 65202 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.48 2026-10-04T22:00:04 65203 HCM7512141 2025-10-08T00:00:00 2026 2 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 280.08 2026-10-04T22:00:04 65204 0007532686 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 65205 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 15384.0 2026-10-04T22:00:04 65206 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 65207 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18216.95 2026-10-04T22:00:04 65208 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 65209 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 65210 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 65211 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4582.97 2026-10-04T22:00:04 65212 APV7534951 2025-11-07T00:00:00 2026 2 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 22028.9 2026-10-04T22:00:04 65213 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65214 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 2400.0 2026-10-04T22:00:04 65215 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 652.12 2026-10-04T22:00:04 65216 0007564130 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.87 2026-10-04T22:00:04 65217 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 69.42 2026-10-04T22:00:04 65218 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 65219 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 153534.7 2026-10-04T22:00:04 65220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.69 2026-10-04T22:00:04 65221 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 3496.35 2026-10-04T22:00:04 65222 0007566217 2025-12-31T00:00:00 2026 2 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 5.65 2026-10-04T22:00:04 65223 0007543977 2025-11-24T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment 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2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 27.62 2026-10-04T22:00:04 65228 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 65229 EXV7518998 2025-10-03T00:00:00 2026 2 595940 3POutState Travel - Prkng&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 321.11 2026-10-04T22:00:04 65234 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 65235 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 392.84 2026-10-04T22:00:04 65236 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 65237 0007551571 2025-12-08T00:00:00 2026 2 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 37.31 2026-10-04T22:00:04 65238 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 65239 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.02 2026-10-04T22:00:04 65240 APV7548210 2025-12-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063898 ADAMS COUNTY 23310.0 2026-10-04T22:00:04 65241 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 65242 APV7511494 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 168.75 2026-10-04T22:00:04 65243 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 22025.83 2026-10-04T22:00:04 65244 0007549736 2025-12-01T00:00:00 2026 2 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 52.97 2026-10-04T22:00:04 65245 0007546814 2025-12-08T00:00:00 2026 2 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 1276.6 2026-10-04T22:00:04 65246 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 65247 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-10-04T22:00:04 65248 APV7516921 2025-10-14T00:00:00 2026 2 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 10208.25 2026-10-04T22:00:04 65249 APV7531863 2025-11-04T00:00:00 2026 2 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 24796.62 2026-10-04T22:00:04 65250 APV7525032 2025-10-24T00:00:00 2026 2 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 910.12 2026-10-04T22:00:04 65251 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31910.5 2026-10-04T22:00:04 65252 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.22 2026-10-04T22:00:04 65253 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 65254 APV7512566 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3669.87 2026-10-04T22:00:04 65255 0007509107 2025-10-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.76 2026-10-04T22:00:04 65256 HCM7538120 2025-11-19T00:00:00 2026 2 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 7360.89 2026-10-04T22:00:04 65257 APV7541497 2025-11-19T00:00:00 2026 2 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 268.13 2026-10-04T22:00:04 65258 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 65259 APV7541497 2025-11-19T00:00:00 2026 2 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 828.27 2026-10-04T22:00:04 65260 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 2209.51 2026-10-04T22:00:04 65261 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8009.59 2026-10-04T22:00:04 65262 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 65263 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1130.31 2026-10-04T22:00:04 65264 APV7547094 2025-12-01T00:00:00 2026 2 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 0000021729 GEOGRAPHIC SOLUTIONS INC 397267.9 2026-10-04T22:00:04 65265 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65266 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65267 0007515033 2025-10-08T00:00:00 2026 2 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 932.81 2026-10-04T22:00:04 65268 0007507967 2025-10-08T00:00:00 2026 2 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 545.18 2026-10-04T22:00:04 65269 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 65270 APV7560808 2025-12-22T00:00:00 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 361.25 2026-10-04T22:00:04 65287 APV7510583 2025-10-02T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1215.3 2026-10-04T22:00:04 65288 APV7514416 2025-10-08T00:00:00 2026 2 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 92.76 2026-10-04T22:00:04 65289 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 289.75 2026-10-04T22:00:04 65290 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 10.21 2026-10-04T22:00:04 65291 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 374.0 2026-10-04T22:00:04 65292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 726.92 2026-10-04T22:00:04 65293 0007540238 2025-11-18T00:00:00 2026 2 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 399519.47 2026-10-04T22:00:04 65294 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 21850.16 2026-10-04T22:00:04 65295 EXV7533241 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 65296 0007526780 2025-10-28T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 84.4 2026-10-04T22:00:04 65297 0007536349 2025-11-12T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 65298 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1438.39 2026-10-04T22:00:04 65299 0007529456 2025-11-01T00:00:00 2026 2 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 69.38 2026-10-04T22:00:04 65300 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 65301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.41 2026-10-04T22:00:04 65302 0007515930 2025-10-10T00:00:00 2026 2 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 70.41 2026-10-04T22:00:04 65303 APV7525032 2025-10-24T00:00:00 2026 2 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 560.52 2026-10-04T22:00:04 65304 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65305 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 76958.72 2026-10-04T22:00:04 65306 HCM7554933 2025-12-17T00:00:00 2026 2 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 2.45 2026-10-04T22:00:04 65307 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 65308 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 65309 HCM7554864 2025-12-17T00:00:00 2026 2 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 84.99 2026-10-04T22:00:04 65310 APV7525032 2025-10-24T00:00:00 2026 2 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 10.36 2026-10-04T22:00:04 65311 APV7540588 2025-11-18T00:00:00 2026 2 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 2872.05 2026-10-04T22:00:04 65312 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.14 2026-10-04T22:00:04 65313 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65314 APV7541497 2025-11-19T00:00:00 2026 2 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 746.7 2026-10-04T22:00:04 65315 APV7525032 2025-10-24T00:00:00 2026 2 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 1569.29 2026-10-04T22:00:04 65316 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 525.82 2026-10-04T22:00:04 65317 0007537062 2025-11-13T00:00:00 2026 2 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 14.98 2026-10-04T22:00:04 65318 APV7556246 2025-12-15T00:00:00 2026 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022724 STAPLES INC 394.24 2026-10-04T22:00:04 65319 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30895.67 2026-10-04T22:00:04 65320 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 65321 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.3 2026-10-04T22:00:04 65322 HCM7562933 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 65323 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 20.54 2026-10-04T22:00:04 65324 HCM7512141 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.02 2026-10-04T22:00:04 65325 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65326 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 65327 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-10-04T22:00:04 65328 EXV7526361 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 415.26 2026-10-04T22:00:04 65329 0007549730 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.74 2026-10-04T22:00:04 65330 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 65331 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2804.77 2026-10-04T22:00:04 65332 EXV7525341 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 65333 APV7518663 2025-10-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.49 2026-10-04T22:00:04 65334 APV7542274 2025-11-20T00:00:00 2026 2 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 86.06 2026-10-04T22:00:04 65335 0007549730 2025-12-01T00:00:00 2026 2 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 30.42 2026-10-04T22:00:04 65336 APV7560808 2025-12-22T00:00:00 2026 2 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 2165.49 2026-10-04T22:00:04 65337 0007520788 2025-10-01T00:00:00 2026 2 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 290.63 2026-10-04T22:00:04 65338 0007559628 2025-12-17T00:00:00 2026 2 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 9.3 2026-10-04T22:00:04 65339 HCM7562996 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 136.06 2026-10-04T22:00:04 65340 APV7525458 2025-10-24T00:00:00 2026 2 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 1028.78 2026-10-04T22:00:04 65341 HCM7554865 2025-12-17T00:00:00 2026 2 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 2.28 2026-10-04T22:00:04 65342 APV7510583 2025-10-02T00:00:00 2026 2 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) 0000057167 US BANK 875.0 2026-10-04T22:00:04 65343 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 143.46 2026-10-04T22:00:04 65344 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 65345 APV7560808 2025-12-22T00:00:00 2026 2 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 1093.79 2026-10-04T22:00:04 65346 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 65347 APV7541497 2025-11-19T00:00:00 2026 2 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 813.21 2026-10-04T22:00:04 65348 APV7517848 2025-10-15T00:00:00 2026 2 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 0000388701 THE POINT THEATER, INC 4636.08 2026-10-04T22:00:04 65349 0007566082 2025-12-31T00:00:00 2026 2 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 1378.38 2026-10-04T22:00:04 65350 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 524.58 2026-10-04T22:00:04 65351 0007519993 2025-10-17T00:00:00 2026 2 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 721.26 2026-10-04T22:00:04 65352 APV7540589 2025-11-17T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 766.24 2026-10-04T22:00:04 65353 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 65354 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 65355 APV7525032 2025-10-24T00:00:00 2026 2 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 2194.68 2026-10-04T22:00:04 65356 0007549730 2025-12-01T00:00:00 2026 2 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 118.67 2026-10-04T22:00:04 65357 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 65358 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 65359 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-10-04T22:00:04 65360 APV7560808 2025-12-22T00:00:00 2026 2 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 1408.67 2026-10-04T22:00:04 65361 APV7541497 2025-11-19T00:00:00 2026 2 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 727.92 2026-10-04T22:00:04 65362 APV7516930 2025-10-14T00:00:00 2026 2 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 5462.75 2026-10-04T22:00:04 65363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 553.53 2026-10-04T22:00:04 65364 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 743.17 2026-10-04T22:00:04 65365 0007550463 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-10-04T22:00:04 65366 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 224.0 2026-10-04T22:00:04 65367 0007541138 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 65368 APV7510583 2025-10-02T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-10-04T22:00:04 65369 APV7541497 2025-11-19T00:00:00 2026 2 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 999.66 2026-10-04T22:00:04 65370 HCM7512068 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 34.32 2026-10-04T22:00:04 65371 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 65372 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 65373 0007523934 2025-10-23T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.99 2026-10-04T22:00:04 65374 0007529466 2025-11-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 65375 ARD7560007 2025-12-19T00:00:00 2026 2 580147 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 -685.18 2026-10-04T22:00:04 65376 HCM7546548 2025-12-03T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 65377 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 65378 0007547813 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-10-04T22:00:04 65379 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 363.4 2026-10-04T22:00:04 65380 HCM7554909 2025-12-17T00:00:00 2026 2 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 100.51 2026-10-04T22:00:04 65381 APV7560808 2025-12-22T00:00:00 2026 2 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 636.61 2026-10-04T22:00:04 65382 0007528321 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 65383 0007527644 2025-10-29T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 65384 APV7509654 2025-10-01T00:00:00 2026 2 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 -96668.66 2026-10-04T22:00:04 65385 0007514093 2025-10-08T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 65386 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 65387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 571.97 2026-10-04T22:00:04 65388 APV7544297 2025-11-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 227688.61 2026-10-04T22:00:04 65389 APV7541497 2025-11-19T00:00:00 2026 2 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 1413.69 2026-10-04T22:00:04 65390 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.09 2026-10-04T22:00:04 65391 0007508074 2025-10-08T00:00:00 2026 2 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 22.41 2026-10-04T22:00:04 65392 0007512004 2025-10-06T00:00:00 2026 2 546007 Off-Specialty Paper 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 70.43 2026-10-04T22:00:04 65393 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 21.62 2026-10-04T22:00:04 65394 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.45 2026-10-04T22:00:04 65395 0007520788 2025-10-01T00:00:00 2026 2 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 78.31 2026-10-04T22:00:04 65396 0007522891 2025-10-22T00:00:00 2026 2 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 74.08 2026-10-04T22:00:04 65397 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 255.21 2026-10-04T22:00:04 65398 APV7541497 2025-11-19T00:00:00 2026 2 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 938.44 2026-10-04T22:00:04 65399 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 65400 0007567102 2025-12-31T00:00:00 2026 2 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 114.21 2026-10-04T22:00:04 65401 0007559628 2025-12-17T00:00:00 2026 2 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 39.73 2026-10-04T22:00:04 65402 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-10-04T22:00:04 65403 APV7541497 2025-11-19T00:00:00 2026 2 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 587.83 2026-10-04T22:00:04 65404 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-10-04T22:00:04 65405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 698.01 2026-10-04T22:00:04 65406 APV7510641 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 22918.94 2026-10-04T22:00:04 65407 0007518424 2025-10-16T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 65408 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.04 2026-10-04T22:00:04 65409 APV7525458 2025-10-24T00:00:00 2026 2 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 1430.05 2026-10-04T22:00:04 65410 APV7560808 2025-12-22T00:00:00 2026 2 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 1016.72 2026-10-04T22:00:04 65411 HCM7538057 2025-11-19T00:00:00 2026 2 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 147.63 2026-10-04T22:00:04 65412 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.21 2026-10-04T22:00:04 65413 0007520788 2025-10-01T00:00:00 2026 2 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 88689.62 2026-10-04T22:00:04 65414 APV7511587 2025-10-03T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000077793 PURDUE UNIVERSITY CALUMET 20000.0 2026-10-04T22:00:04 65415 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.48 2026-10-04T22:00:04 65416 APV7541497 2025-11-19T00:00:00 2026 2 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 1834.54 2026-10-04T22:00:04 65417 APV7525032 2025-10-24T00:00:00 2026 2 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 1687.0 2026-10-04T22:00:04 65418 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.49 2026-10-04T22:00:04 65419 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 65420 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 65421 0007520788 2025-10-01T00:00:00 2026 2 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 12.52 2026-10-04T22:00:04 65422 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65423 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 297385.25 2026-10-04T22:00:04 65424 APV7511587 2025-10-03T00:00:00 2026 2 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 1198.72 2026-10-04T22:00:04 65425 APV7540588 2025-11-18T00:00:00 2026 2 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 29406.21 2026-10-04T22:00:04 65426 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440097 AMANDA CIRCLE 542.07 2026-10-04T22:00:04 65427 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.17 2026-10-04T22:00:04 65429 0007509101 2025-10-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-10-04T22:00:04 65430 HCM7538110 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-10-04T22:00:04 65431 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 65432 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65433 ARD7539873 2025-11-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11682.07 2026-10-04T22:00:04 65434 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 18.1 2026-10-04T22:00:04 65435 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 75.0 2026-10-04T22:00:04 65436 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.12 2026-10-04T22:00:04 65437 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 189.84 2026-10-04T22:00:04 65438 0007550535 2025-12-01T00:00:00 2026 2 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 23.4 2026-10-04T22:00:04 65439 HCM7519913 2025-10-22T00:00:00 2026 2 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 309.01 2026-10-04T22:00:04 65440 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 65441 0007550475 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 65442 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 65443 APV7549940 2025-12-04T00:00:00 2026 2 548014 MedVet-Non RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1512.0 2026-10-04T22:00:04 65444 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 119.87 2026-10-04T22:00:04 65445 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 65446 APV7525032 2025-10-24T00:00:00 2026 2 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 1908.21 2026-10-04T22:00:04 65447 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403886 SHANICE C GRIESER 1643.71 2026-10-04T22:00:04 65448 HCM7519905 2025-10-22T00:00:00 2026 2 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 383.22 2026-10-04T22:00:04 65449 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 65450 APV7540594 2025-11-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 53154.0 2026-10-04T22:00:04 65451 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.08 2026-10-04T22:00:04 65452 HCM7563000 2025-12-31T00:00:00 2026 2 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 7674.85 2026-10-04T22:00:04 65453 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 65454 APV7540588 2025-11-18T00:00:00 2026 2 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 64697.99 2026-10-04T22:00:04 65455 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 65456 APV7541497 2025-11-19T00:00:00 2026 2 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 1892.55 2026-10-04T22:00:04 65457 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 7.03 2026-10-04T22:00:04 65458 APV7532916 2025-11-05T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 24211.74 2026-10-04T22:00:04 65459 0007549730 2025-12-01T00:00:00 2026 2 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 6.38 2026-10-04T22:00:04 65460 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 65461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.04 2026-10-04T22:00:04 65462 HCM7554916 2025-12-17T00:00:00 2026 2 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 72.07 2026-10-04T22:00:04 65463 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 144.45 2026-10-04T22:00:04 65464 APV7561581 2025-12-23T00:00:00 2026 2 520106 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 169.65 2026-10-04T22:00:04 65465 0007550460 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 65466 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 65467 HCM7554861 2025-12-17T00:00:00 2026 2 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 376.41 2026-10-04T22:00:04 65468 HCM7538097 2025-11-19T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 65469 APV7514395 2025-10-08T00:00:00 2026 2 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13129.74 2026-10-04T22:00:04 65470 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2163.28 2026-10-04T22:00:04 65471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 926.8 2026-10-04T22:00:04 65472 APV7512529 2025-10-06T00:00:00 2026 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1764.7 2026-10-04T22:00:04 65473 APV7551783 2025-12-08T00:00:00 2026 2 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 339.57 2026-10-04T22:00:04 65474 APV7541497 2025-11-19T00:00:00 2026 2 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 836.09 2026-10-04T22:00:04 65475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 2836.61 2026-10-04T22:00:04 65476 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 65477 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65478 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 65479 0007536362 2025-11-12T00:00:00 2026 2 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 -5.38 2026-10-04T22:00:04 65480 APV7553381 2025-12-10T00:00:00 2026 2 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. 89.92 2026-10-04T22:00:04 65481 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 65482 HCM7546530 2025-12-03T00:00:00 2026 2 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 548.86 2026-10-04T22:00:04 65483 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1688.53 2026-10-04T22:00:04 65484 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 302506.3 2026-10-04T22:00:04 65485 APV7534951 2025-11-07T00:00:00 2026 2 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 744.34 2026-10-04T22:00:04 65486 0007541149 2025-11-19T00:00:00 2026 2 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 -399.13 2026-10-04T22:00:04 65487 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65488 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65489 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 65490 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 65491 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-10-04T22:00:04 65492 0007515033 2025-10-08T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 65493 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 327.46 2026-10-04T22:00:04 65495 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1141.33 2026-10-04T22:00:04 65496 HCM7529606 2025-11-05T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 65497 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428499 LINDSAY ADAMS 524.59 2026-10-04T22:00:04 65498 HCM7529564 2025-11-05T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.47 2026-10-04T22:00:04 65499 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1056.85 2026-10-04T22:00:04 65500 APV7541497 2025-11-19T00:00:00 2026 2 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 766.85 2026-10-04T22:00:04 65501 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1094.97 2026-10-04T22:00:04 65502 APV7525032 2025-10-24T00:00:00 2026 2 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 431.17 2026-10-04T22:00:04 65503 APV7527742 2025-10-29T00:00:00 2026 2 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 28104.02 2026-10-04T22:00:04 65504 0007546901 2025-12-08T00:00:00 2026 2 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 49.36 2026-10-04T22:00:04 65505 APV7557214 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 65506 APV7510583 2025-10-02T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.85 2026-10-04T22:00:04 65507 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 7583.34 2026-10-04T22:00:04 65508 0007564130 2025-12-31T00:00:00 2026 2 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 935.99 2026-10-04T22:00:04 65509 0007530503 2025-10-31T00:00:00 2026 2 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 1398.97 2026-10-04T22:00:04 65510 HCM7512093 2025-10-08T00:00:00 2026 2 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 125.86 2026-10-04T22:00:04 65511 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 65512 APV7544297 2025-11-24T00:00:00 2026 2 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 153631.03 2026-10-04T22:00:04 65513 APV7560877 2025-12-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000230386 RESOURCE INTERNATIONAL INC 46148.43 2026-10-04T22:00:04 65514 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65515 APV7537325 2025-11-13T00:00:00 2026 2 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 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 12158.0 2026-10-04T22:00:04 65516 APV7515302 2025-10-09T00:00:00 2026 2 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 17500.0 2026-10-04T22:00:04 65517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1364.59 2026-10-04T22:00:04 65518 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1661.75 2026-10-04T22:00:04 65519 0007532698 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 65520 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 65521 0007524818 2025-10-24T00:00:00 2026 2 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 37.31 2026-10-04T22:00:04 65522 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 63915.2 2026-10-04T22:00:04 65523 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 65524 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 65525 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 65526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 986.82 2026-10-04T22:00:04 65527 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.73 2026-10-04T22:00:04 65528 0007546824 2025-12-08T00:00:00 2026 2 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 358.65 2026-10-04T22:00:04 65529 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub 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 16.25 2026-10-04T22:00:04 65530 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 65531 APV7543256 2025-11-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000440342 DELUXE HOSPITALITY LLC 1606.5 2026-10-04T22:00:04 65532 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 65533 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.35 2026-10-04T22:00:04 65534 EXV7534221 2025-11-06T00:00:00 2026 2 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 20.5 2026-10-04T22:00:04 65535 HCM7512117 2025-10-08T00:00:00 2026 2 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 283.69 2026-10-04T22:00:04 65536 APV7521515 2025-10-20T00:00:00 2026 2 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 1653.6 2026-10-04T22:00:04 65537 APV7529668 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 196013.75 2026-10-04T22:00:04 65538 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 65539 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121964 M.S.D. PIKE TWP TREASURER 49228.8 2026-10-04T22:00:04 65540 APV7532735 2025-11-05T00:00:00 2026 2 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 29279.24 2026-10-04T22:00:04 65541 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65542 APV7560808 2025-12-22T00:00:00 2026 2 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 271.09 2026-10-04T22:00:04 65543 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1176.47 2026-10-04T22:00:04 65544 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 65545 APV7515078 2025-10-09T00:00:00 2026 2 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 15787.5 2026-10-04T22:00:04 65546 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65547 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2667.85 2026-10-04T22:00:04 65548 APV7525032 2025-10-24T00:00:00 2026 2 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 733.95 2026-10-04T22:00:04 65549 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 323.0 2026-10-04T22:00:04 65550 HCM7519921 2025-10-22T00:00:00 2026 2 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 27.21 2026-10-04T22:00:04 65551 APV7526969 2025-10-28T00:00:00 2026 2 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 0000368832 85 HOPE, INC 740.02 2026-10-04T22:00:04 65552 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 683.17 2026-10-04T22:00:04 65553 HCM7519918 2025-10-22T00:00:00 2026 2 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 2368.46 2026-10-04T22:00:04 65554 APV7541497 2025-11-19T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 65555 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 751.22 2026-10-04T22:00:04 65556 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65557 EXV7556617 2025-12-10T00:00:00 2026 2 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 140.45 2026-10-04T22:00:04 65558 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 65559 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65560 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 59.91 2026-10-04T22:00:04 65561 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65562 APV7515211 2025-10-09T00:00:00 2026 2 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 355.93 2026-10-04T22:00:04 65563 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 65564 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 527.22 2026-10-04T22:00:04 65565 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 996.13 2026-10-04T22:00:04 65566 0007566082 2025-12-31T00:00:00 2026 2 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 201.88 2026-10-04T22:00:04 65567 0007542117 2025-11-19T00:00:00 2026 2 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 30.64 2026-10-04T22:00:04 65568 HCM7529623 2025-11-05T00:00:00 2026 2 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 1732.34 2026-10-04T22:00:04 65569 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 65570 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65571 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65085.08 2026-10-04T22:00:04 65572 0007549730 2025-12-01T00:00:00 2026 2 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 4.83 2026-10-04T22:00:04 65573 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.14 2026-10-04T22:00:04 65574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1400.52 2026-10-04T22:00:04 65575 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-10-04T22:00:04 65576 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.57 2026-10-04T22:00:04 65577 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 1616.0 2026-10-04T22:00:04 65578 0007536349 2025-11-12T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 65579 EXV7511807 2025-10-01T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 65580 0007520788 2025-10-01T00:00:00 2026 2 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 1526.22 2026-10-04T22:00:04 65581 HCM7512136 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.77 2026-10-04T22:00:04 65582 0007542026 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2317.0 2026-10-04T22:00:04 65583 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 65584 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.5 2026-10-04T22:00:04 65585 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65586 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 26567.0 2026-10-04T22:00:04 65587 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 65588 0007523007 2025-10-22T00:00:00 2026 2 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 185.55 2026-10-04T22:00:04 65589 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.84 2026-10-04T22:00:04 65590 0007536349 2025-11-12T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 65591 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 87558.91 2026-10-04T22:00:04 65592 HCM7512093 2025-10-08T00:00:00 2026 2 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 1778.54 2026-10-04T22:00:04 65593 APV7539345 2025-11-17T00:00:00 2026 2 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 1601705.93 2026-10-04T22:00:04 65594 0007549730 2025-12-01T00:00:00 2026 2 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 13.01 2026-10-04T22:00:04 65595 APV7541497 2025-11-19T00:00:00 2026 2 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 234.41 2026-10-04T22:00:04 65596 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.7 2026-10-04T22:00:04 65597 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 65598 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 65599 0007550535 2025-12-01T00:00:00 2026 2 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 11.72 2026-10-04T22:00:04 65600 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-10-04T22:00:04 65601 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 65602 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 65603 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-10-04T22:00:04 65604 0007545589 2025-11-26T00:00:00 2026 2 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 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APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 65609 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 65610 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 65611 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 65612 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.34 2026-10-04T22:00:04 65613 APV7560808 2025-12-22T00:00:00 2026 2 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 377.3 2026-10-04T22:00:04 65614 0007531563 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54154926.08 2026-10-04T22:00:04 65615 APV7525082 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19974.88 2026-10-04T22:00:04 65616 APV7554216 2025-12-11T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 65617 0007520788 2025-10-01T00:00:00 2026 2 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 3308.83 2026-10-04T22:00:04 65618 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 65619 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 9499.69 2026-10-04T22:00:04 65620 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1802.32 2026-10-04T22:00:04 65621 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65622 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65623 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 65624 0007551453 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-10-04T22:00:04 65625 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 289.14 2026-10-04T22:00:04 65626 0007522971 2025-10-22T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 9705.0 2026-10-04T22:00:04 65627 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-10-04T22:00:04 65628 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 65629 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 65630 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 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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 582910.03 2026-10-04T22:00:04 65635 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 660.18 2026-10-04T22:00:04 65636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.04 2026-10-04T22:00:04 65637 APV7525032 2025-10-24T00:00:00 2026 2 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 906.42 2026-10-04T22:00:04 65638 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7733.84 2026-10-04T22:00:04 65639 APV7552601 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 27872.19 2026-10-04T22:00:04 65640 APV7541497 2025-11-19T00:00:00 2026 2 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 652.26 2026-10-04T22:00:04 65641 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65642 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.88 2026-10-04T22:00:04 65643 0007528278 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49153.71 2026-10-04T22:00:04 65644 APV7564531 2025-12-30T00:00:00 2026 2 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 11820.24 2026-10-04T22:00:04 65645 APV7556104 2025-12-15T00:00:00 2026 2 520106 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 230.12 2026-10-04T22:00:04 65646 APV7525458 2025-10-24T00:00:00 2026 2 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 1568.91 2026-10-04T22:00:04 65647 HCM7554933 2025-12-17T00:00:00 2026 2 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 61918.93 2026-10-04T22:00:04 65648 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65649 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65650 HCM7512133 2025-10-08T00:00:00 2026 2 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 23.92 2026-10-04T22:00:04 65651 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 65652 APV7560878 2025-12-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19656.34 2026-10-04T22:00:04 65653 EXV7549555 2025-12-01T00:00:00 2026 2 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 172.16 2026-10-04T22:00:04 65654 APV7553460 2025-12-10T00:00:00 2026 2 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 774554.62 2026-10-04T22:00:04 65655 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 126.63 2026-10-04T22:00:04 65656 APV7527007 2025-10-28T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 13.41 2026-10-04T22:00:04 65657 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 399.37 2026-10-04T22:00:04 65658 HCM7538049 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 645.58 2026-10-04T22:00:04 65659 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65660 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65661 APV7513495 2025-10-07T00:00:00 2026 2 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 435.48 2026-10-04T22:00:04 65662 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 65663 APV7529865 2025-10-31T00:00:00 2026 2 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 297.3 2026-10-04T22:00:04 65664 EXV7522630 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.2 2026-10-04T22:00:04 65665 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050221 NOBLE INC 6744.96 2026-10-04T22:00:04 65666 APV7525032 2025-10-24T00:00:00 2026 2 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 1011.88 2026-10-04T22:00:04 65667 APV7559806 2025-12-19T00:00:00 2026 2 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 12037.23 2026-10-04T22:00:04 65668 EXV7543675 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 26.65 2026-10-04T22:00:04 65669 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.04 2026-10-04T22:00:04 65670 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 15.33 2026-10-04T22:00:04 65671 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.2 2026-10-04T22:00:04 65672 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 108160.7 2026-10-04T22:00:04 65673 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 65674 EXV7521760 2025-10-15T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 88.12 2026-10-04T22:00:04 65675 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 65676 0007515033 2025-10-08T00:00:00 2026 2 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 3.27 2026-10-04T22:00:04 65677 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5394.24 2026-10-04T22:00:04 65678 APV7514345 2025-10-08T00:00:00 2026 2 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 0000360249 K AND M FENCE 15993.84 2026-10-04T22:00:04 65679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396245 HEATHER R ALVEY 743.17 2026-10-04T22:00:04 65680 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-10-04T22:00:04 65681 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 65682 0007551453 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-10-04T22:00:04 65683 HCM7546573 2025-12-03T00:00:00 2026 2 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 6.13 2026-10-04T22:00:04 65684 0007549730 2025-12-01T00:00:00 2026 2 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 710.28 2026-10-04T22:00:04 65685 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 65686 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 65687 0007522957 2025-10-22T00:00:00 2026 2 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 122.72 2026-10-04T22:00:04 65688 APV7522269 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 597.0 2026-10-04T22:00:04 65689 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 46.87 2026-10-04T22:00:04 65690 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095731 RANDOLPH CENTRAL SCHOOL CORP 3300.0 2026-10-04T22:00:04 65691 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65692 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 301.04 2026-10-04T22:00:04 65693 APV7551855 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23253.53 2026-10-04T22:00:04 65694 0007518408 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -21954943.97 2026-10-04T22:00:04 65695 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 65696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.04 2026-10-04T22:00:04 65697 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 65698 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 65699 0007535523 2025-11-10T00:00:00 2026 2 659340 Commercial 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 155.25 2026-10-04T22:00:04 65700 0007528372 2025-11-08T00:00:00 2026 2 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 172.86 2026-10-04T22:00:04 65701 0007558820 2025-12-18T00:00:00 2026 2 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 615.97 2026-10-04T22:00:04 65702 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 65703 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 425.76 2026-10-04T22:00:04 65704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 1267.18 2026-10-04T22:00:04 65705 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1054.49 2026-10-04T22:00:04 65706 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.08 2026-10-04T22:00:04 65707 HCM7519919 2025-10-22T00:00:00 2026 2 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 19.54 2026-10-04T22:00:04 65708 APV7560808 2025-12-22T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 65709 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65710 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 1222.0 2026-10-04T22:00:04 65711 APV7536557 2025-11-12T00:00:00 2026 2 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 2560.12 2026-10-04T22:00:04 65712 0007522973 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 65713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 527.22 2026-10-04T22:00:04 65714 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 65715 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 358.07 2026-10-04T22:00:04 65716 APV7525032 2025-10-24T00:00:00 2026 2 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 446.9 2026-10-04T22:00:04 65717 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-10-04T22:00:04 65718 APV7510702 2025-10-02T00:00:00 2026 2 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 2128.46 2026-10-04T22:00:04 65719 APV7515264 2025-10-09T00:00:00 2026 2 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 12129.37 2026-10-04T22:00:04 65720 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 2026-10-04T22:00:04 65721 HCM7519879 2025-10-22T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 65722 APV7525082 2025-10-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 46012.98 2026-10-04T22:00:04 65723 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 65724 EXV7557548 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 65725 APV7531966 2025-11-04T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 40000.0 2026-10-04T22:00:04 65726 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.03 2026-10-04T22:00:04 65727 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 970.56 2026-10-04T22:00:04 65728 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 65729 APV7541497 2025-11-19T00:00:00 2026 2 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 2216.66 2026-10-04T22:00:04 65730 APV7527816 2025-10-29T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439794 DANIEL JIMENEZ GOMEZ 1215.0 2026-10-04T22:00:04 65731 HCM7519951 2025-10-22T00:00:00 2026 2 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 15.87 2026-10-04T22:00:04 65732 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 65733 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 65734 EXV7536901 2025-11-01T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 65735 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.39 2026-10-04T22:00:04 65736 APV7541497 2025-11-19T00:00:00 2026 2 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 1451.47 2026-10-04T22:00:04 65737 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 65738 APV7534951 2025-11-07T00:00:00 2026 2 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 61046.24 2026-10-04T22:00:04 65739 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12851.2 2026-10-04T22:00:04 65740 APV7514340 2025-10-08T00:00:00 2026 2 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 4275.0 2026-10-04T22:00:04 65741 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 970.56 2026-10-04T22:00:04 65742 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65743 APV7557306 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 11024.94 2026-10-04T22:00:04 65744 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65745 HCM7512107 2025-10-08T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 65746 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426793 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2026-10-04T22:00:04 65753 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 65754 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 41.1 2026-10-04T22:00:04 65755 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 65756 0007546901 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development 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Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 623.29 2026-10-04T22:00:04 65760 HCM7519892 2025-10-22T00:00:00 2026 2 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 9.26 2026-10-04T22:00:04 65761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426026 AMBER D RUSK 1883.31 2026-10-04T22:00:04 65762 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA 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Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.88 2026-10-04T22:00:04 65770 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 5897.66 2026-10-04T22:00:04 65771 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65772 APV7525032 2025-10-24T00:00:00 2026 2 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 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2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 446.14 2026-10-04T22:00:04 65778 0007546817 2025-12-08T00:00:00 2026 2 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 225.82 2026-10-04T22:00:04 65779 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 65780 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.02 2026-10-04T22:00:04 65781 0007543000 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.16 2026-10-04T22:00:04 65782 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1166.0 2026-10-04T22:00:04 65806 APV7525032 2025-10-24T00:00:00 2026 2 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 572.95 2026-10-04T22:00:04 65807 0007547591 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.61 2026-10-04T22:00:04 65808 APV7541465 2025-11-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4274.43 2026-10-04T22:00:04 65809 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 65810 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 65811 HCM7546569 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.95 2026-10-04T22:00:04 65812 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 65813 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 65814 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 986.81 2026-10-04T22:00:04 65815 EXV7528003 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.5 2026-10-04T22:00:04 65816 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 3.06 2026-10-04T22:00:04 65817 APV7541497 2025-11-19T00:00:00 2026 2 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 1015.51 2026-10-04T22:00:04 65818 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 65819 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 65820 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1049.54 2026-10-04T22:00:04 65821 HCM7529557 2025-11-05T00:00:00 2026 2 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 42.26 2026-10-04T22:00:04 65822 APV7560808 2025-12-22T00:00:00 2026 2 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 1645.69 2026-10-04T22:00:04 65823 APV7542372 2025-11-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-10-04T22:00:04 65824 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 179.79 2026-10-04T22:00:04 65825 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 318.3 2026-10-04T22:00:04 65830 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 78.47 2026-10-04T22:00:04 65831 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65832 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 65833 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 549.0 2026-10-04T22:00:04 65834 0007508023 2025-10-08T00:00:00 2026 2 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 4726.36 2026-10-04T22:00:04 65835 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 65836 0007514176 2025-10-01T00:00:00 2026 2 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 20.93 2026-10-04T22:00:04 65837 0007532604 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.59 2026-10-04T22:00:04 65838 APV7541497 2025-11-19T00:00:00 2026 2 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 1436.56 2026-10-04T22:00:04 65839 0007551528 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 65840 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 80.04 2026-10-04T22:00:04 65841 EXV7529215 2025-10-23T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 65842 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65843 EXV7511819 2025-10-01T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 65844 APV7548200 2025-12-02T00:00:00 2026 2 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 10407.03 2026-10-04T22:00:04 65845 0007536293 2025-11-12T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-10-04T22:00:04 65846 APV7525000 2025-10-23T00:00:00 2026 2 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 250.62 2026-10-04T22:00:04 65847 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 65848 HCM7546559 2025-12-03T00:00:00 2026 2 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 101.65 2026-10-04T22:00:04 65849 0007551559 2025-12-08T00:00:00 2026 2 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 -46.75 2026-10-04T22:00:04 65850 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.72 2026-10-04T22:00:04 65851 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 65852 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-10-04T22:00:04 65853 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 65854 EXV7557555 2025-12-09T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 65855 0007533704 2025-11-06T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 65856 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 65857 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65858 APV7510702 2025-10-02T00:00:00 2026 2 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 1882726.77 2026-10-04T22:00:04 65859 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 611.83 2026-10-04T22:00:04 65860 0007547826 2025-11-30T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 65861 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 65862 0007507939 2025-10-08T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 65863 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2786.05 2026-10-04T22:00:04 65864 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 65865 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 62.17 2026-10-04T22:00:04 65866 0007541133 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-10-04T22:00:04 65867 APV7513436 2025-10-06T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.54 2026-10-04T22:00:04 65868 APV7533860 2025-11-06T00:00:00 2026 2 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 133.03 2026-10-04T22:00:04 65869 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 65870 APV7558393 2025-12-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 567945.58 2026-10-04T22:00:04 65871 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 65872 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 661.12 2026-10-04T22:00:04 65873 0007512028 2025-10-06T00:00:00 2026 2 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 49459.95 2026-10-04T22:00:04 65874 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 65875 0007549730 2025-12-01T00:00:00 2026 2 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 81.98 2026-10-04T22:00:04 65876 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 65877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 813.21 2026-10-04T22:00:04 65878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 285.99 2026-10-04T22:00:04 65879 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 65880 HCM7519917 2025-10-22T00:00:00 2026 2 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 152.1 2026-10-04T22:00:04 65881 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65882 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65883 0007528422 2025-11-08T00:00:00 2026 2 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 78.12 2026-10-04T22:00:04 65884 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65885 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 65886 APV7533860 2025-11-06T00:00:00 2026 2 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 1471.8 2026-10-04T22:00:04 65887 0007546632 2025-11-30T00:00:00 2026 2 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 208.43 2026-10-04T22:00:04 65888 APV7541497 2025-11-19T00:00:00 2026 2 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 1242.7 2026-10-04T22:00:04 65889 APV7548112 2025-12-01T00:00:00 2026 2 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 952.57 2026-10-04T22:00:04 65890 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 65891 0007531554 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 65892 0007546830 2025-12-08T00:00:00 2026 2 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 20325.71 2026-10-04T22:00:04 65893 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 677.17 2026-10-04T22:00:04 65894 0007529466 2025-11-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 65895 HCM7529601 2025-11-05T00:00:00 2026 2 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 759.61 2026-10-04T22:00:04 65896 APV7517734 2025-10-15T00:00:00 2026 2 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 0000051163 TLF INC 17550.0 2026-10-04T22:00:04 65897 APV7559151 2025-12-18T00:00:00 2026 2 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 32537.84 2026-10-04T22:00:04 65898 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 65899 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4687.02 2026-10-04T22:00:04 65900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 542.08 2026-10-04T22:00:04 65901 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 638.89 2026-10-04T22:00:04 65902 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 17813.4 2026-10-04T22:00:04 65903 APV7520270 2025-10-17T00:00:00 2026 2 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 31684.64 2026-10-04T22:00:04 65904 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 65905 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.25 2026-10-04T22:00:04 65906 APV7527048 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15264.51 2026-10-04T22:00:04 65907 APV7544218 2025-11-24T00:00:00 2026 2 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 795.0 2026-10-04T22:00:04 65908 0007508032 2025-10-08T00:00:00 2026 2 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 5.12 2026-10-04T22:00:04 65909 0007543015 2025-11-21T00:00:00 2026 2 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 253.84 2026-10-04T22:00:04 65910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.21 2026-10-04T22:00:04 65911 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-10-04T22:00:04 65912 0007521948 2025-10-01T00:00:00 2026 2 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 239.44 2026-10-04T22:00:04 65913 APV7541497 2025-11-19T00:00:00 2026 2 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 2200.21 2026-10-04T22:00:04 65914 EXV7555573 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.29 2026-10-04T22:00:04 65915 HCM7519904 2025-10-22T00:00:00 2026 2 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 323.86 2026-10-04T22:00:04 65916 APV7525032 2025-10-24T00:00:00 2026 2 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 990.52 2026-10-04T22:00:04 65917 0007520788 2025-10-01T00:00:00 2026 2 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 554.09 2026-10-04T22:00:04 65918 0007513211 2025-10-07T00:00:00 2026 2 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 243.68 2026-10-04T22:00:04 65919 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 65920 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65921 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 65922 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 65923 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 65924 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 65925 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 2009.0 2026-10-04T22:00:04 65926 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 65927 0007521948 2025-10-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 65928 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-10-04T22:00:04 65929 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-10-04T22:00:04 65943 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 510.22 2026-10-04T22:00:04 65944 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 65945 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I 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65959 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 554.25 2026-10-04T22:00:04 65960 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 65961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.55 2026-10-04T22:00:04 65962 APV7541497 2025-11-19T00:00:00 2026 2 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 989.02 2026-10-04T22:00:04 65963 APV7560780 2025-12-22T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-10-04T22:00:04 65964 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 65965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 527.22 2026-10-04T22:00:04 65966 HCM7562961 2025-12-31T00:00:00 2026 2 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 3102.58 2026-10-04T22:00:04 65967 HCM7554857 2025-12-17T00:00:00 2026 2 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 18.75 2026-10-04T22:00:04 65968 0007551453 2025-12-01T00:00:00 2026 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.55 2026-10-04T22:00:04 65969 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 65970 HCM7538056 2025-11-19T00:00:00 2026 2 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 1104.78 2026-10-04T22:00:04 65971 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 65972 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 65973 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 65974 HCM7546501 2025-12-03T00:00:00 2026 2 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 911.16 2026-10-04T22:00:04 65975 0007526781 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 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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 1608.89 2026-10-04T22:00:04 65979 APV7512284 2025-10-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 25.6 2026-10-04T22:00:04 65980 0007557730 2025-12-17T00:00:00 2026 2 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 53.41 2026-10-04T22:00:04 65981 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 25060.0 2026-10-04T22:00:04 65982 HCM7554925 2025-12-17T00:00:00 2026 2 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 144.68 2026-10-04T22:00:04 65983 0007550535 2025-12-01T00:00:00 2026 2 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 31.67 2026-10-04T22:00:04 65984 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 65985 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 65986 0007546631 2025-11-30T00:00:00 2026 2 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 1.9 2026-10-04T22:00:04 65987 APV7549906 2025-12-04T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 3000.0 2026-10-04T22:00:04 65988 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-10-04T22:00:04 65989 APV7559151 2025-12-18T00:00:00 2026 2 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 22600.42 2026-10-04T22:00:04 65990 APV7535572 2025-11-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4303.5 2026-10-04T22:00:04 65991 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 65992 APV7547028 2025-12-01T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8169.98 2026-10-04T22:00:04 65993 HCM7554926 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 100.57 2026-10-04T22:00:04 65994 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 65995 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-10-04T22:00:04 65996 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 65997 APV7528820 2025-10-30T00:00:00 2026 2 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 1705.07 2026-10-04T22:00:04 65998 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 247555.71 2026-10-04T22:00:04 65999 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.89 2026-10-04T22:00:04 66000 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66001 HCM7538108 2025-11-19T00:00:00 2026 2 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 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2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24776.13 2026-10-04T22:00:04 66006 HCM7538106 2025-11-19T00:00:00 2026 2 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 1207.59 2026-10-04T22:00:04 66007 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 66008 APV7522413 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 42873.81 2026-10-04T22:00:04 66009 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 66010 0007528418 2025-11-08T00:00:00 2026 2 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 59.72 2026-10-04T22:00:04 66011 HCM7546559 2025-12-03T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 510.22 2026-10-04T22:00:04 66019 0007542980 2025-11-21T00:00:00 2026 2 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 645.97 2026-10-04T22:00:04 66020 EXV7557575 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.7 2026-10-04T22:00:04 66021 APV7525032 2025-10-24T00:00:00 2026 2 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 747.75 2026-10-04T22:00:04 66022 0007529456 2025-11-01T00:00:00 2026 2 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 1134.5 2026-10-04T22:00:04 66023 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-10-04T22:00:04 66024 0007522850 2025-10-22T00:00:00 2026 2 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 97.14 2026-10-04T22:00:04 66025 0007524818 2025-10-24T00:00:00 2026 2 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 188.18 2026-10-04T22:00:04 66026 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 66027 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.04 2026-10-04T22:00:04 66028 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-10-04T22:00:04 66029 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66030 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66031 APV7559151 2025-12-18T00:00:00 2026 2 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 11863.98 2026-10-04T22:00:04 66032 0007559594 2025-12-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 66033 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 66034 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 66035 APV7511534 2025-10-02T00:00:00 2026 2 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 31.34 2026-10-04T22:00:04 66036 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 66037 APV7510702 2025-10-02T00:00:00 2026 2 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 5354.98 2026-10-04T22:00:04 66038 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1553.29 2026-10-04T22:00:04 66039 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 66040 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4.46 2026-10-04T22:00:04 66041 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.32 2026-10-04T22:00:04 66042 0007515928 2025-10-10T00:00:00 2026 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.5 2026-10-04T22:00:04 66043 APV7560808 2025-12-22T00:00:00 2026 2 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 869.2 2026-10-04T22:00:04 66044 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.24 2026-10-04T22:00:04 66045 0007530517 2025-11-08T00:00:00 2026 2 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 49.0 2026-10-04T22:00:04 66046 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.63 2026-10-04T22:00:04 66047 0007522851 2025-10-01T00:00:00 2026 2 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 88.72 2026-10-04T22:00:04 66048 APV7534951 2025-11-07T00:00:00 2026 2 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 43178.44 2026-10-04T22:00:04 66049 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 5910.7 2026-10-04T22:00:04 66050 APV7560808 2025-12-22T00:00:00 2026 2 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 541.47 2026-10-04T22:00:04 66051 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1023.44 2026-10-04T22:00:04 66052 0007557941 2025-12-17T00:00:00 2026 2 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 21.51 2026-10-04T22:00:04 66053 0007522885 2025-10-22T00:00:00 2026 2 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 38.8 2026-10-04T22:00:04 66054 HCM7529591 2025-11-05T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 66055 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 66056 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 66057 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 66058 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.78 2026-10-04T22:00:04 66059 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5975.97 2026-10-04T22:00:04 66060 APV7560808 2025-12-22T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 66061 APV7555178 2025-12-12T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-10-04T22:00:04 66062 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.05 2026-10-04T22:00:04 66063 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.06 2026-10-04T22:00:04 66064 0007522857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.93 2026-10-04T22:00:04 66065 APV7560808 2025-12-22T00:00:00 2026 2 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 1387.54 2026-10-04T22:00:04 66066 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 186200.0 2026-10-04T22:00:04 66067 EXV7521795 2025-10-09T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 66068 APV7538565 2025-11-14T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000006120 PRINTING PARTNERS 88.4 2026-10-04T22:00:04 66069 APV7548200 2025-12-02T00:00:00 2026 2 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 962237.97 2026-10-04T22:00:04 66070 0007551453 2025-12-01T00:00:00 2026 2 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 240.85 2026-10-04T22:00:04 66071 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 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Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145.56 2026-10-04T22:00:04 66076 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 66077 0007520788 2025-10-01T00:00:00 2026 2 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 6.88 2026-10-04T22:00:04 66078 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 66079 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 4716.92 2026-10-04T22:00:04 66080 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 66081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.34 2026-10-04T22:00:04 66082 HCM7529537 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 85.5 2026-10-04T22:00:04 66083 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 588.23 2026-10-04T22:00:04 66084 APV7538624 2025-11-14T00:00:00 2026 2 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 7285.68 2026-10-04T22:00:04 66085 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 66086 APV7552602 2025-12-09T00:00:00 2026 2 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 176564.04 2026-10-04T22:00:04 66087 0007515942 2025-10-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66088 0007549730 2025-12-01T00:00:00 2026 2 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 797.99 2026-10-04T22:00:04 66089 EXV7546291 2025-11-17T00:00:00 2026 2 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 202.27 2026-10-04T22:00:04 66090 HCM7538110 2025-11-19T00:00:00 2026 2 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 65.25 2026-10-04T22:00:04 66091 APV7528679 2025-10-30T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 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 23.92 2026-10-04T22:00:04 66092 0007530504 2025-10-31T00:00:00 2026 2 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 393.73 2026-10-04T22:00:04 66093 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.0 2026-10-04T22:00:04 66094 HCM7562984 2025-12-31T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1914.82 2026-10-04T22:00:04 66095 0007533485 2025-11-06T00:00:00 2026 2 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 13.02 2026-10-04T22:00:04 66096 APV7525032 2025-10-24T00:00:00 2026 2 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 1576.68 2026-10-04T22:00:04 66097 0007561327 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66098 APV7524153 2025-10-23T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 43848.0 2026-10-04T22:00:04 66099 APV7534951 2025-11-07T00:00:00 2026 2 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 481516.45 2026-10-04T22:00:04 66100 APV7525032 2025-10-24T00:00:00 2026 2 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 2439.98 2026-10-04T22:00:04 66101 0007549730 2025-12-01T00:00:00 2026 2 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 54.08 2026-10-04T22:00:04 66102 APV7516905 2025-10-14T00:00:00 2026 2 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 7191.6 2026-10-04T22:00:04 66103 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 66104 0007527560 2025-10-29T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -42.87 2026-10-04T22:00:04 66105 0007527583 2025-10-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 261.74 2026-10-04T22:00:04 66106 APV7543376 2025-11-21T00:00:00 2026 2 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 5077.72 2026-10-04T22:00:04 66107 APV7559069 2025-12-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.43 2026-10-04T22:00:04 66108 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-10-04T22:00:04 66109 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 66110 0007546814 2025-12-08T00:00:00 2026 2 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 515.53 2026-10-04T22:00:04 66111 0007510220 2025-10-02T00:00:00 2026 2 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 170312.29 2026-10-04T22:00:04 66112 0007553987 2025-12-11T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 66113 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66114 APV7525032 2025-10-24T00:00:00 2026 2 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 910.89 2026-10-04T22:00:04 66115 0007508007 2025-10-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 66116 HCM7546548 2025-12-03T00:00:00 2026 2 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 1064.43 2026-10-04T22:00:04 66117 EXV7567587 2025-12-03T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 66118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1054.45 2026-10-04T22:00:04 66119 HCM7538057 2025-11-19T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 66120 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.45 2026-10-04T22:00:04 66121 APV7561581 2025-12-23T00:00:00 2026 2 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 1975.0 2026-10-04T22:00:04 66122 APV7541497 2025-11-19T00:00:00 2026 2 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 2507.67 2026-10-04T22:00:04 66123 APV7525032 2025-10-24T00:00:00 2026 2 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 220.05 2026-10-04T22:00:04 66124 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 66125 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-10-04T22:00:04 66126 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 66127 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8872.92 2026-10-04T22:00:04 66128 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66129 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 66130 APV7532985 2025-11-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 2000.0 2026-10-04T22:00:04 66131 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1084.15 2026-10-04T22:00:04 66132 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 66133 HCM7519843 2025-10-22T00:00:00 2026 2 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 495.5 2026-10-04T22:00:04 66134 0007566099 2025-12-31T00:00:00 2026 2 519503 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 436.08 2026-10-04T22:00:04 66135 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66136 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 26818.7 2026-10-04T22:00:04 66137 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 66138 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 581.94 2026-10-04T22:00:04 66139 EXV7538973 2025-11-04T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 66140 APV7509726 2025-10-01T00:00:00 2026 2 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 74242.2 2026-10-04T22:00:04 66141 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 33887.04 2026-10-04T22:00:04 66142 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.2 2026-10-04T22:00:04 66143 HCM7512065 2025-10-08T00:00:00 2026 2 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 1620.63 2026-10-04T22:00:04 66144 APV7541497 2025-11-19T00:00:00 2026 2 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 376.5 2026-10-04T22:00:04 66145 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1718.55 2026-10-04T22:00:04 66146 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 701.34 2026-10-04T22:00:04 66147 APV7552678 2025-12-09T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 57780.96 2026-10-04T22:00:04 66148 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432532 DAVID D MARSEE 719.19 2026-10-04T22:00:04 66149 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 138.45 2026-10-04T22:00:04 66150 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66151 0007549730 2025-12-01T00:00:00 2026 2 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 8736.84 2026-10-04T22:00:04 66152 0007515928 2025-10-10T00:00:00 2026 2 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 797.62 2026-10-04T22:00:04 66153 EXV7525301 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 66154 APV7562286 2025-12-24T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 144.84 2026-10-04T22:00:04 66155 APV7523220 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 16652.93 2026-10-04T22:00:04 66156 HCM7554925 2025-12-17T00:00:00 2026 2 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 109.23 2026-10-04T22:00:04 66157 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.77 2026-10-04T22:00:04 66158 EXV7566906 2025-12-31T00:00:00 2026 2 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 125.7 2026-10-04T22:00:04 66159 APV7528631 2025-10-30T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000087582 AMERICAN ACADEMY OF FORENSIC 195.0 2026-10-04T22:00:04 66160 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.04 2026-10-04T22:00:04 66161 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66162 0007541250 2025-11-19T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 66163 APV7541465 2025-11-19T00:00:00 2026 2 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 436175.38 2026-10-04T22:00:04 66164 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 66165 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 719.2 2026-10-04T22:00:04 66166 APV7545773 2025-11-26T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 23.5 2026-10-04T22:00:04 66167 HCM7546508 2025-12-03T00:00:00 2026 2 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 45.91 2026-10-04T22:00:04 66168 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1153.64 2026-10-04T22:00:04 66169 APV7541497 2025-11-19T00:00:00 2026 2 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 2239.75 2026-10-04T22:00:04 66170 0007519220 2025-10-17T00:00:00 2026 2 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 599.87 2026-10-04T22:00:04 66171 APV7521419 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 931898.51 2026-10-04T22:00:04 66172 HCM7554963 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 603.94 2026-10-04T22:00:04 66173 HCM7538084 2025-11-19T00:00:00 2026 2 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 37775.11 2026-10-04T22:00:04 66174 HCM7546608 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 237.95 2026-10-04T22:00:04 66175 0007560482 2025-12-22T00:00:00 2026 2 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 26.22 2026-10-04T22:00:04 66176 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 588.24 2026-10-04T22:00:04 66177 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66178 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 66179 APV7549940 2025-12-04T00:00:00 2026 2 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 672.75 2026-10-04T22:00:04 66180 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66181 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 64.09 2026-10-04T22:00:04 66182 HCM7554916 2025-12-17T00:00:00 2026 2 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 7.53 2026-10-04T22:00:04 66183 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 1463.46 2026-10-04T22:00:04 66184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 726.91 2026-10-04T22:00:04 66185 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.67 2026-10-04T22:00:04 66186 APV7522282 2025-10-21T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 91.14 2026-10-04T22:00:04 66187 0007550522 2025-12-05T00:00:00 2026 2 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 386.96 2026-10-04T22:00:04 66188 HCM7519850 2025-10-22T00:00:00 2026 2 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 56.03 2026-10-04T22:00:04 66189 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 66190 EXV7535241 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 126.5 2026-10-04T22:00:04 66191 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 66192 APV7560808 2025-12-22T00:00:00 2026 2 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 1481.13 2026-10-04T22:00:04 66193 APV7540588 2025-11-18T00:00:00 2026 2 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 7641.75 2026-10-04T22:00:04 66194 0007549730 2025-12-01T00:00:00 2026 2 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 95.8 2026-10-04T22:00:04 66195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 542.08 2026-10-04T22:00:04 66196 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 157496.26 2026-10-04T22:00:04 66197 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 24154.22 2026-10-04T22:00:04 66198 0007519729 2025-10-17T00:00:00 2026 2 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 -0.07 2026-10-04T22:00:04 66199 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 612.14 2026-10-04T22:00:04 66200 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 45054.46 2026-10-04T22:00:04 66201 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 66202 APV7536645 2025-11-12T00:00:00 2026 2 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 560.41 2026-10-04T22:00:04 66203 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 66204 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 66205 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 66206 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 66207 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66208 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 66209 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 66210 HCM7529550 2025-11-05T00:00:00 2026 2 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 1751.73 2026-10-04T22:00:04 66211 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413693 JEANETTE PARKS 6032.46 2026-10-04T22:00:04 66212 EXV7559341 2025-12-17T00:00:00 2026 2 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 97.91 2026-10-04T22:00:04 66213 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.11 2026-10-04T22:00:04 66214 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 6478.98 2026-10-04T22:00:04 66215 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66216 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.35 2026-10-04T22:00:04 66217 HCM7538079 2025-11-19T00:00:00 2026 2 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 386.12 2026-10-04T22:00:04 66218 HCM7554930 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-10-04T22:00:04 66219 0007556949 2025-12-16T00:00:00 2026 2 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 208.56 2026-10-04T22:00:04 66220 HCM7529621 2025-11-05T00:00:00 2026 2 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 156.9 2026-10-04T22:00:04 66221 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1914.52 2026-10-04T22:00:04 66222 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66223 0007566010 2025-12-31T00:00:00 2026 2 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 3.53 2026-10-04T22:00:04 66224 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 66225 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-10-04T22:00:04 66226 0007551453 2025-12-01T00:00:00 2026 2 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 16.95 2026-10-04T22:00:04 66227 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.99 2026-10-04T22:00:04 66228 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -20151.32 2026-10-04T22:00:04 66229 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426617 EDNA CARTER 698.01 2026-10-04T22:00:04 66230 0007540235 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 66231 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 66232 0007543004 2025-11-21T00:00:00 2026 2 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 2865.34 2026-10-04T22:00:04 66233 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 72374.79 2026-10-04T22:00:04 66234 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 813.21 2026-10-04T22:00:04 66235 0007531834 2025-11-05T00:00:00 2026 2 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 5.42 2026-10-04T22:00:04 66236 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66237 APV7541497 2025-11-19T00:00:00 2026 2 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 2007.34 2026-10-04T22:00:04 66238 0007557730 2025-12-17T00:00:00 2026 2 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 10.68 2026-10-04T22:00:04 66239 HCM7562932 2025-12-31T00:00:00 2026 2 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 4.25 2026-10-04T22:00:04 66240 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 66241 HCM7512117 2025-10-08T00:00:00 2026 2 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 71.62 2026-10-04T22:00:04 66242 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 66243 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 348.65 2026-10-04T22:00:04 66244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-10-04T22:00:04 66245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2538.98 2026-10-04T22:00:04 66246 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 66247 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1040.83 2026-10-04T22:00:04 66248 APV7525001 2025-10-24T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-10-04T22:00:04 66249 HCM7554916 2025-12-17T00:00:00 2026 2 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 19743.65 2026-10-04T22:00:04 66250 0007513235 2025-10-07T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 66251 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 13934.22 2026-10-04T22:00:04 66252 APV7560808 2025-12-22T00:00:00 2026 2 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 855.36 2026-10-04T22:00:04 66253 HCM7512073 2025-10-08T00:00:00 2026 2 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 161.16 2026-10-04T22:00:04 66254 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 66255 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 421.31 2026-10-04T22:00:04 66256 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 66257 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 66258 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66259 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 7326.11 2026-10-04T22:00:04 66260 APV7560808 2025-12-22T00:00:00 2026 2 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 5293.58 2026-10-04T22:00:04 66261 APV7525032 2025-10-24T00:00:00 2026 2 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 1865.87 2026-10-04T22:00:04 66262 APV7541497 2025-11-19T00:00:00 2026 2 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 1279.43 2026-10-04T22:00:04 66263 0007543000 2025-11-21T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.61 2026-10-04T22:00:04 66264 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 66265 APV7560808 2025-12-22T00:00:00 2026 2 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 501.29 2026-10-04T22:00:04 66266 0007552380 2025-12-09T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36590.47 2026-10-04T22:00:04 66267 0007548942 2025-12-03T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 66268 APV7509726 2025-10-01T00:00:00 2026 2 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 33479.2 2026-10-04T22:00:04 66269 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20451.4 2026-10-04T22:00:04 66270 APV7522188 2025-10-21T00:00:00 2026 2 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 0000248011 TOWN OF CAYUGA 36040.83 2026-10-04T22:00:04 66271 APV7541497 2025-11-19T00:00:00 2026 2 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 1237.68 2026-10-04T22:00:04 66272 APV7540588 2025-11-18T00:00:00 2026 2 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 48141.09 2026-10-04T22:00:04 66273 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1632.22 2026-10-04T22:00:04 66274 APV7540588 2025-11-18T00:00:00 2026 2 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 51189.97 2026-10-04T22:00:04 66275 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 2026-10-04T22:00:04 66276 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.59 2026-10-04T22:00:04 66277 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5786.15 2026-10-04T22:00:04 66278 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 66279 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-10-04T22:00:04 66280 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 657.05 2026-10-04T22:00:04 66281 APV7525032 2025-10-24T00:00:00 2026 2 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 302.21 2026-10-04T22:00:04 66282 APV7525032 2025-10-24T00:00:00 2026 2 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 1741.14 2026-10-04T22:00:04 66283 0007536350 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 191.08 2026-10-04T22:00:04 66284 0007551571 2025-12-08T00:00:00 2026 2 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 198.44 2026-10-04T22:00:04 66285 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 66286 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66287 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 474.77 2026-10-04T22:00:04 66288 0007543958 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13638.11 2026-10-04T22:00:04 66289 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66290 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 861.93 2026-10-04T22:00:04 66291 0007520788 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.94 2026-10-04T22:00:04 66292 APV7552673 2025-12-09T00:00:00 2026 2 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 0000075937 WA-NEE COMM SCHL TREASURER 3083.15 2026-10-04T22:00:04 66293 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66294 0007540203 2025-11-18T00:00:00 2026 2 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 8.61 2026-10-04T22:00:04 66295 0007517516 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 66296 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 152.95 2026-10-04T22:00:04 66297 APV7510583 2025-10-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.68 2026-10-04T22:00:04 66298 APC7509613 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -62.1 2026-10-04T22:00:04 66299 0007557053 2025-12-16T00:00:00 2026 2 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 88.74 2026-10-04T22:00:04 66300 0007551453 2025-12-01T00:00:00 2026 2 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 714.68 2026-10-04T22:00:04 66301 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-10-04T22:00:04 66302 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 237.5 2026-10-04T22:00:04 66303 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-10-04T22:00:04 66304 EXV7530274 2025-10-16T00:00:00 2026 2 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 42.55 2026-10-04T22:00:04 66305 HCM7519914 2025-10-22T00:00:00 2026 2 510230 Premium 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 51.18 2026-10-04T22:00:04 66306 HCM7554918 2025-12-17T00:00:00 2026 2 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 46.1 2026-10-04T22:00:04 66307 APV7525075 2025-10-24T00:00:00 2026 2 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 71218.38 2026-10-04T22:00:04 66308 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66309 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 216246.71 2026-10-04T22:00:04 66310 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 66311 HCM7529625 2025-11-05T00:00:00 2026 2 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 31606.93 2026-10-04T22:00:04 66312 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 66313 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.83 2026-10-04T22:00:04 66314 0007542117 2025-11-19T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-10-04T22:00:04 66315 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 66316 0007551453 2025-12-01T00:00:00 2026 2 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 2.78 2026-10-04T22:00:04 66317 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66318 0007522850 2025-10-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66319 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66320 HCM7512122 2025-10-08T00:00:00 2026 2 510230 Premium 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 276.94 2026-10-04T22:00:04 66321 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 66322 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66323 HCM7519913 2025-10-22T00:00:00 2026 2 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 72.99 2026-10-04T22:00:04 66324 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 66325 0007522877 2025-10-22T00:00:00 2026 2 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 21.32 2026-10-04T22:00:04 66326 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 839.0 2026-10-04T22:00:04 66327 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 66328 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 66329 APV7541497 2025-11-19T00:00:00 2026 2 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 1742.03 2026-10-04T22:00:04 66330 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 80.28 2026-10-04T22:00:04 66331 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 18471.34 2026-10-04T22:00:04 66332 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 66333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 588.24 2026-10-04T22:00:04 66334 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66335 APV7560808 2025-12-22T00:00:00 2026 2 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 1431.14 2026-10-04T22:00:04 66336 HCM7538121 2025-11-19T00:00:00 2026 2 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 2496.23 2026-10-04T22:00:04 66337 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 28652.15 2026-10-04T22:00:04 66338 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66339 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.57 2026-10-04T22:00:04 66340 0007523951 2025-10-23T00:00:00 2026 2 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 11.98 2026-10-04T22:00:04 66341 APV7513276 2025-10-07T00:00:00 2026 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 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 0000199944 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 794.85 2026-10-04T22:00:04 66342 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 66343 HCM7512124 2025-10-08T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 66344 APV7560808 2025-12-22T00:00:00 2026 2 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 1087.16 2026-10-04T22:00:04 66345 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.04 2026-10-04T22:00:04 66346 0007508007 2025-10-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 66347 APV7534951 2025-11-07T00:00:00 2026 2 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 7004.87 2026-10-04T22:00:04 66348 HCM7562957 2025-12-31T00:00:00 2026 2 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 162.99 2026-10-04T22:00:04 66349 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66350 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 695.19 2026-10-04T22:00:04 66351 0007566010 2025-12-31T00:00:00 2026 2 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 301.69 2026-10-04T22:00:04 66352 0007523951 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-10-04T22:00:04 66353 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 66354 HCM7546559 2025-12-03T00:00:00 2026 2 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 561.54 2026-10-04T22:00:04 66355 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 86072.13 2026-10-04T22:00:04 66356 0007522140 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 66357 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.55 2026-10-04T22:00:04 66358 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.04 2026-10-04T22:00:04 66359 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-10-04T22:00:04 66360 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66361 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 32.0 2026-10-04T22:00:04 66362 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 569.26 2026-10-04T22:00:04 66363 HCM7546559 2025-12-03T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 66364 0007515902 2025-10-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 66365 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66366 EXV7553725 2025-12-09T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 239.07 2026-10-04T22:00:04 66367 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 66368 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 24.44 2026-10-04T22:00:04 66369 EXV7535127 2025-11-01T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 66370 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 66371 APV7510702 2025-10-02T00:00:00 2026 2 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 23371.42 2026-10-04T22:00:04 66372 0007518350 2025-10-16T00:00:00 2026 2 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 -277.9 2026-10-04T22:00:04 66373 0007566033 2025-12-31T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 66374 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 66375 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 66376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.55 2026-10-04T22:00:04 66377 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 66378 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 66379 0007536267 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201899.79 2026-10-04T22:00:04 66380 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 66381 HCM7529623 2025-11-05T00:00:00 2026 2 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 128908.66 2026-10-04T22:00:04 66382 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-10-04T22:00:04 66383 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.49 2026-10-04T22:00:04 66384 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2273.06 2026-10-04T22:00:04 66385 APV7541497 2025-11-19T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 66386 0007551453 2025-12-01T00:00:00 2026 2 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 5.79 2026-10-04T22:00:04 66387 APV7548086 2025-12-02T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1094.0 2026-10-04T22:00:04 66388 APV7509561 2025-10-01T00:00:00 2026 2 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 0000109848 NORTH MECHANICAL SERVICE INC 1478.5 2026-10-04T22:00:04 66389 APV7540588 2025-11-18T00:00:00 2026 2 571209 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, 180.56 2026-10-04T22:00:04 66390 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 28.0 2026-10-04T22:00:04 66391 APV7548200 2025-12-02T00:00:00 2026 2 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 10012.89 2026-10-04T22:00:04 66392 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1505.81 2026-10-04T22:00:04 66393 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 66394 APV7560808 2025-12-22T00:00:00 2026 2 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 759.23 2026-10-04T22:00:04 66395 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 3060.07 2026-10-04T22:00:04 66396 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 66397 HCM7546550 2025-12-03T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4571.29 2026-10-04T22:00:04 66398 HCM7546501 2025-12-03T00:00:00 2026 2 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 78.51 2026-10-04T22:00:04 66399 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66400 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66401 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 66402 HCM7512124 2025-10-08T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 66403 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 66404 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 66405 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66406 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.61 2026-10-04T22:00:04 66407 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 66408 0007558043 2025-12-17T00:00:00 2026 2 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 1733.43 2026-10-04T22:00:04 66409 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 66410 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1750000.0 2026-10-04T22:00:04 66411 0007514175 2025-10-01T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 66412 APV7563304 2025-12-29T00:00:00 2026 2 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 175.7 2026-10-04T22:00:04 66413 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426758 JESSICA RENEE CUPP 698.01 2026-10-04T22:00:04 66414 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 109.63 2026-10-04T22:00:04 66415 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 66416 APV7557229 2025-12-16T00:00:00 2026 2 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 99.0 2026-10-04T22:00:04 66417 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 66418 APV7561656 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 66419 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-10-04T22:00:04 66420 APV7525458 2025-10-24T00:00:00 2026 2 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 569.26 2026-10-04T22:00:04 66421 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66422 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-10-04T22:00:04 66423 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12301.1 2026-10-04T22:00:04 66424 0007558852 2025-12-18T00:00:00 2026 2 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 6.78 2026-10-04T22:00:04 66425 0007549730 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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 1.68 2026-10-04T22:00:04 66429 0007543015 2025-11-21T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 66430 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 472.85 2026-10-04T22:00:04 66431 HCM7519913 2025-10-22T00:00:00 2026 2 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 183.81 2026-10-04T22:00:04 66432 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66433 0007519993 2025-10-17T00:00:00 2026 2 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 70.96 2026-10-04T22:00:04 66434 APV7541497 2025-11-19T00:00:00 2026 2 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 682.35 2026-10-04T22:00:04 66435 HCM7563000 2025-12-31T00:00:00 2026 2 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 15256.03 2026-10-04T22:00:04 66436 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 66437 APV7525070 2025-10-24T00:00:00 2026 2 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 4386.54 2026-10-04T22:00:04 66438 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 66439 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 66440 0007566218 2025-12-31T00:00:00 2026 2 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 107.52 2026-10-04T22:00:04 66441 0007510224 2025-10-02T00:00:00 2026 2 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 2292.2 2026-10-04T22:00:04 66442 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 66443 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 51.66 2026-10-04T22:00:04 66444 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 66445 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66446 APV7526958 2025-10-28T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 18.45 2026-10-04T22:00:04 66447 0007514118 2025-10-08T00:00:00 2026 2 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 262.67 2026-10-04T22:00:04 66448 0007532677 2025-11-05T00:00:00 2026 2 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 98948.67 2026-10-04T22:00:04 66449 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 275.28 2026-10-04T22:00:04 66450 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000079274 ELKHART COMMUNITY SCHOOLS 3200.0 2026-10-04T22:00:04 66451 APV7521427 2025-10-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 13.52 2026-10-04T22:00:04 66452 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.27 2026-10-04T22:00:04 66453 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-10-04T22:00:04 66454 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 66455 APV7541497 2025-11-19T00:00:00 2026 2 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 1810.06 2026-10-04T22:00:04 66456 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 340612.98 2026-10-04T22:00:04 66457 0007517458 2025-10-01T00:00:00 2026 2 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 190.31 2026-10-04T22:00:04 66458 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 553.0 2026-10-04T22:00:04 66459 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.1 2026-10-04T22:00:04 66460 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 2811.34 2026-10-04T22:00:04 66461 0007551453 2025-12-01T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 66462 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.89 2026-10-04T22:00:04 66463 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 121.61 2026-10-04T22:00:04 66464 APV7545896 2025-11-25T00:00:00 2026 2 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 261896.82 2026-10-04T22:00:04 66465 0007546814 2025-12-08T00:00:00 2026 2 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 2.42 2026-10-04T22:00:04 66466 APV7560808 2025-12-22T00:00:00 2026 2 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 2125.75 2026-10-04T22:00:04 66467 0007550535 2025-12-01T00:00:00 2026 2 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 996.56 2026-10-04T22:00:04 66468 0007528386 2025-11-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 66469 HCM7519886 2025-10-22T00:00:00 2026 2 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 6521.6 2026-10-04T22:00:04 66470 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000311197 KAREN TUBEROSA 569.25 2026-10-04T22:00:04 66471 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 467.82 2026-10-04T22:00:04 66472 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-10-04T22:00:04 66473 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 66474 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66475 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-10-04T22:00:04 66476 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66477 0007557053 2025-12-16T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 66478 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 66479 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66480 0007522864 2025-10-22T00:00:00 2026 2 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 9.01 2026-10-04T22:00:04 66481 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66482 0007549730 2025-12-01T00:00:00 2026 2 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 124.93 2026-10-04T22:00:04 66483 APV7540588 2025-11-18T00:00:00 2026 2 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 2729.76 2026-10-04T22:00:04 66484 APV7509561 2025-10-01T00:00:00 2026 2 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 0000284070 AMERICAN BEDDING MFG 2074.0 2026-10-04T22:00:04 66485 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 66486 APV7516930 2025-10-14T00:00:00 2026 2 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 10299.1 2026-10-04T22:00:04 66487 APV7540588 2025-11-18T00:00:00 2026 2 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 4924.35 2026-10-04T22:00:04 66488 APV7552566 2025-12-09T00:00:00 2026 2 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 1403.02 2026-10-04T22:00:04 66489 APV7541497 2025-11-19T00:00:00 2026 2 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 227.58 2026-10-04T22:00:04 66490 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.07 2026-10-04T22:00:04 66491 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 66492 APV7541497 2025-11-19T00:00:00 2026 2 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 2026.6 2026-10-04T22:00:04 66493 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.07 2026-10-04T22:00:04 66494 EXV7516473 2025-10-09T00:00:00 2026 2 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 48.17 2026-10-04T22:00:04 66495 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3148.29 2026-10-04T22:00:04 66496 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 542.07 2026-10-04T22:00:04 66497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1130.31 2026-10-04T22:00:04 66498 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66499 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 66500 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 66501 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1262.18 2026-10-04T22:00:04 66502 APV7561581 2025-12-23T00:00:00 2026 2 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 0000082796 GILLMAN INC 189.69 2026-10-04T22:00:04 66503 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 66504 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 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 7.68 2026-10-04T22:00:04 66505 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8.11 2026-10-04T22:00:04 66506 HCM7512065 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.89 2026-10-04T22:00:04 66507 APV7524258 2025-10-22T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 165925.21 2026-10-04T22:00:04 66508 0007546901 2025-12-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-10-04T22:00:04 66509 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14445.12 2026-10-04T22:00:04 66510 EXV7556603 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.53 2026-10-04T22:00:04 66511 APV7534961 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 266.08 2026-10-04T22:00:04 66512 HCM7554918 2025-12-17T00:00:00 2026 2 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 12.24 2026-10-04T22:00:04 66513 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 23.88 2026-10-04T22:00:04 66514 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 66515 0007552308 2025-12-09T00:00:00 2026 2 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 45496.56 2026-10-04T22:00:04 66516 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 16704.0 2026-10-04T22:00:04 66517 0007565086 2025-12-31T00:00:00 2026 2 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 81.14 2026-10-04T22:00:04 66518 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 66519 HCM7512141 2025-10-08T00:00:00 2026 2 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 64.18 2026-10-04T22:00:04 66520 APV7528687 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 9.0 2026-10-04T22:00:04 66521 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1075.52 2026-10-04T22:00:04 66522 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 66523 EXV7547368 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 66.93 2026-10-04T22:00:04 66524 0007532698 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-10-04T22:00:04 66525 APV7525032 2025-10-24T00:00:00 2026 2 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 339.3 2026-10-04T22:00:04 66526 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66527 APV7525032 2025-10-24T00:00:00 2026 2 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 3942.66 2026-10-04T22:00:04 66528 APV7542447 2025-11-20T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440173 SIX HELES LLC 8415.0 2026-10-04T22:00:04 66529 0007542991 2025-11-21T00:00:00 2026 2 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 49.17 2026-10-04T22:00:04 66530 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 986.81 2026-10-04T22:00:04 66531 0007528402 2025-11-08T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 66532 0007551453 2025-12-01T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 66533 0007522864 2025-10-22T00:00:00 2026 2 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 136.75 2026-10-04T22:00:04 66534 APV7560808 2025-12-22T00:00:00 2026 2 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 1428.54 2026-10-04T22:00:04 66535 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 66536 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 10669.37 2026-10-04T22:00:04 66537 APV7548200 2025-12-02T00:00:00 2026 2 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 1636.47 2026-10-04T22:00:04 66538 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 269620.64 2026-10-04T22:00:04 66539 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 259.88 2026-10-04T22:00:04 66540 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 66541 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.35 2026-10-04T22:00:04 66542 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 66543 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 66544 HCM7529617 2025-11-05T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 66545 HCM7512137 2025-10-08T00:00:00 2026 2 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 10829.58 2026-10-04T22:00:04 66546 APV7530663 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 29.5 2026-10-04T22:00:04 66547 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1758.64 2026-10-04T22:00:04 66548 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 66549 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.31 2026-10-04T22:00:04 66550 APV7541497 2025-11-19T00:00:00 2026 2 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 963.93 2026-10-04T22:00:04 66551 APV7541497 2025-11-19T00:00:00 2026 2 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 1201.55 2026-10-04T22:00:04 66552 APV7525458 2025-10-24T00:00:00 2026 2 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 2196.24 2026-10-04T22:00:04 66553 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 7000.0 2026-10-04T22:00:04 66554 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 970.56 2026-10-04T22:00:04 66555 HCM7538108 2025-11-19T00:00:00 2026 2 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 336.14 2026-10-04T22:00:04 66556 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 66557 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 66558 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 66559 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 66560 HCM7538117 2025-11-19T00:00:00 2026 2 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 3246.76 2026-10-04T22:00:04 66561 APV7550910 2025-12-05T00:00:00 2026 2 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 1118.95 2026-10-04T22:00:04 66562 APV7543376 2025-11-21T00:00:00 2026 2 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 9083.97 2026-10-04T22:00:04 66563 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-10-04T22:00:04 66564 HCM7554933 2025-12-17T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.13 2026-10-04T22:00:04 66565 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-10-04T22:00:04 66566 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 5562.39 2026-10-04T22:00:04 66567 0007520788 2025-10-01T00:00:00 2026 2 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 824.71 2026-10-04T22:00:04 66568 APV7558304 2025-12-16T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438641 EZ-DOCK OF MID AMERICA 40750.0 2026-10-04T22:00:04 66569 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 66570 0007539217 2025-11-01T00:00:00 2026 2 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 8735.08 2026-10-04T22:00:04 66571 0007566007 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.14 2026-10-04T22:00:04 66572 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66573 0007522864 2025-10-22T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 66574 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 66575 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66576 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 66577 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 14739.93 2026-10-04T22:00:04 66578 HCM7529610 2025-11-05T00:00:00 2026 2 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 3.92 2026-10-04T22:00:04 66579 APV7538628 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 555647.93 2026-10-04T22:00:04 66580 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-10-04T22:00:04 66581 HCM7562953 2025-12-31T00:00:00 2026 2 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 43.93 2026-10-04T22:00:04 66582 HCM7554933 2025-12-17T00:00:00 2026 2 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 8.45 2026-10-04T22:00:04 66583 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 66584 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 66585 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 66586 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66587 APV7559878 2025-12-19T00:00:00 2026 2 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 144938.99 2026-10-04T22:00:04 66588 APV7524150 2025-10-23T00:00:00 2026 2 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 2187.5 2026-10-04T22:00:04 66589 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20126.81 2026-10-04T22:00:04 66590 0007522851 2025-10-01T00:00:00 2026 2 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 58.1 2026-10-04T22:00:04 66591 0007536343 2025-11-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.43 2026-10-04T22:00:04 66592 HCM7554871 2025-12-17T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe 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 2026-10-04T22:00:04 66593 HCM7538117 2025-11-19T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 66594 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66595 APV7557261 2025-12-11T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000428586 GRACE CHRISTIAN UNIVERSITY 4014.0 2026-10-04T22:00:04 66596 0007551453 2025-12-01T00:00:00 2026 2 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 319.52 2026-10-04T22:00:04 66597 0007509107 2025-10-08T00:00:00 2026 2 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 81.43 2026-10-04T22:00:04 66598 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 66599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 719.2 2026-10-04T22:00:04 66600 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 8263.11 2026-10-04T22:00:04 66601 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-10-04T22:00:04 66602 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3061.76 2026-10-04T22:00:04 66603 APH7564896 2025-12-31T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 237.96 2026-10-04T22:00:04 66604 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66605 0007522921 2025-10-22T00:00:00 2026 2 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 31.81 2026-10-04T22:00:04 66606 HCM7546548 2025-12-03T00:00:00 2026 2 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 17.21 2026-10-04T22:00:04 66607 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 66608 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 66609 APV7523037 2025-10-22T00:00:00 2026 2 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 14961.5 2026-10-04T22:00:04 66610 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66611 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 66612 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 66613 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 154.0 2026-10-04T22:00:04 66614 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 16289.33 2026-10-04T22:00:04 66615 HCM7554892 2025-12-17T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.4 2026-10-04T22:00:04 66616 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-10-04T22:00:04 66617 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.58 2026-10-04T22:00:04 66618 0007513211 2025-10-07T00:00:00 2026 2 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 447.68 2026-10-04T22:00:04 66619 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.67 2026-10-04T22:00:04 66620 APV7565370 2025-12-31T00:00:00 2026 2 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 1193.45 2026-10-04T22:00:04 66621 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66622 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.84 2026-10-04T22:00:04 66623 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 66624 0007521948 2025-10-01T00:00:00 2026 2 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 101.48 2026-10-04T22:00:04 66625 0007508049 2025-10-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-10-04T22:00:04 66626 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 66627 APV7551593 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 4555.13 2026-10-04T22:00:04 66628 HCM7562995 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.0 2026-10-04T22:00:04 66629 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.36 2026-10-04T22:00:04 66630 APV7510583 2025-10-02T00:00:00 2026 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.49 2026-10-04T22:00:04 66631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 941.65 2026-10-04T22:00:04 66632 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.53 2026-10-04T22:00:04 66633 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.72 2026-10-04T22:00:04 66634 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-10-04T22:00:04 66635 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.56 2026-10-04T22:00:04 66636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 926.8 2026-10-04T22:00:04 66637 HCM7519904 2025-10-22T00:00:00 2026 2 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 58.56 2026-10-04T22:00:04 66638 HCM7562932 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 66639 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 66640 APV7552673 2025-12-09T00:00:00 2026 2 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 23650.29 2026-10-04T22:00:04 66641 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 52447.61 2026-10-04T22:00:04 66642 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 896.91 2026-10-04T22:00:04 66643 0007557067 2025-12-16T00:00:00 2026 2 654715 Det Furn - Tables 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment 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 2026-10-04T22:00:04 66644 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66645 APV7563368 2025-12-29T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5094.38 2026-10-04T22:00:04 66646 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 66647 0007551453 2025-12-01T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 66648 HCM7562945 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 75.93 2026-10-04T22:00:04 66649 0007534429 2025-11-07T00:00:00 2026 2 595510 OutoSt Travel - Mileage 502 Child Services 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 10.45 2026-10-04T22:00:04 66650 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37483.91 2026-10-04T22:00:04 66651 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 67939.0 2026-10-04T22:00:04 66652 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4444.48 2026-10-04T22:00:04 66653 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 19.6 2026-10-04T22:00:04 66654 0007509107 2025-10-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 66655 HCM7519843 2025-10-22T00:00:00 2026 2 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 87.65 2026-10-04T22:00:04 66656 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66657 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5257.35 2026-10-04T22:00:04 66658 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 66659 0007510220 2025-10-02T00:00:00 2026 2 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 360.63 2026-10-04T22:00:04 66660 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 66661 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 66662 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 29.37 2026-10-04T22:00:04 66663 0007530517 2025-11-08T00:00:00 2026 2 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 188.69 2026-10-04T22:00:04 66664 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66665 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66666 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66667 HCM7512124 2025-10-08T00:00:00 2026 2 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 917.12 2026-10-04T22:00:04 66668 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 56723.37 2026-10-04T22:00:04 66669 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 66670 0007549730 2025-12-01T00:00:00 2026 2 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 4.15 2026-10-04T22:00:04 66671 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-10-04T22:00:04 66672 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 658.67 2026-10-04T22:00:04 66673 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 326.97 2026-10-04T22:00:04 66674 0007515033 2025-10-08T00:00:00 2026 2 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 351.84 2026-10-04T22:00:04 66675 HCM7554909 2025-12-17T00:00:00 2026 2 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 110.24 2026-10-04T22:00:04 66676 0007550535 2025-12-01T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 66677 APV7560808 2025-12-22T00:00:00 2026 2 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 507.76 2026-10-04T22:00:04 66678 HCM7538101 2025-11-19T00:00:00 2026 2 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 121.09 2026-10-04T22:00:04 66679 APV7560768 2025-12-22T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054624 CITY OF ELKHART 109056.91 2026-10-04T22:00:04 66680 0007518415 2025-10-16T00:00:00 2026 2 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 94946.87 2026-10-04T22:00:04 66681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.49 2026-10-04T22:00:04 66682 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 66683 0007512004 2025-10-06T00:00:00 2026 2 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 29.23 2026-10-04T22:00:04 66684 0007536350 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.5 2026-10-04T22:00:04 66685 HCM7554916 2025-12-17T00:00:00 2026 2 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 21.91 2026-10-04T22:00:04 66686 0007528418 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1294.69 2026-10-04T22:00:04 66687 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 66688 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66689 0007546830 2025-12-08T00:00:00 2026 2 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 34080.99 2026-10-04T22:00:04 66690 APC7525846 2025-10-27T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -167.84 2026-10-04T22:00:04 66691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.55 2026-10-04T22:00:04 66692 APV7554068 2025-12-11T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 2361497.0 2026-10-04T22:00:04 66693 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 1218.53 2026-10-04T22:00:04 66694 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 170587.24 2026-10-04T22:00:04 66695 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 18351.81 2026-10-04T22:00:04 66696 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 66697 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66698 APV7526033 2025-10-27T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 17.01 2026-10-04T22:00:04 66699 0007535519 2025-11-10T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 651.28 2026-10-04T22:00:04 66700 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66701 APV7551751 2025-12-08T00:00:00 2026 2 555513 Constructn & engineer equip 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) 0000386129 CARLSON MIDWEST LLC 16295.03 2026-10-04T22:00:04 66702 0007517518 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 195362.76 2026-10-04T22:00:04 66703 0007535475 2025-11-10T00:00:00 2026 2 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 -14.08 2026-10-04T22:00:04 66704 APV7518636 2025-10-16T00:00:00 2026 2 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 6881.65 2026-10-04T22:00:04 66705 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-10-04T22:00:04 66706 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 1416.26 2026-10-04T22:00:04 66707 APV7528691 2025-10-30T00:00:00 2026 2 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 8682.41 2026-10-04T22:00:04 66708 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66709 0007561331 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 66710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 986.81 2026-10-04T22:00:04 66711 0007543004 2025-11-21T00:00:00 2026 2 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 670.14 2026-10-04T22:00:04 66712 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-10-04T22:00:04 66713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 926.81 2026-10-04T22:00:04 66714 HCM7512073 2025-10-08T00:00:00 2026 2 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 55.86 2026-10-04T22:00:04 66715 APV7555312 2025-12-11T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 440232.49 2026-10-04T22:00:04 66716 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 221634.84 2026-10-04T22:00:04 66717 0007513154 2025-10-07T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 66718 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 66647.8 2026-10-04T22:00:04 66719 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 435.54 2026-10-04T22:00:04 66720 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11278.42 2026-10-04T22:00:04 66721 HCM7529581 2025-11-05T00:00:00 2026 2 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 339.83 2026-10-04T22:00:04 66722 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 32322.06 2026-10-04T22:00:04 66723 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 38429.06 2026-10-04T22:00:04 66724 0007563166 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8265.75 2026-10-04T22:00:04 66725 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-10-04T22:00:04 66726 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 66727 APV7525075 2025-10-24T00:00:00 2026 2 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 13544.02 2026-10-04T22:00:04 66728 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.02 2026-10-04T22:00:04 66729 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 19193.04 2026-10-04T22:00:04 66730 0007536345 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 66731 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2131.76 2026-10-04T22:00:04 66732 APV7560808 2025-12-22T00:00:00 2026 2 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 1067.29 2026-10-04T22:00:04 66733 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 66734 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66735 HCM7538106 2025-11-19T00:00:00 2026 2 510230 Premium 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 193.57 2026-10-04T22:00:04 66736 0007549730 2025-12-01T00:00:00 2026 2 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 18.42 2026-10-04T22:00:04 66737 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 14310.79 2026-10-04T22:00:04 66738 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 66739 APV7559151 2025-12-18T00:00:00 2026 2 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 14569.46 2026-10-04T22:00:04 66740 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.69 2026-10-04T22:00:04 66741 APV7525032 2025-10-24T00:00:00 2026 2 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 712.24 2026-10-04T22:00:04 66742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 743.17 2026-10-04T22:00:04 66743 0007550535 2025-12-01T00:00:00 2026 2 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 18.83 2026-10-04T22:00:04 66744 HCM7546548 2025-12-03T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 66745 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 66746 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.08 2026-10-04T22:00:04 66747 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 66748 APH7540944 2025-11-19T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 752.04 2026-10-04T22:00:04 66749 APV7554253 2025-12-11T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 76336.32 2026-10-04T22:00:04 66750 APV7560808 2025-12-22T00:00:00 2026 2 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 1721.75 2026-10-04T22:00:04 66751 ARD7547288 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 66752 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 66753 APV7562380 2025-12-24T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 39343.4 2026-10-04T22:00:04 66754 0007555791 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63056.2 2026-10-04T22:00:04 66755 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-10-04T22:00:04 66756 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 66757 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-10-04T22:00:04 66758 0007547592 2025-12-01T00:00:00 2026 2 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 8.01 2026-10-04T22:00:04 66759 0007566217 2025-12-31T00:00:00 2026 2 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 2044.11 2026-10-04T22:00:04 66760 0007530503 2025-10-31T00:00:00 2026 2 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 24.8 2026-10-04T22:00:04 66761 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 138075.0 2026-10-04T22:00:04 66762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1630.48 2026-10-04T22:00:04 66763 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66764 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 66765 APV7534951 2025-11-07T00:00:00 2026 2 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 3391.42 2026-10-04T22:00:04 66766 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 11959.13 2026-10-04T22:00:04 66767 EXV7535817 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-10-04T22:00:04 66768 HCM7512122 2025-10-08T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.66 2026-10-04T22:00:04 66769 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 95764.96 2026-10-04T22:00:04 66770 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 61.2 2026-10-04T22:00:04 66771 0007511338 2025-10-03T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -290.71 2026-10-04T22:00:04 66772 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.64 2026-10-04T22:00:04 66773 0007527602 2025-10-29T00:00:00 2026 2 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 2026-10-04T22:00:04 66774 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13533.64 2026-10-04T22:00:04 66775 APV7541497 2025-11-19T00:00:00 2026 2 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 2322.83 2026-10-04T22:00:04 66776 HCM7519873 2025-10-22T00:00:00 2026 2 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 62096.09 2026-10-04T22:00:04 66777 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 66778 HCM7519921 2025-10-22T00:00:00 2026 2 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 4.95 2026-10-04T22:00:04 66779 HCM7562987 2025-12-31T00:00:00 2026 2 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 108.82 2026-10-04T22:00:04 66780 0007549730 2025-12-01T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 66781 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 74.93 2026-10-04T22:00:04 66782 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 66783 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 3633.47 2026-10-04T22:00:04 66784 0007530517 2025-11-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 66785 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 66786 APV7525024 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 404713.05 2026-10-04T22:00:04 66787 APV7525032 2025-10-24T00:00:00 2026 2 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 1201.25 2026-10-04T22:00:04 66788 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.54 2026-10-04T22:00:04 66789 0007514093 2025-10-08T00:00:00 2026 2 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 172.66 2026-10-04T22:00:04 66790 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 66791 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 63989.96 2026-10-04T22:00:04 66792 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 66793 HCM7562985 2025-12-31T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 66794 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.57 2026-10-04T22:00:04 66795 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 66796 HCM7554915 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1512.18 2026-10-04T22:00:04 66797 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 66798 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 66799 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 66800 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.82 2026-10-04T22:00:04 66801 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1674.17 2026-10-04T22:00:04 66802 APV7541497 2025-11-19T00:00:00 2026 2 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 2131.97 2026-10-04T22:00:04 66803 APV7550885 2025-12-05T00:00:00 2026 2 531062 Prof Serv-Community Conslt 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000015885 KPMG LLP 495000.0 2026-10-04T22:00:04 66804 APV7521408 2025-10-20T00:00:00 2026 2 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 1315.37 2026-10-04T22:00:04 66805 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 66806 HCM7562985 2025-12-31T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 66807 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66808 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 1285.0 2026-10-04T22:00:04 66809 EXV7512918 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-10-04T22:00:04 66810 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1883.35 2026-10-04T22:00:04 66811 HCM7554933 2025-12-17T00:00:00 2026 2 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 34.99 2026-10-04T22:00:04 66812 HCM7529610 2025-11-05T00:00:00 2026 2 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 1933.3 2026-10-04T22:00:04 66813 0007534431 2025-11-07T00:00:00 2026 2 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 1609.38 2026-10-04T22:00:04 66814 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 66815 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 50061.6 2026-10-04T22:00:04 66816 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 66817 APV7510702 2025-10-02T00:00:00 2026 2 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 6308.45 2026-10-04T22:00:04 66818 HCM7546515 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.84 2026-10-04T22:00:04 66819 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 55.77 2026-10-04T22:00:04 66820 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 270.5 2026-10-04T22:00:04 66821 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 1400.52 2026-10-04T22:00:04 66822 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66823 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 66824 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 66825 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 66826 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-10-04T22:00:04 66827 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66828 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31102.23 2026-10-04T22:00:04 66829 APV7540588 2025-11-18T00:00:00 2026 2 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 196289.5 2026-10-04T22:00:04 66830 0007514118 2025-10-08T00:00:00 2026 2 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 1400.05 2026-10-04T22:00:04 66831 0007517458 2025-10-01T00:00:00 2026 2 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 652.92 2026-10-04T22:00:04 66832 0007522858 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -267.71 2026-10-04T22:00:04 66833 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 395.72 2026-10-04T22:00:04 66834 0007533704 2025-11-06T00:00:00 2026 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.44 2026-10-04T22:00:04 66835 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 66836 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 66837 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 66838 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66839 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 66840 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 66841 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 2042.32 2026-10-04T22:00:04 66842 APV7541497 2025-11-19T00:00:00 2026 2 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 2144.01 2026-10-04T22:00:04 66843 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-10-04T22:00:04 66844 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 1096.96 2026-10-04T22:00:04 66845 APV7521504 2025-10-20T00:00:00 2026 2 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 2519.04 2026-10-04T22:00:04 66846 0007520788 2025-10-01T00:00:00 2026 2 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 2082.59 2026-10-04T22:00:04 66847 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66848 HCM7519886 2025-10-22T00:00:00 2026 2 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 3039.37 2026-10-04T22:00:04 66849 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.02 2026-10-04T22:00:04 66850 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 66851 HCM7519914 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.14 2026-10-04T22:00:04 66852 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 1574.81 2026-10-04T22:00:04 66853 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-10-04T22:00:04 66854 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 66855 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.94 2026-10-04T22:00:04 66856 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 66857 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121489 JAY SCHOOL CORP TREASURER 18460.8 2026-10-04T22:00:04 66858 0007523896 2025-10-23T00:00:00 2026 2 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 -3.22 2026-10-04T22:00:04 66859 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 66860 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 109651.16 2026-10-04T22:00:04 66861 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1425.76 2026-10-04T22:00:04 66862 0007525821 2025-10-27T00:00:00 2026 2 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 -33.34 2026-10-04T22:00:04 66863 APV7526966 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 49326.94 2026-10-04T22:00:04 66864 APV7512539 2025-10-06T00:00:00 2026 2 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. 2023.36 2026-10-04T22:00:04 66865 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 543.21 2026-10-04T22:00:04 66866 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 66867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.04 2026-10-04T22:00:04 66868 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 1771.49 2026-10-04T22:00:04 66869 0007522923 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 68.27 2026-10-04T22:00:04 66870 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 66871 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 66872 APV7521421 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 80770.48 2026-10-04T22:00:04 66873 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66874 0007549738 2025-12-03T00:00:00 2026 2 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 7.0 2026-10-04T22:00:04 66875 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 66876 APV7541497 2025-11-19T00:00:00 2026 2 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 438.72 2026-10-04T22:00:04 66877 APV7525032 2025-10-24T00:00:00 2026 2 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 255.2 2026-10-04T22:00:04 66878 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 66879 HCM7512133 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.4 2026-10-04T22:00:04 66880 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 38042.92 2026-10-04T22:00:04 66881 0007546632 2025-11-30T00:00:00 2026 2 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 430.46 2026-10-04T22:00:04 66882 APV7541497 2025-11-19T00:00:00 2026 2 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 331.14 2026-10-04T22:00:04 66883 HCM7546559 2025-12-03T00:00:00 2026 2 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 4785.08 2026-10-04T22:00:04 66884 0007557714 2025-12-17T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 66885 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 333.37 2026-10-04T22:00:04 66886 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.64 2026-10-04T22:00:04 66887 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425279 CHRISTINA LYNNE GOSMAN 796.96 2026-10-04T22:00:04 66888 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66889 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 66890 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services 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 1929.59 2026-10-04T22:00:04 66891 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 239.03 2026-10-04T22:00:04 66892 HCM7519875 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 66893 APV7540588 2025-11-18T00:00:00 2026 2 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 30852.52 2026-10-04T22:00:04 66894 APV7535590 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 66895 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.31 2026-10-04T22:00:04 66896 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.26 2026-10-04T22:00:04 66897 APV7525075 2025-10-24T00:00:00 2026 2 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 91111.75 2026-10-04T22:00:04 66898 0007522917 2025-10-22T00:00:00 2026 2 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 995.96 2026-10-04T22:00:04 66899 0007556937 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10686.88 2026-10-04T22:00:04 66900 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 123465.27 2026-10-04T22:00:04 66901 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 66902 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 66903 APV7521504 2025-10-20T00:00:00 2026 2 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 3606.72 2026-10-04T22:00:04 66904 APV7515358 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-10-04T22:00:04 66905 0007520788 2025-10-01T00:00:00 2026 2 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 14272.06 2026-10-04T22:00:04 66906 HCM7519921 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.31 2026-10-04T22:00:04 66907 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 100.0 2026-10-04T22:00:04 66908 APV7560808 2025-12-22T00:00:00 2026 2 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 1113.25 2026-10-04T22:00:04 66909 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8041.88 2026-10-04T22:00:04 66910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.35 2026-10-04T22:00:04 66911 APV7510702 2025-10-02T00:00:00 2026 2 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 1551.32 2026-10-04T22:00:04 66912 APV7547002 2025-12-01T00:00:00 2026 2 520104 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 125.7 2026-10-04T22:00:04 66913 APV7557263 2025-12-16T00:00:00 2026 2 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 67000.0 2026-10-04T22:00:04 66914 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-10-04T22:00:04 66915 HCM7554916 2025-12-17T00:00:00 2026 2 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 5.6 2026-10-04T22:00:04 66916 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66917 EXV7513858 2025-10-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.91 2026-10-04T22:00:04 66918 APV7541497 2025-11-19T00:00:00 2026 2 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 515.59 2026-10-04T22:00:04 66919 HCM7538122 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.9 2026-10-04T22:00:04 66920 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 115.77 2026-10-04T22:00:04 66921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.42 2026-10-04T22:00:04 66922 0007546901 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 66923 APV7513413 2025-10-07T00:00:00 2026 2 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 3396.0 2026-10-04T22:00:04 66924 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-10-04T22:00:04 66925 0007526687 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66926 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 23.39 2026-10-04T22:00:04 66927 APV7524193 2025-10-23T00:00:00 2026 2 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 50.21 2026-10-04T22:00:04 66928 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 223688.77 2026-10-04T22:00:04 66929 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.8 2026-10-04T22:00:04 66930 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.1 2026-10-04T22:00:04 66931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.04 2026-10-04T22:00:04 66932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1255.14 2026-10-04T22:00:04 66933 APV7560808 2025-12-22T00:00:00 2026 2 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 558.73 2026-10-04T22:00:04 66934 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 66935 APV7525032 2025-10-24T00:00:00 2026 2 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 1011.89 2026-10-04T22:00:04 66936 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 66937 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 33685.74 2026-10-04T22:00:04 66938 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 66939 0007549730 2025-12-01T00:00:00 2026 2 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 53.82 2026-10-04T22:00:04 66940 APV7510619 2025-10-02T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-10-04T22:00:04 66941 0007551541 2025-12-08T00:00:00 2026 2 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 -30.0 2026-10-04T22:00:04 66942 HCM7538077 2025-11-19T00:00:00 2026 2 510230 Premium 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 5351.47 2026-10-04T22:00:04 66943 APV7549275 2025-12-03T00:00:00 2026 2 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 8928.0 2026-10-04T22:00:04 66944 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 66945 0007531568 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 98239.32 2026-10-04T22:00:04 66946 HCM7538080 2025-11-19T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 66947 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 661.13 2026-10-04T22:00:04 66948 APV7525008 2025-10-23T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 90946.65 2026-10-04T22:00:04 66949 0007521948 2025-10-01T00:00:00 2026 2 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 11.45 2026-10-04T22:00:04 66950 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 939.25 2026-10-04T22:00:04 66951 0007508033 2025-10-08T00:00:00 2026 2 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 1005.7 2026-10-04T22:00:04 66952 0007513163 2025-10-01T00:00:00 2026 2 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 39.89 2026-10-04T22:00:04 66953 EXV7513754 2025-10-02T00:00:00 2026 2 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 100.25 2026-10-04T22:00:04 66954 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 66955 APV7560808 2025-12-22T00:00:00 2026 2 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 847.33 2026-10-04T22:00:04 66956 APV7510702 2025-10-02T00:00:00 2026 2 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 11005.9 2026-10-04T22:00:04 66957 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 66958 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.86 2026-10-04T22:00:04 66959 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 40.58 2026-10-04T22:00:04 66960 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 66961 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 66962 APV7517855 2025-10-14T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 184650.64 2026-10-04T22:00:04 66963 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 66964 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 85.0 2026-10-04T22:00:04 66965 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 66966 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 66967 HCM7546573 2025-12-03T00:00:00 2026 2 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 1505.57 2026-10-04T22:00:04 66968 0007554003 2025-12-11T00:00:00 2026 2 510200 Supplemental 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 2026-10-04T22:00:04 66969 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services 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 96.53 2026-10-04T22:00:04 66970 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 9510.03 2026-10-04T22:00:04 66971 0007510220 2025-10-02T00:00:00 2026 2 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 1408.45 2026-10-04T22:00:04 66972 0007528385 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 375.0 2026-10-04T22:00:04 66973 APV7560808 2025-12-22T00:00:00 2026 2 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 311.07 2026-10-04T22:00:04 66974 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-10-04T22:00:04 66975 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 66976 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 28621.54 2026-10-04T22:00:04 66977 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 66978 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-10-04T22:00:04 66979 0007514145 2025-10-08T00:00:00 2026 2 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 153.41 2026-10-04T22:00:04 66980 APV7514494 2025-10-08T00:00:00 2026 2 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 69593.6 2026-10-04T22:00:04 66981 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1400.52 2026-10-04T22:00:04 66982 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 14191.04 2026-10-04T22:00:04 66983 0007549730 2025-12-01T00:00:00 2026 2 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 1747.21 2026-10-04T22:00:04 66984 APV7525032 2025-10-24T00:00:00 2026 2 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 1141.82 2026-10-04T22:00:04 66985 0007551453 2025-12-01T00:00:00 2026 2 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 4.28 2026-10-04T22:00:04 66986 0007539217 2025-11-01T00:00:00 2026 2 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 173.3 2026-10-04T22:00:04 66987 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.61 2026-10-04T22:00:04 66988 APV7525032 2025-10-24T00:00:00 2026 2 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 504.77 2026-10-04T22:00:04 66989 0007534525 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-10-04T22:00:04 66990 APV7541497 2025-11-19T00:00:00 2026 2 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 249.67 2026-10-04T22:00:04 66991 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services 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 2.09 2026-10-04T22:00:04 66992 APV7528679 2025-10-30T00:00:00 2026 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 34.65 2026-10-04T22:00:04 66993 0007547591 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.04 2026-10-04T22:00:04 66994 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 527.22 2026-10-04T22:00:04 66995 APV7548095 2025-12-02T00:00:00 2026 2 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 466.62 2026-10-04T22:00:04 66996 APV7525032 2025-10-24T00:00:00 2026 2 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 280.26 2026-10-04T22:00:04 66997 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.99 2026-10-04T22:00:04 66998 HCM7538101 2025-11-19T00:00:00 2026 2 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 157.18 2026-10-04T22:00:04 66999 0007549695 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6023.05 2026-10-04T22:00:04 67000 0007528253 2025-10-30T00:00:00 2026 2 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 731.65 2026-10-04T22:00:04 67001 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 28.98 2026-10-04T22:00:04 67002 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 75.64 2026-10-04T22:00:04 67003 0007530517 2025-11-08T00:00:00 2026 2 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 184.21 2026-10-04T22:00:04 67004 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 6768.0 2026-10-04T22:00:04 67005 APV7541497 2025-11-19T00:00:00 2026 2 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 1547.95 2026-10-04T22:00:04 67006 HCM7512138 2025-10-08T00:00:00 2026 2 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 156.84 2026-10-04T22:00:04 67007 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 703.46 2026-10-04T22:00:04 67008 0007549730 2025-12-01T00:00:00 2026 2 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 240.15 2026-10-04T22:00:04 67009 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 67010 APV7510702 2025-10-02T00:00:00 2026 2 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 7168.51 2026-10-04T22:00:04 67011 APV7557086 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.04 2026-10-04T22:00:04 67013 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.0 2026-10-04T22:00:04 67014 0007528372 2025-11-08T00:00:00 2026 2 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 1093.52 2026-10-04T22:00:04 67015 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 67016 APV7536515 2025-11-12T00:00:00 2026 2 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 126.71 2026-10-04T22:00:04 67017 0007559593 2025-12-19T00:00:00 2026 2 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 -432.0 2026-10-04T22:00:04 67018 0007509107 2025-10-08T00:00:00 2026 2 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 2913.97 2026-10-04T22:00:04 67019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1552.17 2026-10-04T22:00:04 67020 APV7521361 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000434117 SOUL SHOP 36000.0 2026-10-04T22:00:04 67021 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9486.51 2026-10-04T22:00:04 67022 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 67023 0007542988 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 67024 0007518350 2025-10-16T00:00:00 2026 2 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 8.47 2026-10-04T22:00:04 67025 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 8895.02 2026-10-04T22:00:04 67026 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services 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 0.56 2026-10-04T22:00:04 67027 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67028 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 67029 HCM7546501 2025-12-03T00:00:00 2026 2 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 362.34 2026-10-04T22:00:04 67030 HCM7529550 2025-11-05T00:00:00 2026 2 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 5971.37 2026-10-04T22:00:04 67031 APV7525032 2025-10-24T00:00:00 2026 2 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 1419.56 2026-10-04T22:00:04 67032 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 67033 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-10-04T22:00:04 67034 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 4684.33 2026-10-04T22:00:04 67035 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 183.04 2026-10-04T22:00:04 67036 APV7544218 2025-11-24T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 6503.02 2026-10-04T22:00:04 67037 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67038 0007547599 2025-12-02T00:00:00 2026 2 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 28742.43 2026-10-04T22:00:04 67039 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.63 2026-10-04T22:00:04 67040 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2074.18 2026-10-04T22:00:04 67041 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.09 2026-10-04T22:00:04 67042 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 67043 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-10-04T22:00:04 67044 EXV7558693 2025-12-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.2 2026-10-04T22:00:04 67045 HCM7519851 2025-10-22T00:00:00 2026 2 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 2318.72 2026-10-04T22:00:04 67046 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 67047 0007566033 2025-12-31T00:00:00 2026 2 517005 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 435.83 2026-10-04T22:00:04 67048 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67049 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 67050 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 67051 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-10-04T22:00:04 67052 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 15283.58 2026-10-04T22:00:04 67053 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 407.54 2026-10-04T22:00:04 67054 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 67055 APV7510391 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 295.5 2026-10-04T22:00:04 67056 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 190.63 2026-10-04T22:00:04 67057 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 27.38 2026-10-04T22:00:04 67058 0007523880 2025-10-23T00:00:00 2026 2 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 3.51 2026-10-04T22:00:04 67059 0007514110 2025-10-08T00:00:00 2026 2 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 80.27 2026-10-04T22:00:04 67060 APV7549940 2025-12-04T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 62.0 2026-10-04T22:00:04 67061 HCM7554884 2025-12-17T00:00:00 2026 2 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 490.35 2026-10-04T22:00:04 67062 APV7547866 2025-12-02T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000379746 MAINSTREAM FIBER NETWORKS LLC 1722243.0 2026-10-04T22:00:04 67063 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67064 HCM7554931 2025-12-17T00:00:00 2026 2 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 105.09 2026-10-04T22:00:04 67065 APV7525075 2025-10-24T00:00:00 2026 2 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 43927.48 2026-10-04T22:00:04 67066 APV7541497 2025-11-19T00:00:00 2026 2 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 306.46 2026-10-04T22:00:04 67067 0007510306 2025-10-02T00:00:00 2026 2 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 -662.4 2026-10-04T22:00:04 67068 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1853.61 2026-10-04T22:00:04 67069 EXV7512974 2025-10-01T00:00:00 2026 2 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 General Ledger Entry 40.0 2026-10-04T22:00:04 67070 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 67071 APV7549988 2025-12-04T00:00:00 2026 2 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 2898.13 2026-10-04T22:00:04 67072 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.75 2026-10-04T22:00:04 67073 APV7560808 2025-12-22T00:00:00 2026 2 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 980.59 2026-10-04T22:00:04 67074 INV7510071 2025-10-01T00:00:00 2026 2 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 224.35 2026-10-04T22:00:04 67075 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 8292.48 2026-10-04T22:00:04 67076 0007529466 2025-11-08T00:00:00 2026 2 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 382.16 2026-10-04T22:00:04 67077 HCM7529550 2025-11-05T00:00:00 2026 2 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 69.71 2026-10-04T22:00:04 67078 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67079 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 14797.79 2026-10-04T22:00:04 67080 EXV7535815 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-10-04T22:00:04 67081 0007557023 2025-12-16T00:00:00 2026 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 67082 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 67083 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 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 26073.13 2026-10-04T22:00:04 67084 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 67085 APV7559151 2025-12-18T00:00:00 2026 2 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 63029.58 2026-10-04T22:00:04 67086 APV7560808 2025-12-22T00:00:00 2026 2 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 2287.9 2026-10-04T22:00:04 67087 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 341.69 2026-10-04T22:00:04 67088 0007521948 2025-10-01T00:00:00 2026 2 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 4.45 2026-10-04T22:00:04 67089 EXV7555613 2025-12-01T00:00:00 2026 2 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 58.76 2026-10-04T22:00:04 67090 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 67091 0007532604 2025-11-01T00:00:00 2026 2 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 2953.65 2026-10-04T22:00:04 67092 APV7521127 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 2402.77 2026-10-04T22:00:04 67093 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 67094 APV7541425 2025-11-19T00:00:00 2026 2 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 14530.05 2026-10-04T22:00:04 67095 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 1173.76 2026-10-04T22:00:04 67096 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 67097 0007507902 2025-10-08T00:00:00 2026 2 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 71.65 2026-10-04T22:00:04 67098 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.17 2026-10-04T22:00:04 67099 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67100 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 67101 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 67102 0007522864 2025-10-22T00:00:00 2026 2 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 10.15 2026-10-04T22:00:04 67103 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services 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 0.52 2026-10-04T22:00:04 67104 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 67105 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 67106 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2753.89 2026-10-04T22:00:04 67107 HCM7529597 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 67108 0007532626 2025-11-05T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 67109 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 8.13 2026-10-04T22:00:04 67110 0007512004 2025-10-06T00:00:00 2026 2 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 42452.28 2026-10-04T22:00:04 67111 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 67112 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 67113 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 67114 0007520788 2025-10-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 67115 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 118.0 2026-10-04T22:00:04 67116 HCM7546561 2025-12-03T00:00:00 2026 2 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 6917.84 2026-10-04T22:00:04 67117 APV7513495 2025-10-07T00:00:00 2026 2 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 69916.07 2026-10-04T22:00:04 67118 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 67119 APV7525032 2025-10-24T00:00:00 2026 2 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 1630.86 2026-10-04T22:00:04 67120 0007524818 2025-10-24T00:00:00 2026 2 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 3.56 2026-10-04T22:00:04 67121 HCM7529537 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 187.64 2026-10-04T22:00:04 67122 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 355.13 2026-10-04T22:00:04 67123 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 67124 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 67125 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67126 APV7558305 2025-12-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 24.74 2026-10-04T22:00:04 67127 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27804.97 2026-10-04T22:00:04 67128 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 67129 0007517458 2025-10-01T00:00:00 2026 2 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 45.51 2026-10-04T22:00:04 67130 HCM7529597 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 67131 HCM7554871 2025-12-17T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 198.89 2026-10-04T22:00:04 67132 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 67133 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.26 2026-10-04T22:00:04 67134 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 805.04 2026-10-04T22:00:04 67135 0007515928 2025-10-10T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 67136 HCM7529552 2025-11-05T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.53 2026-10-04T22:00:04 67137 APV7525032 2025-10-24T00:00:00 2026 2 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 1138.91 2026-10-04T22:00:04 67138 HCM7512071 2025-10-08T00:00:00 2026 2 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 1231.92 2026-10-04T22:00:04 67139 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67140 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 67141 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 67142 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 67143 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 2000.0 2026-10-04T22:00:04 67144 APV7509726 2025-10-01T00:00:00 2026 2 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 2786.4 2026-10-04T22:00:04 67145 HCM7512117 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 232877.66 2026-10-04T22:00:04 67146 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1626.66 2026-10-04T22:00:04 67147 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 67148 HCM7529610 2025-11-05T00:00:00 2026 2 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 169.12 2026-10-04T22:00:04 67149 0007513202 2025-10-01T00:00:00 2026 2 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 30.49 2026-10-04T22:00:04 67150 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67151 0007557076 2025-12-16T00:00:00 2026 2 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 469.24 2026-10-04T22:00:04 67152 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.11 2026-10-04T22:00:04 67153 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-10-04T22:00:04 67154 APV7525032 2025-10-24T00:00:00 2026 2 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 1269.42 2026-10-04T22:00:04 67155 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 67156 HCM7519901 2025-10-22T00:00:00 2026 2 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 37.65 2026-10-04T22:00:04 67157 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 67158 APV7521514 2025-10-17T00:00:00 2026 2 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 723916.66 2026-10-04T22:00:04 67159 APV7540588 2025-11-18T00:00:00 2026 2 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 81427.62 2026-10-04T22:00:04 67160 0007509107 2025-10-08T00:00:00 2026 2 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 876.85 2026-10-04T22:00:04 67161 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 67162 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 195.51 2026-10-04T22:00:04 67163 0007532706 2025-11-05T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -37.72 2026-10-04T22:00:04 67164 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 260.62 2026-10-04T22:00:04 67165 APV7551783 2025-12-08T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 46431.4 2026-10-04T22:00:04 67166 0007549730 2025-12-01T00:00:00 2026 2 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 4.67 2026-10-04T22:00:04 67167 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 309.3 2026-10-04T22:00:04 67168 APV7513448 2025-10-07T00:00:00 2026 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5332.01 2026-10-04T22:00:04 67169 0007566208 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 44.5 2026-10-04T22:00:04 67170 HCM7554928 2025-12-17T00:00:00 2026 2 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 396.92 2026-10-04T22:00:04 67171 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 180.0 2026-10-04T22:00:04 67172 0007546633 2025-11-30T00:00:00 2026 2 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 5.86 2026-10-04T22:00:04 67173 0007550535 2025-12-01T00:00:00 2026 2 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 12893.18 2026-10-04T22:00:04 67174 HCM7512137 2025-10-08T00:00:00 2026 2 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 151.98 2026-10-04T22:00:04 67175 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 67176 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.97 2026-10-04T22:00:04 67177 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 67178 0007517537 2025-10-15T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -16.0 2026-10-04T22:00:04 67179 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67180 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 67181 0007514176 2025-10-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 67182 APV7560808 2025-12-22T00:00:00 2026 2 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 711.86 2026-10-04T22:00:04 67183 HCM7546501 2025-12-03T00:00:00 2026 2 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 15.76 2026-10-04T22:00:04 67184 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.21 2026-10-04T22:00:04 67185 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 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 539.44 2026-10-04T22:00:04 67186 0007557023 2025-12-16T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 67187 HCM7519886 2025-10-22T00:00:00 2026 2 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 200.01 2026-10-04T22:00:04 67188 HCM7546573 2025-12-03T00:00:00 2026 2 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 63462.72 2026-10-04T22:00:04 67189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 661.12 2026-10-04T22:00:04 67190 APV7538554 2025-11-14T00:00:00 2026 2 531030 Prof Serv - 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 375.0 2026-10-04T22:00:04 67191 HCM7519874 2025-10-22T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 67192 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 67193 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 67194 APV7535582 2025-11-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-10-04T22:00:04 67195 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 67196 HCM7546530 2025-12-03T00:00:00 2026 2 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 64293.38 2026-10-04T22:00:04 67197 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 67198 0007549730 2025-12-01T00:00:00 2026 2 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 11.01 2026-10-04T22:00:04 67199 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 67200 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 67201 APV7515302 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67202 0007534525 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 87.68 2026-10-04T22:00:04 67203 HCM7562925 2025-12-31T00:00:00 2026 2 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 11.83 2026-10-04T22:00:04 67204 0007534515 2025-11-07T00:00:00 2026 2 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 130.08 2026-10-04T22:00:04 67205 APV7535567 2025-11-10T00:00:00 2026 2 520106 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 27.59 2026-10-04T22:00:04 67206 HCM7538156 2025-11-19T00:00:00 2026 2 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 552.58 2026-10-04T22:00:04 67207 APV7535601 2025-11-10T00:00:00 2026 2 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 185921.86 2026-10-04T22:00:04 67208 HCM7546552 2025-12-03T00:00:00 2026 2 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 21.71 2026-10-04T22:00:04 67209 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67210 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 67211 0007524837 2025-10-22T00:00:00 2026 2 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 150.48 2026-10-04T22:00:04 67212 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 67213 0007557053 2025-12-16T00:00:00 2026 2 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 7848.64 2026-10-04T22:00:04 67214 APV7541497 2025-11-19T00:00:00 2026 2 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 1757.88 2026-10-04T22:00:04 67215 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.43 2026-10-04T22:00:04 67216 APV7560808 2025-12-22T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 67217 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.09 2026-10-04T22:00:04 67218 0007530497 2025-11-03T00:00:00 2026 2 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 27054.81 2026-10-04T22:00:04 67219 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 67220 0007541184 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.21 2026-10-04T22:00:04 67221 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 67222 0007516692 2025-10-14T00:00:00 2026 2 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 -1601.57 2026-10-04T22:00:04 67223 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-10-04T22:00:04 67224 HCM7512065 2025-10-08T00:00:00 2026 2 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 881.8 2026-10-04T22:00:04 67225 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 2161.15 2026-10-04T22:00:04 67226 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67227 HCM7529557 2025-11-05T00:00:00 2026 2 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 68.53 2026-10-04T22:00:04 67228 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 3479.05 2026-10-04T22:00:04 67229 0007550535 2025-12-01T00:00:00 2026 2 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 58.61 2026-10-04T22:00:04 67230 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 67231 0007549730 2025-12-01T00:00:00 2026 2 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 605.27 2026-10-04T22:00:04 67232 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 67233 APV7525076 2025-10-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 9111.68 2026-10-04T22:00:04 67234 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.22 2026-10-04T22:00:04 67235 APV7515346 2025-10-09T00:00:00 2026 2 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 3932.11 2026-10-04T22:00:04 67236 0007509098 2025-10-01T00:00:00 2026 2 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 66862.5 2026-10-04T22:00:04 67237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 527.23 2026-10-04T22:00:04 67238 EXV7546165 2025-11-12T00:00:00 2026 2 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 33.25 2026-10-04T22:00:04 67239 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-10-04T22:00:04 67240 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 67241 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67242 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67243 APV7525075 2025-10-24T00:00:00 2026 2 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 100155.13 2026-10-04T22:00:04 67244 APV7559151 2025-12-18T00:00:00 2026 2 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 7522.53 2026-10-04T22:00:04 67245 APV7564453 2025-12-29T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 67246 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 67247 0007520788 2025-10-01T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 67248 APV7560750 2025-12-22T00:00:00 2026 2 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 0000057167 US BANK 1134.0 2026-10-04T22:00:04 67249 HCM7554887 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-10-04T22:00:04 67250 0007553078 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 67251 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 33.46 2026-10-04T22:00:04 67252 0007521098 2025-10-20T00:00:00 2026 2 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 82.73 2026-10-04T22:00:04 67253 0007514110 2025-10-08T00:00:00 2026 2 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 -6.43 2026-10-04T22:00:04 67254 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 67255 APV7541425 2025-11-19T00:00:00 2026 2 538922 Const -BuildRepair-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 2054.69 2026-10-04T22:00:04 67256 0007566430 2025-12-31T00:00:00 2026 2 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 -865.39 2026-10-04T22:00:04 67257 APV7555254 2025-12-11T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 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 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-10-04T22:00:04 67258 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.16 2026-10-04T22:00:04 67259 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 67260 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-10-04T22:00:04 67261 0007532604 2025-11-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15142.06 2026-10-04T22:00:04 67262 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67263 APV7540588 2025-11-18T00:00:00 2026 2 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 18904.76 2026-10-04T22:00:04 67264 HCM7546559 2025-12-03T00:00:00 2026 2 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 4279.01 2026-10-04T22:00:04 67265 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 67266 0007547611 2025-12-02T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 296.31 2026-10-04T22:00:04 67267 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 67268 0007549738 2025-12-03T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 67269 0007549730 2025-12-01T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 67270 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.65 2026-10-04T22:00:04 67271 0007549730 2025-12-01T00:00:00 2026 2 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 2.5 2026-10-04T22:00:04 67272 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2460.3 2026-10-04T22:00:04 67273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 1084.15 2026-10-04T22:00:04 67274 APV7540588 2025-11-18T00:00:00 2026 2 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 139165.9 2026-10-04T22:00:04 67275 0007530517 2025-11-08T00:00:00 2026 2 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 892.49 2026-10-04T22:00:04 67276 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 29317.22 2026-10-04T22:00:04 67277 HCM7554871 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.66 2026-10-04T22:00:04 67278 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 200.58 2026-10-04T22:00:04 67279 HCM7538063 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.27 2026-10-04T22:00:04 67280 0007509098 2025-10-01T00:00:00 2026 2 546007 Off-Specialty Paper 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 72.85 2026-10-04T22:00:04 67281 APV7535606 2025-11-10T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 300.17 2026-10-04T22:00:04 67282 APV7525441 2025-10-24T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 67283 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 588.23 2026-10-04T22:00:04 67284 0007512004 2025-10-06T00:00:00 2026 2 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 86.16 2026-10-04T22:00:04 67285 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 67286 APV7541497 2025-11-19T00:00:00 2026 2 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 944.87 2026-10-04T22:00:04 67287 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67288 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 638.88 2026-10-04T22:00:04 67289 APV7533973 2025-11-06T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 24.83 2026-10-04T22:00:04 67290 APV7559151 2025-12-18T00:00:00 2026 2 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 12184.17 2026-10-04T22:00:04 67291 APV7558317 2025-12-17T00:00:00 2026 2 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 1201.34 2026-10-04T22:00:04 67292 APV7545089 2025-11-24T00:00:00 2026 2 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 93388.71 2026-10-04T22:00:04 67293 HCM7519857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 29.73 2026-10-04T22:00:04 67294 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 67295 0007536343 2025-11-07T00:00:00 2026 2 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 27645.58 2026-10-04T22:00:04 67296 APV7540467 2025-11-18T00:00:00 2026 2 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 13736.57 2026-10-04T22:00:04 67297 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 27575.59 2026-10-04T22:00:04 67298 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67299 0007548844 2025-12-03T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 32719.97 2026-10-04T22:00:04 67304 0007529456 2025-11-01T00:00:00 2026 2 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 19967.44 2026-10-04T22:00:04 67305 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 67306 0007566011 2025-12-31T00:00:00 2026 2 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 457.54 2026-10-04T22:00:04 67307 0007532623 2025-11-05T00:00:00 2026 2 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 134775.36 2026-10-04T22:00:04 67308 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 257.72 2026-10-04T22:00:04 67309 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 67310 APV7541497 2025-11-19T00:00:00 2026 2 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 2167.5 2026-10-04T22:00:04 67311 0007542117 2025-11-19T00:00:00 2026 2 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 114.36 2026-10-04T22:00:04 67312 APV7557222 2025-12-16T00:00:00 2026 2 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 0000066608 FAMILY HEALTH CENTER OF CLARK 17209.19 2026-10-04T22:00:04 67313 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-10-04T22:00:04 67314 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 45916.51 2026-10-04T22:00:04 67315 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 185.0 2026-10-04T22:00:04 67316 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 67317 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1425.75 2026-10-04T22:00:04 67318 HCM7512133 2025-10-08T00:00:00 2026 2 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 48.75 2026-10-04T22:00:04 67319 HCM7562995 2025-12-31T00:00:00 2026 2 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 29.99 2026-10-04T22:00:04 67320 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 67321 APV7527048 2025-10-28T00:00:00 2026 2 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 1812502.73 2026-10-04T22:00:04 67322 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 67323 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 67324 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 67325 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5234.29 2026-10-04T22:00:04 67326 EXV7567588 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 67327 0007549730 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 67328 APV7521352 2025-10-20T00:00:00 2026 2 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 113641.09 2026-10-04T22:00:04 67329 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67330 APV7514397 2025-10-08T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 770.0 2026-10-04T22:00:04 67331 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 2804.77 2026-10-04T22:00:04 67332 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67333 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20656.07 2026-10-04T22:00:04 67334 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.9 2026-10-04T22:00:04 67335 APV7541497 2025-11-19T00:00:00 2026 2 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 1892.14 2026-10-04T22:00:04 67336 APV7560808 2025-12-22T00:00:00 2026 2 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 341.59 2026-10-04T22:00:04 67337 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-10-04T22:00:04 67338 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1639.67 2026-10-04T22:00:04 67339 HCM7554965 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 163.55 2026-10-04T22:00:04 67340 0007549730 2025-12-01T00:00:00 2026 2 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 6.58 2026-10-04T22:00:04 67341 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10522.11 2026-10-04T22:00:04 67342 0007559556 2025-12-19T00:00:00 2026 2 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 -1388.4 2026-10-04T22:00:04 67343 0007524837 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 67344 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 67345 APV7525458 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 67346 HCM7562987 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.5 2026-10-04T22:00:04 67347 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-10-04T22:00:04 67348 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 1251.22 2026-10-04T22:00:04 67349 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 67350 0007543975 2025-11-24T00:00:00 2026 2 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 13306.0 2026-10-04T22:00:04 67351 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 67352 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 126.66 2026-10-04T22:00:04 67353 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 67354 APV7541497 2025-11-19T00:00:00 2026 2 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 1541.53 2026-10-04T22:00:04 67355 EXV7527320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 730.73 2026-10-04T22:00:04 67356 APV7528819 2025-10-29T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 59514.41 2026-10-04T22:00:04 67357 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1254.0 2026-10-04T22:00:04 67358 APV7541497 2025-11-19T00:00:00 2026 2 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 894.69 2026-10-04T22:00:04 67359 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 67360 APV7561643 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 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 34105.73 2026-10-04T22:00:04 67361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 399.18 2026-10-04T22:00:04 67362 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67363 APV7563352 2025-12-29T00:00:00 2026 2 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 2026-10-04T22:00:04 67364 EXV7539004 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-10-04T22:00:04 67365 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 3702.81 2026-10-04T22:00:04 67366 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 90.07 2026-10-04T22:00:04 67367 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 67368 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 37926.59 2026-10-04T22:00:04 67369 APV7521427 2025-10-20T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 67370 0007566010 2025-12-31T00:00:00 2026 2 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 219.47 2026-10-04T22:00:04 67371 APV7543237 2025-11-21T00:00:00 2026 2 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 0000071538 JDH CONTRACTING INC 33212.0 2026-10-04T22:00:04 67372 0007508032 2025-10-08T00:00:00 2026 2 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 4133.24 2026-10-04T22:00:04 67373 HCM7554859 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.91 2026-10-04T22:00:04 67374 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67375 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67376 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 67377 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 3905.37 2026-10-04T22:00:04 67378 HCM7529606 2025-11-05T00:00:00 2026 2 510230 Premium 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 176.11 2026-10-04T22:00:04 67379 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 41.28 2026-10-04T22:00:04 67380 HCM7546609 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 247.27 2026-10-04T22:00:04 67381 APV7525032 2025-10-24T00:00:00 2026 2 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 677.25 2026-10-04T22:00:04 67382 APV7551783 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 768.9 2026-10-04T22:00:04 67383 HCM7519951 2025-10-22T00:00:00 2026 2 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 54.59 2026-10-04T22:00:04 67384 HCM7563003 2025-12-31T00:00:00 2026 2 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 12.6 2026-10-04T22:00:04 67385 APV7548210 2025-12-02T00:00:00 2026 2 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 17520.0 2026-10-04T22:00:04 67386 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 67387 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 67388 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2873.61 2026-10-04T22:00:04 67389 APV7555237 2025-12-12T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 236914.0 2026-10-04T22:00:04 67390 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 67391 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67392 APV7536645 2025-11-12T00:00:00 2026 2 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 2839.0 2026-10-04T22:00:04 67393 0007546814 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 67394 HCM7554931 2025-12-17T00:00:00 2026 2 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 182.57 2026-10-04T22:00:04 67395 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.63 2026-10-04T22:00:04 67396 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 67397 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054625 CASS COUNTY 9366.36 2026-10-04T22:00:04 67398 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 67399 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.01 2026-10-04T22:00:04 67400 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67401 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 67402 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 67403 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67404 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67405 0007541205 2025-11-19T00:00:00 2026 2 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 184.91 2026-10-04T22:00:04 67406 0007532698 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.0 2026-10-04T22:00:04 67407 APV7537325 2025-11-13T00:00:00 2026 2 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 434.8 2026-10-04T22:00:04 67408 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 67409 0007560482 2025-12-22T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 67410 0007551453 2025-12-01T00:00:00 2026 2 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 9.15 2026-10-04T22:00:04 67411 0007539309 2025-11-17T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 67412 0007522004 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 438620.12 2026-10-04T22:00:04 67413 APV7540547 2025-11-18T00:00:00 2026 2 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. 7123.95 2026-10-04T22:00:04 67414 HCM7554963 2025-12-17T00:00:00 2026 2 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 5763.21 2026-10-04T22:00:04 67415 APV7532884 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 668.19 2026-10-04T22:00:04 67416 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 54311.28 2026-10-04T22:00:04 67417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.11 2026-10-04T22:00:04 67418 0007527560 2025-10-29T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1323.39 2026-10-04T22:00:04 67419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 813.21 2026-10-04T22:00:04 67420 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.88 2026-10-04T22:00:04 67421 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 67422 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 67423 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 67424 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67425 HCM7563035 2025-12-31T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.22 2026-10-04T22:00:04 67426 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 67427 0007546657 2025-12-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 67428 APV7560808 2025-12-22T00:00:00 2026 2 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 2100.67 2026-10-04T22:00:04 67429 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67430 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67431 APV7509644 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 49911.87 2026-10-04T22:00:04 67432 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.07 2026-10-04T22:00:04 67433 APV7541497 2025-11-19T00:00:00 2026 2 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 440.72 2026-10-04T22:00:04 67434 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 11677.65 2026-10-04T22:00:04 67435 APV7557263 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 5.75 2026-10-04T22:00:04 67436 EXV7511822 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 52.0 2026-10-04T22:00:04 67437 APV7541497 2025-11-19T00:00:00 2026 2 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 893.49 2026-10-04T22:00:04 67438 APV7542372 2025-11-20T00:00:00 2026 2 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 41.08 2026-10-04T22:00:04 67439 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 67440 APV7521504 2025-10-20T00:00:00 2026 2 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 19039.18 2026-10-04T22:00:04 67441 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67442 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 67443 APV7563347 2025-12-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 15104.75 2026-10-04T22:00:04 67444 APV7559151 2025-12-18T00:00:00 2026 2 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 23802.2 2026-10-04T22:00:04 67445 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 67446 HCM7562955 2025-12-31T00:00:00 2026 2 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 49580.84 2026-10-04T22:00:04 67447 HCM7512065 2025-10-08T00:00:00 2026 2 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 11.53 2026-10-04T22:00:04 67448 APV7540588 2025-11-18T00:00:00 2026 2 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 106438.99 2026-10-04T22:00:04 67449 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 67450 0007560469 2025-12-22T00:00:00 2026 2 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 105.03 2026-10-04T22:00:04 67451 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67452 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 18.9 2026-10-04T22:00:04 67453 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal 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 6545.35 2026-10-04T22:00:04 67454 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67455 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 431.5 2026-10-04T22:00:04 67456 0007535519 2025-11-10T00:00:00 2026 2 516002 FICA - 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Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-10-04T22:00:04 67461 APV7535567 2025-11-10T00:00:00 2026 2 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 801.07 2026-10-04T22:00:04 67462 APV7525075 2025-10-24T00:00:00 2026 2 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 18722.95 2026-10-04T22:00:04 67463 0007536293 2025-11-12T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 67464 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 89856.0 2026-10-04T22:00:04 67465 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67466 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-10-04T22:00:04 67467 0007550535 2025-12-01T00:00:00 2026 2 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 653.59 2026-10-04T22:00:04 67468 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 67469 APV7560808 2025-12-22T00:00:00 2026 2 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 2554.24 2026-10-04T22:00:04 67470 HCM7512117 2025-10-08T00:00:00 2026 2 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 160.8 2026-10-04T22:00:04 67471 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 67472 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67473 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 67474 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 67475 APV7560808 2025-12-22T00:00:00 2026 2 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 263.72 2026-10-04T22:00:04 67476 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 389.44 2026-10-04T22:00:04 67477 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102847 DAN WENDORFF OD PC 14.0 2026-10-04T22:00:04 67478 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67479 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 67480 EXV7512974 2025-10-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 67481 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 30268.48 2026-10-04T22:00:04 67482 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 797.07 2026-10-04T22:00:04 67483 APV7538629 2025-11-14T00:00:00 2026 2 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 0000210589 CHILD ADVOCATES INC 25641.0 2026-10-04T22:00:04 67484 0007546633 2025-11-30T00:00:00 2026 2 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 1115.56 2026-10-04T22:00:04 67485 0007530578 2025-11-05T00:00:00 2026 2 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 7747.56 2026-10-04T22:00:04 67486 APV7560808 2025-12-22T00:00:00 2026 2 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 1368.14 2026-10-04T22:00:04 67487 APV7525075 2025-10-24T00:00:00 2026 2 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 62849.79 2026-10-04T22:00:04 67488 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.66 2026-10-04T22:00:04 67489 APV7512284 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4965.07 2026-10-04T22:00:04 67490 APV7525032 2025-10-24T00:00:00 2026 2 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 3066.34 2026-10-04T22:00:04 67491 HCM7512141 2025-10-08T00:00:00 2026 2 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 2404.11 2026-10-04T22:00:04 67492 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67493 0007514123 2025-10-08T00:00:00 2026 2 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 2.72 2026-10-04T22:00:04 67494 0007544979 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67495 0007517516 2025-10-01T00:00:00 2026 2 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 16.54 2026-10-04T22:00:04 67496 APV7525032 2025-10-24T00:00:00 2026 2 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 1419.55 2026-10-04T22:00:04 67497 APV7536666 2025-11-12T00:00:00 2026 2 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 240929.55 2026-10-04T22:00:04 67498 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 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 19.62 2026-10-04T22:00:04 67499 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 67500 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 67501 HCM7546501 2025-12-03T00:00:00 2026 2 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 23.71 2026-10-04T22:00:04 67502 APV7525458 2025-10-24T00:00:00 2026 2 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 1945.69 2026-10-04T22:00:04 67503 APV7536377 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 9708.14 2026-10-04T22:00:04 67504 HCM7529550 2025-11-05T00:00:00 2026 2 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 41.94 2026-10-04T22:00:04 67505 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-10-04T22:00:04 67506 0007540203 2025-11-18T00:00:00 2026 2 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 -19.47 2026-10-04T22:00:04 67507 HCM7546573 2025-12-03T00:00:00 2026 2 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 155.34 2026-10-04T22:00:04 67508 0007530504 2025-10-31T00:00:00 2026 2 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 858.51 2026-10-04T22:00:04 67509 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 272.39 2026-10-04T22:00:04 67510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1093.85 2026-10-04T22:00:04 67511 APV7514438 2025-10-08T00:00:00 2026 2 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 57454.64 2026-10-04T22:00:04 67512 0007554048 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -703571.44 2026-10-04T22:00:04 67513 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 67514 0007566218 2025-12-31T00:00:00 2026 2 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 7.28 2026-10-04T22:00:04 67515 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 67516 0007549730 2025-12-01T00:00:00 2026 2 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 11.27 2026-10-04T22:00:04 67517 HCM7529617 2025-11-05T00:00:00 2026 2 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 26.1 2026-10-04T22:00:04 67518 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 67519 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 67520 EXV7548596 2025-12-02T00:00:00 2026 2 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 69.75 2026-10-04T22:00:04 67521 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 336.51 2026-10-04T22:00:04 67522 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 743.17 2026-10-04T22:00:04 67523 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 67524 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 62.54 2026-10-04T22:00:04 67525 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67526 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-10-04T22:00:04 67527 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 96.38 2026-10-04T22:00:04 67528 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6406.53 2026-10-04T22:00:04 67529 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 67530 0007546814 2025-12-08T00:00:00 2026 2 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 145.73 2026-10-04T22:00:04 67531 HCM7519918 2025-10-22T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 67532 APV7540588 2025-11-18T00:00:00 2026 2 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 6224.53 2026-10-04T22:00:04 67533 HCM7562995 2025-12-31T00:00:00 2026 2 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 9251.07 2026-10-04T22:00:04 67534 0007551453 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 67535 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 6776.97 2026-10-04T22:00:04 67536 HCM7538123 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.19 2026-10-04T22:00:04 67537 APV7552673 2025-12-09T00:00:00 2026 2 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 632.64 2026-10-04T22:00:04 67538 0007549730 2025-12-01T00:00:00 2026 2 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 21.65 2026-10-04T22:00:04 67539 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.75 2026-10-04T22:00:04 67540 0007546814 2025-12-08T00:00:00 2026 2 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 1531.92 2026-10-04T22:00:04 67541 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67542 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67543 0007536343 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2428.06 2026-10-04T22:00:04 67544 0007530504 2025-10-31T00:00:00 2026 2 652331 WAN 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 253.1 2026-10-04T22:00:04 67545 HCM7512073 2025-10-08T00:00:00 2026 2 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 140.76 2026-10-04T22:00:04 67546 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 67547 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.67 2026-10-04T22:00:04 67548 0007532677 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.58 2026-10-04T22:00:04 67549 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 18848.63 2026-10-04T22:00:04 67550 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 354.0 2026-10-04T22:00:04 67551 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-10-04T22:00:04 67552 HCM7512117 2025-10-08T00:00:00 2026 2 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 9.29 2026-10-04T22:00:04 67553 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 31685.88 2026-10-04T22:00:04 67554 APV7560808 2025-12-22T00:00:00 2026 2 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 2215.86 2026-10-04T22:00:04 67555 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72264.48 2026-10-04T22:00:04 67556 EXV7543601 2025-11-13T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 67557 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.55 2026-10-04T22:00:04 67558 HCM7562933 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-10-04T22:00:04 67559 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.12 2026-10-04T22:00:04 67560 0007541140 2025-11-19T00:00:00 2026 2 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 830.69 2026-10-04T22:00:04 67561 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 67562 APV7514345 2025-10-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 18675.0 2026-10-04T22:00:04 67563 APV7548200 2025-12-02T00:00:00 2026 2 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 4523.52 2026-10-04T22:00:04 67564 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 6940.67 2026-10-04T22:00:04 67565 HCM7562932 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.57 2026-10-04T22:00:04 67566 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 750.0 2026-10-04T22:00:04 67567 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67568 APV7510583 2025-10-02T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430562 WARREN TIRE SERVICE CENTER 17.97 2026-10-04T22:00:04 67569 ARD7559991 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-10-04T22:00:04 67570 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.99 2026-10-04T22:00:04 67571 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 67572 APV7538631 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 0.0 2026-10-04T22:00:04 67573 0007551453 2025-12-01T00:00:00 2026 2 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 10.69 2026-10-04T22:00:04 67574 0007550535 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.01 2026-10-04T22:00:04 67575 0007566217 2025-12-31T00:00:00 2026 2 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 2.45 2026-10-04T22:00:04 67576 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 601.72 2026-10-04T22:00:04 67577 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 67578 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 719.2 2026-10-04T22:00:04 67579 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 220.81 2026-10-04T22:00:04 67580 0007526796 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 67581 APV7557263 2025-12-16T00:00:00 2026 2 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 43.7 2026-10-04T22:00:04 67582 HCM7563033 2025-12-31T00:00:00 2026 2 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 1047.92 2026-10-04T22:00:04 67583 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.12 2026-10-04T22:00:04 67584 HCM7538122 2025-11-19T00:00:00 2026 2 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 483.74 2026-10-04T22:00:04 67585 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 67586 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 50989.4 2026-10-04T22:00:04 67587 0007532676 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3213.0 2026-10-04T22:00:04 67588 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 67589 APV7550055 2025-12-04T00:00:00 2026 2 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 4000.0 2026-10-04T22:00:04 67590 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67591 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 67592 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 67593 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-10-04T22:00:04 67594 EXV7531321 2025-10-11T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.68 2026-10-04T22:00:04 67595 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 67596 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 67597 0007547814 2025-12-03T00:00:00 2026 2 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 15.14 2026-10-04T22:00:04 67598 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 675.5 2026-10-04T22:00:04 67599 APV7559104 2025-12-18T00:00:00 2026 2 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 3864.19 2026-10-04T22:00:04 67600 0007528372 2025-11-08T00:00:00 2026 2 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 35.78 2026-10-04T22:00:04 67601 0007531834 2025-11-05T00:00:00 2026 2 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 38.08 2026-10-04T22:00:04 67602 0007559628 2025-12-17T00:00:00 2026 2 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 41.27 2026-10-04T22:00:04 67603 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67604 0007558852 2025-12-18T00:00:00 2026 2 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 37.29 2026-10-04T22:00:04 67605 HCM7519913 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 89.76 2026-10-04T22:00:04 67606 0007534431 2025-11-07T00:00:00 2026 2 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 27535.24 2026-10-04T22:00:04 67607 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.96 2026-10-04T22:00:04 67608 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 877.79 2026-10-04T22:00:04 67609 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67610 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67611 0007551453 2025-12-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-10-04T22:00:04 67612 HCM7529550 2025-11-05T00:00:00 2026 2 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 469.2 2026-10-04T22:00:04 67613 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 36571.33 2026-10-04T22:00:04 67614 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67615 APV7560808 2025-12-22T00:00:00 2026 2 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 2898.62 2026-10-04T22:00:04 67616 0007530517 2025-11-08T00:00:00 2026 2 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 117.44 2026-10-04T22:00:04 67617 APV7565370 2025-12-31T00:00:00 2026 2 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 6778.29 2026-10-04T22:00:04 67618 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 285.99 2026-10-04T22:00:04 67619 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 67620 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 846.91 2026-10-04T22:00:04 67621 APV7560808 2025-12-22T00:00:00 2026 2 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 682.05 2026-10-04T22:00:04 67622 APV7535567 2025-11-10T00:00:00 2026 2 520104 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 1845.67 2026-10-04T22:00:04 67623 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 571.98 2026-10-04T22:00:04 67624 0007546814 2025-12-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 67625 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 67626 APV7521356 2025-10-20T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 17859.88 2026-10-04T22:00:04 67627 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 148573.45 2026-10-04T22:00:04 67628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 896.91 2026-10-04T22:00:04 67629 APV7560808 2025-12-22T00:00:00 2026 2 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 988.82 2026-10-04T22:00:04 67630 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1242.84 2026-10-04T22:00:04 67631 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.59 2026-10-04T22:00:04 67632 APV7521422 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 67633 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 66.09 2026-10-04T22:00:04 67634 APV7541497 2025-11-19T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 67635 APV7527048 2025-10-28T00:00:00 2026 2 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 147522.42 2026-10-04T22:00:04 67636 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 115.0 2026-10-04T22:00:04 67637 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67638 HCM7512073 2025-10-08T00:00:00 2026 2 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 15.11 2026-10-04T22:00:04 67639 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 67640 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 328.79 2026-10-04T22:00:04 67641 APV7512574 2025-10-06T00:00:00 2026 2 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 75.43 2026-10-04T22:00:04 67642 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 5184.85 2026-10-04T22:00:04 67643 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1552.17 2026-10-04T22:00:04 67644 0007557023 2025-12-16T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 67645 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.29 2026-10-04T22:00:04 67646 0007539244 2025-11-17T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 67647 0007552345 2025-12-09T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 67648 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 67649 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 67650 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67651 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20391.08 2026-10-04T22:00:04 67652 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 416.5 2026-10-04T22:00:04 67653 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67654 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 67655 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 67656 0007538023 2025-11-14T00:00:00 2026 2 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 -236.1 2026-10-04T22:00:04 67657 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67658 APV7548071 2025-12-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -1199.75 2026-10-04T22:00:04 67659 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.82 2026-10-04T22:00:04 67660 0007566011 2025-12-31T00:00:00 2026 2 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 399.1 2026-10-04T22:00:04 67661 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67662 APV7540588 2025-11-18T00:00:00 2026 2 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 5654.75 2026-10-04T22:00:04 67663 APV7540588 2025-11-18T00:00:00 2026 2 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 986.54 2026-10-04T22:00:04 67664 APV7528678 2025-10-29T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 934.88 2026-10-04T22:00:04 67665 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67666 APV7558343 2025-12-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 524.59 2026-10-04T22:00:04 67667 APV7525075 2025-10-24T00:00:00 2026 2 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 5135.01 2026-10-04T22:00:04 67668 0007520788 2025-10-01T00:00:00 2026 2 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 896.47 2026-10-04T22:00:04 67669 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 15.0 2026-10-04T22:00:04 67670 0007558906 2025-12-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-10-04T22:00:04 67671 0007532706 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-10-04T22:00:04 67677 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 67678 0007509107 2025-10-08T00:00:00 2026 2 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 662.4 2026-10-04T22:00:04 67679 APV7549181 2025-12-03T00:00:00 2026 2 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 25.72 2026-10-04T22:00:04 67680 0007542980 2025-11-21T00:00:00 2026 2 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 14344.67 2026-10-04T22:00:04 67681 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 67682 APV7555948 2025-12-15T00:00:00 2026 2 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 0000053945 CITY OF SEYMOUR 15870.0 2026-10-04T22:00:04 67683 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67684 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194205 BOONVILLE CLERK-TREASURER 12253.47 2026-10-04T22:00:04 67685 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 67686 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 67687 APV7560808 2025-12-22T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 67688 APV7553416 2025-12-10T00:00:00 2026 2 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 102.0 2026-10-04T22:00:04 67689 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 70.0 2026-10-04T22:00:04 67690 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.92 2026-10-04T22:00:04 67691 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 67692 APV7539609 2025-11-17T00:00:00 2026 2 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 2780.82 2026-10-04T22:00:04 67693 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 67694 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18115.29 2026-10-04T22:00:04 67695 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 67696 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67697 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67698 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 457.94 2026-10-04T22:00:04 67699 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 67700 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 67701 HCM7562998 2025-12-31T00:00:00 2026 2 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 174.62 2026-10-04T22:00:04 67702 HCM7529623 2025-11-05T00:00:00 2026 2 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 757.73 2026-10-04T22:00:04 67703 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 67704 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 67705 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 67706 APV7560808 2025-12-22T00:00:00 2026 2 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 227.59 2026-10-04T22:00:04 67707 APV7510702 2025-10-02T00:00:00 2026 2 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. 764.72 2026-10-04T22:00:04 67708 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 779.28 2026-10-04T22:00:04 67709 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1425.0 2026-10-04T22:00:04 67710 APV7511534 2025-10-02T00:00:00 2026 2 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. 16847.43 2026-10-04T22:00:04 67711 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 139.66 2026-10-04T22:00:04 67712 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 67713 HCM7546568 2025-12-03T00:00:00 2026 2 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 4572.84 2026-10-04T22:00:04 67714 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67715 APV7525032 2025-10-24T00:00:00 2026 2 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 1593.96 2026-10-04T22:00:04 67716 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 67717 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 67718 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 263.72 2026-10-04T22:00:04 67719 0007535502 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 67720 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.96 2026-10-04T22:00:04 67721 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 67722 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 67723 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.63 2026-10-04T22:00:04 67724 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 67725 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 67726 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 201.0 2026-10-04T22:00:04 67727 APV7537400 2025-11-13T00:00:00 2026 2 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 0000052919 EVERYBODY COUNTS INC 255.1 2026-10-04T22:00:04 67728 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-10-04T22:00:04 67729 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 67730 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 67731 0007567102 2025-12-31T00:00:00 2026 2 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 242.11 2026-10-04T22:00:04 67732 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 67733 APV7560808 2025-12-22T00:00:00 2026 2 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 1159.01 2026-10-04T22:00:04 67734 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 67735 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 67736 HCM7554876 2025-12-17T00:00:00 2026 2 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 326.81 2026-10-04T22:00:04 67737 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.85 2026-10-04T22:00:04 67738 0007533704 2025-11-06T00:00:00 2026 2 543069 Main-BuildMat-General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.26 2026-10-04T22:00:04 67739 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-10-04T22:00:04 67740 0007520788 2025-10-01T00:00:00 2026 2 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 10.86 2026-10-04T22:00:04 67741 APV7560808 2025-12-22T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 67742 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 67743 APV7547002 2025-12-01T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 67744 APV7544218 2025-11-24T00:00:00 2026 2 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 2730.0 2026-10-04T22:00:04 67745 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 18512.73 2026-10-04T22:00:04 67746 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 67747 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 20438.96 2026-10-04T22:00:04 67748 APV7524109 2025-10-23T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 236.25 2026-10-04T22:00:04 67749 0007533643 2025-11-06T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67750 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 67751 0007522927 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-10-04T22:00:04 67752 APV7525032 2025-10-24T00:00:00 2026 2 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 1515.89 2026-10-04T22:00:04 67753 EXV7530295 2025-10-14T00:00:00 2026 2 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 8.58 2026-10-04T22:00:04 67754 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1310.64 2026-10-04T22:00:04 67755 APV7563347 2025-12-29T00:00:00 2026 2 571802 GR-Diseases & Disorders Resear 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) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27673.66 2026-10-04T22:00:04 67756 HCM7519850 2025-10-22T00:00:00 2026 2 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 7.85 2026-10-04T22:00:04 67757 0007513211 2025-10-07T00:00:00 2026 2 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 89.54 2026-10-04T22:00:04 67758 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 42508.6 2026-10-04T22:00:04 67759 APV7548200 2025-12-02T00:00:00 2026 2 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 9344.28 2026-10-04T22:00:04 67760 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.38 2026-10-04T22:00:04 67761 EXV7529180 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.0 2026-10-04T22:00:04 67762 APV7525032 2025-10-24T00:00:00 2026 2 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 746.19 2026-10-04T22:00:04 67763 0007565151 2025-12-31T00:00:00 2026 2 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 40767.99 2026-10-04T22:00:04 67764 HCM7562983 2025-12-31T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 67765 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67766 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67767 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 420.29 2026-10-04T22:00:04 67768 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67769 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 67770 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 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 588.8 2026-10-04T22:00:04 67771 APV7541497 2025-11-19T00:00:00 2026 2 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 600.08 2026-10-04T22:00:04 67772 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-10-04T22:00:04 67773 APV7513544 2025-10-07T00:00:00 2026 2 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 35722.82 2026-10-04T22:00:04 67774 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 67775 APV7523041 2025-10-22T00:00:00 2026 2 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 10000.0 2026-10-04T22:00:04 67776 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 832.66 2026-10-04T22:00:04 67777 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 43.25 2026-10-04T22:00:04 67778 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67779 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 67780 0007528324 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 67781 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 67782 0007547599 2025-12-02T00:00:00 2026 2 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 35998.97 2026-10-04T22:00:04 67783 0007549730 2025-12-01T00:00:00 2026 2 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 27.18 2026-10-04T22:00:04 67784 APV7525032 2025-10-24T00:00:00 2026 2 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 1887.43 2026-10-04T22:00:04 67785 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 48489.07 2026-10-04T22:00:04 67786 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 67787 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 654761.57 2026-10-04T22:00:04 67788 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 67789 0007542991 2025-11-21T00:00:00 2026 2 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 10111.3 2026-10-04T22:00:04 67790 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services 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 9.27 2026-10-04T22:00:04 67791 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.9 2026-10-04T22:00:04 67792 INV7523607 2025-10-22T00:00:00 2026 2 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 502.26 2026-10-04T22:00:04 67793 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67794 0007522917 2025-10-22T00:00:00 2026 2 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 -618.44 2026-10-04T22:00:04 67795 APV7541497 2025-11-19T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 67796 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 600.0 2026-10-04T22:00:04 67797 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1174.5 2026-10-04T22:00:04 67798 APV7556148 2025-12-15T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP -71.25 2026-10-04T22:00:04 67799 APV7560808 2025-12-22T00:00:00 2026 2 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 857.37 2026-10-04T22:00:04 67800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 541.87 2026-10-04T22:00:04 67801 EXV7542752 2025-11-19T00:00:00 2026 2 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 129.14 2026-10-04T22:00:04 67802 HCM7519906 2025-10-22T00:00:00 2026 2 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 298.46 2026-10-04T22:00:04 67803 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67804 0007529466 2025-11-08T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 67805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.35 2026-10-04T22:00:04 67806 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 67807 APV7523324 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 43675.24 2026-10-04T22:00:04 67808 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.24 2026-10-04T22:00:04 67809 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services 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 0.08 2026-10-04T22:00:04 67810 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 67811 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1731.32 2026-10-04T22:00:04 67812 HCM7519850 2025-10-22T00:00:00 2026 2 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 7.91 2026-10-04T22:00:04 67813 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67814 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 67815 0007540277 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.48 2026-10-04T22:00:04 67816 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.99 2026-10-04T22:00:04 67817 APV7559151 2025-12-18T00:00:00 2026 2 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 8273.17 2026-10-04T22:00:04 67818 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.85 2026-10-04T22:00:04 67819 APV7543256 2025-11-21T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC 26.78 2026-10-04T22:00:04 67820 APV7526845 2025-10-28T00:00:00 2026 2 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 121253.12 2026-10-04T22:00:04 67821 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 409.73 2026-10-04T22:00:04 67822 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398237 KONTUR US INC 24180.0 2026-10-04T22:00:04 67823 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7916.77 2026-10-04T22:00:04 67824 APV7560808 2025-12-22T00:00:00 2026 2 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 1566.41 2026-10-04T22:00:04 67825 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 67826 0007549730 2025-12-01T00:00:00 2026 2 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 1.33 2026-10-04T22:00:04 67827 APV7525032 2025-10-24T00:00:00 2026 2 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 771.83 2026-10-04T22:00:04 67828 APV7560808 2025-12-22T00:00:00 2026 2 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 391.16 2026-10-04T22:00:04 67829 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67830 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 143.3 2026-10-04T22:00:04 67831 0007566208 2025-12-31T00:00:00 2026 2 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 16.52 2026-10-04T22:00:04 67832 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-10-04T22:00:04 67833 APV7525075 2025-10-24T00:00:00 2026 2 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 76879.29 2026-10-04T22:00:04 67834 HCM7519879 2025-10-22T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.79 2026-10-04T22:00:04 67835 APV7525032 2025-10-24T00:00:00 2026 2 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 1436.45 2026-10-04T22:00:04 67836 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 67837 0007563952 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1807.0 2026-10-04T22:00:04 67838 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.22 2026-10-04T22:00:04 67839 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 67840 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67841 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67842 APV7510623 2025-10-01T00:00:00 2026 2 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 11049.86 2026-10-04T22:00:04 67843 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1099.2 2026-10-04T22:00:04 67844 APV7540588 2025-11-18T00:00:00 2026 2 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 17880.76 2026-10-04T22:00:04 67845 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 67846 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 67847 0007549730 2025-12-01T00:00:00 2026 2 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 71.91 2026-10-04T22:00:04 67848 APV7560808 2025-12-22T00:00:00 2026 2 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 5.83 2026-10-04T22:00:04 67849 HCM7538158 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 952.29 2026-10-04T22:00:04 67850 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 607.2 2026-10-04T22:00:04 67851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 911.28 2026-10-04T22:00:04 67852 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 67853 APV7560808 2025-12-22T00:00:00 2026 2 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 977.38 2026-10-04T22:00:04 67854 APV7527808 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000271986 INDIANA ARTISAN INC 4556.18 2026-10-04T22:00:04 67855 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 67856 0007547599 2025-12-02T00:00:00 2026 2 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 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APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 67861 APV7541497 2025-11-19T00:00:00 2026 2 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 334.06 2026-10-04T22:00:04 67862 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 67863 APV7510702 2025-10-02T00:00:00 2026 2 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 111803.28 2026-10-04T22:00:04 67864 0007546814 2025-12-08T00:00:00 2026 2 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 204.24 2026-10-04T22:00:04 67865 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 657.05 2026-10-04T22:00:04 67866 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 549.0 2026-10-04T22:00:04 67867 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 67868 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67869 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 67870 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.11 2026-10-04T22:00:04 67871 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.19 2026-10-04T22:00:04 67872 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 67873 0007522917 2025-10-22T00:00:00 2026 2 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 -299.05 2026-10-04T22:00:04 67874 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 67875 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 67876 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405123 JOHN PAUL SKALA 1552.17 2026-10-04T22:00:04 67877 0007528402 2025-11-08T00:00:00 2026 2 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 6657.8 2026-10-04T22:00:04 67878 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67879 APV7553403 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -12331.18 2026-10-04T22:00:04 67880 APV7520214 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 49026.91 2026-10-04T22:00:04 67881 EXV7511734 2025-10-01T00:00:00 2026 2 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 78.75 2026-10-04T22:00:04 67882 APV7524259 2025-10-23T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10710.07 2026-10-04T22:00:04 67883 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 67884 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 67885 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 50000.0 2026-10-04T22:00:04 67886 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000095799 EAST WASHINGTON SCHOOL CORP 1731.0 2026-10-04T22:00:04 67887 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 67888 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -33.6 2026-10-04T22:00:04 67889 HCM7554926 2025-12-17T00:00:00 2026 2 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 4.84 2026-10-04T22:00:04 67890 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 67891 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 726.91 2026-10-04T22:00:04 67892 HCM7538159 2025-11-19T00:00:00 2026 2 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1553.39 2026-10-04T22:00:04 67893 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 2216.19 2026-10-04T22:00:04 67894 APV7553381 2025-12-10T00:00:00 2026 2 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 33123.19 2026-10-04T22:00:04 67895 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.28 2026-10-04T22:00:04 67896 HCM7519850 2025-10-22T00:00:00 2026 2 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 160.7 2026-10-04T22:00:04 67897 APV7544218 2025-11-24T00:00:00 2026 2 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 8441.88 2026-10-04T22:00:04 67898 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 67899 HCM7562985 2025-12-31T00:00:00 2026 2 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 759.99 2026-10-04T22:00:04 67900 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.17 2026-10-04T22:00:04 67901 APV7522294 2025-10-20T00:00:00 2026 2 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 0000057167 US BANK 412.5 2026-10-04T22:00:04 67902 APV7539671 2025-11-17T00:00:00 2026 2 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 238428.55 2026-10-04T22:00:04 67903 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 743.17 2026-10-04T22:00:04 67904 0007552397 2025-12-09T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.12 2026-10-04T22:00:04 67905 0007558822 2025-12-18T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 67906 APV7548200 2025-12-02T00:00:00 2026 2 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 322773.19 2026-10-04T22:00:04 67907 0007523007 2025-10-22T00:00:00 2026 2 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 46.71 2026-10-04T22:00:04 67908 EXV7524414 2025-10-08T00:00:00 2026 2 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 56.25 2026-10-04T22:00:04 67909 APV7560808 2025-12-22T00:00:00 2026 2 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 2019.39 2026-10-04T22:00:04 67910 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 55.0 2026-10-04T22:00:04 67911 APV7509561 2025-10-01T00:00:00 2026 2 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 0000436832 GETZ FIRE EQUIPMENT CO 647.83 2026-10-04T22:00:04 67912 APV7541464 2025-11-18T00:00:00 2026 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 1209.0 2026-10-04T22:00:04 67913 0007522851 2025-10-01T00:00:00 2026 2 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 10.82 2026-10-04T22:00:04 67914 APV7534951 2025-11-07T00:00:00 2026 2 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 38980.68 2026-10-04T22:00:04 67915 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1483.81 2026-10-04T22:00:04 67916 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-10-04T22:00:04 67917 APV7510713 2025-10-02T00:00:00 2026 2 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 188310.8 2026-10-04T22:00:04 67918 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-10-04T22:00:04 67919 APV7553416 2025-12-10T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432056 JERRY WAYNE SKELTON 7.56 2026-10-04T22:00:04 67920 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 5793.6 2026-10-04T22:00:04 67921 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 67922 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 192.95 2026-10-04T22:00:04 67923 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2239.27 2026-10-04T22:00:04 67924 APV7541497 2025-11-19T00:00:00 2026 2 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 1673.79 2026-10-04T22:00:04 67925 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 67926 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 38.4 2026-10-04T22:00:04 67927 APV7523311 2025-10-22T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057167 US BANK 9.0 2026-10-04T22:00:04 67928 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 67929 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 67930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1256.99 2026-10-04T22:00:04 67931 0007543015 2025-11-21T00:00:00 2026 2 518796 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 49.66 2026-10-04T22:00:04 67932 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 425.99 2026-10-04T22:00:04 67933 0007517516 2025-10-01T00:00:00 2026 2 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 65.32 2026-10-04T22:00:04 67934 APV7525458 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 67935 APV7559151 2025-12-18T00:00:00 2026 2 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 4531.57 2026-10-04T22:00:04 67936 APV7541497 2025-11-19T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 67937 HCM7538050 2025-11-19T00:00:00 2026 2 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 190.56 2026-10-04T22:00:04 67938 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439391 JAMES L MCNEELAN 2643.75 2026-10-04T22:00:04 67939 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 67940 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3052.48 2026-10-04T22:00:04 67941 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1528.89 2026-10-04T22:00:04 67942 0007515918 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3008.61 2026-10-04T22:00:04 67943 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.11 2026-10-04T22:00:04 67944 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 67945 APV7555210 2025-12-12T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5663.74 2026-10-04T22:00:04 67946 APV7559151 2025-12-18T00:00:00 2026 2 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 9262.51 2026-10-04T22:00:04 67947 0007549730 2025-12-01T00:00:00 2026 2 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 3.24 2026-10-04T22:00:04 67948 APV7534770 2025-11-07T00:00:00 2026 2 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 1574.1 2026-10-04T22:00:04 67949 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 4854.73 2026-10-04T22:00:04 67950 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67951 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67952 0007530502 2025-10-31T00:00:00 2026 2 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 18.13 2026-10-04T22:00:04 67953 APV7526041 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 67954 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1093.85 2026-10-04T22:00:04 67955 EXV7529180 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.21 2026-10-04T22:00:04 67956 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 67957 EXV7563739 2025-12-23T00:00:00 2026 2 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 435.6 2026-10-04T22:00:04 67958 APV7525032 2025-10-24T00:00:00 2026 2 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 101.0 2026-10-04T22:00:04 67959 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 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 3.63 2026-10-04T22:00:04 67960 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 67961 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 67962 HCM7554930 2025-12-17T00:00:00 2026 2 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 29925.32 2026-10-04T22:00:04 67963 APV7546934 2025-12-01T00:00:00 2026 2 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 8496.99 2026-10-04T22:00:04 67964 APV7521127 2025-10-20T00:00:00 2026 2 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 10412.47 2026-10-04T22:00:04 67965 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.55 2026-10-04T22:00:04 67966 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 145.0 2026-10-04T22:00:04 67967 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 913.53 2026-10-04T22:00:04 67968 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67969 0007505861 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.87 2026-10-04T22:00:04 67970 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 67971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 401.38 2026-10-04T22:00:04 67972 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 67973 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 67974 HCM7562932 2025-12-31T00:00:00 2026 2 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 1049.93 2026-10-04T22:00:04 67975 EXV7537832 2025-11-04T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 67976 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-10-04T22:00:04 67977 APV7551767 2025-12-08T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 59.64 2026-10-04T22:00:04 67978 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1938.11 2026-10-04T22:00:04 67979 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 4112.5 2026-10-04T22:00:04 67980 0007551453 2025-12-01T00:00:00 2026 2 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 43.73 2026-10-04T22:00:04 67981 APV7525075 2025-10-24T00:00:00 2026 2 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 40240.15 2026-10-04T22:00:04 67982 APV7552673 2025-12-09T00:00:00 2026 2 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 1163.51 2026-10-04T22:00:04 67983 0007551453 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.49 2026-10-04T22:00:04 67984 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 67985 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.05 2026-10-04T22:00:04 67986 0007557969 2025-12-17T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 67987 APV7541497 2025-11-19T00:00:00 2026 2 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 782.51 2026-10-04T22:00:04 67988 0007529456 2025-11-01T00:00:00 2026 2 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 4.74 2026-10-04T22:00:04 67989 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236603 CHARLES BEARD MEMORIAL SCHOOL 14.0 2026-10-04T22:00:04 67990 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-10-04T22:00:04 67991 0007539217 2025-11-01T00:00:00 2026 2 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 6.24 2026-10-04T22:00:04 67992 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 1554.26 2026-10-04T22:00:04 67993 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.1 2026-10-04T22:00:04 67994 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 67995 0007554041 2025-12-11T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 67996 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 67997 APV7510624 2025-10-02T00:00:00 2026 2 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 16512.59 2026-10-04T22:00:04 67998 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33251.78 2026-10-04T22:00:04 67999 APV7559151 2025-12-18T00:00:00 2026 2 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 68831.3 2026-10-04T22:00:04 68000 APV7528735 2025-10-30T00:00:00 2026 2 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. 29887.65 2026-10-04T22:00:04 68001 HCM7562995 2025-12-31T00:00:00 2026 2 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 194.92 2026-10-04T22:00:04 68002 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68003 HCM7538049 2025-11-19T00:00:00 2026 2 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 11.6 2026-10-04T22:00:04 68004 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 68005 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 68006 0007519737 2025-10-17T00:00:00 2026 2 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 -12.2 2026-10-04T22:00:04 68007 0007539217 2025-11-01T00:00:00 2026 2 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 57.11 2026-10-04T22:00:04 68008 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.52 2026-10-04T22:00:04 68009 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68010 0007533704 2025-11-06T00:00:00 2026 2 521020 Telecom - ConferenceCall 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 68011 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1526.25 2026-10-04T22:00:04 68012 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.44 2026-10-04T22:00:04 68013 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 68014 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 218.71 2026-10-04T22:00:04 68015 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-10-04T22:00:04 68016 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 2702.27 2026-10-04T22:00:04 68017 APV7509660 2025-10-01T00:00:00 2026 2 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 133324.42 2026-10-04T22:00:04 68018 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.92 2026-10-04T22:00:04 68019 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 29067.0 2026-10-04T22:00:04 68020 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68021 HCM7554884 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 582.83 2026-10-04T22:00:04 68022 0007543000 2025-11-21T00:00:00 2026 2 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 2.47 2026-10-04T22:00:04 68023 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 68024 0007535475 2025-11-10T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3045.0 2026-10-04T22:00:04 68025 APV7554216 2025-12-11T00:00:00 2026 2 520104 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 1847.24 2026-10-04T22:00:04 68026 APV7531061 2025-11-01T00:00:00 2026 2 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 75281.34 2026-10-04T22:00:04 68027 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 68028 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68029 HCM7529617 2025-11-05T00:00:00 2026 2 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 40.93 2026-10-04T22:00:04 68030 EXV7513769 2025-10-01T00:00:00 2026 2 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 175.32 2026-10-04T22:00:04 68031 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68032 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9230.4 2026-10-04T22:00:04 68033 APV7560807 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-10-04T22:00:04 68034 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 68035 APV7560808 2025-12-22T00:00:00 2026 2 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 1313.54 2026-10-04T22:00:04 68036 HCM7519919 2025-10-22T00:00:00 2026 2 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 25.06 2026-10-04T22:00:04 68037 0007549730 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 68038 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-10-04T22:00:04 68039 HCM7562998 2025-12-31T00:00:00 2026 2 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 746.73 2026-10-04T22:00:04 68040 0007543969 2025-11-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 46094.4 2026-10-04T22:00:04 68041 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68042 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 68043 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 68044 0007533675 2025-11-05T00:00:00 2026 2 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 222.79 2026-10-04T22:00:04 68045 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 68046 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 68047 0007509098 2025-10-01T00:00:00 2026 2 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 397.05 2026-10-04T22:00:04 68048 HCM7519896 2025-10-22T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 68049 APV7532979 2025-11-05T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-10-04T22:00:04 68050 0007522143 2025-10-21T00:00:00 2026 2 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 347.62 2026-10-04T22:00:04 68051 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 68052 APV7516143 2025-10-10T00:00:00 2026 2 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. 10347.89 2026-10-04T22:00:04 68053 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2122.91 2026-10-04T22:00:04 68054 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.16 2026-10-04T22:00:04 68055 HCM7538049 2025-11-19T00:00:00 2026 2 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 205.55 2026-10-04T22:00:04 68056 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 68057 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 68058 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 68059 APV7515286 2025-10-07T00:00:00 2026 2 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. 12300.33 2026-10-04T22:00:04 68060 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 68061 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 68062 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 68063 HCM7538125 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.1 2026-10-04T22:00:04 68064 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68065 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 78028.41 2026-10-04T22:00:04 68066 APV7552632 2025-12-09T00:00:00 2026 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 996.0 2026-10-04T22:00:04 68067 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 68068 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68069 HCM7546501 2025-12-03T00:00:00 2026 2 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 12.96 2026-10-04T22:00:04 68070 0007515042 2025-10-09T00:00:00 2026 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 26.09 2026-10-04T22:00:04 68071 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 68072 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 68073 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 68074 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 726.91 2026-10-04T22:00:04 68075 0007563110 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 68076 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68077 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 68078 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 68079 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 69.6 2026-10-04T22:00:04 68080 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 425.43 2026-10-04T22:00:04 68081 APV7525075 2025-10-24T00:00:00 2026 2 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 52821.07 2026-10-04T22:00:04 68082 0007540292 2025-11-18T00:00:00 2026 2 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 541.96 2026-10-04T22:00:04 68083 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68084 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 68085 APV7527001 2025-10-28T00:00:00 2026 2 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 189.23 2026-10-04T22:00:04 68086 APV7525032 2025-10-24T00:00:00 2026 2 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 665.2 2026-10-04T22:00:04 68087 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420580 LASHONA SMITH 2723.96 2026-10-04T22:00:04 68088 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 68089 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68090 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.46 2026-10-04T22:00:04 68091 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 68092 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 68093 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.28 2026-10-04T22:00:04 68094 0007543066 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 68095 APV7534951 2025-11-07T00:00:00 2026 2 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 4579.11 2026-10-04T22:00:04 68096 0007523880 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68097 APV7518740 2025-10-16T00:00:00 2026 2 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 24015.88 2026-10-04T22:00:04 68098 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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 2.57 2026-10-04T22:00:04 68099 0007546631 2025-11-30T00:00:00 2026 2 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 107.51 2026-10-04T22:00:04 68100 0007522891 2025-10-22T00:00:00 2026 2 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 1727.38 2026-10-04T22:00:04 68101 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16247.47 2026-10-04T22:00:04 68102 APV7540588 2025-11-18T00:00:00 2026 2 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. 7785.12 2026-10-04T22:00:04 68103 APV7549940 2025-12-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-10-04T22:00:04 68104 HCM7562978 2025-12-31T00:00:00 2026 2 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 111.42 2026-10-04T22:00:04 68105 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -5.74 2026-10-04T22:00:04 68106 0007515063 2025-10-09T00:00:00 2026 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.36 2026-10-04T22:00:04 68107 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 99.43 2026-10-04T22:00:04 68108 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 68109 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68110 0007551453 2025-12-01T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 68111 APV7565449 2025-12-31T00:00:00 2026 2 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 90701.75 2026-10-04T22:00:04 68112 0007509114 2025-10-01T00:00:00 2026 2 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 4682.78 2026-10-04T22:00:04 68113 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 37014.49 2026-10-04T22:00:04 68114 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 68115 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 68116 HCM7512133 2025-10-08T00:00:00 2026 2 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 3496.32 2026-10-04T22:00:04 68117 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.56 2026-10-04T22:00:04 68118 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.82 2026-10-04T22:00:04 68119 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68120 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 183400.75 2026-10-04T22:00:04 68121 APV7541497 2025-11-19T00:00:00 2026 2 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 1346.26 2026-10-04T22:00:04 68122 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 68123 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 68124 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68125 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 68126 APV7541497 2025-11-19T00:00:00 2026 2 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 627.37 2026-10-04T22:00:04 68127 HCM7512096 2025-10-08T00:00:00 2026 2 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 58.19 2026-10-04T22:00:04 68128 HCM7562978 2025-12-31T00:00:00 2026 2 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 23.38 2026-10-04T22:00:04 68129 APV7515211 2025-10-09T00:00:00 2026 2 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 17.98 2026-10-04T22:00:04 68130 HCM7529558 2025-11-05T00:00:00 2026 2 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 5.85 2026-10-04T22:00:04 68131 APV7525032 2025-10-24T00:00:00 2026 2 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 3227.4 2026-10-04T22:00:04 68132 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19854.62 2026-10-04T22:00:04 68133 APV7525075 2025-10-24T00:00:00 2026 2 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 79068.68 2026-10-04T22:00:04 68134 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 753.23 2026-10-04T22:00:04 68135 APV7553406 2025-12-10T00:00:00 2026 2 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 81616.59 2026-10-04T22:00:04 68136 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.9 2026-10-04T22:00:04 68137 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 68138 0007560469 2025-12-22T00:00:00 2026 2 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 31.77 2026-10-04T22:00:04 68139 HCM7562985 2025-12-31T00:00:00 2026 2 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 531.8 2026-10-04T22:00:04 68140 0007546827 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 68141 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -61011.71 2026-10-04T22:00:04 68142 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 68143 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.23 2026-10-04T22:00:04 68144 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 68145 HCM7519951 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 68146 HCM7562985 2025-12-31T00:00:00 2026 2 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 962.36 2026-10-04T22:00:04 68147 HCM7538057 2025-11-19T00:00:00 2026 2 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 7515.8 2026-10-04T22:00:04 68148 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 99.0 2026-10-04T22:00:04 68149 APV7548200 2025-12-02T00:00:00 2026 2 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 38287.84 2026-10-04T22:00:04 68150 0007533704 2025-11-06T00:00:00 2026 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 68151 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 542.08 2026-10-04T22:00:04 68152 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 68153 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 68154 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 68155 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-10-04T22:00:04 68156 0007557730 2025-12-17T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 68157 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 68158 APV7549940 2025-12-04T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-10-04T22:00:04 68159 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 68160 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 104.5 2026-10-04T22:00:04 68161 APV7526935 2025-10-28T00:00:00 2026 2 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 0000075223 WINSUPPLY OF INDIANAPOLIS 223.01 2026-10-04T22:00:04 68162 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 68163 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 8353.7 2026-10-04T22:00:04 68164 0007508030 2025-10-08T00:00:00 2026 2 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 1323.8 2026-10-04T22:00:04 68165 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 68166 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68167 APV7513543 2025-10-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127304.07 2026-10-04T22:00:04 68168 0007560482 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 166.24 2026-10-04T22:00:04 68169 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 158201.45 2026-10-04T22:00:04 68170 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 68171 0007566226 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 68172 APV7548085 2025-12-01T00:00:00 2026 2 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6596.99 2026-10-04T22:00:04 68173 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.27 2026-10-04T22:00:04 68174 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.9 2026-10-04T22:00:04 68175 APV7525458 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 68176 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 68177 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 68178 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 68179 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 68180 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68181 EXV7540059 2025-11-11T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 231.81 2026-10-04T22:00:04 68182 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 68183 APV7559151 2025-12-18T00:00:00 2026 2 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 176.92 2026-10-04T22:00:04 68184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.04 2026-10-04T22:00:04 68185 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 397.86 2026-10-04T22:00:04 68186 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 68187 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4808.53 2026-10-04T22:00:04 68188 HCM7512107 2025-10-08T00:00:00 2026 2 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 74.47 2026-10-04T22:00:04 68189 0007560482 2025-12-22T00:00:00 2026 2 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 19.92 2026-10-04T22:00:04 68190 HCM7529557 2025-11-05T00:00:00 2026 2 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 66.48 2026-10-04T22:00:04 68191 0007532663 2025-11-05T00:00:00 2026 2 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 -22.47 2026-10-04T22:00:04 68192 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 510.22 2026-10-04T22:00:04 68193 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 68194 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68195 APV7555258 2025-12-12T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000381428 RAYMOND SCOTT WOODSTRA 208.26 2026-10-04T22:00:04 68196 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68197 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 68198 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.2 2026-10-04T22:00:04 68199 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 68200 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3603.29 2026-10-04T22:00:04 68201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.04 2026-10-04T22:00:04 68202 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000058229 EAST ALLEN COUNTY SCHOOLS 4065.47 2026-10-04T22:00:04 68203 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 344341.25 2026-10-04T22:00:04 68204 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 68205 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68206 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 2026-10-04T22:00:04 68207 0007518357 2025-10-16T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 68208 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68209 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 698.02 2026-10-04T22:00:04 68210 0007537153 2025-11-13T00:00:00 2026 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.53 2026-10-04T22:00:04 68211 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.49 2026-10-04T22:00:04 68212 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.53 2026-10-04T22:00:04 68213 HCM7529617 2025-11-05T00:00:00 2026 2 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 41.51 2026-10-04T22:00:04 68214 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.35 2026-10-04T22:00:04 68215 APV7560808 2025-12-22T00:00:00 2026 2 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 191.66 2026-10-04T22:00:04 68216 EXV7566903 2025-12-23T00:00:00 2026 2 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 165.92 2026-10-04T22:00:04 68217 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68218 APV7541497 2025-11-19T00:00:00 2026 2 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 1071.77 2026-10-04T22:00:04 68219 0007523934 2025-10-23T00:00:00 2026 2 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 5.12 2026-10-04T22:00:04 68220 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68221 APV7537190 2025-11-13T00:00:00 2026 2 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 10398.58 2026-10-04T22:00:04 68222 APV7541497 2025-11-19T00:00:00 2026 2 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 974.98 2026-10-04T22:00:04 68223 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 68224 APV7559764 2025-12-19T00:00:00 2026 2 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 359.85 2026-10-04T22:00:04 68225 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 1678.12 2026-10-04T22:00:04 68226 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 90.95 2026-10-04T22:00:04 68227 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.49 2026-10-04T22:00:04 68228 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 334.39 2026-10-04T22:00:04 68229 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 68230 0007539244 2025-11-17T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 68231 0007507912 2025-10-08T00:00:00 2026 2 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 198.03 2026-10-04T22:00:04 68232 0007546795 2025-12-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-10-04T22:00:04 68233 HCM7546559 2025-12-03T00:00:00 2026 2 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 9436.04 2026-10-04T22:00:04 68234 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 68235 HCM7538108 2025-11-19T00:00:00 2026 2 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 3643.56 2026-10-04T22:00:04 68236 HCM7538049 2025-11-19T00:00:00 2026 2 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 434.66 2026-10-04T22:00:04 68237 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68238 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4685.57 2026-10-04T22:00:04 68239 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 68240 0007509107 2025-10-08T00:00:00 2026 2 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 113.47 2026-10-04T22:00:04 68241 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 68242 0007522877 2025-10-22T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 68243 HCM7562933 2025-12-31T00:00:00 2026 2 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 9.35 2026-10-04T22:00:04 68244 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 68245 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19619.17 2026-10-04T22:00:04 68246 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 68247 0007533704 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 16.39 2026-10-04T22:00:04 68248 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 683.17 2026-10-04T22:00:04 68249 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68250 HCM7554889 2025-12-17T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 68251 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 816.35 2026-10-04T22:00:04 68252 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 4809.49 2026-10-04T22:00:04 68253 HCM7529557 2025-11-05T00:00:00 2026 2 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 28.99 2026-10-04T22:00:04 68254 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1420.11 2026-10-04T22:00:04 68255 0007523951 2025-10-23T00:00:00 2026 2 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 161.91 2026-10-04T22:00:04 68256 APV7510712 2025-10-01T00:00:00 2026 2 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 155090.98 2026-10-04T22:00:04 68257 APV7549940 2025-12-04T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 91.5 2026-10-04T22:00:04 68258 0007536279 2025-11-12T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-10-04T22:00:04 68259 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 21140.19 2026-10-04T22:00:04 68260 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 68261 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 386.93 2026-10-04T22:00:04 68262 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 68263 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 68264 APV7541497 2025-11-19T00:00:00 2026 2 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 911.16 2026-10-04T22:00:04 68265 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 68266 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070987 SHELBYVILLE CENTRAL SCHOOLS 6531.28 2026-10-04T22:00:04 68267 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 46976.55 2026-10-04T22:00:04 68268 0007528258 2025-10-30T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -32.13 2026-10-04T22:00:04 68269 HCM7519903 2025-10-22T00:00:00 2026 2 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 47.82 2026-10-04T22:00:04 68270 APV7550923 2025-12-05T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000431663 ROSS EDUCATION HOLDINGS INC 10580.0 2026-10-04T22:00:04 68271 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 28.0 2026-10-04T22:00:04 68272 EXV7513825 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 68273 0007566208 2025-12-31T00:00:00 2026 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.48 2026-10-04T22:00:04 68274 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68275 0007520788 2025-10-01T00:00:00 2026 2 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 10.22 2026-10-04T22:00:04 68276 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68277 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 74.77 2026-10-04T22:00:04 68278 APV7532918 2025-11-04T00:00:00 2026 2 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 31568.84 2026-10-04T22:00:04 68279 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 2783.0 2026-10-04T22:00:04 68280 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.76 2026-10-04T22:00:04 68281 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 68282 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 68283 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68284 HCM7554928 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-10-04T22:00:04 68285 APV7518664 2025-10-16T00:00:00 2026 2 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 1040.09 2026-10-04T22:00:04 68286 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 17.99 2026-10-04T22:00:04 68287 APV7512284 2025-10-06T00:00:00 2026 2 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 2772.64 2026-10-04T22:00:04 68288 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68289 0007522877 2025-10-22T00:00:00 2026 2 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 2364.1 2026-10-04T22:00:04 68290 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 584.35 2026-10-04T22:00:04 68291 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 68292 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1597.73 2026-10-04T22:00:04 68294 0007509098 2025-10-01T00:00:00 2026 2 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 23403.44 2026-10-04T22:00:04 68295 0007515840 2025-10-10T00:00:00 2026 2 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 44968.42 2026-10-04T22:00:04 68296 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 1300.5 2026-10-04T22:00:04 68297 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 19970.67 2026-10-04T22:00:04 68298 0007523007 2025-10-22T00:00:00 2026 2 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 464.69 2026-10-04T22:00:04 68299 0007564130 2025-12-31T00:00:00 2026 2 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 19.93 2026-10-04T22:00:04 68300 APV7524984 2025-10-24T00:00:00 2026 2 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 177.41 2026-10-04T22:00:04 68301 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 68302 0007552318 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 68303 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.6 2026-10-04T22:00:04 68304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1176.47 2026-10-04T22:00:04 68305 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68306 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 352.0 2026-10-04T22:00:04 68307 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28332.87 2026-10-04T22:00:04 68308 APV7541497 2025-11-19T00:00:00 2026 2 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 745.38 2026-10-04T22:00:04 68309 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 68310 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68311 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 68312 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 68313 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 68314 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68315 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 68316 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 52.07 2026-10-04T22:00:04 68317 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 68318 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 25.59 2026-10-04T22:00:04 68319 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.88 2026-10-04T22:00:04 68320 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 320.85 2026-10-04T22:00:04 68321 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68322 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 403.54 2026-10-04T22:00:04 68323 HCM7529608 2025-11-05T00:00:00 2026 2 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 58.64 2026-10-04T22:00:04 68324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 698.02 2026-10-04T22:00:04 68325 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-10-04T22:00:04 68326 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 68327 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.08 2026-10-04T22:00:04 68328 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 68329 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 68330 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68331 0007550535 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 68332 APV7541497 2025-11-19T00:00:00 2026 2 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 1253.33 2026-10-04T22:00:04 68333 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 68334 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68335 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.6 2026-10-04T22:00:04 68336 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68337 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1810.52 2026-10-04T22:00:04 68338 HCM7519903 2025-10-22T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.6 2026-10-04T22:00:04 68339 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 106.47 2026-10-04T22:00:04 68340 EXV7556596 2025-12-11T00:00:00 2026 2 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 123.58 2026-10-04T22:00:04 68341 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 68342 0007517516 2025-10-01T00:00:00 2026 2 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 523.74 2026-10-04T22:00:04 68343 0007514176 2025-10-01T00:00:00 2026 2 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 2.49 2026-10-04T22:00:04 68344 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 145.47 2026-10-04T22:00:04 68345 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.39 2026-10-04T22:00:04 68346 APV7530894 2025-11-03T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.43 2026-10-04T22:00:04 68347 0007534429 2025-11-07T00:00:00 2026 2 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 2259.69 2026-10-04T22:00:04 68348 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18475.02 2026-10-04T22:00:04 68349 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 5479.95 2026-10-04T22:00:04 68350 APV7560808 2025-12-22T00:00:00 2026 2 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 682.04 2026-10-04T22:00:04 68351 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 68352 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 68353 0007546633 2025-11-30T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286.14 2026-10-04T22:00:04 68354 0007536328 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-10-04T22:00:04 68355 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 68356 APV7515346 2025-10-09T00:00:00 2026 2 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 1732.3 2026-10-04T22:00:04 68357 APV7525458 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 68358 APV7560797 2025-12-22T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 4688.54 2026-10-04T22:00:04 68359 0007526787 2025-10-28T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.75 2026-10-04T22:00:04 68360 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1037.74 2026-10-04T22:00:04 68361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.35 2026-10-04T22:00:04 68362 0007530622 2025-11-03T00:00:00 2026 2 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 64682.32 2026-10-04T22:00:04 68363 0007543966 2025-11-24T00:00:00 2026 2 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 142.5 2026-10-04T22:00:04 68364 0007528386 2025-11-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 68365 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 68366 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68367 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1261.28 2026-10-04T22:00:04 68368 0007530517 2025-11-08T00:00:00 2026 2 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 78.88 2026-10-04T22:00:04 68369 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-10-04T22:00:04 68370 APV7509606 2025-10-01T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437464 GABRIELLE SHUMAKER 40000.0 2026-10-04T22:00:04 68371 HCM7546509 2025-12-03T00:00:00 2026 2 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 2151.07 2026-10-04T22:00:04 68372 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.95 2026-10-04T22:00:04 68373 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 68374 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.55 2026-10-04T22:00:04 68375 APV7541497 2025-11-19T00:00:00 2026 2 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 846.93 2026-10-04T22:00:04 68376 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.51 2026-10-04T22:00:04 68377 0007508007 2025-10-08T00:00:00 2026 2 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 666.88 2026-10-04T22:00:04 68378 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095731 RANDOLPH CENTRAL SCHOOL CORP 14.0 2026-10-04T22:00:04 68379 APV7531980 2025-11-04T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.2 2026-10-04T22:00:04 68380 0007522961 2025-10-22T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 68381 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439597 TRACY ROSS 1742.35 2026-10-04T22:00:04 68382 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 337.94 2026-10-04T22:00:04 68383 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 68384 0007532677 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17.65 2026-10-04T22:00:04 68385 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 68386 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68387 0007530517 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 68388 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 68389 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 68390 HCM7529655 2025-11-05T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 68391 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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. 64773.67 2026-10-04T22:00:04 68392 APV7548086 2025-12-02T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 50000.0 2026-10-04T22:00:04 68393 HCM7512066 2025-10-08T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 68394 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.21 2026-10-04T22:00:04 68395 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 4504.81 2026-10-04T22:00:04 68396 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 68397 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.47 2026-10-04T22:00:04 68398 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 25507.38 2026-10-04T22:00:04 68399 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 68400 APV7525032 2025-10-24T00:00:00 2026 2 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 1631.45 2026-10-04T22:00:04 68401 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 68402 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 6208.79 2026-10-04T22:00:04 68403 APV7525032 2025-10-24T00:00:00 2026 2 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 713.95 2026-10-04T22:00:04 68404 APV7517855 2025-10-14T00:00:00 2026 2 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 177257.31 2026-10-04T22:00:04 68405 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 68406 0007549730 2025-12-01T00:00:00 2026 2 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 4.35 2026-10-04T22:00:04 68407 HCM7512117 2025-10-08T00:00:00 2026 2 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 123.19 2026-10-04T22:00:04 68408 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 89574.78 2026-10-04T22:00:04 68409 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.02 2026-10-04T22:00:04 68410 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 68411 0007551529 2025-12-08T00:00:00 2026 2 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 223.0 2026-10-04T22:00:04 68412 0007523951 2025-10-23T00:00:00 2026 2 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 2440.47 2026-10-04T22:00:04 68413 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 6.79 2026-10-04T22:00:04 68414 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 68415 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 485.42 2026-10-04T22:00:04 68416 0007537170 2025-11-13T00:00:00 2026 2 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 -45.04 2026-10-04T22:00:04 68417 APV7541497 2025-11-19T00:00:00 2026 2 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 715.67 2026-10-04T22:00:04 68418 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 27100.0 2026-10-04T22:00:04 68419 0007560482 2025-12-22T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 68420 HCM7512133 2025-10-08T00:00:00 2026 2 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 735.78 2026-10-04T22:00:04 68421 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68422 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 68423 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 68424 HCM7519843 2025-10-22T00:00:00 2026 2 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 69.6 2026-10-04T22:00:04 68425 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 68426 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 68427 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 68428 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 527.23 2026-10-04T22:00:04 68429 APV7525032 2025-10-24T00:00:00 2026 2 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 1666.21 2026-10-04T22:00:04 68430 0007523778 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127788.33 2026-10-04T22:00:04 68431 HCM7562978 2025-12-31T00:00:00 2026 2 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 317.25 2026-10-04T22:00:04 68432 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 419.67 2026-10-04T22:00:04 68433 0007546901 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-10-04T22:00:04 68434 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 703.46 2026-10-04T22:00:04 68435 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.05 2026-10-04T22:00:04 68436 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1400.52 2026-10-04T22:00:04 68437 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-10-04T22:00:04 68438 APV7534951 2025-11-07T00:00:00 2026 2 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 12393.3 2026-10-04T22:00:04 68439 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68440 0007524847 2025-10-24T00:00:00 2026 2 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 HIV Care Formula Grants General Ledger Entry 384.68 2026-10-04T22:00:04 68441 EXV7561165 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 64.64 2026-10-04T22:00:04 68442 0007549730 2025-12-01T00:00:00 2026 2 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 1.42 2026-10-04T22:00:04 68443 APV7525032 2025-10-24T00:00:00 2026 2 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 757.45 2026-10-04T22:00:04 68444 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68445 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 34.5 2026-10-04T22:00:04 68446 HCM7512080 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 19.09 2026-10-04T22:00:04 68447 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-10-04T22:00:04 68448 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 671.61 2026-10-04T22:00:04 68449 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.78 2026-10-04T22:00:04 68450 APV7514345 2025-10-08T00:00:00 2026 2 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 0000097665 R L TURNER CORP 44235.09 2026-10-04T22:00:04 68451 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1398.62 2026-10-04T22:00:04 68452 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68453 0007522851 2025-10-01T00:00:00 2026 2 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 62238.61 2026-10-04T22:00:04 68454 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 34279.0 2026-10-04T22:00:04 68455 APV7541497 2025-11-19T00:00:00 2026 2 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 1343.04 2026-10-04T22:00:04 68456 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 68457 HCM7554917 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 286491.21 2026-10-04T22:00:04 68458 EXV7518126 2025-10-06T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 68459 APV7541497 2025-11-19T00:00:00 2026 2 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 1733.99 2026-10-04T22:00:04 68460 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 68461 0007525791 2025-10-27T00:00:00 2026 2 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 -1302.6 2026-10-04T22:00:04 68462 APV7521504 2025-10-20T00:00:00 2026 2 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 2811.26 2026-10-04T22:00:04 68463 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-10-04T22:00:04 68464 ARD7509859 2025-10-01T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87676.75 2026-10-04T22:00:04 68465 APV7553381 2025-12-10T00:00:00 2026 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 748.31 2026-10-04T22:00:04 68466 0007564130 2025-12-31T00:00:00 2026 2 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 191.42 2026-10-04T22:00:04 68467 HCM7554909 2025-12-17T00:00:00 2026 2 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 50.65 2026-10-04T22:00:04 68468 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.42 2026-10-04T22:00:04 68469 0007546814 2025-12-08T00:00:00 2026 2 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 316.69 2026-10-04T22:00:04 68470 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-10-04T22:00:04 68471 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051976 MUNCIE COMMUNITY SCHOOLS 20247.4 2026-10-04T22:00:04 68472 0007514133 2025-10-08T00:00:00 2026 2 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 11.09 2026-10-04T22:00:04 68473 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 80.27 2026-10-04T22:00:04 68474 HCM7538053 2025-11-19T00:00:00 2026 2 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 3.88 2026-10-04T22:00:04 68475 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68476 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-10-04T22:00:04 68477 HCM7519906 2025-10-22T00:00:00 2026 2 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 162.99 2026-10-04T22:00:04 68478 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.48 2026-10-04T22:00:04 68479 0007567176 2025-12-31T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 68480 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 68481 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3196.02 2026-10-04T22:00:04 68482 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 91.82 2026-10-04T22:00:04 68483 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 68484 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 56350.0 2026-10-04T22:00:04 68485 APV7548209 2025-12-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 3591.18 2026-10-04T22:00:04 68486 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 33371.0 2026-10-04T22:00:04 68487 APV7559093 2025-12-17T00:00:00 2026 2 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 4.78 2026-10-04T22:00:04 68488 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.26 2026-10-04T22:00:04 68489 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 68490 0007509107 2025-10-08T00:00:00 2026 2 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 8.97 2026-10-04T22:00:04 68491 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 43830.53 2026-10-04T22:00:04 68492 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68493 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 68494 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 25.76 2026-10-04T22:00:04 68495 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 127.8 2026-10-04T22:00:04 68496 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 68497 0007522850 2025-10-22T00:00:00 2026 2 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 250.25 2026-10-04T22:00:04 68498 APV7559764 2025-12-19T00:00:00 2026 2 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 286.64 2026-10-04T22:00:04 68499 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 107688.0 2026-10-04T22:00:04 68500 APV7534951 2025-11-07T00:00:00 2026 2 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 306424.95 2026-10-04T22:00:04 68501 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1083.75 2026-10-04T22:00:04 68502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 926.8 2026-10-04T22:00:04 68503 HCM7546509 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-10-04T22:00:04 68504 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68505 0007543066 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 68506 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.36 2026-10-04T22:00:04 68507 HCM7538121 2025-11-19T00:00:00 2026 2 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 196.01 2026-10-04T22:00:04 68508 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.25 2026-10-04T22:00:04 68509 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1970.23 2026-10-04T22:00:04 68510 0007528424 2025-11-08T00:00:00 2026 2 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 708.76 2026-10-04T22:00:04 68511 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 68512 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 2666.72 2026-10-04T22:00:04 68513 APV7533893 2025-11-06T00:00:00 2026 2 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 3399.79 2026-10-04T22:00:04 68514 0007564130 2025-12-31T00:00:00 2026 2 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 5.5 2026-10-04T22:00:04 68515 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 68516 0007557053 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.84 2026-10-04T22:00:04 68517 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 68518 APV7521288 2025-10-20T00:00:00 2026 2 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 -25.23 2026-10-04T22:00:04 68519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 743.17 2026-10-04T22:00:04 68520 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 68521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 954.98 2026-10-04T22:00:04 68522 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-10-04T22:00:04 68523 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1804.97 2026-10-04T22:00:04 68524 HCM7562978 2025-12-31T00:00:00 2026 2 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 52.47 2026-10-04T22:00:04 68525 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 68526 EXV7552149 2025-12-05T00:00:00 2026 2 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 186.6 2026-10-04T22:00:04 68527 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 68528 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 68529 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 29156.43 2026-10-04T22:00:04 68530 0007559628 2025-12-17T00:00:00 2026 2 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 298.06 2026-10-04T22:00:04 68531 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-10-04T22:00:04 68532 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 26993.83 2026-10-04T22:00:04 68533 HCM7554864 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.98 2026-10-04T22:00:04 68534 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 97.17 2026-10-04T22:00:04 68535 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 68536 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 68537 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 68538 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68539 0007541242 2025-11-19T00:00:00 2026 2 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 77.41 2026-10-04T22:00:04 68540 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 986.81 2026-10-04T22:00:04 68541 APV7534828 2025-11-07T00:00:00 2026 2 572602 GR-Children & Youth 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 0000062065 UNION HOSPITAL INC 15028.91 2026-10-04T22:00:04 68542 HCM7554926 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 403.81 2026-10-04T22:00:04 68543 0007563931 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 68544 0007541180 2025-11-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-10-04T22:00:04 68545 APV7510702 2025-10-02T00:00:00 2026 2 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 302162.4 2026-10-04T22:00:04 68546 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14795.85 2026-10-04T22:00:04 68547 0007562099 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 511697.97 2026-10-04T22:00:04 68548 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3651.45 2026-10-04T22:00:04 68549 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.46 2026-10-04T22:00:04 68550 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 68551 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 524.59 2026-10-04T22:00:04 68552 APV7560808 2025-12-22T00:00:00 2026 2 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 1507.81 2026-10-04T22:00:04 68553 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 68554 HCM7519918 2025-10-22T00:00:00 2026 2 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 222639.19 2026-10-04T22:00:04 68555 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 29562.57 2026-10-04T22:00:04 68556 APV7553199 2025-12-10T00:00:00 2026 2 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 500.77 2026-10-04T22:00:04 68557 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 121218.42 2026-10-04T22:00:04 68558 HCM7546557 2025-12-03T00:00:00 2026 2 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 241.58 2026-10-04T22:00:04 68559 0007551571 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 68560 APV7525075 2025-10-24T00:00:00 2026 2 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 50491.71 2026-10-04T22:00:04 68561 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68562 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 68563 0007543015 2025-11-21T00:00:00 2026 2 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 20.77 2026-10-04T22:00:04 68564 EXV7561964 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 119.42 2026-10-04T22:00:04 68565 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 164.75 2026-10-04T22:00:04 68566 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68567 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.28 2026-10-04T22:00:04 68568 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 1582.15 2026-10-04T22:00:04 68569 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11782.24 2026-10-04T22:00:04 68570 APV7561620 2025-12-23T00:00:00 2026 2 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 25981.2 2026-10-04T22:00:04 68571 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68572 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 19359.87 2026-10-04T22:00:04 68573 APV7525075 2025-10-24T00:00:00 2026 2 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 89618.02 2026-10-04T22:00:04 68574 0007549730 2025-12-01T00:00:00 2026 2 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 19.8 2026-10-04T22:00:04 68575 APV7510702 2025-10-02T00:00:00 2026 2 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 5059.92 2026-10-04T22:00:04 68576 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68577 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 68578 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 68579 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 7572.05 2026-10-04T22:00:04 68580 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 68581 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 68582 0007520788 2025-10-01T00:00:00 2026 2 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 1639.01 2026-10-04T22:00:04 68583 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.0 2026-10-04T22:00:04 68584 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.15 2026-10-04T22:00:04 68585 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 364.91 2026-10-04T22:00:04 68586 APV7517026 2025-10-13T00:00:00 2026 2 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 10059205.12 2026-10-04T22:00:04 68587 HCM7562976 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.5 2026-10-04T22:00:04 68588 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 930.56 2026-10-04T22:00:04 68589 APV7513495 2025-10-07T00:00:00 2026 2 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 223.91 2026-10-04T22:00:04 68590 APV7512571 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 6029.77 2026-10-04T22:00:04 68591 0007541149 2025-11-19T00:00:00 2026 2 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 -79.8 2026-10-04T22:00:04 68592 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 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 5831.6 2026-10-04T22:00:04 68593 HCM7512173 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 960.51 2026-10-04T22:00:04 68594 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.35 2026-10-04T22:00:04 68595 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 68596 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 743.17 2026-10-04T22:00:04 68597 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 434.73 2026-10-04T22:00:04 68598 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1285.24 2026-10-04T22:00:04 68599 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14183.84 2026-10-04T22:00:04 68600 APV7539617 2025-11-17T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 11879.74 2026-10-04T22:00:04 68601 APV7541497 2025-11-19T00:00:00 2026 2 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 1999.71 2026-10-04T22:00:04 68602 APV7563334 2025-12-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3.02 2026-10-04T22:00:04 68603 APV7515211 2025-10-09T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 8750.0 2026-10-04T22:00:04 68604 0007558921 2025-12-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 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 2026-10-04T22:00:04 68605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425441 KAYLA COLE 542.08 2026-10-04T22:00:04 68606 APV7525075 2025-10-24T00:00:00 2026 2 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 16573.5 2026-10-04T22:00:04 68607 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 68608 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.04 2026-10-04T22:00:04 68609 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 3904.99 2026-10-04T22:00:04 68610 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.32 2026-10-04T22:00:04 68611 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 68612 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.41 2026-10-04T22:00:04 68613 0007556789 2025-12-15T00:00:00 2026 2 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 1809.33 2026-10-04T22:00:04 68614 HCM7538109 2025-11-19T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-10-04T22:00:04 68615 APV7545791 2025-11-26T00:00:00 2026 2 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 6201.86 2026-10-04T22:00:04 68616 0007515928 2025-10-10T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 68617 0007520798 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry 2300.0 2026-10-04T22:00:04 68618 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68619 0007536343 2025-11-07T00:00:00 2026 2 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 2698.3 2026-10-04T22:00:04 68620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 926.8 2026-10-04T22:00:04 68621 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 238.85 2026-10-04T22:00:04 68622 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 68623 EXV7561229 2025-12-19T00:00:00 2026 2 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 5.4 2026-10-04T22:00:04 68624 0007554003 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 68625 0007549730 2025-12-01T00:00:00 2026 2 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 7.82 2026-10-04T22:00:04 68626 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.38 2026-10-04T22:00:04 68627 HCM7554933 2025-12-17T00:00:00 2026 2 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 3617.91 2026-10-04T22:00:04 68628 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24355.16 2026-10-04T22:00:04 68629 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000119208 WEX BANK 17.69 2026-10-04T22:00:04 68630 HCM7554857 2025-12-17T00:00:00 2026 2 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 643.44 2026-10-04T22:00:04 68631 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1347.78 2026-10-04T22:00:04 68632 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439966 CHRISTIAN RABER 1150.72 2026-10-04T22:00:04 68633 APV7532019 2025-11-03T00:00:00 2026 2 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 1401.45 2026-10-04T22:00:04 68634 0007546814 2025-12-08T00:00:00 2026 2 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 2442.24 2026-10-04T22:00:04 68635 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 68636 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 68637 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.78 2026-10-04T22:00:04 68638 APV7560808 2025-12-22T00:00:00 2026 2 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 762.24 2026-10-04T22:00:04 68639 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 68640 APV7541497 2025-11-19T00:00:00 2026 2 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 1165.43 2026-10-04T22:00:04 68641 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-10-04T22:00:04 68642 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6972.16 2026-10-04T22:00:04 68643 0007564130 2025-12-31T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 68644 APV7562325 2025-12-24T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC -62792.0 2026-10-04T22:00:04 68645 0007530517 2025-11-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-10-04T22:00:04 68646 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 83711.16 2026-10-04T22:00:04 68647 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 10935.12 2026-10-04T22:00:04 68648 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 68649 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 35820.0 2026-10-04T22:00:04 68650 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-10-04T22:00:04 68651 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68652 APV7560808 2025-12-22T00:00:00 2026 2 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 3211.91 2026-10-04T22:00:04 68653 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 1.74 2026-10-04T22:00:04 68654 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000301542 LISA RIPPE 542.08 2026-10-04T22:00:04 68655 APV7549940 2025-12-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 788.06 2026-10-04T22:00:04 68656 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.72 2026-10-04T22:00:04 68657 ARD7555348 2025-12-12T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -113.4 2026-10-04T22:00:04 68658 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 68659 APV7525032 2025-10-24T00:00:00 2026 2 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 365.72 2026-10-04T22:00:04 68660 HCM7529655 2025-11-05T00:00:00 2026 2 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 51.59 2026-10-04T22:00:04 68661 0007550535 2025-12-01T00:00:00 2026 2 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 9.68 2026-10-04T22:00:04 68662 APV7560808 2025-12-22T00:00:00 2026 2 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 161.03 2026-10-04T22:00:04 68663 HCM7546535 2025-12-03T00:00:00 2026 2 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 9.11 2026-10-04T22:00:04 68664 APV7541497 2025-11-19T00:00:00 2026 2 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 1069.1 2026-10-04T22:00:04 68665 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 68666 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68667 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 47.0 2026-10-04T22:00:04 68668 0007529456 2025-11-01T00:00:00 2026 2 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 44.06 2026-10-04T22:00:04 68669 0007520825 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68670 APV7538571 2025-11-03T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 12779.33 2026-10-04T22:00:04 68671 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353107 JAMIE STEINKAMP 360.26 2026-10-04T22:00:04 68672 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.35 2026-10-04T22:00:04 68674 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 510.21 2026-10-04T22:00:04 68676 APV7537358 2025-11-13T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 351.66 2026-10-04T22:00:04 68677 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 68678 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68679 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 68680 0007522877 2025-10-22T00:00:00 2026 2 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 270.03 2026-10-04T22:00:04 68681 HCM7538110 2025-11-19T00:00:00 2026 2 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 33.25 2026-10-04T22:00:04 68682 HCM7554857 2025-12-17T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 68683 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1509.73 2026-10-04T22:00:04 68684 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 68685 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 12969.08 2026-10-04T22:00:04 68686 APV7525032 2025-10-24T00:00:00 2026 2 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 582.46 2026-10-04T22:00:04 68687 0007540197 2025-11-01T00:00:00 2026 2 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 25.46 2026-10-04T22:00:04 68688 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 280.41 2026-10-04T22:00:04 68689 0007522857 2025-10-22T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 68690 APV7560808 2025-12-22T00:00:00 2026 2 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 297.83 2026-10-04T22:00:04 68691 HCM7554909 2025-12-17T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.0 2026-10-04T22:00:04 68692 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 68693 0007523008 2025-10-21T00:00:00 2026 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 68694 0007531822 2025-11-04T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 68695 0007524755 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68696 HCM7546573 2025-12-03T00:00:00 2026 2 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 1457.05 2026-10-04T22:00:04 68697 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 68698 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 719.2 2026-10-04T22:00:04 68699 APV7548200 2025-12-02T00:00:00 2026 2 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 3614.81 2026-10-04T22:00:04 68700 HCM7529621 2025-11-05T00:00:00 2026 2 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 1095.0 2026-10-04T22:00:04 68701 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 68702 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 68703 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.32 2026-10-04T22:00:04 68704 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 542.08 2026-10-04T22:00:04 68705 0007520788 2025-10-01T00:00:00 2026 2 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 375.88 2026-10-04T22:00:04 68706 APV7525032 2025-10-24T00:00:00 2026 2 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 338.72 2026-10-04T22:00:04 68707 0007520788 2025-10-01T00:00:00 2026 2 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 7736.53 2026-10-04T22:00:04 68708 EXV7531367 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 68709 EXV7526438 2025-10-22T00:00:00 2026 2 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 44.35 2026-10-04T22:00:04 68710 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 4202.02 2026-10-04T22:00:04 68711 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68712 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.04 2026-10-04T22:00:04 68713 0007514938 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 2833.18 2026-10-04T22:00:04 68714 HCM7529557 2025-11-05T00:00:00 2026 2 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 797.37 2026-10-04T22:00:04 68715 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 68716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.21 2026-10-04T22:00:04 68717 0007518415 2025-10-16T00:00:00 2026 2 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 55.0 2026-10-04T22:00:04 68718 HCM7529550 2025-11-05T00:00:00 2026 2 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 23.5 2026-10-04T22:00:04 68719 0007522953 2025-10-22T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 27676.95 2026-10-04T22:00:04 68720 0007509098 2025-10-01T00:00:00 2026 2 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 2724.83 2026-10-04T22:00:04 68721 0007549679 2025-12-04T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-10-04T22:00:04 68722 HCM7563000 2025-12-31T00:00:00 2026 2 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 133.23 2026-10-04T22:00:04 68723 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 68724 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 199.0 2026-10-04T22:00:04 68725 APV7521504 2025-10-20T00:00:00 2026 2 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 1979.11 2026-10-04T22:00:04 68726 0007549769 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 10479.17 2026-10-04T22:00:04 68727 APV7516786 2025-10-14T00:00:00 2026 2 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 2646.96 2026-10-04T22:00:04 68728 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68729 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 68730 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 68731 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 68732 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 68733 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68734 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 493.98 2026-10-04T22:00:04 68735 HCM7519904 2025-10-22T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 68736 APV7525075 2025-10-24T00:00:00 2026 2 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 22060.57 2026-10-04T22:00:04 68737 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 37960.52 2026-10-04T22:00:04 68738 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 68739 0007522872 2025-10-22T00:00:00 2026 2 518796 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 280.4 2026-10-04T22:00:04 68740 0007532677 2025-11-05T00:00:00 2026 2 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 1447.35 2026-10-04T22:00:04 68741 HCM7519903 2025-10-22T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 68742 APV7549940 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3571.57 2026-10-04T22:00:04 68743 APV7559151 2025-12-18T00:00:00 2026 2 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 43494.42 2026-10-04T22:00:04 68744 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 258.7 2026-10-04T22:00:04 68745 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4416.6 2026-10-04T22:00:04 68746 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 68747 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 68748 APV7550848 2025-12-05T00:00:00 2026 2 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 7164.04 2026-10-04T22:00:04 68749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1941.11 2026-10-04T22:00:04 68750 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.27 2026-10-04T22:00:04 68751 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.92 2026-10-04T22:00:04 68752 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.09 2026-10-04T22:00:04 68753 APV7525032 2025-10-24T00:00:00 2026 2 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 813.0 2026-10-04T22:00:04 68754 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2650.45 2026-10-04T22:00:04 68755 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 573.4 2026-10-04T22:00:04 68756 APV7560808 2025-12-22T00:00:00 2026 2 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 246.45 2026-10-04T22:00:04 68757 EXV7511826 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.11 2026-10-04T22:00:04 68758 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 6000.0 2026-10-04T22:00:04 68759 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 234.22 2026-10-04T22:00:04 68760 0007549730 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 68761 0007549740 2025-12-04T00:00:00 2026 2 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 4.92 2026-10-04T22:00:04 68762 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 425.2 2026-10-04T22:00:04 68763 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 45.82 2026-10-04T22:00:04 68764 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 158.04 2026-10-04T22:00:04 68765 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 68766 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 68767 HCM7546576 2025-12-03T00:00:00 2026 2 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 150574.42 2026-10-04T22:00:04 68768 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 68769 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68770 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 68771 0007514125 2025-10-01T00:00:00 2026 2 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 6.3 2026-10-04T22:00:04 68772 0007549730 2025-12-01T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 68773 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 68774 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 119.88 2026-10-04T22:00:04 68775 0007549730 2025-12-01T00:00:00 2026 2 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 13.45 2026-10-04T22:00:04 68776 EXV7549519 2025-12-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 20.0 2026-10-04T22:00:04 68777 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 68778 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 577.37 2026-10-04T22:00:04 68779 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 68780 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.14 2026-10-04T22:00:04 68781 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.03 2026-10-04T22:00:04 68782 HCM7538056 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 188.0 2026-10-04T22:00:04 68783 0007521948 2025-10-01T00:00:00 2026 2 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 87.96 2026-10-04T22:00:04 68784 APV7527742 2025-10-29T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-10-04T22:00:04 68785 APV7525032 2025-10-24T00:00:00 2026 2 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 485.17 2026-10-04T22:00:04 68786 0007523934 2025-10-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 166.04 2026-10-04T22:00:04 68787 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 142.0 2026-10-04T22:00:04 68788 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68789 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -5.33 2026-10-04T22:00:04 68790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.49 2026-10-04T22:00:04 68791 APV7525032 2025-10-24T00:00:00 2026 2 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 298.12 2026-10-04T22:00:04 68792 HCM7512137 2025-10-08T00:00:00 2026 2 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 201.63 2026-10-04T22:00:04 68793 APV7510551 2025-10-02T00:00:00 2026 2 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 3075.6 2026-10-04T22:00:04 68794 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 50401.99 2026-10-04T22:00:04 68795 APV7522413 2025-10-20T00:00:00 2026 2 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 252123.32 2026-10-04T22:00:04 68796 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68797 0007528320 2025-11-08T00:00:00 2026 2 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 150.22 2026-10-04T22:00:04 68798 0007564130 2025-12-31T00:00:00 2026 2 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 1180.92 2026-10-04T22:00:04 68799 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 1028.72 2026-10-04T22:00:04 68800 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 363.46 2026-10-04T22:00:04 68801 0007540292 2025-11-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82760.54 2026-10-04T22:00:04 68802 APV7515280 2025-10-07T00:00:00 2026 2 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 59.88 2026-10-04T22:00:04 68803 EXV7546239 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.09 2026-10-04T22:00:04 68804 ARD7536781 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -612.5 2026-10-04T22:00:04 68805 0007549730 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-10-04T22:00:04 68806 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 926.8 2026-10-04T22:00:04 68807 APV7543321 2025-11-19T00:00:00 2026 2 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 0000057167 US BANK 70.62 2026-10-04T22:00:04 68808 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 68809 APV7559151 2025-12-18T00:00:00 2026 2 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 26191.13 2026-10-04T22:00:04 68810 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 68811 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 68812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 553.53 2026-10-04T22:00:04 68813 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68814 EXV7520548 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.43 2026-10-04T22:00:04 68815 HCM7554861 2025-12-17T00:00:00 2026 2 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 1887.92 2026-10-04T22:00:04 68816 APV7512529 2025-10-06T00:00:00 2026 2 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 0000096321 FAMILY SERVICE ASSOCIATION OF 906.49 2026-10-04T22:00:04 68817 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68818 HCM7546552 2025-12-03T00:00:00 2026 2 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 4381.16 2026-10-04T22:00:04 68819 APV7560808 2025-12-22T00:00:00 2026 2 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 233.4 2026-10-04T22:00:04 68820 HCM7512065 2025-10-08T00:00:00 2026 2 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 56.26 2026-10-04T22:00:04 68821 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 68822 0007540269 2025-11-18T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.9 2026-10-04T22:00:04 68823 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68824 0007549730 2025-12-01T00:00:00 2026 2 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 109.96 2026-10-04T22:00:04 68825 HCM7562933 2025-12-31T00:00:00 2026 2 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 142.48 2026-10-04T22:00:04 68826 APV7548200 2025-12-02T00:00:00 2026 2 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 66833.96 2026-10-04T22:00:04 68827 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68828 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.19 2026-10-04T22:00:04 68829 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 9379.0 2026-10-04T22:00:04 68830 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11027.02 2026-10-04T22:00:04 68831 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 68832 HCM7554963 2025-12-17T00:00:00 2026 2 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 221.12 2026-10-04T22:00:04 68833 APV7528678 2025-10-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 499.1 2026-10-04T22:00:04 68834 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 68835 0007525821 2025-10-27T00:00:00 2026 2 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 -578.04 2026-10-04T22:00:04 68836 APV7529664 2025-10-31T00:00:00 2026 2 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 20444.6 2026-10-04T22:00:04 68837 HCM7512065 2025-10-08T00:00:00 2026 2 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 1794.74 2026-10-04T22:00:04 68838 0007519993 2025-10-17T00:00:00 2026 2 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 114.25 2026-10-04T22:00:04 68839 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.1 2026-10-04T22:00:04 68840 0007522850 2025-10-22T00:00:00 2026 2 518796 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 0.31 2026-10-04T22:00:04 68841 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 13134.55 2026-10-04T22:00:04 68842 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 203.31 2026-10-04T22:00:04 68843 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68844 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1552.17 2026-10-04T22:00:04 68845 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 68846 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 68847 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 68848 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 68849 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 68850 0007513211 2025-10-07T00:00:00 2026 2 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 3.97 2026-10-04T22:00:04 68851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 553.53 2026-10-04T22:00:04 68852 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1809.25 2026-10-04T22:00:04 68853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-10-04T22:00:04 68854 0007523007 2025-10-22T00:00:00 2026 2 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 1237.0 2026-10-04T22:00:04 68855 0007546774 2025-12-08T00:00:00 2026 2 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 1093.53 2026-10-04T22:00:04 68856 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58837.82 2026-10-04T22:00:04 68857 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 68858 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 68859 APV7560808 2025-12-22T00:00:00 2026 2 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 1331.4 2026-10-04T22:00:04 68860 APV7541497 2025-11-19T00:00:00 2026 2 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 2307.98 2026-10-04T22:00:04 68861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 954.98 2026-10-04T22:00:04 68862 APV7513439 2025-10-07T00:00:00 2026 2 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 103908.48 2026-10-04T22:00:04 68863 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68864 APV7547014 2025-12-01T00:00:00 2026 2 531030 Prof Serv - 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 4600.0 2026-10-04T22:00:04 68865 HCM7554925 2025-12-17T00:00:00 2026 2 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 804.12 2026-10-04T22:00:04 68866 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68867 HCM7529608 2025-11-05T00:00:00 2026 2 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 1556.8 2026-10-04T22:00:04 68868 APV7532856 2025-11-05T00:00:00 2026 2 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 -2450.0 2026-10-04T22:00:04 68869 HCM7529623 2025-11-05T00:00:00 2026 2 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 9.12 2026-10-04T22:00:04 68870 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68871 HCM7512065 2025-10-08T00:00:00 2026 2 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 28.57 2026-10-04T22:00:04 68872 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6.96 2026-10-04T22:00:04 68873 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 288.61 2026-10-04T22:00:04 68874 0007513202 2025-10-01T00:00:00 2026 2 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 483.46 2026-10-04T22:00:04 68875 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 68876 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68877 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 16742.83 2026-10-04T22:00:04 68878 APV7521504 2025-10-20T00:00:00 2026 2 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. 8409.12 2026-10-04T22:00:04 68879 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 68880 EXV7518996 2025-10-01T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-10-04T22:00:04 68881 0007543946 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1915611.85 2026-10-04T22:00:04 68882 0007548942 2025-12-03T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 68883 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 68884 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 35.36 2026-10-04T22:00:04 68885 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 534.37 2026-10-04T22:00:04 68886 APV7525032 2025-10-24T00:00:00 2026 2 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 530.23 2026-10-04T22:00:04 68887 EXV7526393 2025-10-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.46 2026-10-04T22:00:04 68888 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 68889 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2966.36 2026-10-04T22:00:04 68890 APV7525076 2025-10-23T00:00:00 2026 2 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 357.5 2026-10-04T22:00:04 68891 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 31249.73 2026-10-04T22:00:04 68892 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-10-04T22:00:04 68893 APV7541497 2025-11-19T00:00:00 2026 2 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 1028.95 2026-10-04T22:00:04 68894 APV7560808 2025-12-22T00:00:00 2026 2 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 2213.86 2026-10-04T22:00:04 68895 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 68896 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7101.98 2026-10-04T22:00:04 68897 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 68898 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 68899 APV7549782 2025-12-04T00:00:00 2026 2 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. 20606.45 2026-10-04T22:00:04 68900 APV7560808 2025-12-22T00:00:00 2026 2 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 970.56 2026-10-04T22:00:04 68901 0007522973 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 68902 0007549730 2025-12-01T00:00:00 2026 2 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 189.82 2026-10-04T22:00:04 68903 APV7528741 2025-10-30T00:00:00 2026 2 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 52248.42 2026-10-04T22:00:04 68904 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-10-04T22:00:04 68905 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 68906 HCM7529610 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.6 2026-10-04T22:00:04 68907 APV7525037 2025-10-24T00:00:00 2026 2 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 17584.77 2026-10-04T22:00:04 68908 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 68909 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.68 2026-10-04T22:00:04 68910 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68911 0007551548 2025-12-08T00:00:00 2026 2 518796 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 0.0 2026-10-04T22:00:04 68912 0007534525 2025-11-05T00:00:00 2026 2 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 194.54 2026-10-04T22:00:04 68913 APV7521504 2025-10-20T00:00:00 2026 2 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 11740.49 2026-10-04T22:00:04 68914 APV7509726 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 214123.84 2026-10-04T22:00:04 68915 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68916 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 68917 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 68918 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 68919 0007534444 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5533.68 2026-10-04T22:00:04 68920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 301.04 2026-10-04T22:00:04 68921 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.32 2026-10-04T22:00:04 68922 APV7525458 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 68923 0007522080 2025-10-21T00:00:00 2026 2 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 -8708.94 2026-10-04T22:00:04 68924 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 68925 HCM7512074 2025-10-08T00:00:00 2026 2 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 13496.88 2026-10-04T22:00:04 68926 0007549730 2025-12-01T00:00:00 2026 2 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 65.56 2026-10-04T22:00:04 68927 0007528303 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 8431.66 2026-10-04T22:00:04 68928 APV7513544 2025-10-07T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 68929 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.55 2026-10-04T22:00:04 68930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2550.42 2026-10-04T22:00:04 68931 0007543004 2025-11-21T00:00:00 2026 2 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 296.24 2026-10-04T22:00:04 68932 APV7563377 2025-12-29T00:00:00 2026 2 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 2026-10-04T22:00:04 68933 APV7559806 2025-12-19T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 19698.95 2026-10-04T22:00:04 68934 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68935 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 6046.21 2026-10-04T22:00:04 68936 APV7541497 2025-11-19T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 68937 APV7559812 2025-12-19T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 7302.32 2026-10-04T22:00:04 68938 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 68939 0007513211 2025-10-07T00:00:00 2026 2 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 74.41 2026-10-04T22:00:04 68940 0007551539 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 68941 APV7547087 2025-12-01T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1338.13 2026-10-04T22:00:04 68942 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248167 SHAWNA L LUCKETT 698.01 2026-10-04T22:00:04 68943 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 250.0 2026-10-04T22:00:04 68944 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.65 2026-10-04T22:00:04 68945 APV7564430 2025-12-30T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 0.0 2026-10-04T22:00:04 68946 APV7510583 2025-10-02T00:00:00 2026 2 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 333.64 2026-10-04T22:00:04 68947 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.69 2026-10-04T22:00:04 68948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1288.46 2026-10-04T22:00:04 68949 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 182.16 2026-10-04T22:00:04 68950 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education 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 778.86 2026-10-04T22:00:04 68951 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.04 2026-10-04T22:00:04 68952 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 68953 HCM7512133 2025-10-08T00:00:00 2026 2 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 361.64 2026-10-04T22:00:04 68954 APV7541497 2025-11-19T00:00:00 2026 2 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 1671.98 2026-10-04T22:00:04 68955 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.5 2026-10-04T22:00:04 68956 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 456.11 2026-10-04T22:00:04 68957 HCM7546532 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 68958 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 68959 0007514176 2025-10-01T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 68960 APV7532874 2025-11-05T00:00:00 2026 2 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 399.67 2026-10-04T22:00:04 68961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.04 2026-10-04T22:00:04 68962 APV7525032 2025-10-24T00:00:00 2026 2 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 59.82 2026-10-04T22:00:04 68963 HCM7512133 2025-10-08T00:00:00 2026 2 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 3492.89 2026-10-04T22:00:04 68964 APV7525009 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 72012.28 2026-10-04T22:00:04 68965 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.33 2026-10-04T22:00:04 68966 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-10-04T22:00:04 68967 APV7541497 2025-11-19T00:00:00 2026 2 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 579.2 2026-10-04T22:00:04 68968 APV7558305 2025-12-17T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.59 2026-10-04T22:00:04 68969 HCM7512133 2025-10-08T00:00:00 2026 2 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 260.84 2026-10-04T22:00:04 68970 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.8 2026-10-04T22:00:04 68971 EXV7527361 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 68972 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 12013.24 2026-10-04T22:00:04 68973 HCM7562995 2025-12-31T00:00:00 2026 2 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 789.22 2026-10-04T22:00:04 68974 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 25.95 2026-10-04T22:00:04 68975 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 68976 0007522857 2025-10-22T00:00:00 2026 2 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 8480.36 2026-10-04T22:00:04 68977 APV7523201 2025-10-22T00:00:00 2026 2 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 1426.0 2026-10-04T22:00:04 68978 0007563087 2025-12-29T00:00:00 2026 2 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 General Ledger Entry -5892.85 2026-10-04T22:00:04 68979 APV7542358 2025-11-12T00:00:00 2026 2 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 829.7 2026-10-04T22:00:04 68980 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 68981 0007549730 2025-12-01T00:00:00 2026 2 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 41.55 2026-10-04T22:00:04 68982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1418.31 2026-10-04T22:00:04 68983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 527.22 2026-10-04T22:00:04 68984 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 79.1 2026-10-04T22:00:04 68985 HCM7546576 2025-12-03T00:00:00 2026 2 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 751.22 2026-10-04T22:00:04 68986 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 68987 0007558921 2025-12-18T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 68988 APV7559151 2025-12-18T00:00:00 2026 2 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 2671.02 2026-10-04T22:00:04 68989 0007515942 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.0 2026-10-04T22:00:04 68990 HCM7519892 2025-10-22T00:00:00 2026 2 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 37.99 2026-10-04T22:00:04 68991 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 68992 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 2836.61 2026-10-04T22:00:04 68993 APV7536515 2025-11-12T00:00:00 2026 2 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 661.74 2026-10-04T22:00:04 68994 APV7527810 2025-10-29T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050271 US DEPARTMENT OF AGRICULTURE 8501.88 2026-10-04T22:00:04 68995 APV7509612 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 519.96 2026-10-04T22:00:04 68996 HCM7554864 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 68997 0007549730 2025-12-01T00:00:00 2026 2 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 9.78 2026-10-04T22:00:04 68998 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 3392.33 2026-10-04T22:00:04 68999 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 69000 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69001 ARD7531176 2025-11-03T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -170257.6 2026-10-04T22:00:04 69002 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 69003 0007529456 2025-11-01T00:00:00 2026 2 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 9.16 2026-10-04T22:00:04 69004 APV7538624 2025-11-14T00:00:00 2026 2 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 48.2 2026-10-04T22:00:04 69005 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.86 2026-10-04T22:00:04 69006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1726.22 2026-10-04T22:00:04 69007 EXV7525286 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 46.13 2026-10-04T22:00:04 69008 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 69009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.04 2026-10-04T22:00:04 69010 0007551453 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.97 2026-10-04T22:00:04 69011 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 69012 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 69013 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420078 CYNTHIA GIBBS 675.5 2026-10-04T22:00:04 69014 HCM7538118 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 166.79 2026-10-04T22:00:04 69015 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-10-04T22:00:04 69016 APV7541497 2025-11-19T00:00:00 2026 2 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 1202.56 2026-10-04T22:00:04 69017 0007547591 2025-12-02T00:00:00 2026 2 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 -0.19 2026-10-04T22:00:04 69018 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69019 0007534431 2025-11-07T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 305220.33 2026-10-04T22:00:04 69020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 527.22 2026-10-04T22:00:04 69021 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 69022 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-10-04T22:00:04 69023 0007559600 2025-12-19T00:00:00 2026 2 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 253.25 2026-10-04T22:00:04 69024 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-10-04T22:00:04 69025 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 69026 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 69027 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 7171.47 2026-10-04T22:00:04 69028 0007550535 2025-12-01T00:00:00 2026 2 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 10.97 2026-10-04T22:00:04 69029 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 69030 HCM7538156 2025-11-19T00:00:00 2026 2 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 269.41 2026-10-04T22:00:04 69031 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 69032 APV7530894 2025-11-03T00:00:00 2026 2 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.89 2026-10-04T22:00:04 69033 APV7541497 2025-11-19T00:00:00 2026 2 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 830.47 2026-10-04T22:00:04 69034 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 69035 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 423.96 2026-10-04T22:00:04 69036 APV7560808 2025-12-22T00:00:00 2026 2 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 1660.94 2026-10-04T22:00:04 69037 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 69038 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 19.58 2026-10-04T22:00:04 69039 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 69040 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. 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LAWRENCE TWP TREASURER 27959.71 2026-10-04T22:00:04 69041 0007541262 2025-11-19T00:00:00 2026 2 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 11.96 2026-10-04T22:00:04 69042 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69043 0007514168 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 69044 APV7525075 2025-10-24T00:00:00 2026 2 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 95313.89 2026-10-04T22:00:04 69045 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 21759.7 2026-10-04T22:00:04 69046 HCM7562985 2025-12-31T00:00:00 2026 2 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 46.58 2026-10-04T22:00:04 69047 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69048 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000154604 KIMBERLY G MONTGOMERY 14.0 2026-10-04T22:00:04 69049 APV7525075 2025-10-24T00:00:00 2026 2 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 1557.05 2026-10-04T22:00:04 69050 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 69051 HCM7554916 2025-12-17T00:00:00 2026 2 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 27.33 2026-10-04T22:00:04 69052 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 123.76 2026-10-04T22:00:04 69053 HCM7538056 2025-11-19T00:00:00 2026 2 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 758.7 2026-10-04T22:00:04 69054 APV7544296 2025-11-21T00:00:00 2026 2 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 240216.96 2026-10-04T22:00:04 69055 0007520788 2025-10-01T00:00:00 2026 2 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 219.96 2026-10-04T22:00:04 69056 0007520788 2025-10-01T00:00:00 2026 2 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 284.77 2026-10-04T22:00:04 69057 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY -13426.16 2026-10-04T22:00:04 69058 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 14.53 2026-10-04T22:00:04 69059 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69060 APV7533911 2025-11-06T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 49.96 2026-10-04T22:00:04 69061 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 15000.0 2026-10-04T22:00:04 69062 0007517458 2025-10-01T00:00:00 2026 2 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 277.52 2026-10-04T22:00:04 69063 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69064 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 69065 APV7543376 2025-11-21T00:00:00 2026 2 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 5632.42 2026-10-04T22:00:04 69066 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 69067 EXV7543656 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 69068 APV7522322 2025-10-21T00:00:00 2026 2 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 39119.06 2026-10-04T22:00:04 69069 APV7528679 2025-10-30T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 69070 APV7560808 2025-12-22T00:00:00 2026 2 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 611.71 2026-10-04T22:00:04 69071 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 524.59 2026-10-04T22:00:04 69072 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 69073 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439775 ALYSIA RENNER 524.59 2026-10-04T22:00:04 69074 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 69075 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 69076 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-10-04T22:00:04 69077 HCM7546560 2025-12-03T00:00:00 2026 2 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 378.42 2026-10-04T22:00:04 69078 APV7561460 2025-12-23T00:00:00 2026 2 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 1635.0 2026-10-04T22:00:04 69079 0007522857 2025-10-22T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 69080 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 69081 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69082 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 39.0 2026-10-04T22:00:04 69083 0007523017 2025-10-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 42673.68 2026-10-04T22:00:04 69084 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 69085 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 752.45 2026-10-04T22:00:04 69086 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 159361.16 2026-10-04T22:00:04 69087 APV7555258 2025-12-12T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-10-04T22:00:04 69088 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69089 HCM7512107 2025-10-08T00:00:00 2026 2 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 7996.63 2026-10-04T22:00:04 69090 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 69091 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 69092 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69093 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 69094 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 69095 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.5 2026-10-04T22:00:04 69096 0007547830 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3349434.7 2026-10-04T22:00:04 69097 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 69098 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 121.6 2026-10-04T22:00:04 69099 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 661.12 2026-10-04T22:00:04 69100 HCM7512073 2025-10-08T00:00:00 2026 2 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 99.62 2026-10-04T22:00:04 69101 0007566430 2025-12-31T00:00:00 2026 2 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 -173.08 2026-10-04T22:00:04 69102 0007546828 2025-12-08T00:00:00 2026 2 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 117.72 2026-10-04T22:00:04 69103 0007542005 2025-11-20T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 69104 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 313.24 2026-10-04T22:00:04 69105 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 69106 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 69107 HCM7519892 2025-10-22T00:00:00 2026 2 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 106.07 2026-10-04T22:00:04 69108 0007517607 2025-10-15T00:00:00 2026 2 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 271643.81 2026-10-04T22:00:04 69109 APV7560808 2025-12-22T00:00:00 2026 2 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 1756.88 2026-10-04T22:00:04 69110 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1502.1 2026-10-04T22:00:04 69111 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69112 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 69113 APV7513543 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 58532.0 2026-10-04T22:00:04 69114 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 62780.16 2026-10-04T22:00:04 69115 0007551453 2025-12-01T00:00:00 2026 2 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 4.55 2026-10-04T22:00:04 69116 0007520788 2025-10-01T00:00:00 2026 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.61 2026-10-04T22:00:04 69117 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 69118 0007546824 2025-12-08T00:00:00 2026 2 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 1297.99 2026-10-04T22:00:04 69119 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 69120 0007546631 2025-11-30T00:00:00 2026 2 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 13.98 2026-10-04T22:00:04 69121 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 117950.22 2026-10-04T22:00:04 69122 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 69123 0007566082 2025-12-31T00:00:00 2026 2 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 7.11 2026-10-04T22:00:04 69124 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 173.72 2026-10-04T22:00:04 69125 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 69126 APV7541497 2025-11-19T00:00:00 2026 2 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 1113.86 2026-10-04T22:00:04 69127 APV7559806 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000203858 GERSTEL INC 160.0 2026-10-04T22:00:04 69128 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 39195.65 2026-10-04T22:00:04 69129 APV7517798 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 197.21 2026-10-04T22:00:04 69130 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69131 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 69132 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69133 0007546830 2025-12-08T00:00:00 2026 2 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 871.04 2026-10-04T22:00:04 69134 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 25240.18 2026-10-04T22:00:04 69135 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 69136 0007514130 2025-10-08T00:00:00 2026 2 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 224.0 2026-10-04T22:00:04 69137 0007540270 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 136.5 2026-10-04T22:00:04 69138 0007546831 2025-12-08T00:00:00 2026 2 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 230.39 2026-10-04T22:00:04 69139 APV7564530 2025-12-29T00:00:00 2026 2 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. 9855.66 2026-10-04T22:00:04 69140 APV7536557 2025-11-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1360.0 2026-10-04T22:00:04 69141 0007543914 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 69142 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 69143 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 3298.75 2026-10-04T22:00:04 69144 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 69145 HCM7529608 2025-11-05T00:00:00 2026 2 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 292.15 2026-10-04T22:00:04 69146 0007566009 2025-12-31T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 69147 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 69148 0007538023 2025-11-14T00:00:00 2026 2 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 -266.27 2026-10-04T22:00:04 69149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 698.01 2026-10-04T22:00:04 69150 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 69151 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 69152 HCM7529620 2025-11-05T00:00:00 2026 2 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 1.68 2026-10-04T22:00:04 69153 APV7525032 2025-10-24T00:00:00 2026 2 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 721.33 2026-10-04T22:00:04 69154 APV7561617 2025-12-23T00:00:00 2026 2 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 186.0 2026-10-04T22:00:04 69155 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69156 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 69157 HCM7529617 2025-11-05T00:00:00 2026 2 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 42.22 2026-10-04T22:00:04 69158 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69159 HCM7519951 2025-10-22T00:00:00 2026 2 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 257.81 2026-10-04T22:00:04 69160 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 69161 APV7559151 2025-12-18T00:00:00 2026 2 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 25254.63 2026-10-04T22:00:04 69162 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.15 2026-10-04T22:00:04 69163 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 69164 APV7522313 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 62833.13 2026-10-04T22:00:04 69165 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 69166 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69167 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 69168 EXV7513871 2025-10-01T00:00:00 2026 2 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 295.62 2026-10-04T22:00:04 69169 0007564130 2025-12-31T00:00:00 2026 2 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 205.24 2026-10-04T22:00:04 69170 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 69171 0007505861 2025-10-01T00:00:00 2026 2 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 1455.16 2026-10-04T22:00:04 69172 0007542991 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69173 APV7540588 2025-11-18T00:00:00 2026 2 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 3204.44 2026-10-04T22:00:04 69174 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.33 2026-10-04T22:00:04 69175 APV7537476 2025-11-13T00:00:00 2026 2 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 119537.29 2026-10-04T22:00:04 69176 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 113.27 2026-10-04T22:00:04 69177 APV7554253 2025-12-11T00:00:00 2026 2 547012 SpOp-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 682.8 2026-10-04T22:00:04 69178 APV7544238 2025-11-24T00:00:00 2026 2 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 -2.96 2026-10-04T22:00:04 69179 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 69180 0007514120 2025-10-08T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3193.0 2026-10-04T22:00:04 69181 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.96 2026-10-04T22:00:04 69182 EXV7559388 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 193.23 2026-10-04T22:00:04 69183 APV7560730 2025-12-22T00:00:00 2026 2 520104 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 289.68 2026-10-04T22:00:04 69184 0007523787 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.9 2026-10-04T22:00:04 69185 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69186 APV7510702 2025-10-02T00:00:00 2026 2 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 27180.75 2026-10-04T22:00:04 69187 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.89 2026-10-04T22:00:04 69188 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 69189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 524.59 2026-10-04T22:00:04 69190 0007522973 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 69191 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-10-04T22:00:04 69192 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.45 2026-10-04T22:00:04 69193 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.35 2026-10-04T22:00:04 69194 0007546824 2025-12-08T00:00:00 2026 2 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 12126.62 2026-10-04T22:00:04 69195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1463.46 2026-10-04T22:00:04 69196 0007560450 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49318.16 2026-10-04T22:00:04 69197 APV7560808 2025-12-22T00:00:00 2026 2 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 80.27 2026-10-04T22:00:04 69198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-10-04T22:00:04 69199 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12704.35 2026-10-04T22:00:04 69200 APV7525032 2025-10-24T00:00:00 2026 2 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 1149.98 2026-10-04T22:00:04 69201 0007546632 2025-11-30T00:00:00 2026 2 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 10.0 2026-10-04T22:00:04 69202 0007550457 2025-12-05T00:00:00 2026 2 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 -28.1 2026-10-04T22:00:04 69203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 743.17 2026-10-04T22:00:04 69204 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 69205 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2280.95 2026-10-04T22:00:04 69206 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 69207 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.19 2026-10-04T22:00:04 69208 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69209 APV7521504 2025-10-20T00:00:00 2026 2 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 55172.4 2026-10-04T22:00:04 69210 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 69211 0007509107 2025-10-08T00:00:00 2026 2 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 4152.19 2026-10-04T22:00:04 69212 HCM7554857 2025-12-17T00:00:00 2026 2 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 354.73 2026-10-04T22:00:04 69213 0007522850 2025-10-22T00:00:00 2026 2 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 54.71 2026-10-04T22:00:04 69214 APV7548200 2025-12-02T00:00:00 2026 2 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 20110.63 2026-10-04T22:00:04 69215 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 31565.18 2026-10-04T22:00:04 69216 APV7549910 2025-12-04T00:00:00 2026 2 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 143.65 2026-10-04T22:00:04 69217 APV7563453 2025-12-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 5593.5 2026-10-04T22:00:04 69218 APV7512453 2025-10-06T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-10-04T22:00:04 69219 HCM7554928 2025-12-17T00:00:00 2026 2 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 69.75 2026-10-04T22:00:04 69220 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 6.0 2026-10-04T22:00:04 69221 0007541184 2025-11-19T00:00:00 2026 2 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 53.31 2026-10-04T22:00:04 69222 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69223 APV7541497 2025-11-19T00:00:00 2026 2 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 311.07 2026-10-04T22:00:04 69224 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000370434 BOYD SERVICES 5000.0 2026-10-04T22:00:04 69225 APV7551722 2025-12-08T00:00:00 2026 2 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 251.0 2026-10-04T22:00:04 69226 HCM7512073 2025-10-08T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 69227 APV7541497 2025-11-19T00:00:00 2026 2 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 5330.44 2026-10-04T22:00:04 69228 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69229 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 8.66 2026-10-04T22:00:04 69230 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 148.84 2026-10-04T22:00:04 69231 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69232 0007532615 2025-11-05T00:00:00 2026 2 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 2091.65 2026-10-04T22:00:04 69233 APV7559151 2025-12-18T00:00:00 2026 2 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 25090.7 2026-10-04T22:00:04 69234 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 69235 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 32510.58 2026-10-04T22:00:04 69236 APV7510702 2025-10-02T00:00:00 2026 2 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 91250.09 2026-10-04T22:00:04 69237 0007524818 2025-10-24T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 69238 APV7525032 2025-10-24T00:00:00 2026 2 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 226.65 2026-10-04T22:00:04 69239 HCM7512080 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.1 2026-10-04T22:00:04 69240 APV7525458 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 69241 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 69242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.21 2026-10-04T22:00:04 69243 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 69244 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 69245 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 69246 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 69247 0007531798 2025-11-04T00:00:00 2026 2 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 94.4 2026-10-04T22:00:04 69248 0007536334 2025-11-12T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 69249 0007559591 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 152690.6 2026-10-04T22:00:04 69250 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 1663.5 2026-10-04T22:00:04 69251 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 69252 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 6558.72 2026-10-04T22:00:04 69253 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69254 HCM7546573 2025-12-03T00:00:00 2026 2 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 123.3 2026-10-04T22:00:04 69255 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 726.91 2026-10-04T22:00:04 69256 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 69257 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 69258 HCM7529618 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 69259 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 69260 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.85 2026-10-04T22:00:04 69261 0007510373 2025-10-02T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -261.17 2026-10-04T22:00:04 69262 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 69263 APV7560808 2025-12-22T00:00:00 2026 2 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 431.5 2026-10-04T22:00:04 69264 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 800.0 2026-10-04T22:00:04 69265 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 643.7 2026-10-04T22:00:04 69266 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 136.03 2026-10-04T22:00:04 69267 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 69268 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.38 2026-10-04T22:00:04 69269 0007535475 2025-11-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -44866.54 2026-10-04T22:00:04 69270 APV7553381 2025-12-10T00:00:00 2026 2 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 7291.59 2026-10-04T22:00:04 69271 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 69272 0007513211 2025-10-07T00:00:00 2026 2 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 4.64 2026-10-04T22:00:04 69273 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.74 2026-10-04T22:00:04 69274 0007522857 2025-10-22T00:00:00 2026 2 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 3791.82 2026-10-04T22:00:04 69275 HCM7538120 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.8 2026-10-04T22:00:04 69276 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-10-04T22:00:04 69277 APV7560808 2025-12-22T00:00:00 2026 2 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 2282.29 2026-10-04T22:00:04 69278 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 69279 HCM7519903 2025-10-22T00:00:00 2026 2 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 178.51 2026-10-04T22:00:04 69280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.49 2026-10-04T22:00:04 69281 APV7523248 2025-10-17T00:00:00 2026 2 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 4551.37 2026-10-04T22:00:04 69282 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 69283 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 69284 0007532630 2025-11-05T00:00:00 2026 2 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 -139.81 2026-10-04T22:00:04 69285 0007520788 2025-10-01T00:00:00 2026 2 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 73.72 2026-10-04T22:00:04 69286 EXV7543679 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.57 2026-10-04T22:00:04 69287 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 34360.56 2026-10-04T22:00:04 69288 0007522963 2025-10-22T00:00:00 2026 2 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 314.82 2026-10-04T22:00:04 69289 APV7521504 2025-10-20T00:00:00 2026 2 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 3753.55 2026-10-04T22:00:04 69290 APV7513448 2025-10-07T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 101.2 2026-10-04T22:00:04 69291 0007519735 2025-10-17T00:00:00 2026 2 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 371475.23 2026-10-04T22:00:04 69292 APV7524150 2025-10-23T00:00:00 2026 2 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 755.9 2026-10-04T22:00:04 69293 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 69294 APV7526041 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 69295 0007540269 2025-11-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-10-04T22:00:04 69296 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16497.4 2026-10-04T22:00:04 69297 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 6102.06 2026-10-04T22:00:04 69298 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 1236.11 2026-10-04T22:00:04 69299 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20215.07 2026-10-04T22:00:04 69300 APV7539592 2025-11-17T00:00:00 2026 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.38 2026-10-04T22:00:04 69301 APV7560808 2025-12-22T00:00:00 2026 2 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 295.82 2026-10-04T22:00:04 69302 APV7512570 2025-10-03T00:00:00 2026 2 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 114290.59 2026-10-04T22:00:04 69303 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69304 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 69305 APV7559805 2025-12-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.65 2026-10-04T22:00:04 69306 APV7522282 2025-10-21T00:00:00 2026 2 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 3000.0 2026-10-04T22:00:04 69307 0007566218 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 69308 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69309 APV7527746 2025-10-29T00:00:00 2026 2 547012 SpOp-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 356.4 2026-10-04T22:00:04 69310 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1966.65 2026-10-04T22:00:04 69311 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.11 2026-10-04T22:00:04 69312 APV7514494 2025-10-08T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 288400.94 2026-10-04T22:00:04 69313 APV7515346 2025-10-09T00:00:00 2026 2 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 4646.47 2026-10-04T22:00:04 69314 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.7 2026-10-04T22:00:04 69315 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 69316 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69317 HCM7546508 2025-12-03T00:00:00 2026 2 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 129.12 2026-10-04T22:00:04 69318 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4272.39 2026-10-04T22:00:04 69319 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3800.35 2026-10-04T22:00:04 69320 APV7530894 2025-11-03T00:00:00 2026 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 646.87 2026-10-04T22:00:04 69321 HCM7538101 2025-11-19T00:00:00 2026 2 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 7588.92 2026-10-04T22:00:04 69322 EXV7515714 2025-10-01T00:00:00 2026 2 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 57.36 2026-10-04T22:00:04 69323 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69324 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69325 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-10-04T22:00:04 69326 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 855.94 2026-10-04T22:00:04 69327 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69328 APV7525032 2025-10-24T00:00:00 2026 2 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 557.02 2026-10-04T22:00:04 69329 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 69330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.11 2026-10-04T22:00:04 69331 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 69332 APV7521504 2025-10-20T00:00:00 2026 2 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 51279.03 2026-10-04T22:00:04 69333 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 629.12 2026-10-04T22:00:04 69334 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.16 2026-10-04T22:00:04 69335 APV7510551 2025-10-02T00:00:00 2026 2 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 0000100334 HILTY ENGINE INC 14.25 2026-10-04T22:00:04 69336 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 69337 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 69338 0007532706 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -30.69 2026-10-04T22:00:04 69339 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 69340 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11236.21 2026-10-04T22:00:04 69341 0007522917 2025-10-22T00:00:00 2026 2 517005 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 618.44 2026-10-04T22:00:04 69342 APV7541497 2025-11-19T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 69343 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-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 4488.04 2026-10-04T22:00:04 69344 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10127.82 2026-10-04T22:00:04 69345 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 69346 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.2 2026-10-04T22:00:04 69347 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 69348 APV7541497 2025-11-19T00:00:00 2026 2 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 1766.11 2026-10-04T22:00:04 69349 0007560424 2025-12-22T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 67937.78 2026-10-04T22:00:04 69350 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 75.17 2026-10-04T22:00:04 69351 HCM7562985 2025-12-31T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 69352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1225.24 2026-10-04T22:00:04 69353 0007515033 2025-10-08T00:00:00 2026 2 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 423.73 2026-10-04T22:00:04 69354 HCM7546559 2025-12-03T00:00:00 2026 2 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 1000.0 2026-10-04T22:00:04 69355 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 35491.58 2026-10-04T22:00:04 69356 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69357 0007548866 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 69358 HCM7546609 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 82.34 2026-10-04T22:00:04 69359 APV7537400 2025-11-13T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8021.0 2026-10-04T22:00:04 69360 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14248.15 2026-10-04T22:00:04 69361 0007546807 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15029.58 2026-10-04T22:00:04 69362 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69363 0007557076 2025-12-16T00:00:00 2026 2 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 2306.01 2026-10-04T22:00:04 69364 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5499.35 2026-10-04T22:00:04 69365 0007528402 2025-11-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 69366 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 244.87 2026-10-04T22:00:04 69367 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 69368 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 69369 0007550535 2025-12-01T00:00:00 2026 2 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 4.56 2026-10-04T22:00:04 69370 EXV7513819 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-10-04T22:00:04 69371 APV7564395 2025-12-30T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 65.4 2026-10-04T22:00:04 69372 APV7530960 2025-11-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426997 JOSEPH ALLAN PATTERSON 841.42 2026-10-04T22:00:04 69373 APV7528446 2025-10-30T00:00:00 2026 2 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 0000006599 ALLEN COUNTY 6142.33 2026-10-04T22:00:04 69374 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 69375 0007524818 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 69376 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 24609.23 2026-10-04T22:00:04 69377 HCM7562985 2025-12-31T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 69378 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 69379 HCM7512071 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 69380 HCM7538101 2025-11-19T00:00:00 2026 2 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 34.52 2026-10-04T22:00:04 69381 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 69382 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 69383 APV7527805 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6413.04 2026-10-04T22:00:04 69384 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-10-04T22:00:04 69385 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 69386 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 146605.5 2026-10-04T22:00:04 69387 APV7539367 2025-11-17T00:00:00 2026 2 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 2949.55 2026-10-04T22:00:04 69388 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 55.0 2026-10-04T22:00:04 69389 APV7512567 2025-10-06T00:00:00 2026 2 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 310.6 2026-10-04T22:00:04 69390 0007514081 2025-10-08T00:00:00 2026 2 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 160.81 2026-10-04T22:00:04 69391 APV7549955 2025-12-04T00:00:00 2026 2 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000373022 VARI SALES CORPORATION 681.3 2026-10-04T22:00:04 69392 0007540270 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1751.28 2026-10-04T22:00:04 69393 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.64 2026-10-04T22:00:04 69394 0007549730 2025-12-01T00:00:00 2026 2 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 649.24 2026-10-04T22:00:04 69395 APV7525032 2025-10-24T00:00:00 2026 2 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 448.64 2026-10-04T22:00:04 69396 HCM7562996 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1390.47 2026-10-04T22:00:04 69397 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 69398 0007524818 2025-10-24T00:00:00 2026 2 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 224.86 2026-10-04T22:00:04 69399 0007540207 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1.89 2026-10-04T22:00:04 69400 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 19765.47 2026-10-04T22:00:04 69401 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-10-04T22:00:04 69402 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.04 2026-10-04T22:00:04 69403 APV7544251 2025-11-24T00:00:00 2026 2 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 28216.8 2026-10-04T22:00:04 69404 APV7547080 2025-12-01T00:00:00 2026 2 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. -47677.33 2026-10-04T22:00:04 69405 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 527.22 2026-10-04T22:00:04 69407 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 69408 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7327.1 2026-10-04T22:00:04 69409 HCM7538108 2025-11-19T00:00:00 2026 2 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 155.16 2026-10-04T22:00:04 69410 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 69411 HCM7554930 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 466.28 2026-10-04T22:00:04 69412 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69413 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.1 2026-10-04T22:00:04 69414 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69415 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 929161.25 2026-10-04T22:00:04 69416 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362610 ROBERT STEVENSON 675.5 2026-10-04T22:00:04 69417 APV7511506 2025-10-03T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 6486.22 2026-10-04T22:00:04 69418 0007561341 2025-12-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1141.98 2026-10-04T22:00:04 69419 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 69420 HCM7538077 2025-11-19T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2524.65 2026-10-04T22:00:04 69421 APV7525454 2025-10-24T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 47041.67 2026-10-04T22:00:04 69422 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4.33 2026-10-04T22:00:04 69423 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.1 2026-10-04T22:00:04 69424 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 69425 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 69426 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.46 2026-10-04T22:00:04 69427 0007532663 2025-11-05T00:00:00 2026 2 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 -399.82 2026-10-04T22:00:04 69428 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 69429 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.8 2026-10-04T22:00:04 69430 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 368.44 2026-10-04T22:00:04 69431 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 534.41 2026-10-04T22:00:04 69432 HCM7554915 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.53 2026-10-04T22:00:04 69433 0007560469 2025-12-22T00:00:00 2026 2 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 487.09 2026-10-04T22:00:04 69434 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 69435 0007541184 2025-11-19T00:00:00 2026 2 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 15.21 2026-10-04T22:00:04 69436 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.04 2026-10-04T22:00:04 69437 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 69438 APV7541497 2025-11-19T00:00:00 2026 2 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 191.67 2026-10-04T22:00:04 69439 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 813.21 2026-10-04T22:00:04 69440 0007508006 2025-10-08T00:00:00 2026 2 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 38.38 2026-10-04T22:00:04 69441 HCM7554915 2025-12-17T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 69442 APV7512529 2025-10-06T00:00:00 2026 2 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 3773.28 2026-10-04T22:00:04 69443 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 69444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439409 ZACHARIAH KEITH DOWNHAM 120.41 2026-10-04T22:00:04 69445 APV7559151 2025-12-18T00:00:00 2026 2 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 14166.3 2026-10-04T22:00:04 69446 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69447 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 69448 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 92772.84 2026-10-04T22:00:04 69449 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69450 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 643095.12 2026-10-04T22:00:04 69451 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 69452 APV7539543 2025-11-17T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.01 2026-10-04T22:00:04 69453 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6352.29 2026-10-04T22:00:04 69454 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-10-04T22:00:04 69455 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69456 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69457 0007546901 2025-12-08T00:00:00 2026 2 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 157.5 2026-10-04T22:00:04 69458 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 69459 HCM7519951 2025-10-22T00:00:00 2026 2 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 5329.44 2026-10-04T22:00:04 69460 APV7543376 2025-11-21T00:00:00 2026 2 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 41918.33 2026-10-04T22:00:04 69461 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.41 2026-10-04T22:00:04 69462 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 69463 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 69464 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.77 2026-10-04T22:00:04 69465 HCM7546501 2025-12-03T00:00:00 2026 2 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 33.53 2026-10-04T22:00:04 69466 HCM7538156 2025-11-19T00:00:00 2026 2 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 2678.82 2026-10-04T22:00:04 69467 0007551559 2025-12-08T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 69468 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 69469 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 69470 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 69471 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 327.9 2026-10-04T22:00:04 69472 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 5295.4 2026-10-04T22:00:04 69473 0007522891 2025-10-22T00:00:00 2026 2 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 126.13 2026-10-04T22:00:04 69474 APV7510694 2025-10-02T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education 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 213.94 2026-10-04T22:00:04 69475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.21 2026-10-04T22:00:04 69476 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-10-04T22:00:04 69477 APV7549255 2025-12-03T00:00:00 2026 2 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 84.03 2026-10-04T22:00:04 69478 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 69479 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69480 APV7548071 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -1156.27 2026-10-04T22:00:04 69481 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.41 2026-10-04T22:00:04 69482 0007516716 2025-10-08T00:00:00 2026 2 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 2013.91 2026-10-04T22:00:04 69483 0007523757 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -54.26 2026-10-04T22:00:04 69484 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69485 0007549730 2025-12-01T00:00:00 2026 2 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 3.16 2026-10-04T22:00:04 69486 APV7552602 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10068.67 2026-10-04T22:00:04 69487 APV7523324 2025-10-22T00:00:00 2026 2 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 30560.0 2026-10-04T22:00:04 69488 0007563118 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 11668.6 2026-10-04T22:00:04 69489 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 69490 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4761.17 2026-10-04T22:00:04 69491 APV7540588 2025-11-18T00:00:00 2026 2 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 3441.82 2026-10-04T22:00:04 69492 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69493 0007540292 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24370.16 2026-10-04T22:00:04 69494 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 5216.26 2026-10-04T22:00:04 69495 0007549730 2025-12-01T00:00:00 2026 2 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 1335.36 2026-10-04T22:00:04 69496 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 6411.13 2026-10-04T22:00:04 69497 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 2000.0 2026-10-04T22:00:04 69498 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 69499 APV7515263 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4982.83 2026-10-04T22:00:04 69500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1396.03 2026-10-04T22:00:04 69501 0007528316 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -700.0 2026-10-04T22:00:04 69502 0007519833 2025-10-17T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 69503 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 82.66 2026-10-04T22:00:04 69504 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69505 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 69506 0007533704 2025-11-06T00:00:00 2026 2 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 110.29 2026-10-04T22:00:04 69507 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 69508 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 69509 0007566033 2025-12-31T00:00:00 2026 2 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 351.72 2026-10-04T22:00:04 69510 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.59 2026-10-04T22:00:04 69511 APV7517734 2025-10-15T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 550.0 2026-10-04T22:00:04 69512 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 69513 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 69514 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 69515 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120643 M.S.D. SW ALLEN CTY TREAS 3784.0 2026-10-04T22:00:04 69516 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 69517 APV7524259 2025-10-23T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 240.0 2026-10-04T22:00:04 69518 0007551453 2025-12-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 69519 APV7535532 2025-11-10T00:00:00 2026 2 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 4654.47 2026-10-04T22:00:04 69520 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.5 2026-10-04T22:00:04 69521 0007549730 2025-12-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 69522 0007529456 2025-11-01T00:00:00 2026 2 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 104.05 2026-10-04T22:00:04 69523 HCM7562953 2025-12-31T00:00:00 2026 2 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 32812.88 2026-10-04T22:00:04 69524 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69525 0007559628 2025-12-17T00:00:00 2026 2 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 87.96 2026-10-04T22:00:04 69526 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.95 2026-10-04T22:00:04 69527 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 69528 0007549738 2025-12-03T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.11 2026-10-04T22:00:04 69529 APV7552607 2025-12-09T00:00:00 2026 2 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 73147.36 2026-10-04T22:00:04 69530 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 69531 APV7510712 2025-10-01T00:00:00 2026 2 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 19869.87 2026-10-04T22:00:04 69532 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 69533 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 69534 0007566009 2025-12-31T00:00:00 2026 2 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 4075.73 2026-10-04T22:00:04 69535 APV7513413 2025-10-07T00:00:00 2026 2 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 0000382506 JULIE VENIS 4301.25 2026-10-04T22:00:04 69536 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1680.2 2026-10-04T22:00:04 69537 HCM7512126 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-10-04T22:00:04 69538 APV7559074 2025-12-18T00:00:00 2026 2 572904 GR-Organizational Development 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 3676.88 2026-10-04T22:00:04 69539 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 69540 APV7541465 2025-11-19T00:00:00 2026 2 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 20524.45 2026-10-04T22:00:04 69541 0007566214 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.28 2026-10-04T22:00:04 69542 0007551453 2025-12-01T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 69543 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 69544 0007530538 2025-11-08T00:00:00 2026 2 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 30.29 2026-10-04T22:00:04 69545 APV7525032 2025-10-24T00:00:00 2026 2 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 764.26 2026-10-04T22:00:04 69546 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.01 2026-10-04T22:00:04 69547 APV7525032 2025-10-24T00:00:00 2026 2 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 1031.12 2026-10-04T22:00:04 69548 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 69549 EXV7529189 2025-10-27T00:00:00 2026 2 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 1174.42 2026-10-04T22:00:04 69550 EXV7542699 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 69551 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.2 2026-10-04T22:00:04 69552 0007551453 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 69553 0007517585 2025-10-15T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2640.0 2026-10-04T22:00:04 69554 APV7516905 2025-10-14T00:00:00 2026 2 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 0000005353 TRANE US 2634.03 2026-10-04T22:00:04 69555 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 69556 HCM7529617 2025-11-05T00:00:00 2026 2 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 16329.28 2026-10-04T22:00:04 69557 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69558 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 69559 HCM7519850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 69560 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.68 2026-10-04T22:00:04 69561 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 69562 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69563 APV7549275 2025-12-03T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-10-04T22:00:04 69564 0007550462 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69565 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 69566 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 69567 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 69568 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 69569 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69570 APV7523180 2025-10-22T00:00:00 2026 2 520104 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 1158.23 2026-10-04T22:00:04 69571 APV7541497 2025-11-19T00:00:00 2026 2 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 961.33 2026-10-04T22:00:04 69572 APV7560813 2025-12-22T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and 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. 4395.78 2026-10-04T22:00:04 69573 APV7525458 2025-10-24T00:00:00 2026 2 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 17939.74 2026-10-04T22:00:04 69574 0007532604 2025-11-01T00:00:00 2026 2 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 2886.83 2026-10-04T22:00:04 69575 0007554810 2025-12-01T00:00:00 2026 2 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 58.18 2026-10-04T22:00:04 69576 APV7525032 2025-10-24T00:00:00 2026 2 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 937.69 2026-10-04T22:00:04 69577 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 85.17 2026-10-04T22:00:04 69578 0007526777 2025-10-28T00:00:00 2026 2 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 850.86 2026-10-04T22:00:04 69579 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 496.56 2026-10-04T22:00:04 69580 APV7513483 2025-10-07T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-10-04T22:00:04 69581 EXV7532336 2025-10-31T00:00:00 2026 2 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 74.8 2026-10-04T22:00:04 69582 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 69583 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 69584 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1093.85 2026-10-04T22:00:04 69585 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2373.68 2026-10-04T22:00:04 69586 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 69587 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 69588 APV7557249 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000119208 WEX BANK 13.29 2026-10-04T22:00:04 69589 0007507902 2025-10-08T00:00:00 2026 2 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 77.44 2026-10-04T22:00:04 69590 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69591 APV7560808 2025-12-22T00:00:00 2026 2 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 1675.19 2026-10-04T22:00:04 69592 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-10-04T22:00:04 69593 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 69594 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 763.67 2026-10-04T22:00:04 69595 HCM7562953 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 3306.35 2026-10-04T22:00:04 69596 0007555802 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46984.99 2026-10-04T22:00:04 69597 0007543987 2025-11-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 37.53 2026-10-04T22:00:04 69598 HCM7529579 2025-11-05T00:00:00 2026 2 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 34742.69 2026-10-04T22:00:04 69599 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 3397.52 2026-10-04T22:00:04 69600 ARD7540774 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -496187.11 2026-10-04T22:00:04 69601 HCM7519954 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13018.11 2026-10-04T22:00:04 69602 APV7510702 2025-10-02T00:00:00 2026 2 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 2095.85 2026-10-04T22:00:04 69603 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 69604 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69605 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69606 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 0.21 2026-10-04T22:00:04 69607 APV7510583 2025-10-02T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.97 2026-10-04T22:00:04 69608 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69609 APV7541497 2025-11-19T00:00:00 2026 2 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 1203.63 2026-10-04T22:00:04 69610 APV7529790 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - 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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 2.5 2026-10-04T22:00:04 69618 HCM7562978 2025-12-31T00:00:00 2026 2 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 82.11 2026-10-04T22:00:04 69619 APV7515237 2025-10-09T00:00:00 2026 2 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 8027.04 2026-10-04T22:00:04 69620 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 896.91 2026-10-04T22:00:04 69621 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 69622 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 777.6 2026-10-04T22:00:04 69623 APV7541497 2025-11-19T00:00:00 2026 2 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 334.16 2026-10-04T22:00:04 69624 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.56 2026-10-04T22:00:04 69625 APV7560808 2025-12-22T00:00:00 2026 2 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 1189.51 2026-10-04T22:00:04 69626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 941.65 2026-10-04T22:00:04 69627 0007525804 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 5586.22 2026-10-04T22:00:04 69628 APV7559151 2025-12-18T00:00:00 2026 2 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 94298.28 2026-10-04T22:00:04 69629 0007561335 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69630 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 130835.75 2026-10-04T22:00:04 69631 HCM7563001 2025-12-31T00:00:00 2026 2 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 20.27 2026-10-04T22:00:04 69632 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120994 MUNCIE COMM SCHL TREASURER 33844.8 2026-10-04T22:00:04 69633 APV7560808 2025-12-22T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 69634 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.59 2026-10-04T22:00:04 69635 HCM7529591 2025-11-05T00:00:00 2026 2 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 2715.12 2026-10-04T22:00:04 69636 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121504 MADISON CONS SCHOOLS TREASURER 39998.4 2026-10-04T22:00:04 69637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 986.82 2026-10-04T22:00:04 69638 HCM7554925 2025-12-17T00:00:00 2026 2 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 2198.16 2026-10-04T22:00:04 69639 HCM7529608 2025-11-05T00:00:00 2026 2 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 64.09 2026-10-04T22:00:04 69640 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 569.25 2026-10-04T22:00:04 69641 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 69642 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 69643 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-10-04T22:00:04 69644 APV7526092 2025-10-27T00:00:00 2026 2 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 6720.0 2026-10-04T22:00:04 69645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.11 2026-10-04T22:00:04 69646 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.65 2026-10-04T22:00:04 69647 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 69648 0007520788 2025-10-01T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 69649 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 69650 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 69651 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 34375.0 2026-10-04T22:00:04 69652 HCM7562987 2025-12-31T00:00:00 2026 2 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 231.43 2026-10-04T22:00:04 69653 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 69654 HCM7519843 2025-10-22T00:00:00 2026 2 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 971.95 2026-10-04T22:00:04 69655 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 69656 0007549730 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.41 2026-10-04T22:00:04 69657 0007566226 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 69658 APV7532897 2025-11-05T00:00:00 2026 2 571501 GR-Health Care 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 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 51964.09 2026-10-04T22:00:04 69659 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2056.0 2026-10-04T22:00:04 69660 0007531576 2025-11-04T00:00:00 2026 2 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 158.67 2026-10-04T22:00:04 69661 HCM7519871 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2177.84 2026-10-04T22:00:04 69662 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 678.85 2026-10-04T22:00:04 69663 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 -7.65 2026-10-04T22:00:04 69664 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 3586.57 2026-10-04T22:00:04 69665 APV7541497 2025-11-19T00:00:00 2026 2 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 HICKS 723.7 2026-10-04T22:00:04 69666 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 69667 0007521102 2025-10-20T00:00:00 2026 2 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 -2.75 2026-10-04T22:00:04 69668 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 118.95 2026-10-04T22:00:04 69669 0007542988 2025-11-21T00:00:00 2026 2 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 2.5 2026-10-04T22:00:04 69670 0007536343 2025-11-07T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 110.58 2026-10-04T22:00:04 69671 0007517458 2025-10-01T00:00:00 2026 2 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 53683.58 2026-10-04T22:00:04 69672 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 69673 0007549730 2025-12-01T00:00:00 2026 2 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 4596.73 2026-10-04T22:00:04 69674 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.57 2026-10-04T22:00:04 69675 HCM7512139 2025-10-08T00:00:00 2026 2 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 50.44 2026-10-04T22:00:04 69676 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 69677 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 5428.55 2026-10-04T22:00:04 69678 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 69679 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - 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. 5881.2 2026-10-04T22:00:04 69680 HCM7512126 2025-10-08T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.06 2026-10-04T22:00:04 69681 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.55 2026-10-04T22:00:04 69682 0007550459 2025-12-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.0 2026-10-04T22:00:04 69683 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 69684 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.7 2026-10-04T22:00:04 69685 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 43.0 2026-10-04T22:00:04 69686 0007549730 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 69687 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 69688 0007534525 2025-11-05T00:00:00 2026 2 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 37.15 2026-10-04T22:00:04 69689 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 69690 0007523787 2025-10-23T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 69691 0007558903 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 69692 APV7560758 2025-12-22T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 77.48 2026-10-04T22:00:04 69693 APV7510702 2025-10-02T00:00:00 2026 2 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 44518.28 2026-10-04T22:00:04 69694 0007522142 2025-10-21T00:00:00 2026 2 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -620170.52 2026-10-04T22:00:04 69695 0007532678 2025-11-05T00:00:00 2026 2 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 49690.86 2026-10-04T22:00:04 69696 0007542117 2025-11-19T00:00:00 2026 2 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 4106.59 2026-10-04T22:00:04 69697 0007515042 2025-10-09T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 546.62 2026-10-04T22:00:04 69698 APV7541497 2025-11-19T00:00:00 2026 2 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 2127.36 2026-10-04T22:00:04 69699 HCM7529554 2025-11-05T00:00:00 2026 2 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 76.0 2026-10-04T22:00:04 69700 0007515063 2025-10-09T00:00:00 2026 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.6 2026-10-04T22:00:04 69701 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.48 2026-10-04T22:00:04 69702 APV7540588 2025-11-18T00:00:00 2026 2 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 3084.98 2026-10-04T22:00:04 69703 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2.19 2026-10-04T22:00:04 69704 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69705 0007566082 2025-12-31T00:00:00 2026 2 519503 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 36.63 2026-10-04T22:00:04 69706 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69707 HCM7529608 2025-11-05T00:00:00 2026 2 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 40.84 2026-10-04T22:00:04 69708 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69709 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69710 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1040.66 2026-10-04T22:00:04 69711 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 69712 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 69713 APV7540360 2025-11-18T00:00:00 2026 2 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 2398.4 2026-10-04T22:00:04 69714 APV7540588 2025-11-18T00:00:00 2026 2 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 3090.99 2026-10-04T22:00:04 69715 0007536328 2025-11-12T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 69716 APV7541497 2025-11-19T00:00:00 2026 2 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 2355.75 2026-10-04T22:00:04 69717 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.46 2026-10-04T22:00:04 69718 HCM7554963 2025-12-17T00:00:00 2026 2 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 10573.65 2026-10-04T22:00:04 69719 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 1068.62 2026-10-04T22:00:04 69720 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21504.3 2026-10-04T22:00:04 69721 APV7525990 2025-10-27T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064556 MONROE COUNTY 103.45 2026-10-04T22:00:04 69722 0007526642 2025-10-28T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.24 2026-10-04T22:00:04 69723 APV7525458 2025-10-24T00:00:00 2026 2 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 797.47 2026-10-04T22:00:04 69724 APV7525075 2025-10-24T00:00:00 2026 2 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 7576.92 2026-10-04T22:00:04 69725 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.82 2026-10-04T22:00:04 69726 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 78.82 2026-10-04T22:00:04 69727 0007520788 2025-10-01T00:00:00 2026 2 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 228.93 2026-10-04T22:00:04 69728 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69729 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69730 0007520788 2025-10-01T00:00:00 2026 2 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 3977.34 2026-10-04T22:00:04 69731 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 740.16 2026-10-04T22:00:04 69732 APV7525032 2025-10-24T00:00:00 2026 2 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 2000.46 2026-10-04T22:00:04 69733 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-10-04T22:00:04 69734 0007540269 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 69735 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 69736 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 69737 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 69738 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 69739 0007514176 2025-10-01T00:00:00 2026 2 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 204.2 2026-10-04T22:00:04 69740 APV7510702 2025-10-02T00:00:00 2026 2 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 9279.03 2026-10-04T22:00:04 69741 APV7525032 2025-10-24T00:00:00 2026 2 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 1202.61 2026-10-04T22:00:04 69742 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 719.2 2026-10-04T22:00:04 69743 APV7560872 2025-12-22T00:00:00 2026 2 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 764.31 2026-10-04T22:00:04 69744 0007542988 2025-11-21T00:00:00 2026 2 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 41812.2 2026-10-04T22:00:04 69745 HCM7554864 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 69746 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69747 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 69748 HCM7546576 2025-12-03T00:00:00 2026 2 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 2163.32 2026-10-04T22:00:04 69749 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69750 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 69751 0007520812 2025-10-20T00:00:00 2026 2 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 108.81 2026-10-04T22:00:04 69752 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 69753 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 257.12 2026-10-04T22:00:04 69754 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69755 APV7551717 2025-12-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 44730.41 2026-10-04T22:00:04 69756 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1066.66 2026-10-04T22:00:04 69757 APV7558332 2025-12-16T00:00:00 2026 2 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 126.05 2026-10-04T22:00:04 69758 HCM7538156 2025-11-19T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 69759 APV7563347 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 10034.0 2026-10-04T22:00:04 69760 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 69761 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69762 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-10-04T22:00:04 69763 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69764 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 167.16 2026-10-04T22:00:04 69765 APV7521352 2025-10-20T00:00:00 2026 2 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. 6295.46 2026-10-04T22:00:04 69766 0007515004 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858231.32 2026-10-04T22:00:04 69767 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 69768 EXV7525281 2025-10-14T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 69769 APV7558317 2025-12-17T00:00:00 2026 2 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 1587.5 2026-10-04T22:00:04 69770 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 69771 0007549730 2025-12-01T00:00:00 2026 2 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 21.74 2026-10-04T22:00:04 69772 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 23994.37 2026-10-04T22:00:04 69773 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 69774 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 69775 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 4038.94 2026-10-04T22:00:04 69776 HCM7554933 2025-12-17T00:00:00 2026 2 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 469.92 2026-10-04T22:00:04 69777 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 306.51 2026-10-04T22:00:04 69778 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 22041.0 2026-10-04T22:00:04 69779 HCM7519896 2025-10-22T00:00:00 2026 2 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 87.47 2026-10-04T22:00:04 69780 APV7532926 2025-11-05T00:00:00 2026 2 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 1017215.26 2026-10-04T22:00:04 69781 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 941.65 2026-10-04T22:00:04 69782 0007533704 2025-11-06T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 219.91 2026-10-04T22:00:04 69783 HCM7546508 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.64 2026-10-04T22:00:04 69784 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 16565.93 2026-10-04T22:00:04 69785 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 118.12 2026-10-04T22:00:04 69786 EXV7538998 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.13 2026-10-04T22:00:04 69787 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 304.39 2026-10-04T22:00:04 69788 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 69789 APV7532082 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 320.41 2026-10-04T22:00:04 69790 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 69791 APV7525458 2025-10-24T00:00:00 2026 2 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 398.73 2026-10-04T22:00:04 69792 APV7534880 2025-11-07T00:00:00 2026 2 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 0000073646 BARADA ASSOCIATES, INC. -59.4 2026-10-04T22:00:04 69793 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 33049.35 2026-10-04T22:00:04 69794 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 69795 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.04 2026-10-04T22:00:04 69796 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 69797 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 69798 APV7560808 2025-12-22T00:00:00 2026 2 580110 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National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 20702.44 2026-10-04T22:00:04 69870 APV7510583 2025-10-02T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 849.78 2026-10-04T22:00:04 69871 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69872 0007530499 2025-10-31T00:00:00 2026 2 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 5.01 2026-10-04T22:00:04 69873 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 69874 0007554806 2025-12-12T00:00:00 2026 2 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 587.06 2026-10-04T22:00:04 69875 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 124.44 2026-10-04T22:00:04 69876 APV7550973 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2835.0 2026-10-04T22:00:04 69877 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.56 2026-10-04T22:00:04 69878 HCM7529622 2025-11-05T00:00:00 2026 2 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 2868.53 2026-10-04T22:00:04 69879 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 69880 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 219936.92 2026-10-04T22:00:04 69881 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-10-04T22:00:04 69882 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 69883 HCM7554892 2025-12-17T00:00:00 2026 2 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 25254.54 2026-10-04T22:00:04 69884 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69885 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 69886 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 69887 APV7518664 2025-10-16T00:00:00 2026 2 599112 AdmOp-Advert-Gen 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000068153 GARY PUBLIC TRANSPORTATION CORP 800.0 2026-10-04T22:00:04 69888 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1447.2 2026-10-04T22:00:04 69889 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1213.68 2026-10-04T22:00:04 69890 EXV7559388 2025-12-01T00:00:00 2026 2 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 53.44 2026-10-04T22:00:04 69891 APV7525032 2025-10-24T00:00:00 2026 2 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 1047.43 2026-10-04T22:00:04 69892 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 69893 APV7541497 2025-11-19T00:00:00 2026 2 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 130.45 2026-10-04T22:00:04 69894 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.22 2026-10-04T22:00:04 69895 APV7525032 2025-10-24T00:00:00 2026 2 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 925.27 2026-10-04T22:00:04 69896 HCM7563003 2025-12-31T00:00:00 2026 2 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 18.0 2026-10-04T22:00:04 69897 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 69898 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 69899 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 69900 HCM7519904 2025-10-22T00:00:00 2026 2 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 13.52 2026-10-04T22:00:04 69901 HCM7554925 2025-12-17T00:00:00 2026 2 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 13225.14 2026-10-04T22:00:04 69902 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 129.79 2026-10-04T22:00:04 69903 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-10-04T22:00:04 69904 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 909.47 2026-10-04T22:00:04 69905 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 33995.8 2026-10-04T22:00:04 69906 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2125.0 2026-10-04T22:00:04 69907 APV7529664 2025-10-31T00:00:00 2026 2 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 13525.6 2026-10-04T22:00:04 69908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 726.92 2026-10-04T22:00:04 69909 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 69910 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 166376.14 2026-10-04T22:00:04 69911 APV7525032 2025-10-24T00:00:00 2026 2 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 181.27 2026-10-04T22:00:04 69912 APV7541497 2025-11-19T00:00:00 2026 2 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 9.71 2026-10-04T22:00:04 69913 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69914 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16496.6 2026-10-04T22:00:04 69915 0007532604 2025-11-01T00:00:00 2026 2 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 90.66 2026-10-04T22:00:04 69916 HCM7554965 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 30.35 2026-10-04T22:00:04 69917 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 69918 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180612.26 2026-10-04T22:00:04 69919 0007566007 2025-12-31T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 69920 APV7560808 2025-12-22T00:00:00 2026 2 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 341.17 2026-10-04T22:00:04 69921 HCM7519918 2025-10-22T00:00:00 2026 2 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 68.37 2026-10-04T22:00:04 69922 HCM7538049 2025-11-19T00:00:00 2026 2 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 2115.66 2026-10-04T22:00:04 69923 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 69924 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 69925 0007526642 2025-10-28T00:00:00 2026 2 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 -5.14 2026-10-04T22:00:04 69926 APV7551856 2025-12-08T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 852.0 2026-10-04T22:00:04 69927 0007520788 2025-10-01T00:00:00 2026 2 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 62.31 2026-10-04T22:00:04 69928 HCM7562939 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 35.53 2026-10-04T22:00:04 69929 HCM7554884 2025-12-17T00:00:00 2026 2 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 28.01 2026-10-04T22:00:04 69930 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 69931 EXV7556605 2025-12-04T00:00:00 2026 2 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 12.75 2026-10-04T22:00:04 69932 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 69933 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 69934 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 13976.89 2026-10-04T22:00:04 69935 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 301.04 2026-10-04T22:00:04 69936 APV7511464 2025-10-03T00:00:00 2026 2 538922 Const -BuildRepair-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 245.0 2026-10-04T22:00:04 69937 HCM7562927 2025-12-31T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 4.02 2026-10-04T22:00:04 69938 APV7559151 2025-12-18T00:00:00 2026 2 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 6780.78 2026-10-04T22:00:04 69939 APV7518630 2025-10-16T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 425.25 2026-10-04T22:00:04 69940 APV7552673 2025-12-09T00:00:00 2026 2 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 8231.3 2026-10-04T22:00:04 69941 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 96.36 2026-10-04T22:00:04 69942 HCM7554857 2025-12-17T00:00:00 2026 2 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 1593.16 2026-10-04T22:00:04 69943 APV7560808 2025-12-22T00:00:00 2026 2 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 788.13 2026-10-04T22:00:04 69944 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 9.86 2026-10-04T22:00:04 69945 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 69946 HCM7529617 2025-11-05T00:00:00 2026 2 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 3.33 2026-10-04T22:00:04 69947 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry -6.36 2026-10-04T22:00:04 69948 APV7559151 2025-12-18T00:00:00 2026 2 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 36697.28 2026-10-04T22:00:04 69949 0007518338 2025-10-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -909.47 2026-10-04T22:00:04 69950 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 69951 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 69952 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.06 2026-10-04T22:00:04 69953 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 99.0 2026-10-04T22:00:04 69954 0007514103 2025-10-08T00:00:00 2026 2 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 -9.87 2026-10-04T22:00:04 69955 0007520788 2025-10-01T00:00:00 2026 2 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 421.22 2026-10-04T22:00:04 69956 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 371.84 2026-10-04T22:00:04 69957 APV7513276 2025-10-07T00:00:00 2026 2 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 742.5 2026-10-04T22:00:04 69958 0007557026 2025-12-16T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 69959 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.06 2026-10-04T22:00:04 69960 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 69961 0007515942 2025-10-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-10-04T22:00:04 69962 HCM7554963 2025-12-17T00:00:00 2026 2 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 1347.84 2026-10-04T22:00:04 69963 APV7513456 2025-10-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 243.48 2026-10-04T22:00:04 69964 0007549730 2025-12-01T00:00:00 2026 2 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 175.39 2026-10-04T22:00:04 69965 0007532630 2025-11-05T00:00:00 2026 2 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 568.12 2026-10-04T22:00:04 69966 APV7560872 2025-12-22T00:00:00 2026 2 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 3947.91 2026-10-04T22:00:04 69967 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 303.55 2026-10-04T22:00:04 69968 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 69969 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 69970 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 69971 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-10-04T22:00:04 69972 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 69973 HCM7519850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.47 2026-10-04T22:00:04 69974 APV7549940 2025-12-04T00:00:00 2026 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 220.53 2026-10-04T22:00:04 69975 0007540270 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.04 2026-10-04T22:00:04 69976 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 69977 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1129.66 2026-10-04T22:00:04 69978 HCM7519851 2025-10-22T00:00:00 2026 2 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 1804.18 2026-10-04T22:00:04 69979 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 69980 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 42074.5 2026-10-04T22:00:04 69981 0007521948 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.21 2026-10-04T22:00:04 69982 APV7510712 2025-10-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1989095.37 2026-10-04T22:00:04 69983 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 875.0 2026-10-04T22:00:04 69984 HCM7546501 2025-12-03T00:00:00 2026 2 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 36.93 2026-10-04T22:00:04 69985 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4060.45 2026-10-04T22:00:04 69986 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-10-04T22:00:04 69987 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 69988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 743.17 2026-10-04T22:00:04 69989 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.46 2026-10-04T22:00:04 69990 APV7525032 2025-10-24T00:00:00 2026 2 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 1119.87 2026-10-04T22:00:04 69991 0007540203 2025-11-18T00:00:00 2026 2 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 -236.1 2026-10-04T22:00:04 69992 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 69993 HCM7554909 2025-12-17T00:00:00 2026 2 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 58.57 2026-10-04T22:00:04 69994 0007516682 2025-10-14T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2200.0 2026-10-04T22:00:04 69995 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-10-04T22:00:04 69996 0007557076 2025-12-16T00:00:00 2026 2 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 624.34 2026-10-04T22:00:04 69997 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 69998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2417.76 2026-10-04T22:00:04 69999 APV7515287 2025-10-09T00:00:00 2026 2 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 -14575.81 2026-10-04T22:00:04 70000 0007530538 2025-11-08T00:00:00 2026 2 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 3131.37 2026-10-04T22:00:04 70001 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 70002 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 70003 0007513211 2025-10-07T00:00:00 2026 2 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 0.57 2026-10-04T22:00:04 70004 APV7532897 2025-11-05T00:00:00 2026 2 572104 GR-Hunger Action 400 Indiana Dept of Health Grants Agriculture & Livestock Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000115653 UNIVERSITY OF NORTH CAROLINA 35000.0 2026-10-04T22:00:04 70005 0007532604 2025-11-01T00:00:00 2026 2 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 16.34 2026-10-04T22:00:04 70006 0007520788 2025-10-01T00:00:00 2026 2 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 494613.66 2026-10-04T22:00:04 70007 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70008 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1138.39 2026-10-04T22:00:04 70009 APV7517757 2025-10-15T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 14.95 2026-10-04T22:00:04 70010 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.36 2026-10-04T22:00:04 70011 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.07 2026-10-04T22:00:04 70012 0007558921 2025-12-18T00:00:00 2026 2 517005 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 2026-10-04T22:00:04 70013 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 70014 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70015 0007517537 2025-10-15T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 70016 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 6118.67 2026-10-04T22:00:04 70017 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 70018 APV7527001 2025-10-28T00:00:00 2026 2 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 18880.72 2026-10-04T22:00:04 70019 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 70020 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1.77 2026-10-04T22:00:04 70021 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 77977.08 2026-10-04T22:00:04 70022 HCM7529601 2025-11-05T00:00:00 2026 2 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 209.85 2026-10-04T22:00:04 70023 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 70024 EXV7567597 2025-12-19T00:00:00 2026 2 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 161.77 2026-10-04T22:00:04 70025 0007519745 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4735.46 2026-10-04T22:00:04 70026 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 70027 0007540276 2025-11-18T00:00:00 2026 2 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 482360.33 2026-10-04T22:00:04 70028 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 553.52 2026-10-04T22:00:04 70029 HCM7512126 2025-10-08T00:00:00 2026 2 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 163.99 2026-10-04T22:00:04 70030 APV7560808 2025-12-22T00:00:00 2026 2 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 1291.06 2026-10-04T22:00:04 70031 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70032 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 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 1873.48 2026-10-04T22:00:04 70033 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70034 0007563109 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325414.09 2026-10-04T22:00:04 70035 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70036 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392246 HEATHER KEYT 47.21 2026-10-04T22:00:04 70037 0007546901 2025-12-08T00:00:00 2026 2 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 10526.42 2026-10-04T22:00:04 70038 APV7509561 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70039 HCM7529606 2025-11-05T00:00:00 2026 2 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 94.4 2026-10-04T22:00:04 70040 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 70041 0007517516 2025-10-01T00:00:00 2026 2 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 179.07 2026-10-04T22:00:04 70042 0007549730 2025-12-01T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 70043 0007517537 2025-10-15T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.5 2026-10-04T22:00:04 70044 0007547814 2025-12-03T00:00:00 2026 2 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 811.08 2026-10-04T22:00:04 70045 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education 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 137.14 2026-10-04T22:00:04 70046 APV7548200 2025-12-02T00:00:00 2026 2 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 1762472.72 2026-10-04T22:00:04 70047 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70048 0007543009 2025-11-21T00:00:00 2026 2 518796 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 50.77 2026-10-04T22:00:04 70049 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 70050 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 70051 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 70052 APV7541497 2025-11-19T00:00:00 2026 2 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 983.8 2026-10-04T22:00:04 70053 APV7541425 2025-11-19T00:00:00 2026 2 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 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-10-04T22:00:04 70054 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 70055 0007549730 2025-12-01T00:00:00 2026 2 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 2.99 2026-10-04T22:00:04 70056 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 957.34 2026-10-04T22:00:04 70057 APV7516968 2025-10-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 11841.79 2026-10-04T22:00:04 70058 APV7515346 2025-10-09T00:00:00 2026 2 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 560.11 2026-10-04T22:00:04 70059 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 1176.47 2026-10-04T22:00:04 70060 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70061 0007536343 2025-11-07T00:00:00 2026 2 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 4365.53 2026-10-04T22:00:04 70062 HCM7538099 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.05 2026-10-04T22:00:04 70063 APV7525032 2025-10-24T00:00:00 2026 2 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 1501.51 2026-10-04T22:00:04 70064 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 70065 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 23125.56 2026-10-04T22:00:04 70066 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 70067 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 70068 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 70069 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 70070 0007549730 2025-12-01T00:00:00 2026 2 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 159.59 2026-10-04T22:00:04 70071 APH7534277 2025-11-07T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 260.64 2026-10-04T22:00:04 70072 APV7554292 2025-12-11T00:00:00 2026 2 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 0000254147 SURVEYMONKEY INC 253.44 2026-10-04T22:00:04 70073 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 70074 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.99 2026-10-04T22:00:04 70075 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 70076 APV7550895 2025-12-05T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12500.0 2026-10-04T22:00:04 70077 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-10-04T22:00:04 70078 APV7560808 2025-12-22T00:00:00 2026 2 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 1732.39 2026-10-04T22:00:04 70079 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 70080 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 113886.0 2026-10-04T22:00:04 70081 HCM7529557 2025-11-05T00:00:00 2026 2 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 305.37 2026-10-04T22:00:04 70082 0007522857 2025-10-22T00:00:00 2026 2 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 7.43 2026-10-04T22:00:04 70083 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11166.13 2026-10-04T22:00:04 70084 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 448.5 2026-10-04T22:00:04 70085 HCM7519918 2025-10-22T00:00:00 2026 2 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 7580.08 2026-10-04T22:00:04 70086 EXV7548567 2025-11-25T00:00:00 2026 2 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 366.04 2026-10-04T22:00:04 70087 0007514125 2025-10-01T00:00:00 2026 2 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 62.45 2026-10-04T22:00:04 70088 APV7525458 2025-10-24T00:00:00 2026 2 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 1395.08 2026-10-04T22:00:04 70089 HCM7554857 2025-12-17T00:00:00 2026 2 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 45.6 2026-10-04T22:00:04 70090 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70091 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70092 APV7559151 2025-12-18T00:00:00 2026 2 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 255761.46 2026-10-04T22:00:04 70093 APV7547039 2025-12-01T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 734.11 2026-10-04T22:00:04 70094 APV7525032 2025-10-24T00:00:00 2026 2 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 948.38 2026-10-04T22:00:04 70095 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70096 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 70097 0007554885 2025-12-12T00:00:00 2026 2 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 -2.9 2026-10-04T22:00:04 70098 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 6302.65 2026-10-04T22:00:04 70099 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 131.65 2026-10-04T22:00:04 70100 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70101 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 1084.27 2026-10-04T22:00:04 70102 APV7559845 2025-12-19T00:00:00 2026 2 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 20000.0 2026-10-04T22:00:04 70103 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70104 0007514135 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9716.44 2026-10-04T22:00:04 70105 HCM7512141 2025-10-08T00:00:00 2026 2 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 39.72 2026-10-04T22:00:04 70106 APV7526009 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 70107 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 70108 0007566217 2025-12-31T00:00:00 2026 2 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 84.42 2026-10-04T22:00:04 70109 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-10-04T22:00:04 70110 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - 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 2125.0 2026-10-04T22:00:04 70111 0007534525 2025-11-05T00:00:00 2026 2 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 27.06 2026-10-04T22:00:04 70112 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2509.27 2026-10-04T22:00:04 70113 APV7512582 2025-10-06T00:00:00 2026 2 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 26205.43 2026-10-04T22:00:04 70114 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-10-04T22:00:04 70115 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-10-04T22:00:04 70116 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70117 ARD7539882 2025-11-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29.23 2026-10-04T22:00:04 70118 HCM7529606 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1010.03 2026-10-04T22:00:04 70119 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 70120 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-10-04T22:00:04 70121 HCM7529625 2025-11-05T00:00:00 2026 2 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 509.61 2026-10-04T22:00:04 70122 0007509101 2025-10-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 70123 HCM7538122 2025-11-19T00:00:00 2026 2 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 1489.96 2026-10-04T22:00:04 70124 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 29435.95 2026-10-04T22:00:04 70125 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 524.58 2026-10-04T22:00:04 70126 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2359.87 2026-10-04T22:00:04 70127 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70128 HCM7529601 2025-11-05T00:00:00 2026 2 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 149.03 2026-10-04T22:00:04 70129 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 70130 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - 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. 130.5 2026-10-04T22:00:04 70131 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 19045.18 2026-10-04T22:00:04 70132 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70133 APV7525082 2025-10-24T00:00:00 2026 2 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 55683.83 2026-10-04T22:00:04 70134 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 35490.6 2026-10-04T22:00:04 70135 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70136 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70137 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 17687.6 2026-10-04T22:00:04 70138 0007550535 2025-12-01T00:00:00 2026 2 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 20564.7 2026-10-04T22:00:04 70139 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 70140 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 70141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 661.13 2026-10-04T22:00:04 70142 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70143 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 11425.76 2026-10-04T22:00:04 70144 0007522950 2025-10-22T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 70145 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 70146 HCM7554928 2025-12-17T00:00:00 2026 2 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 4.37 2026-10-04T22:00:04 70147 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 70148 APV7559149 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000400614 SKYBOUND EDUCATION LLC 2500.0 2026-10-04T22:00:04 70149 0007566009 2025-12-31T00:00:00 2026 2 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 33.85 2026-10-04T22:00:04 70150 APV7525075 2025-10-24T00:00:00 2026 2 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 60124.6 2026-10-04T22:00:04 70151 ARD7561856 2025-12-23T00:00:00 2026 2 580147 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 -299.85 2026-10-04T22:00:04 70152 EXV7516472 2025-10-07T00:00:00 2026 2 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 685.59 2026-10-04T22:00:04 70153 HCM7563003 2025-12-31T00:00:00 2026 2 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 792.25 2026-10-04T22:00:04 70154 0007514175 2025-10-01T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 70155 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 70156 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.75 2026-10-04T22:00:04 70157 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 70158 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.96 2026-10-04T22:00:04 70159 APV7550848 2025-12-05T00:00:00 2026 2 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 43.3 2026-10-04T22:00:04 70160 0007540207 2025-11-18T00:00:00 2026 2 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 792.84 2026-10-04T22:00:04 70161 APV7560808 2025-12-22T00:00:00 2026 2 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 293.41 2026-10-04T22:00:04 70162 HCM7529599 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 35.18 2026-10-04T22:00:04 70163 0007518338 2025-10-16T00:00:00 2026 2 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 -180.3 2026-10-04T22:00:04 70164 APV7560730 2025-12-22T00:00:00 2026 2 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 -76391.59 2026-10-04T22:00:04 70165 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-10-04T22:00:04 70166 APV7516930 2025-10-14T00:00:00 2026 2 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 7977.11 2026-10-04T22:00:04 70167 APV7549940 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 252.02 2026-10-04T22:00:04 70168 APV7560808 2025-12-22T00:00:00 2026 2 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 733.54 2026-10-04T22:00:04 70169 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 70170 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70171 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70172 0007550535 2025-12-01T00:00:00 2026 2 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 70.29 2026-10-04T22:00:04 70173 APV7560808 2025-12-22T00:00:00 2026 2 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 2678.46 2026-10-04T22:00:04 70174 0007520788 2025-10-01T00:00:00 2026 2 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 981.03 2026-10-04T22:00:04 70175 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70176 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 70177 EXV7552159 2025-12-01T00:00:00 2026 2 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 202.27 2026-10-04T22:00:04 70178 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70179 APV7536666 2025-11-12T00:00:00 2026 2 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 727290.37 2026-10-04T22:00:04 70180 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 510.22 2026-10-04T22:00:04 70181 APV7541497 2025-11-19T00:00:00 2026 2 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 579.81 2026-10-04T22:00:04 70182 APV7560808 2025-12-22T00:00:00 2026 2 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 1179.88 2026-10-04T22:00:04 70183 HCM7554909 2025-12-17T00:00:00 2026 2 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 357.71 2026-10-04T22:00:04 70184 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 70185 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 420.9 2026-10-04T22:00:04 70186 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 70187 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.78 2026-10-04T22:00:04 70188 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.5 2026-10-04T22:00:04 70189 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 345.0 2026-10-04T22:00:04 70190 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1130.13 2026-10-04T22:00:04 70191 HCM7512066 2025-10-08T00:00:00 2026 2 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 86.2 2026-10-04T22:00:04 70192 APH7513905 2025-10-08T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 518.76 2026-10-04T22:00:04 70193 APV7525032 2025-10-24T00:00:00 2026 2 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 3344.86 2026-10-04T22:00:04 70194 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 70195 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 238.85 2026-10-04T22:00:04 70196 APV7529666 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1120.0 2026-10-04T22:00:04 70197 APV7525032 2025-10-24T00:00:00 2026 2 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 1647.18 2026-10-04T22:00:04 70198 APV7538588 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-10-04T22:00:04 70199 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70200 APV7558393 2025-12-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-10-04T22:00:04 70201 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 70202 EXV7561168 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 536.91 2026-10-04T22:00:04 70203 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70204 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 70205 APV7516230 2025-10-09T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 1800.0 2026-10-04T22:00:04 70206 0007522857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 301.92 2026-10-04T22:00:04 70207 0007566033 2025-12-31T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 70208 APV7543322 2025-11-21T00:00:00 2026 2 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 10945.08 2026-10-04T22:00:04 70209 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2976.63 2026-10-04T22:00:04 70210 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.55 2026-10-04T22:00:04 70211 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 677.17 2026-10-04T22:00:04 70212 0007566009 2025-12-31T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 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 95.94 2026-10-04T22:00:04 70213 HCM7562961 2025-12-31T00:00:00 2026 2 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 347.49 2026-10-04T22:00:04 70214 APV7509654 2025-10-01T00:00:00 2026 2 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. 2789.11 2026-10-04T22:00:04 70215 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.06 2026-10-04T22:00:04 70216 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 236.66 2026-10-04T22:00:04 70217 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 14.71 2026-10-04T22:00:04 70218 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70219 APV7541497 2025-11-19T00:00:00 2026 2 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 1661.15 2026-10-04T22:00:04 70220 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 63585.23 2026-10-04T22:00:04 70221 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.05 2026-10-04T22:00:04 70222 APV7510617 2025-10-02T00:00:00 2026 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000260336 BEVERLY SHORES, TOWN OF 8000.0 2026-10-04T22:00:04 70223 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70224 0007520788 2025-10-01T00:00:00 2026 2 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 3979.67 2026-10-04T22:00:04 70225 0007566007 2025-12-31T00:00:00 2026 2 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 97.53 2026-10-04T22:00:04 70226 APV7561715 2025-12-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440281 GLADYS MARIS INC 992.0 2026-10-04T22:00:04 70227 APV7530910 2025-11-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 9948 INDIANA CORRECTIONAL INDUSTRIES -257.14 2026-10-04T22:00:04 70228 0007534431 2025-11-07T00:00:00 2026 2 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 430.78 2026-10-04T22:00:04 70229 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70230 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 70231 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 287.92 2026-10-04T22:00:04 70232 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.78 2026-10-04T22:00:04 70233 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 507.21 2026-10-04T22:00:04 70234 0007566208 2025-12-31T00:00:00 2026 2 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 2.53 2026-10-04T22:00:04 70235 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70236 APV7547080 2025-12-01T00:00:00 2026 2 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 0000113806 ADVANCING STATES INC 175000.0 2026-10-04T22:00:04 70237 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2068.25 2026-10-04T22:00:04 70238 HCM7529591 2025-11-05T00:00:00 2026 2 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 4831.47 2026-10-04T22:00:04 70239 APV7527786 2025-10-29T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 111.0 2026-10-04T22:00:04 70240 0007513235 2025-10-07T00:00:00 2026 2 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 2049.71 2026-10-04T22:00:04 70241 APV7516182 2025-10-10T00:00:00 2026 2 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 4097.15 2026-10-04T22:00:04 70242 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.32 2026-10-04T22:00:04 70243 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 591.4 2026-10-04T22:00:04 70244 HCM7529621 2025-11-05T00:00:00 2026 2 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 11.38 2026-10-04T22:00:04 70245 HCM7554918 2025-12-17T00:00:00 2026 2 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 29.76 2026-10-04T22:00:04 70246 APV7534951 2025-11-07T00:00:00 2026 2 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 2421.6 2026-10-04T22:00:04 70247 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 70248 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 70249 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 70250 APV7525032 2025-10-24T00:00:00 2026 2 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 1708.75 2026-10-04T22:00:04 70251 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 70252 HCM7512095 2025-10-08T00:00:00 2026 2 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 229.58 2026-10-04T22:00:04 70253 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70254 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.03 2026-10-04T22:00:04 70255 HCM7554916 2025-12-17T00:00:00 2026 2 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 6061.38 2026-10-04T22:00:04 70256 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 69006.24 2026-10-04T22:00:04 70257 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 113453.32 2026-10-04T22:00:04 70258 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 285.0 2026-10-04T22:00:04 70259 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.15 2026-10-04T22:00:04 70260 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70261 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70262 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 536.25 2026-10-04T22:00:04 70263 0007541250 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.17 2026-10-04T22:00:04 70264 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 70265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 553.53 2026-10-04T22:00:04 70266 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-10-04T22:00:04 70267 HCM7554925 2025-12-17T00:00:00 2026 2 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 27.39 2026-10-04T22:00:04 70268 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 70269 0007557731 2025-12-17T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 70270 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 70271 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-10-04T22:00:04 70272 HCM7519904 2025-10-22T00:00:00 2026 2 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 48.63 2026-10-04T22:00:04 70273 0007540207 2025-11-18T00:00:00 2026 2 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 327.09 2026-10-04T22:00:04 70274 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 4816.67 2026-10-04T22:00:04 70275 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70276 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.06 2026-10-04T22:00:04 70277 HCM7519903 2025-10-22T00:00:00 2026 2 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 9.85 2026-10-04T22:00:04 70278 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70279 APV7515224 2025-10-09T00:00:00 2026 2 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 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 375.0 2026-10-04T22:00:04 70280 HCM7546571 2025-12-03T00:00:00 2026 2 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 418.35 2026-10-04T22:00:04 70281 0007523792 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 100175.08 2026-10-04T22:00:04 70282 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 3154.0 2026-10-04T22:00:04 70283 0007564130 2025-12-31T00:00:00 2026 2 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 6388.34 2026-10-04T22:00:04 70284 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 15192.53 2026-10-04T22:00:04 70285 0007566218 2025-12-31T00:00:00 2026 2 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 6.39 2026-10-04T22:00:04 70286 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 70287 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 41.05 2026-10-04T22:00:04 70288 APV7537410 2025-11-13T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 489.78 2026-10-04T22:00:04 70289 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.5 2026-10-04T22:00:04 70290 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-10-04T22:00:04 70291 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11412.64 2026-10-04T22:00:04 70292 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70293 APV7529664 2025-10-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 9921.57 2026-10-04T22:00:04 70294 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 70295 HCM7512065 2025-10-08T00:00:00 2026 2 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 5.73 2026-10-04T22:00:04 70296 0007539217 2025-11-01T00:00:00 2026 2 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 130.07 2026-10-04T22:00:04 70297 APV7560808 2025-12-22T00:00:00 2026 2 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 1596.72 2026-10-04T22:00:04 70298 APV7541497 2025-11-19T00:00:00 2026 2 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 1452.22 2026-10-04T22:00:04 70299 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 70300 APV7520224 2025-10-17T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119284 FOUNDATION FOR BLIND CHILDREN 1259.0 2026-10-04T22:00:04 70301 APV7537190 2025-11-13T00:00:00 2026 2 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 0000053943 JEFFERSON COUNTY 1662.28 2026-10-04T22:00:04 70302 0007560469 2025-12-22T00:00:00 2026 2 652331 WAN 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 10.86 2026-10-04T22:00:04 70303 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 281.52 2026-10-04T22:00:04 70304 APV7550039 2025-12-04T00:00:00 2026 2 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 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 325.0 2026-10-04T22:00:04 70305 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 70306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 813.22 2026-10-04T22:00:04 70307 0007565063 2025-12-31T00:00:00 2026 2 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 12995.8 2026-10-04T22:00:04 70308 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70309 APV7541497 2025-11-19T00:00:00 2026 2 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 998.66 2026-10-04T22:00:04 70310 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 70311 0007549730 2025-12-01T00:00:00 2026 2 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 10964.82 2026-10-04T22:00:04 70312 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70313 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70314 APV7534951 2025-11-07T00:00:00 2026 2 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 3747.83 2026-10-04T22:00:04 70315 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 70316 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 4.0 2026-10-04T22:00:04 70317 0007549730 2025-12-01T00:00:00 2026 2 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 15.68 2026-10-04T22:00:04 70318 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5769.84 2026-10-04T22:00:04 70319 EXV7564877 2025-12-15T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 70320 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 70321 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 17.28 2026-10-04T22:00:04 70322 0007513202 2025-10-01T00:00:00 2026 2 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 19.16 2026-10-04T22:00:04 70323 0007549742 2025-12-04T00:00:00 2026 2 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 13.75 2026-10-04T22:00:04 70324 EXV7540886 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 52.8 2026-10-04T22:00:04 70325 HCM7512065 2025-10-08T00:00:00 2026 2 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 16.84 2026-10-04T22:00:04 70326 EXV7552128 2025-12-05T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9.8 2026-10-04T22:00:04 70327 APV7560808 2025-12-22T00:00:00 2026 2 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 696.81 2026-10-04T22:00:04 70328 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70329 HCM7512133 2025-10-08T00:00:00 2026 2 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 46.79 2026-10-04T22:00:04 70330 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70331 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 70332 HCM7519913 2025-10-22T00:00:00 2026 2 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 27.08 2026-10-04T22:00:04 70333 HCM7546560 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95749.64 2026-10-04T22:00:04 70334 APV7525032 2025-10-24T00:00:00 2026 2 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 2636.34 2026-10-04T22:00:04 70335 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.38 2026-10-04T22:00:04 70336 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 70337 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 70338 0007530517 2025-11-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-10-04T22:00:04 70339 0007509107 2025-10-08T00:00:00 2026 2 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 1453.68 2026-10-04T22:00:04 70340 HCM7554909 2025-12-17T00:00:00 2026 2 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 711.8 2026-10-04T22:00:04 70341 APV7560808 2025-12-22T00:00:00 2026 2 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 1675.19 2026-10-04T22:00:04 70342 0007542991 2025-11-21T00:00:00 2026 2 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 3.2 2026-10-04T22:00:04 70343 APV7541562 2025-11-18T00:00:00 2026 2 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 35139.9 2026-10-04T22:00:04 70344 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.56 2026-10-04T22:00:04 70345 0007566009 2025-12-31T00:00:00 2026 2 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 22.4 2026-10-04T22:00:04 70346 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 70347 HCM7512117 2025-10-08T00:00:00 2026 2 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 428.8 2026-10-04T22:00:04 70348 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 70349 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 7176.49 2026-10-04T22:00:04 70350 0007547813 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-10-04T22:00:04 70351 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 70352 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 28.7 2026-10-04T22:00:04 70353 APV7541497 2025-11-19T00:00:00 2026 2 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 321.12 2026-10-04T22:00:04 70354 0007541250 2025-11-19T00:00:00 2026 2 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 12.63 2026-10-04T22:00:04 70355 APV7510702 2025-10-02T00:00:00 2026 2 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 6247.5 2026-10-04T22:00:04 70356 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2793.14 2026-10-04T22:00:04 70357 HCM7538156 2025-11-19T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 70358 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70359 HCM7562939 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6188.81 2026-10-04T22:00:04 70360 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70361 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 243.09 2026-10-04T22:00:04 70362 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 675.49 2026-10-04T22:00:04 70363 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 986.66 2026-10-04T22:00:04 70364 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 70365 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70366 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 941.66 2026-10-04T22:00:04 70367 APV7525032 2025-10-24T00:00:00 2026 2 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 3358.65 2026-10-04T22:00:04 70368 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 6013.89 2026-10-04T22:00:04 70369 0007546633 2025-11-30T00:00:00 2026 2 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 59.18 2026-10-04T22:00:04 70370 0007540277 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services 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 5.88 2026-10-04T22:00:04 70371 APV7540588 2025-11-18T00:00:00 2026 2 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 81506.85 2026-10-04T22:00:04 70372 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 809.8 2026-10-04T22:00:04 70373 0007541250 2025-11-19T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 70374 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 70375 APV7526922 2025-10-28T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP -147.0 2026-10-04T22:00:04 70376 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.0 2026-10-04T22:00:04 70377 APV7525458 2025-10-24T00:00:00 2026 2 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 1306.51 2026-10-04T22:00:04 70378 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 70379 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70380 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.91 2026-10-04T22:00:04 70381 0007557730 2025-12-17T00:00:00 2026 2 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 1350.65 2026-10-04T22:00:04 70382 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 70383 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 70384 APV7549940 2025-12-04T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 44.21 2026-10-04T22:00:04 70385 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 70386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352589 ALEXANDER ROCKMAN 1418.3 2026-10-04T22:00:04 70387 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000392081 AD ASTRA INC 127.57 2026-10-04T22:00:04 70388 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70389 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 104526.76 2026-10-04T22:00:04 70390 0007547812 2025-12-02T00:00:00 2026 2 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 -814.97 2026-10-04T22:00:04 70391 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 70392 HCM7538108 2025-11-19T00:00:00 2026 2 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 6549.35 2026-10-04T22:00:04 70393 APV7525458 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 70394 0007520788 2025-10-01T00:00:00 2026 2 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 142382.78 2026-10-04T22:00:04 70395 APV7545060 2025-11-25T00:00:00 2026 2 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 Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 132535.24 2026-10-04T22:00:04 70396 APV7557243 2025-12-16T00:00:00 2026 2 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- 26600.0 2026-10-04T22:00:04 70397 0007558858 2025-12-18T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 70398 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 70399 APV7525032 2025-10-24T00:00:00 2026 2 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 1112.49 2026-10-04T22:00:04 70400 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 70401 HCM7529599 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 418.6 2026-10-04T22:00:04 70402 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 70403 APV7560808 2025-12-22T00:00:00 2026 2 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 556.93 2026-10-04T22:00:04 70404 HCM7512065 2025-10-08T00:00:00 2026 2 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 434.07 2026-10-04T22:00:04 70405 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 70406 HCM7538080 2025-11-19T00:00:00 2026 2 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 2141.58 2026-10-04T22:00:04 70407 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 70408 APV7526038 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 84991.01 2026-10-04T22:00:04 70409 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 70410 0007548948 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.94 2026-10-04T22:00:04 70411 HCM7538079 2025-11-19T00:00:00 2026 2 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 34720.49 2026-10-04T22:00:04 70412 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 70413 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 28016.24 2026-10-04T22:00:04 70414 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 70415 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 70416 APV7560808 2025-12-22T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 70417 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 70418 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 70419 HCM7546501 2025-12-03T00:00:00 2026 2 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 221.84 2026-10-04T22:00:04 70420 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 70421 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70422 APV7564364 2025-12-30T00:00:00 2026 2 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 0000200913 AQUATERRA CONSULTING INC 5300.0 2026-10-04T22:00:04 70423 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 70424 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70425 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2.33 2026-10-04T22:00:04 70426 APV7525075 2025-10-24T00:00:00 2026 2 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 112265.46 2026-10-04T22:00:04 70427 HCM7519918 2025-10-22T00:00:00 2026 2 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 1523.06 2026-10-04T22:00:04 70428 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 70429 APV7525458 2025-10-24T00:00:00 2026 2 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 1214.85 2026-10-04T22:00:04 70430 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70431 APV7541497 2025-11-19T00:00:00 2026 2 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 1277.42 2026-10-04T22:00:04 70432 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 137.0 2026-10-04T22:00:04 70433 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 70434 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 70435 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 842.0 2026-10-04T22:00:04 70436 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 70437 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5855.88 2026-10-04T22:00:04 70438 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 1000.0 2026-10-04T22:00:04 70439 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 66562.57 2026-10-04T22:00:04 70440 HCM7562987 2025-12-31T00:00:00 2026 2 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 205.69 2026-10-04T22:00:04 70441 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.11 2026-10-04T22:00:04 70442 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 5023.17 2026-10-04T22:00:04 70443 APV7560808 2025-12-22T00:00:00 2026 2 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 535.05 2026-10-04T22:00:04 70444 0007536343 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2791.96 2026-10-04T22:00:04 70445 APV7522278 2025-10-21T00:00:00 2026 2 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. 34342.5 2026-10-04T22:00:04 70446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.04 2026-10-04T22:00:04 70447 0007540269 2025-11-18T00:00:00 2026 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.11 2026-10-04T22:00:04 70448 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405130 ALLYSON N BIANCARDI 911.28 2026-10-04T22:00:04 70449 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 70450 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70451 APV7543327 2025-11-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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. 37805.77 2026-10-04T22:00:04 70452 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 70453 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 70454 0007530538 2025-11-08T00:00:00 2026 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-10-04T22:00:04 70455 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 188.22 2026-10-04T22:00:04 70456 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 70457 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 70458 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366724 ROSE EDWARDS 839.34 2026-10-04T22:00:04 70459 APV7549147 2025-12-02T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 151.55 2026-10-04T22:00:04 70460 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.64 2026-10-04T22:00:04 70461 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium 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 20252.66 2026-10-04T22:00:04 70462 HCM7529606 2025-11-05T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 70463 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70464 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70465 0007534429 2025-11-07T00:00:00 2026 2 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 General Ledger Entry 170.7 2026-10-04T22:00:04 70466 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.13 2026-10-04T22:00:04 70467 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 70468 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 70469 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 850.0 2026-10-04T22:00:04 70470 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 70471 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 70472 0007518415 2025-10-16T00:00:00 2026 2 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 2969.87 2026-10-04T22:00:04 70473 HCM7529620 2025-11-05T00:00:00 2026 2 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 4.88 2026-10-04T22:00:04 70474 APV7560808 2025-12-22T00:00:00 2026 2 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 263.91 2026-10-04T22:00:04 70475 0007524818 2025-10-24T00:00:00 2026 2 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 51.74 2026-10-04T22:00:04 70476 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 70477 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 70478 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 70479 HCM7512124 2025-10-08T00:00:00 2026 2 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 37.9 2026-10-04T22:00:04 70480 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1453.83 2026-10-04T22:00:04 70481 APV7512539 2025-10-06T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 10080.3 2026-10-04T22:00:04 70482 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 70483 0007528307 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7774.0 2026-10-04T22:00:04 70484 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.09 2026-10-04T22:00:04 70485 APV7525075 2025-10-24T00:00:00 2026 2 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 59909.65 2026-10-04T22:00:04 70486 APV7540588 2025-11-18T00:00:00 2026 2 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 140777.98 2026-10-04T22:00:04 70487 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70488 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.35 2026-10-04T22:00:04 70489 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 70490 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-10-04T22:00:04 70491 APV7560808 2025-12-22T00:00:00 2026 2 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 619.54 2026-10-04T22:00:04 70492 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.32 2026-10-04T22:00:04 70493 HCM7529617 2025-11-05T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 70494 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 45000.0 2026-10-04T22:00:04 70495 APV7560808 2025-12-22T00:00:00 2026 2 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 1325.99 2026-10-04T22:00:04 70496 0007520788 2025-10-01T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 70497 APV7541550 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 26687.0 2026-10-04T22:00:04 70498 APV7527723 2025-10-29T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 4872.0 2026-10-04T22:00:04 70499 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 70500 APV7515302 2025-10-09T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 222.0 2026-10-04T22:00:04 70501 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70502 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70503 0007509098 2025-10-01T00:00:00 2026 2 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 79575.86 2026-10-04T22:00:04 70504 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 927.69 2026-10-04T22:00:04 70505 APV7535567 2025-11-10T00:00:00 2026 2 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 1700.46 2026-10-04T22:00:04 70506 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70507 APV7560808 2025-12-22T00:00:00 2026 2 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 1040.6 2026-10-04T22:00:04 70508 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 4598.65 2026-10-04T22:00:04 70509 APV7560806 2025-12-22T00:00:00 2026 2 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 0000057167 US BANK 1178.85 2026-10-04T22:00:04 70510 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 70511 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70512 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 986.82 2026-10-04T22:00:04 70513 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70514 0007549730 2025-12-01T00:00:00 2026 2 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 58.53 2026-10-04T22:00:04 70515 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1.92 2026-10-04T22:00:04 70516 EXV7553758 2025-12-01T00:00:00 2026 2 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 329.46 2026-10-04T22:00:04 70517 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 53782.09 2026-10-04T22:00:04 70518 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70519 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 10052.18 2026-10-04T22:00:04 70520 HCM7554909 2025-12-17T00:00:00 2026 2 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 16.91 2026-10-04T22:00:04 70521 0007526787 2025-10-28T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.76 2026-10-04T22:00:04 70522 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 70523 HCM7538099 2025-11-19T00:00:00 2026 2 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 44.14 2026-10-04T22:00:04 70524 EXV7511819 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70525 HCM7512174 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.5 2026-10-04T22:00:04 70526 APV7541497 2025-11-19T00:00:00 2026 2 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 854.36 2026-10-04T22:00:04 70527 0007551453 2025-12-01T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 70528 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 70529 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 485.55 2026-10-04T22:00:04 70530 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1639.67 2026-10-04T22:00:04 70531 0007521948 2025-10-01T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 70532 APV7560808 2025-12-22T00:00:00 2026 2 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 2307.98 2026-10-04T22:00:04 70533 0007522845 2025-10-22T00:00:00 2026 2 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 22.56 2026-10-04T22:00:04 70534 0007539244 2025-11-17T00:00:00 2026 2 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 29.74 2026-10-04T22:00:04 70535 APV7558393 2025-12-17T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4382.17 2026-10-04T22:00:04 70536 APV7525075 2025-10-24T00:00:00 2026 2 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 11049.12 2026-10-04T22:00:04 70537 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70538 HCM7529617 2025-11-05T00:00:00 2026 2 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 358.08 2026-10-04T22:00:04 70539 APV7525458 2025-10-24T00:00:00 2026 2 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 432.92 2026-10-04T22:00:04 70540 ARD7520417 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -132.56 2026-10-04T22:00:04 70541 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 510.21 2026-10-04T22:00:04 70542 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-10-04T22:00:04 70543 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 70544 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 91467.85 2026-10-04T22:00:04 70545 APV7509605 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431818 BRIDGE OF GRACE INC 5519.64 2026-10-04T22:00:04 70546 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 70547 APV7544242 2025-11-24T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-10-04T22:00:04 70548 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-10-04T22:00:04 70549 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 70550 HCM7554933 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1547.82 2026-10-04T22:00:04 70551 APV7559110 2025-12-18T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000053791 FORT WAYNE COMMUNITY SCHOOLS 22543.41 2026-10-04T22:00:04 70552 0007551453 2025-12-01T00:00:00 2026 2 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 90.95 2026-10-04T22:00:04 70553 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 70554 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 70555 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70556 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 198986.26 2026-10-04T22:00:04 70557 0007550535 2025-12-01T00:00:00 2026 2 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 20.52 2026-10-04T22:00:04 70558 APV7517734 2025-10-15T00:00:00 2026 2 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 0000430715 CDESPARKY LLC 440.0 2026-10-04T22:00:04 70559 0007509107 2025-10-08T00:00:00 2026 2 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 6628.47 2026-10-04T22:00:04 70560 APV7544295 2025-11-21T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 3724.0 2026-10-04T22:00:04 70561 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 70562 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 70563 0007551453 2025-12-01T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 70564 0007549740 2025-12-04T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 70565 0007533655 2025-11-06T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6929.57 2026-10-04T22:00:04 70566 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1447.21 2026-10-04T22:00:04 70567 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1103.98 2026-10-04T22:00:04 70568 EXV7531369 2025-11-03T00:00:00 2026 2 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 222.88 2026-10-04T22:00:04 70569 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70570 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 4053.96 2026-10-04T22:00:04 70571 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-10-04T22:00:04 70572 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 437.01 2026-10-04T22:00:04 70573 HCM7554909 2025-12-17T00:00:00 2026 2 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 1306.12 2026-10-04T22:00:04 70574 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70575 0007522957 2025-10-22T00:00:00 2026 2 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 25.88 2026-10-04T22:00:04 70576 HCM7529558 2025-11-05T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-10-04T22:00:04 70577 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4646.96 2026-10-04T22:00:04 70578 INV7546303 2025-11-24T00:00:00 2026 2 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 53.72 2026-10-04T22:00:04 70579 APV7525032 2025-10-24T00:00:00 2026 2 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 524.01 2026-10-04T22:00:04 70580 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 361.23 2026-10-04T22:00:04 70581 APV7525032 2025-10-24T00:00:00 2026 2 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 820.0 2026-10-04T22:00:04 70582 0007522923 2025-10-22T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9685.24 2026-10-04T22:00:04 70583 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 10858.0 2026-10-04T22:00:04 70584 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9302.29 2026-10-04T22:00:04 70585 0007549730 2025-12-01T00:00:00 2026 2 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 10560.07 2026-10-04T22:00:04 70586 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 510.21 2026-10-04T22:00:04 70587 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 22840.02 2026-10-04T22:00:04 70588 HCM7546571 2025-12-03T00:00:00 2026 2 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 1171.0 2026-10-04T22:00:04 70589 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 70590 APV7560808 2025-12-22T00:00:00 2026 2 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 1247.72 2026-10-04T22:00:04 70591 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.12 2026-10-04T22:00:04 70592 0007554003 2025-12-11T00:00:00 2026 2 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 -169.56 2026-10-04T22:00:04 70593 0007530565 2025-11-03T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 3922.39 2026-10-04T22:00:04 70594 0007557731 2025-12-17T00:00:00 2026 2 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 -1.86 2026-10-04T22:00:04 70595 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 70596 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 47039.97 2026-10-04T22:00:04 70597 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 70598 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70599 0007527602 2025-10-29T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 70600 EXV7525307 2025-10-22T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.92 2026-10-04T22:00:04 70601 EXV7513860 2025-10-06T00:00:00 2026 2 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 25.93 2026-10-04T22:00:04 70602 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 70603 0007566033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-10-04T22:00:04 70604 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70605 0007522923 2025-10-22T00:00:00 2026 2 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 8.69 2026-10-04T22:00:04 70606 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 70607 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 70608 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 162.92 2026-10-04T22:00:04 70609 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 60842.5 2026-10-04T22:00:04 70610 EXV7546250 2025-11-21T00:00:00 2026 2 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 291.35 2026-10-04T22:00:04 70611 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 70612 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70613 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70614 APV7525075 2025-10-24T00:00:00 2026 2 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. 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Entry 5970.89 2026-10-04T22:00:04 70618 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70619 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 70620 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 70621 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 70622 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70623 0007522144 2025-10-21T00:00:00 2026 2 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 764.32 2026-10-04T22:00:04 70624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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2026-10-04T22:00:04 70628 APV7525032 2025-10-24T00:00:00 2026 2 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 1384.4 2026-10-04T22:00:04 70629 0007540277 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9090.91 2026-10-04T22:00:04 70630 0007542117 2025-11-19T00:00:00 2026 2 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 1.22 2026-10-04T22:00:04 70631 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.32 2026-10-04T22:00:04 70632 APV7558311 2025-12-17T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10287.81 2026-10-04T22:00:04 70633 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70634 0007540262 2025-11-18T00:00:00 2026 2 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 -55.23 2026-10-04T22:00:04 70635 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 70636 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1416.26 2026-10-04T22:00:04 70637 0007557868 2025-12-17T00:00:00 2026 2 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 142.5 2026-10-04T22:00:04 70638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 1406.93 2026-10-04T22:00:04 70639 APV7564522 2025-12-30T00:00:00 2026 2 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 84.03 2026-10-04T22:00:04 70640 APV7537342 2025-11-13T00:00:00 2026 2 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 142.53 2026-10-04T22:00:04 70641 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 70642 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 21.09 2026-10-04T22:00:04 70643 0007520788 2025-10-01T00:00:00 2026 2 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 37372.17 2026-10-04T22:00:04 70644 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5330.0 2026-10-04T22:00:04 70645 0007517516 2025-10-01T00:00:00 2026 2 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 279.31 2026-10-04T22:00:04 70646 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.0 2026-10-04T22:00:04 70647 0007566217 2025-12-31T00:00:00 2026 2 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 8.6 2026-10-04T22:00:04 70648 HCM7529577 2025-11-05T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-10-04T22:00:04 70649 APV7540588 2025-11-18T00:00:00 2026 2 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 15101.66 2026-10-04T22:00:04 70650 APV7541497 2025-11-19T00:00:00 2026 2 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 982.19 2026-10-04T22:00:04 70651 APV7520015 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 70652 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 70653 0007542117 2025-11-19T00:00:00 2026 2 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 94.99 2026-10-04T22:00:04 70654 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium 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 31.73 2026-10-04T22:00:04 70655 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.11 2026-10-04T22:00:04 70656 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 2.19 2026-10-04T22:00:04 70657 0007530538 2025-11-08T00:00:00 2026 2 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 1185.29 2026-10-04T22:00:04 70658 0007513235 2025-10-07T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 70659 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 70660 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 698.01 2026-10-04T22:00:04 70661 APV7560808 2025-12-22T00:00:00 2026 2 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 1402.04 2026-10-04T22:00:04 70662 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70663 APV7532916 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 34548.06 2026-10-04T22:00:04 70664 APV7525032 2025-10-24T00:00:00 2026 2 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 494.68 2026-10-04T22:00:04 70665 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 750.0 2026-10-04T22:00:04 70666 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70667 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 70668 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70669 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 70670 EXV7567598 2025-12-22T00:00:00 2026 2 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 111.53 2026-10-04T22:00:04 70671 HCM7546530 2025-12-03T00:00:00 2026 2 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 4588.34 2026-10-04T22:00:04 70672 APV7541497 2025-11-19T00:00:00 2026 2 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 998.65 2026-10-04T22:00:04 70673 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-10-04T22:00:04 70674 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 70675 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 661.12 2026-10-04T22:00:04 70676 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 703.46 2026-10-04T22:00:04 70677 0007550437 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 70678 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70679 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 703.46 2026-10-04T22:00:04 70680 0007534450 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 61.2 2026-10-04T22:00:04 70681 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70682 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70683 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 70684 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70685 EXV7513886 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 70686 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70687 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 70688 APV7540588 2025-11-18T00:00:00 2026 2 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 373243.38 2026-10-04T22:00:04 70689 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000274217 HAMMOND URBAN ACADEMY INC 3071.0 2026-10-04T22:00:04 70690 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.04 2026-10-04T22:00:04 70691 0007540328 2025-11-18T00:00:00 2026 2 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.39 2026-10-04T22:00:04 70692 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.32 2026-10-04T22:00:04 70693 0007546631 2025-11-30T00:00:00 2026 2 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 1599.36 2026-10-04T22:00:04 70694 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70695 HCM7519904 2025-10-22T00:00:00 2026 2 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 363.48 2026-10-04T22:00:04 70696 0007505861 2025-10-01T00:00:00 2026 2 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 2.34 2026-10-04T22:00:04 70697 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 70698 HCM7519843 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.05 2026-10-04T22:00:04 70699 0007533704 2025-11-06T00:00:00 2026 2 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 296.06 2026-10-04T22:00:04 70700 HCM7519917 2025-10-22T00:00:00 2026 2 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 58.32 2026-10-04T22:00:04 70701 0007546860 2025-12-08T00:00:00 2026 2 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-10-04T22:00:04 70702 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 106.26 2026-10-04T22:00:04 70703 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 70704 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -49.37 2026-10-04T22:00:04 70705 HCM7529601 2025-11-05T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 70706 APV7541497 2025-11-19T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 70707 APV7526958 2025-10-28T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-10-04T22:00:04 70708 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 330.56 2026-10-04T22:00:04 70709 0007546633 2025-11-30T00:00:00 2026 2 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 56.37 2026-10-04T22:00:04 70710 0007546814 2025-12-08T00:00:00 2026 2 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 81.43 2026-10-04T22:00:04 70711 APV7518675 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 9900.0 2026-10-04T22:00:04 70712 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.83 2026-10-04T22:00:04 70713 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 118.07 2026-10-04T22:00:04 70714 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 70715 APV7560808 2025-12-22T00:00:00 2026 2 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 1134.72 2026-10-04T22:00:04 70716 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 510.22 2026-10-04T22:00:04 70717 0007549730 2025-12-01T00:00:00 2026 2 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 5.52 2026-10-04T22:00:04 70718 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 70719 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 70720 HCM7562933 2025-12-31T00:00:00 2026 2 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 142.74 2026-10-04T22:00:04 70721 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70722 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7759.0 2026-10-04T22:00:04 70723 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 70724 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 -7.48 2026-10-04T22:00:04 70725 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 15000.0 2026-10-04T22:00:04 70726 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.04 2026-10-04T22:00:04 70727 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 70728 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1961.34 2026-10-04T22:00:04 70729 APV7525032 2025-10-24T00:00:00 2026 2 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 2075.44 2026-10-04T22:00:04 70730 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 70731 APV7514395 2025-10-08T00:00:00 2026 2 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 0000001200 DAMIEN CENTER 9000.0 2026-10-04T22:00:04 70732 0007546827 2025-12-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 70733 0007533790 2025-11-06T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 70734 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 70735 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 70736 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 733254.14 2026-10-04T22:00:04 70737 0007530517 2025-11-08T00:00:00 2026 2 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 1276.6 2026-10-04T22:00:04 70738 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9174.36 2026-10-04T22:00:04 70739 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12634.2 2026-10-04T22:00:04 70740 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 150.67 2026-10-04T22:00:04 70741 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70742 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services 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Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.9 2026-10-04T22:00:04 70746 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 262.28 2026-10-04T22:00:04 70747 APV7512582 2025-10-06T00:00:00 2026 2 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 844.99 2026-10-04T22:00:04 70748 APV7510702 2025-10-02T00:00:00 2026 2 571209 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. 518.2 2026-10-04T22:00:04 70749 HCM7512068 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.93 2026-10-04T22:00:04 70750 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 70751 APV7525458 2025-10-24T00:00:00 2026 2 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 1794.21 2026-10-04T22:00:04 70752 0007525828 2025-10-27T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 70753 APV7525032 2025-10-24T00:00:00 2026 2 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 362.22 2026-10-04T22:00:04 70754 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-10-04T22:00:04 70755 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-10-04T22:00:04 70756 APV7541458 2025-11-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 60.0 2026-10-04T22:00:04 70757 0007549730 2025-12-01T00:00:00 2026 2 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 1416.39 2026-10-04T22:00:04 70758 APV7541497 2025-11-19T00:00:00 2026 2 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 1269.99 2026-10-04T22:00:04 70759 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 223.4 2026-10-04T22:00:04 70760 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70761 0007509107 2025-10-08T00:00:00 2026 2 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 255.0 2026-10-04T22:00:04 70762 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.04 2026-10-04T22:00:04 70763 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70764 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 70765 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 744.17 2026-10-04T22:00:04 70766 0007566208 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.76 2026-10-04T22:00:04 70767 0007551453 2025-12-01T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 70768 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 70769 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.04 2026-10-04T22:00:04 70770 APV7521334 2025-10-20T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 29.65 2026-10-04T22:00:04 70771 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 70772 0007521972 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -11626.13 2026-10-04T22:00:04 70773 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - 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. 6189.0 2026-10-04T22:00:04 70774 HCM7512133 2025-10-08T00:00:00 2026 2 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 4.77 2026-10-04T22:00:04 70775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 234.29 2026-10-04T22:00:04 70776 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 238.28 2026-10-04T22:00:04 70777 APV7525032 2025-10-24T00:00:00 2026 2 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 2924.96 2026-10-04T22:00:04 70778 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-10-04T22:00:04 70779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 726.92 2026-10-04T22:00:04 70780 APV7551767 2025-12-08T00:00:00 2026 2 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 2310.0 2026-10-04T22:00:04 70781 APV7548200 2025-12-02T00:00:00 2026 2 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 194423.43 2026-10-04T22:00:04 70782 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.41 2026-10-04T22:00:04 70783 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 70784 APV7525032 2025-10-24T00:00:00 2026 2 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 450.01 2026-10-04T22:00:04 70785 0007549738 2025-12-03T00:00:00 2026 2 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 32.94 2026-10-04T22:00:04 70786 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 70787 EXV7540028 2025-11-13T00:00:00 2026 2 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 23.77 2026-10-04T22:00:04 70788 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 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 20.33 2026-10-04T22:00:04 70789 0007534431 2025-11-07T00:00:00 2026 2 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 7165.4 2026-10-04T22:00:04 70790 0007542996 2025-11-21T00:00:00 2026 2 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 302.46 2026-10-04T22:00:04 70791 APV7525032 2025-10-24T00:00:00 2026 2 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 906.23 2026-10-04T22:00:04 70792 0007549688 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26802.0 2026-10-04T22:00:04 70793 APV7536591 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 117355.28 2026-10-04T22:00:04 70794 APV7541497 2025-11-19T00:00:00 2026 2 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 795.55 2026-10-04T22:00:04 70795 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.36 2026-10-04T22:00:04 70796 0007566033 2025-12-31T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 70797 APV7559045 2025-12-18T00:00:00 2026 2 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 7035.83 2026-10-04T22:00:04 70798 EXV7555536 2025-12-01T00:00:00 2026 2 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 99.78 2026-10-04T22:00:04 70799 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 70800 0007520788 2025-10-01T00:00:00 2026 2 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 27046.25 2026-10-04T22:00:04 70801 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 70802 0007542991 2025-11-21T00:00:00 2026 2 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 142.69 2026-10-04T22:00:04 70803 HCM7512171 2025-10-08T00:00:00 2026 2 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 20.28 2026-10-04T22:00:04 70804 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 70805 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.46 2026-10-04T22:00:04 70806 0007534429 2025-11-07T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 502 Child Services 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 3.98 2026-10-04T22:00:04 70807 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70808 APV7554216 2025-12-11T00:00:00 2026 2 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 12540.34 2026-10-04T22:00:04 70809 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 70810 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 839.34 2026-10-04T22:00:04 70811 APV7560808 2025-12-22T00:00:00 2026 2 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 728.11 2026-10-04T22:00:04 70812 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70813 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 134610.92 2026-10-04T22:00:04 70814 0007549736 2025-12-01T00:00:00 2026 2 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 35604.29 2026-10-04T22:00:04 70815 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -110.95 2026-10-04T22:00:04 70816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1447.2 2026-10-04T22:00:04 70817 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 70818 APV7535590 2025-11-10T00:00:00 2026 2 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 849.1 2026-10-04T22:00:04 70819 HCM7546561 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.81 2026-10-04T22:00:04 70820 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2044.78 2026-10-04T22:00:04 70821 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70822 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -205.25 2026-10-04T22:00:04 70823 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.52 2026-10-04T22:00:04 70824 APV7552632 2025-12-09T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 31.75 2026-10-04T22:00:04 70825 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70826 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 276.82 2026-10-04T22:00:04 70827 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-10-04T22:00:04 70828 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 70829 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70830 APV7525032 2025-10-24T00:00:00 2026 2 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 812.03 2026-10-04T22:00:04 70831 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 70832 APV7525032 2025-10-24T00:00:00 2026 2 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 151.49 2026-10-04T22:00:04 70833 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 70834 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.76 2026-10-04T22:00:04 70835 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 70836 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 70837 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 70838 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 70839 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.46 2026-10-04T22:00:04 70840 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70841 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 979.18 2026-10-04T22:00:04 70842 APV7525032 2025-10-24T00:00:00 2026 2 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 1283.21 2026-10-04T22:00:04 70843 0007520788 2025-10-01T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 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 993.77 2026-10-04T22:00:04 70844 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 70845 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 70846 EXV7530279 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 70847 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.04 2026-10-04T22:00:04 70848 0007509107 2025-10-08T00:00:00 2026 2 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 49.0 2026-10-04T22:00:04 70849 HCM7529550 2025-11-05T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-10-04T22:00:04 70850 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 56.59 2026-10-04T22:00:04 70851 0007509101 2025-10-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-10-04T22:00:04 70852 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70853 HCM7512065 2025-10-08T00:00:00 2026 2 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 99.68 2026-10-04T22:00:04 70854 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70855 APV7512529 2025-10-06T00:00:00 2026 2 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 23515.49 2026-10-04T22:00:04 70856 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 47084.83 2026-10-04T22:00:04 70857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1533.5 2026-10-04T22:00:04 70858 APV7560808 2025-12-22T00:00:00 2026 2 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 1413.69 2026-10-04T22:00:04 70859 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.67 2026-10-04T22:00:04 70860 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.12 2026-10-04T22:00:04 70861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1396.03 2026-10-04T22:00:04 70862 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 20.9 2026-10-04T22:00:04 70863 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.02 2026-10-04T22:00:04 70864 0007549730 2025-12-01T00:00:00 2026 2 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 10.99 2026-10-04T22:00:04 70865 HCM7529655 2025-11-05T00:00:00 2026 2 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 130.42 2026-10-04T22:00:04 70866 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 70867 APV7533911 2025-11-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083984 BLESCH BROS EQUIPMENT CO INC 51.97 2026-10-04T22:00:04 70868 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-10-04T22:00:04 70869 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 70870 HCM7563003 2025-12-31T00:00:00 2026 2 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 55.14 2026-10-04T22:00:04 70871 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70872 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70873 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 70874 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 70875 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 860.46 2026-10-04T22:00:04 70876 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 6350.95 2026-10-04T22:00:04 70877 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 70878 HCM7562978 2025-12-31T00:00:00 2026 2 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 149.03 2026-10-04T22:00:04 70879 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 70880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.35 2026-10-04T22:00:04 70881 APV7540467 2025-11-18T00:00:00 2026 2 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 0000250011 LAWYER EXCAVATION INC 81356.51 2026-10-04T22:00:04 70882 HCM7554909 2025-12-17T00:00:00 2026 2 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 50.85 2026-10-04T22:00:04 70883 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 70884 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-10-04T22:00:04 70885 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 185.88 2026-10-04T22:00:04 70886 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 70887 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1099.2 2026-10-04T22:00:04 70888 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5656.94 2026-10-04T22:00:04 70889 APV7550848 2025-12-05T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 70890 APV7511464 2025-10-03T00:00:00 2026 2 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 20077.82 2026-10-04T22:00:04 70891 HCM7546501 2025-12-03T00:00:00 2026 2 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 148.94 2026-10-04T22:00:04 70892 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8496.38 2026-10-04T22:00:04 70893 0007545583 2025-11-26T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 70894 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.22 2026-10-04T22:00:04 70895 HCM7538122 2025-11-19T00:00:00 2026 2 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 194.44 2026-10-04T22:00:04 70896 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 273.0 2026-10-04T22:00:04 70897 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.06 2026-10-04T22:00:04 70898 APV7546677 2025-12-01T00:00:00 2026 2 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 3810.94 2026-10-04T22:00:04 70899 0007549742 2025-12-04T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 70900 0007565086 2025-12-31T00:00:00 2026 2 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 10.4 2026-10-04T22:00:04 70901 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70902 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 96873.51 2026-10-04T22:00:04 70903 APV7560808 2025-12-22T00:00:00 2026 2 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 299.24 2026-10-04T22:00:04 70904 EXV7530269 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.69 2026-10-04T22:00:04 70905 APV7547039 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 1223.15 2026-10-04T22:00:04 70906 HCM7529554 2025-11-05T00:00:00 2026 2 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 10599.24 2026-10-04T22:00:04 70907 HCM7519913 2025-10-22T00:00:00 2026 2 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 1132.19 2026-10-04T22:00:04 70908 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 70909 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.2 2026-10-04T22:00:04 70910 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 70911 APV7521504 2025-10-20T00:00:00 2026 2 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 6010.75 2026-10-04T22:00:04 70912 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 55.07 2026-10-04T22:00:04 70913 APV7559151 2025-12-18T00:00:00 2026 2 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 1065.21 2026-10-04T22:00:04 70914 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 70915 EXV7563711 2025-12-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 70916 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70917 0007548823 2025-12-03T00:00:00 2026 2 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 587.73 2026-10-04T22:00:04 70918 APV7510551 2025-10-02T00:00:00 2026 2 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 0000051080 RQAW CORPORATION 1000.0 2026-10-04T22:00:04 70919 HCM7554857 2025-12-17T00:00:00 2026 2 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 212.53 2026-10-04T22:00:04 70920 APV7525032 2025-10-24T00:00:00 2026 2 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 1580.95 2026-10-04T22:00:04 70921 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 70922 HCM7554915 2025-12-17T00:00:00 2026 2 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 47.63 2026-10-04T22:00:04 70923 APV7560808 2025-12-22T00:00:00 2026 2 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 601.48 2026-10-04T22:00:04 70924 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 70925 0007511305 2025-10-03T00:00:00 2026 2 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 27988.7 2026-10-04T22:00:04 70926 APV7560585 2025-12-19T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC 50.25 2026-10-04T22:00:04 70927 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 70928 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-10-04T22:00:04 70929 APV7559160 2025-12-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 20955.4 2026-10-04T22:00:04 70930 APV7560808 2025-12-22T00:00:00 2026 2 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 427.48 2026-10-04T22:00:04 70931 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 70932 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 70933 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70934 0007521948 2025-10-01T00:00:00 2026 2 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 99.86 2026-10-04T22:00:04 70935 HCM7562978 2025-12-31T00:00:00 2026 2 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 59.11 2026-10-04T22:00:04 70936 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 70937 HCM7554857 2025-12-17T00:00:00 2026 2 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 482.48 2026-10-04T22:00:04 70938 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.57 2026-10-04T22:00:04 70939 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 70940 0007542988 2025-11-21T00:00:00 2026 2 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 346.64 2026-10-04T22:00:04 70941 HCM7546568 2025-12-03T00:00:00 2026 2 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 31.06 2026-10-04T22:00:04 70942 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 70943 0007549730 2025-12-01T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 70944 APV7541497 2025-11-19T00:00:00 2026 2 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 456.17 2026-10-04T22:00:04 70945 0007523951 2025-10-23T00:00:00 2026 2 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 182.7 2026-10-04T22:00:04 70946 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70947 0007551453 2025-12-01T00:00:00 2026 2 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 32.44 2026-10-04T22:00:04 70948 HCM7538107 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 497.53 2026-10-04T22:00:04 70949 APV7560808 2025-12-22T00:00:00 2026 2 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 2689.5 2026-10-04T22:00:04 70950 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 35980.82 2026-10-04T22:00:04 70951 HCM7546606 2025-12-03T00:00:00 2026 2 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 16310.65 2026-10-04T22:00:04 70952 APV7559151 2025-12-18T00:00:00 2026 2 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 14677.62 2026-10-04T22:00:04 70953 0007553079 2025-12-10T00:00:00 2026 2 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6750.0 2026-10-04T22:00:04 70954 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 427.13 2026-10-04T22:00:04 70955 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 70956 HCM7512107 2025-10-08T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 70957 APV7541497 2025-11-19T00:00:00 2026 2 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 3075.84 2026-10-04T22:00:04 70958 0007515928 2025-10-10T00:00:00 2026 2 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 178.12 2026-10-04T22:00:04 70959 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 70960 0007540269 2025-11-18T00:00:00 2026 2 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 27.98 2026-10-04T22:00:04 70961 APV7513288 2025-10-07T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435678 ANTHONY SHCNEIDER 7138.79 2026-10-04T22:00:04 70962 HCM7562995 2025-12-31T00:00:00 2026 2 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 151.37 2026-10-04T22:00:04 70963 0007556949 2025-12-16T00:00:00 2026 2 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 231.57 2026-10-04T22:00:04 70964 APV7532971 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-10-04T22:00:04 70965 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.81 2026-10-04T22:00:04 70966 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 50.53 2026-10-04T22:00:04 70967 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 70968 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.7 2026-10-04T22:00:04 70969 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.49 2026-10-04T22:00:04 70970 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420054 KIMBERLY I DEDIC 524.59 2026-10-04T22:00:04 70971 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70972 0007542991 2025-11-21T00:00:00 2026 2 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 46.29 2026-10-04T22:00:04 70973 HCM7554864 2025-12-17T00:00:00 2026 2 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 1134.18 2026-10-04T22:00:04 70974 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 70975 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.68 2026-10-04T22:00:04 70976 0007515033 2025-10-08T00:00:00 2026 2 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 6030.41 2026-10-04T22:00:04 70977 0007523796 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17161.75 2026-10-04T22:00:04 70978 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 445.66 2026-10-04T22:00:04 70979 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 70980 APV7559151 2025-12-18T00:00:00 2026 2 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 527164.97 2026-10-04T22:00:04 70981 APV7559151 2025-12-18T00:00:00 2026 2 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 20339.16 2026-10-04T22:00:04 70982 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 70983 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 70984 HCM7554864 2025-12-17T00:00:00 2026 2 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 2.72 2026-10-04T22:00:04 70985 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 70986 0007532604 2025-11-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8975.07 2026-10-04T22:00:04 70987 APV7559151 2025-12-18T00:00:00 2026 2 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 1082.31 2026-10-04T22:00:04 70988 APV7537380 2025-11-13T00:00:00 2026 2 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 13811.2 2026-10-04T22:00:04 70989 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 70990 HCM7554916 2025-12-17T00:00:00 2026 2 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 881.08 2026-10-04T22:00:04 70991 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.49 2026-10-04T22:00:04 70992 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 70993 APV7537325 2025-11-13T00:00:00 2026 2 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 9406.0 2026-10-04T22:00:04 70994 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 8783.8 2026-10-04T22:00:04 70995 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 61506.12 2026-10-04T22:00:04 70996 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 70997 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 70998 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 70999 0007548867 2025-12-03T00:00:00 2026 2 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 125.39 2026-10-04T22:00:04 71000 APV7517800 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 0.0 2026-10-04T22:00:04 71001 0007520756 2025-10-20T00:00:00 2026 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior National Fish Passage General Ledger Entry 9184.56 2026-10-04T22:00:04 71002 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 5908.54 2026-10-04T22:00:04 71003 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 8750.0 2026-10-04T22:00:04 71004 ARD7561834 2025-12-23T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -5.48 2026-10-04T22:00:04 71005 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 71006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.22 2026-10-04T22:00:04 71007 0007524837 2025-10-22T00:00:00 2026 2 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 4067.94 2026-10-04T22:00:04 71008 APV7555210 2025-12-12T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 90068.0 2026-10-04T22:00:04 71009 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 71010 0007513235 2025-10-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.99 2026-10-04T22:00:04 71011 0007509107 2025-10-08T00:00:00 2026 2 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 449.17 2026-10-04T22:00:04 71012 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 469.7 2026-10-04T22:00:04 71013 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-10-04T22:00:04 71014 HCM7554926 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-10-04T22:00:04 71015 HCM7512133 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 71016 0007513235 2025-10-07T00:00:00 2026 2 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 1372.34 2026-10-04T22:00:04 71017 0007559552 2025-12-19T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources 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 -1401.27 2026-10-04T22:00:04 71018 APV7525032 2025-10-24T00:00:00 2026 2 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 864.67 2026-10-04T22:00:04 71019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.04 2026-10-04T22:00:04 71020 0007520788 2025-10-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.17 2026-10-04T22:00:04 71021 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 11848.23 2026-10-04T22:00:04 71022 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 71023 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 71024 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 4473.54 2026-10-04T22:00:04 71025 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 71026 APV7548124 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 300.0 2026-10-04T22:00:04 71027 HCM7538097 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-10-04T22:00:04 71028 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 71029 HCM7546530 2025-12-03T00:00:00 2026 2 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 35363.57 2026-10-04T22:00:04 71030 0007528372 2025-11-08T00:00:00 2026 2 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 343.94 2026-10-04T22:00:04 71031 APV7545090 2025-11-25T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 377100.69 2026-10-04T22:00:04 71032 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71033 HCM7512171 2025-10-08T00:00:00 2026 2 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 64.72 2026-10-04T22:00:04 71034 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71035 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 71036 HCM7519903 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 388.24 2026-10-04T22:00:04 71037 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71038 0007557941 2025-12-17T00:00:00 2026 2 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 19.91 2026-10-04T22:00:04 71039 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.24 2026-10-04T22:00:04 71040 APV7525032 2025-10-24T00:00:00 2026 2 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 1312.34 2026-10-04T22:00:04 71041 HCM7512117 2025-10-08T00:00:00 2026 2 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 53.23 2026-10-04T22:00:04 71042 0007547599 2025-12-02T00:00:00 2026 2 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 5700.36 2026-10-04T22:00:04 71043 HCM7554884 2025-12-17T00:00:00 2026 2 510230 Premium 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 59652.69 2026-10-04T22:00:04 71044 0007521941 2025-10-21T00:00:00 2026 2 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 492.7 2026-10-04T22:00:04 71045 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 71046 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 17205.8 2026-10-04T22:00:04 71047 HCM7554914 2025-12-17T00:00:00 2026 2 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 3.39 2026-10-04T22:00:04 71048 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-10-04T22:00:04 71049 APV7511558 2025-10-03T00:00:00 2026 2 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 388.5 2026-10-04T22:00:04 71050 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2127.03 2026-10-04T22:00:04 71051 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71052 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 71053 0007520769 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3042.19 2026-10-04T22:00:04 71054 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71055 APV7525458 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 71056 HCM7519904 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 71057 0007520788 2025-10-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 2.56 2026-10-04T22:00:04 71058 0007558830 2025-12-18T00:00:00 2026 2 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 56.0 2026-10-04T22:00:04 71059 0007549679 2025-12-04T00:00:00 2026 2 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 14.79 2026-10-04T22:00:04 71060 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 71061 APV7560808 2025-12-22T00:00:00 2026 2 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 1925.65 2026-10-04T22:00:04 71062 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1483.81 2026-10-04T22:00:04 71063 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 71064 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 90.03 2026-10-04T22:00:04 71065 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 71066 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 71067 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193591 MONROVIA CLERK TREASURER 14421.24 2026-10-04T22:00:04 71068 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 20.14 2026-10-04T22:00:04 71069 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.04 2026-10-04T22:00:04 71070 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 71071 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.09 2026-10-04T22:00:04 71072 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 8213.69 2026-10-04T22:00:04 71073 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.95 2026-10-04T22:00:04 71074 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71075 APV7513285 2025-10-07T00:00:00 2026 2 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 7614.35 2026-10-04T22:00:04 71076 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71077 APV7535582 2025-11-10T00:00:00 2026 2 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 289.29 2026-10-04T22:00:04 71078 HCM7554857 2025-12-17T00:00:00 2026 2 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 16.53 2026-10-04T22:00:04 71079 0007550535 2025-12-01T00:00:00 2026 2 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 6.72 2026-10-04T22:00:04 71080 APV7525032 2025-10-24T00:00:00 2026 2 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 419.52 2026-10-04T22:00:04 71081 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71082 APV7525032 2025-10-24T00:00:00 2026 2 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 3239.79 2026-10-04T22:00:04 71083 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 71084 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71085 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.35 2026-10-04T22:00:04 71086 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1027.86 2026-10-04T22:00:04 71087 APV7523977 2025-10-23T00:00:00 2026 2 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 0000057167 US BANK 220.0 2026-10-04T22:00:04 71088 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-10-04T22:00:04 71093 APV7560808 2025-12-22T00:00:00 2026 2 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 1109.84 2026-10-04T22:00:04 71094 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.91 2026-10-04T22:00:04 71095 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 71096 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 71097 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.45 2026-10-04T22:00:04 71098 APV7560808 2025-12-22T00:00:00 2026 2 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 485.27 2026-10-04T22:00:04 71099 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71100 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 142988.05 2026-10-04T22:00:04 71101 APV7553381 2025-12-10T00:00:00 2026 2 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. 1627.56 2026-10-04T22:00:04 71102 HCM7529557 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3088.96 2026-10-04T22:00:04 71103 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 71104 HCM7512136 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 71105 0007545494 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10357183.5 2026-10-04T22:00:04 71106 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 71107 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 466.65 2026-10-04T22:00:04 71108 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 71109 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-10-04T22:00:04 71110 HCM7538106 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 71111 0007554817 2025-12-12T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 71112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 926.8 2026-10-04T22:00:04 71113 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 71114 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 542.07 2026-10-04T22:00:04 71115 APV7535637 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1861.98 2026-10-04T22:00:04 71119 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 71120 APV7531985 2025-11-04T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-10-04T22:00:04 71121 0007508023 2025-10-08T00:00:00 2026 2 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 2535.0 2026-10-04T22:00:04 71122 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 71123 0007541205 2025-11-19T00:00:00 2026 2 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 473.15 2026-10-04T22:00:04 71124 HCM7554887 2025-12-17T00:00:00 2026 2 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 17951.93 2026-10-04T22:00:04 71125 APV7547866 2025-12-02T00:00:00 2026 2 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 0000078709 TOWN OF VERNON 0.0 2026-10-04T22:00:04 71126 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.72 2026-10-04T22:00:04 71127 0007522149 2025-10-21T00:00:00 2026 2 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 47.04 2026-10-04T22:00:04 71128 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 71129 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-10-04T22:00:04 71130 0007541117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 71131 APV7541497 2025-11-19T00:00:00 2026 2 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 1645.69 2026-10-04T22:00:04 71132 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 71133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.04 2026-10-04T22:00:04 71134 0007520788 2025-10-01T00:00:00 2026 2 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 76325.97 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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 530.7 2026-10-04T22:00:04 71139 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71140 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 71141 0007525833 2025-10-27T00:00:00 2026 2 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 -22.5 2026-10-04T22:00:04 71142 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.86 2026-10-04T22:00:04 71143 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71144 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 71145 APV7521427 2025-10-20T00:00:00 2026 2 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 0000429648 ACT EDUCATION CORP 90943.0 2026-10-04T22:00:04 71146 APV7525458 2025-10-24T00:00:00 2026 2 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 1306.51 2026-10-04T22:00:04 71147 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 71148 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-10-04T22:00:04 71149 HCM7546557 2025-12-03T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4318.62 2026-10-04T22:00:04 71150 HCM7538079 2025-11-19T00:00:00 2026 2 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 517175.04 2026-10-04T22:00:04 71151 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 542.07 2026-10-04T22:00:04 71152 0007520827 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16555.19 2026-10-04T22:00:04 71153 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 995.83 2026-10-04T22:00:04 71154 0007557731 2025-12-17T00:00:00 2026 2 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 3.54 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 862.98 2026-10-04T22:00:04 71159 APV7553460 2025-12-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 52128.01 2026-10-04T22:00:04 71160 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 71161 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and 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APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-10-04T22:00:04 71169 HCM7529608 2025-11-05T00:00:00 2026 2 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 35.78 2026-10-04T22:00:04 71170 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 437.68 2026-10-04T22:00:04 71171 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 71172 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 71173 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-10-04T22:00:04 71174 APV7532082 2025-11-04T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration 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Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.41 2026-10-04T22:00:04 71179 HCM7546571 2025-12-03T00:00:00 2026 2 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 9807.72 2026-10-04T22:00:04 71180 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 71181 APV7541497 2025-11-19T00:00:00 2026 2 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DECATUR TWP TREASURER 20355.04 2026-10-04T22:00:04 71200 APV7549142 2025-12-03T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.09 2026-10-04T22:00:04 71201 HCM7554916 2025-12-17T00:00:00 2026 2 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 318.96 2026-10-04T22:00:04 71202 APV7521504 2025-10-20T00:00:00 2026 2 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 8047.54 2026-10-04T22:00:04 71203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1054.45 2026-10-04T22:00:04 71204 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 71205 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.04 2026-10-04T22:00:04 71206 APV7560770 2025-12-22T00:00:00 2026 2 571010 Grants - Cities 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 0000068039 EAST CHICAGO, CITY OF 12752.0 2026-10-04T22:00:04 71207 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2039.24 2026-10-04T22:00:04 71208 APV7555248 2025-12-12T00:00:00 2026 2 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 419.72 2026-10-04T22:00:04 71209 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 71210 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 71211 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 29057.1 2026-10-04T22:00:04 71212 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71213 HCM7512113 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 71214 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1242.83 2026-10-04T22:00:04 71215 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 132.61 2026-10-04T22:00:04 71216 0007553959 2025-12-11T00:00:00 2026 2 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 379586.12 2026-10-04T22:00:04 71217 EXV7519018 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.48 2026-10-04T22:00:04 71218 HCM7519904 2025-10-22T00:00:00 2026 2 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 175.92 2026-10-04T22:00:04 71219 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71220 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103743 MURPHY, JEANETTE S MA ACSW 14.0 2026-10-04T22:00:04 71221 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 71222 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71223 0007549730 2025-12-01T00:00:00 2026 2 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 8.01 2026-10-04T22:00:04 71224 0007543000 2025-11-21T00:00:00 2026 2 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 33.1 2026-10-04T22:00:04 71225 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 106100.37 2026-10-04T22:00:04 71226 HCM7512065 2025-10-08T00:00:00 2026 2 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 71.09 2026-10-04T22:00:04 71227 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2185.6 2026-10-04T22:00:04 71228 0007551453 2025-12-01T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 71229 0007524783 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1688.97 2026-10-04T22:00:04 71230 0007522891 2025-10-22T00:00:00 2026 2 518796 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 46.25 2026-10-04T22:00:04 71231 EXV7517304 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.11 2026-10-04T22:00:04 71232 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3899.42 2026-10-04T22:00:04 71233 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7025.28 2026-10-04T22:00:04 71234 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 71235 APV7525070 2025-10-24T00:00:00 2026 2 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 1887.9 2026-10-04T22:00:04 71236 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 71237 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.3 2026-10-04T22:00:04 71238 APV7559806 2025-12-19T00:00:00 2026 2 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 0000076970 INDIANA FAMILY TO FAMILY 22857.2 2026-10-04T22:00:04 71239 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.11 2026-10-04T22:00:04 71240 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-10-04T22:00:04 71241 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 71242 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 939.25 2026-10-04T22:00:04 71243 EXV7533301 2025-10-24T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 71244 HCM7529625 2025-11-05T00:00:00 2026 2 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 8965.84 2026-10-04T22:00:04 71245 APV7510702 2025-10-02T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 71246 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 71247 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 71248 APV7522282 2025-10-21T00:00:00 2026 2 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 0000075257 HALCOMB HOME CENTER INC 30.0 2026-10-04T22:00:04 71249 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 71250 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 3496.0 2026-10-04T22:00:04 71251 0007524818 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 71252 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 71253 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 71254 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 96.17 2026-10-04T22:00:04 71255 HCM7512134 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.01 2026-10-04T22:00:04 71256 0007517569 2025-10-15T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 71257 HCM7538049 2025-11-19T00:00:00 2026 2 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 12746.07 2026-10-04T22:00:04 71258 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 71259 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 2.43 2026-10-04T22:00:04 71260 HCM7546574 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.11 2026-10-04T22:00:04 71261 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.3 2026-10-04T22:00:04 71262 APV7521504 2025-10-20T00:00:00 2026 2 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 2864.51 2026-10-04T22:00:04 71263 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 21377.12 2026-10-04T22:00:04 71264 APV7521408 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71265 0007557026 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 71266 0007547813 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-10-04T22:00:04 71267 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 102551.07 2026-10-04T22:00:04 71268 APV7525032 2025-10-24T00:00:00 2026 2 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 549.64 2026-10-04T22:00:04 71269 APV7558345 2025-12-16T00:00:00 2026 2 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. 105082.54 2026-10-04T22:00:04 71270 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 194659.85 2026-10-04T22:00:04 71271 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 245.53 2026-10-04T22:00:04 71272 APV7524984 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 71273 0007507902 2025-10-08T00:00:00 2026 2 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 15.4 2026-10-04T22:00:04 71274 APV7548130 2025-12-02T00:00:00 2026 2 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 77500.0 2026-10-04T22:00:04 71275 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 144.0 2026-10-04T22:00:04 71276 APV7559764 2025-12-19T00:00:00 2026 2 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 0000280021 ENTERPRISE HOLDINGS INC 1181.32 2026-10-04T22:00:04 71277 HCM7562957 2025-12-31T00:00:00 2026 2 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 696.84 2026-10-04T22:00:04 71278 APV7541497 2025-11-19T00:00:00 2026 2 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 1806.24 2026-10-04T22:00:04 71279 0007522857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.69 2026-10-04T22:00:04 71280 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-10-04T22:00:04 71281 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 71282 APV7525075 2025-10-24T00:00:00 2026 2 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 684.74 2026-10-04T22:00:04 71283 0007513235 2025-10-07T00:00:00 2026 2 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 6559.03 2026-10-04T22:00:04 71284 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062061 WAYNE COUNTY 1074.45 2026-10-04T22:00:04 71285 HCM7519921 2025-10-22T00:00:00 2026 2 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 227.55 2026-10-04T22:00:04 71286 APV7553403 2025-12-10T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -212.5 2026-10-04T22:00:04 71287 0007549730 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 71288 EXV7553740 2025-12-05T00:00:00 2026 2 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 56.29 2026-10-04T22:00:04 71289 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 71290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1502.1 2026-10-04T22:00:04 71291 APV7516231 2025-10-10T00:00:00 2026 2 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 238929.6 2026-10-04T22:00:04 71292 HCM7562995 2025-12-31T00:00:00 2026 2 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 113.04 2026-10-04T22:00:04 71293 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1366.33 2026-10-04T22:00:04 71294 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71295 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 323.0 2026-10-04T22:00:04 71296 APV7560808 2025-12-22T00:00:00 2026 2 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 333.15 2026-10-04T22:00:04 71297 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 813.21 2026-10-04T22:00:04 71299 APV7558132 2025-12-17T00:00:00 2026 2 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 926.04 2026-10-04T22:00:04 71300 APV7539549 2025-11-17T00:00:00 2026 2 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 23.36 2026-10-04T22:00:04 71301 APV7525032 2025-10-24T00:00:00 2026 2 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 2099.71 2026-10-04T22:00:04 71302 0007553165 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 71303 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 3395.93 2026-10-04T22:00:04 71304 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 128.74 2026-10-04T22:00:04 71305 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 683.16 2026-10-04T22:00:04 71306 APV7525032 2025-10-24T00:00:00 2026 2 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 1362.25 2026-10-04T22:00:04 71307 HCM7512093 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 295.66 2026-10-04T22:00:04 71308 0007533641 2025-11-06T00:00:00 2026 2 580147 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 160793.95 2026-10-04T22:00:04 71309 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.35 2026-10-04T22:00:04 71310 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 15799.96 2026-10-04T22:00:04 71311 0007533643 2025-11-06T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 71312 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.87 2026-10-04T22:00:04 71313 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 71314 0007540269 2025-11-18T00:00:00 2026 2 547121 SpOp - Household Bathrm 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.39 2026-10-04T22:00:04 71315 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 71316 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4147.38 2026-10-04T22:00:04 71317 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.04 2026-10-04T22:00:04 71318 0007532626 2025-11-05T00:00:00 2026 2 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 3423.67 2026-10-04T22:00:04 71319 APV7545886 2025-11-26T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 18393.75 2026-10-04T22:00:04 71320 APV7560872 2025-12-22T00:00:00 2026 2 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 4699.72 2026-10-04T22:00:04 71321 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 71322 APV7525032 2025-10-24T00:00:00 2026 2 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 475.83 2026-10-04T22:00:04 71323 APV7559151 2025-12-18T00:00:00 2026 2 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 35197.63 2026-10-04T22:00:04 71324 0007549730 2025-12-01T00:00:00 2026 2 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 5.86 2026-10-04T22:00:04 71325 APV7517772 2025-10-15T00:00:00 2026 2 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. 12.79 2026-10-04T22:00:04 71326 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 71327 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 5807.21 2026-10-04T22:00:04 71328 APV7514395 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 67.6 2026-10-04T22:00:04 71329 0007540203 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-10-04T22:00:04 71330 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 26392.01 2026-10-04T22:00:04 71331 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120751 BENTON COMM SCHL CORP TREAS 4810.0 2026-10-04T22:00:04 71332 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 71333 APV7533893 2025-11-06T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 71334 APV7532856 2025-11-05T00:00:00 2026 2 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 0000067120 TOM SMITH GLASS CO INC 335.7 2026-10-04T22:00:04 71335 0007530504 2025-10-31T00:00:00 2026 2 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 52.25 2026-10-04T22:00:04 71336 APV7516786 2025-10-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3811.82 2026-10-04T22:00:04 71337 EXV7526356 2025-10-10T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 151.11 2026-10-04T22:00:04 71338 APV7560808 2025-12-22T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 71339 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095731 RANDOLPH CENTRAL SCHOOL CORP 4400.0 2026-10-04T22:00:04 71340 APV7510702 2025-10-02T00:00:00 2026 2 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 571265.94 2026-10-04T22:00:04 71341 0007546828 2025-12-08T00:00:00 2026 2 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 19.17 2026-10-04T22:00:04 71342 0007548948 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -2356.12 2026-10-04T22:00:04 71343 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71344 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-10-04T22:00:04 71345 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1171.35 2026-10-04T22:00:04 71346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 698.01 2026-10-04T22:00:04 71347 APV7560808 2025-12-22T00:00:00 2026 2 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 983.8 2026-10-04T22:00:04 71348 APV7526958 2025-10-28T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000436839 GONZALEZ COMPANIES L.L.C. 2700.0 2026-10-04T22:00:04 71349 0007530517 2025-11-08T00:00:00 2026 2 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 104.28 2026-10-04T22:00:04 71350 EXV7567479 2025-12-24T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.28 2026-10-04T22:00:04 71351 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-10-04T22:00:04 71352 0007524791 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 71353 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 71354 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12271.12 2026-10-04T22:00:04 71355 HCM7538109 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14534.18 2026-10-04T22:00:04 71356 0007522851 2025-10-01T00:00:00 2026 2 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 5774.52 2026-10-04T22:00:04 71357 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71358 APV7532929 2025-11-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 1730.34 2026-10-04T22:00:04 71359 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.88 2026-10-04T22:00:04 71360 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 7997.68 2026-10-04T22:00:04 71361 APV7527745 2025-10-28T00:00:00 2026 2 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 12726.0 2026-10-04T22:00:04 71362 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.04 2026-10-04T22:00:04 71363 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.2 2026-10-04T22:00:04 71364 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 64.36 2026-10-04T22:00:04 71365 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 52.37 2026-10-04T22:00:04 71366 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 18755.17 2026-10-04T22:00:04 71367 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 415206.05 2026-10-04T22:00:04 71368 0007546825 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17101.66 2026-10-04T22:00:04 71369 APV7560808 2025-12-22T00:00:00 2026 2 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 836.69 2026-10-04T22:00:04 71370 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71371 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71372 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 71373 APV7541497 2025-11-19T00:00:00 2026 2 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 2143.41 2026-10-04T22:00:04 71374 EXV7520521 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 39.22 2026-10-04T22:00:04 71375 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 71376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 683.17 2026-10-04T22:00:04 71377 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71378 APV7560808 2025-12-22T00:00:00 2026 2 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 528.23 2026-10-04T22:00:04 71379 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 71380 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 71381 APV7559151 2025-12-18T00:00:00 2026 2 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 672.0 2026-10-04T22:00:04 71382 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.87 2026-10-04T22:00:04 71383 APV7511527 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 1192.43 2026-10-04T22:00:04 71384 0007530502 2025-10-31T00:00:00 2026 2 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 835.33 2026-10-04T22:00:04 71385 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 71386 APV7517734 2025-10-15T00:00:00 2026 2 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 249.66 2026-10-04T22:00:04 71387 0007551453 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 71388 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 71389 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 71390 0007542117 2025-11-19T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 71391 APV7525458 2025-10-24T00:00:00 2026 2 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 1653.59 2026-10-04T22:00:04 71392 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71393 APV7524157 2025-10-23T00:00:00 2026 2 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 11423.56 2026-10-04T22:00:04 71394 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 16.95 2026-10-04T22:00:04 71395 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.28 2026-10-04T22:00:04 71396 0007547829 2025-12-02T00:00:00 2026 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.8 2026-10-04T22:00:04 71455 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 71456 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 71457 APV7534770 2025-11-07T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 71458 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - 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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 0000057167 US BANK 3537.92 2026-10-04T22:00:04 71463 APV7545828 2025-11-26T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 999.39 2026-10-04T22:00:04 71464 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71465 APV7540588 2025-11-18T00:00:00 2026 2 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 69326.18 2026-10-04T22:00:04 71466 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 433.36 2026-10-04T22:00:04 71467 APV7525032 2025-10-24T00:00:00 2026 2 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 540.71 2026-10-04T22:00:04 71468 HCM7562995 2025-12-31T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 71469 0007510224 2025-10-02T00:00:00 2026 2 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 6237.16 2026-10-04T22:00:04 71470 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71471 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 71472 0007521948 2025-10-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 71473 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-10-04T22:00:04 71474 HCM7562987 2025-12-31T00:00:00 2026 2 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 36.8 2026-10-04T22:00:04 71475 APV7560808 2025-12-22T00:00:00 2026 2 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 742.16 2026-10-04T22:00:04 71476 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 71477 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58808.66 2026-10-04T22:00:04 71478 APV7513456 2025-10-07T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-10-04T22:00:04 71479 0007518415 2025-10-16T00:00:00 2026 2 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 714.05 2026-10-04T22:00:04 71480 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 71481 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71482 APV7510702 2025-10-02T00:00:00 2026 2 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 3605.23 2026-10-04T22:00:04 71483 HCM7546573 2025-12-03T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 71484 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71485 HCM7529617 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.5 2026-10-04T22:00:04 71486 APV7541497 2025-11-19T00:00:00 2026 2 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 1346.59 2026-10-04T22:00:04 71487 APV7541497 2025-11-19T00:00:00 2026 2 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 588.04 2026-10-04T22:00:04 71488 APV7525075 2025-10-24T00:00:00 2026 2 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 3501.48 2026-10-04T22:00:04 71489 HCM7546576 2025-12-03T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 71490 HCM7554966 2025-12-17T00:00:00 2026 2 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 4.84 2026-10-04T22:00:04 71491 APV7541497 2025-11-19T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 71492 HCM7546608 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.6 2026-10-04T22:00:04 71493 APV7541497 2025-11-19T00:00:00 2026 2 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 1393.22 2026-10-04T22:00:04 71494 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.18 2026-10-04T22:00:04 71495 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12272.71 2026-10-04T22:00:04 71496 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-10-04T22:00:04 71497 0007539298 2025-11-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5191.15 2026-10-04T22:00:04 71498 APV7563228 2025-12-29T00:00:00 2026 2 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 20103.45 2026-10-04T22:00:04 71499 APV7542446 2025-11-19T00:00:00 2026 2 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 297981.18 2026-10-04T22:00:04 71500 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 571.98 2026-10-04T22:00:04 71501 0007559594 2025-12-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 71502 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 71503 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.34 2026-10-04T22:00:04 71504 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71505 0007542988 2025-11-21T00:00:00 2026 2 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 194.26 2026-10-04T22:00:04 71506 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71507 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1793.9 2026-10-04T22:00:04 71508 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71509 APV7525458 2025-10-24T00:00:00 2026 2 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 832.43 2026-10-04T22:00:04 71510 HCM7538101 2025-11-19T00:00:00 2026 2 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 59.3 2026-10-04T22:00:04 71511 0007550535 2025-12-01T00:00:00 2026 2 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 152.73 2026-10-04T22:00:04 71512 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 141.0 2026-10-04T22:00:04 71513 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - 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. 48628.34 2026-10-04T22:00:04 71514 APV7525032 2025-10-24T00:00:00 2026 2 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 730.76 2026-10-04T22:00:04 71515 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.16 2026-10-04T22:00:04 71516 0007509107 2025-10-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 71517 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11080.94 2026-10-04T22:00:04 71518 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 71519 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-10-04T22:00:04 71520 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 71521 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71522 APV7525032 2025-10-24T00:00:00 2026 2 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 1747.98 2026-10-04T22:00:04 71523 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 4594.99 2026-10-04T22:00:04 71524 APV7525032 2025-10-24T00:00:00 2026 2 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 553.53 2026-10-04T22:00:04 71525 0007521986 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 315800.62 2026-10-04T22:00:04 71526 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 7923.9 2026-10-04T22:00:04 71527 HCM7512174 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 766.78 2026-10-04T22:00:04 71528 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 11.51 2026-10-04T22:00:04 71529 APV7554063 2025-12-11T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 7355.96 2026-10-04T22:00:04 71530 APV7525032 2025-10-24T00:00:00 2026 2 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 1054.03 2026-10-04T22:00:04 71531 HCM7538158 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 28.97 2026-10-04T22:00:04 71532 HCM7538120 2025-11-19T00:00:00 2026 2 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 1687.28 2026-10-04T22:00:04 71533 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 71534 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.18 2026-10-04T22:00:04 71535 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 71536 HCM7538108 2025-11-19T00:00:00 2026 2 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 313.42 2026-10-04T22:00:04 71537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 571.98 2026-10-04T22:00:04 71538 0007515928 2025-10-10T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 71539 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71540 APV7542315 2025-11-20T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 0.0 2026-10-04T22:00:04 71541 APV7544230 2025-11-24T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000361620 INDIANA MS4 PARTNERSHIP INC 1800.0 2026-10-04T22:00:04 71542 APV7560808 2025-12-22T00:00:00 2026 2 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 527.02 2026-10-04T22:00:04 71543 0007509098 2025-10-01T00:00:00 2026 2 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 36584.22 2026-10-04T22:00:04 71544 HCM7554925 2025-12-17T00:00:00 2026 2 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 4.51 2026-10-04T22:00:04 71545 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71546 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2732.77 2026-10-04T22:00:04 71547 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 390.02 2026-10-04T22:00:04 71548 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71549 HCM7562978 2025-12-31T00:00:00 2026 2 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 20.05 2026-10-04T22:00:04 71550 0007525826 2025-10-27T00:00:00 2026 2 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 270.06 2026-10-04T22:00:04 71551 0007524818 2025-10-24T00:00:00 2026 2 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 144.46 2026-10-04T22:00:04 71552 EXV7547413 2025-12-01T00:00:00 2026 2 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 291.19 2026-10-04T22:00:04 71553 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 71554 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 71555 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 71556 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 507.48 2026-10-04T22:00:04 71557 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71558 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4978.85 2026-10-04T22:00:04 71559 APV7543237 2025-11-21T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 71560 HCM7519896 2025-10-22T00:00:00 2026 2 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 28.02 2026-10-04T22:00:04 71561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 926.81 2026-10-04T22:00:04 71562 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 95.82 2026-10-04T22:00:04 71563 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 71564 APV7532935 2025-11-04T00:00:00 2026 2 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 43.96 2026-10-04T22:00:04 71565 HCM7562925 2025-12-31T00:00:00 2026 2 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 20.53 2026-10-04T22:00:04 71566 0007560431 2025-12-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 71567 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 71568 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 71569 0007557013 2025-12-17T00:00:00 2026 2 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 226.31 2026-10-04T22:00:04 71570 0007514125 2025-10-01T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 71571 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.85 2026-10-04T22:00:04 71572 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 83.96 2026-10-04T22:00:04 71573 APV7560808 2025-12-22T00:00:00 2026 2 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 1171.25 2026-10-04T22:00:04 71574 APV7554310 2025-12-11T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000005836 STATE OF MICHIGAN 5730.0 2026-10-04T22:00:04 71575 HCM7554929 2025-12-17T00:00:00 2026 2 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 21749.53 2026-10-04T22:00:04 71576 APV7534540 2025-11-07T00:00:00 2026 2 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 34484.67 2026-10-04T22:00:04 71577 0007528259 2025-10-30T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 597.1 2026-10-04T22:00:04 71578 APV7549940 2025-12-04T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-10-04T22:00:04 71579 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 71580 APV7549955 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 6560.0 2026-10-04T22:00:04 71581 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 84087.88 2026-10-04T22:00:04 71582 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 71583 APV7517814 2025-10-15T00:00:00 2026 2 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 33281.0 2026-10-04T22:00:04 71584 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 71585 0007544878 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 71586 APV7560808 2025-12-22T00:00:00 2026 2 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 1458.64 2026-10-04T22:00:04 71587 0007512212 2025-10-06T00:00:00 2026 2 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 1347.19 2026-10-04T22:00:04 71588 0007565046 2025-12-31T00:00:00 2026 2 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 35.17 2026-10-04T22:00:04 71589 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71590 0007536343 2025-11-07T00:00:00 2026 2 595540 OutoSt Travel - Airfare 502 Child Services 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 789.23 2026-10-04T22:00:04 71591 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 71592 APV7512567 2025-10-06T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11522.5 2026-10-04T22:00:04 71593 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 6099.33 2026-10-04T22:00:04 71594 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 71595 HCM7512126 2025-10-08T00:00:00 2026 2 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 643.74 2026-10-04T22:00:04 71596 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 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 1102066.33 2026-10-04T22:00:04 71597 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71598 APV7525075 2025-10-24T00:00:00 2026 2 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 7751.98 2026-10-04T22:00:04 71599 0007546631 2025-11-30T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 71600 HCM7512137 2025-10-08T00:00:00 2026 2 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 168796.67 2026-10-04T22:00:04 71601 APV7541497 2025-11-19T00:00:00 2026 2 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 564.53 2026-10-04T22:00:04 71602 APV7520133 2025-10-17T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC -864.0 2026-10-04T22:00:04 71603 0007566218 2025-12-31T00:00:00 2026 2 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 97.69 2026-10-04T22:00:04 71604 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1463.46 2026-10-04T22:00:04 71605 APV7547052 2025-12-01T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 35649.93 2026-10-04T22:00:04 71606 EXV7518099 2025-10-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 71607 0007537990 2025-11-14T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 71608 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.34 2026-10-04T22:00:04 71609 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 -850.2 2026-10-04T22:00:04 71610 HCM7529564 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub 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 2.31 2026-10-04T22:00:04 71611 0007534431 2025-11-07T00:00:00 2026 2 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 1314.5 2026-10-04T22:00:04 71612 0007549730 2025-12-01T00:00:00 2026 2 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 67.31 2026-10-04T22:00:04 71613 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.98 2026-10-04T22:00:04 71614 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 62977.09 2026-10-04T22:00:04 71615 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 71616 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13170.0 2026-10-04T22:00:04 71617 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 71618 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 71619 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 14663.03 2026-10-04T22:00:04 71620 0007513211 2025-10-07T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 71621 EXV7522633 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.82 2026-10-04T22:00:04 71622 APV7554068 2025-12-11T00:00:00 2026 2 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 0000248011 TOWN OF CAYUGA 26927.9 2026-10-04T22:00:04 71623 HCM7538118 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.15 2026-10-04T22:00:04 71624 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71625 HCM7554905 2025-12-17T00:00:00 2026 2 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 2339.32 2026-10-04T22:00:04 71626 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.5 2026-10-04T22:00:04 71627 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71628 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 71629 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.86 2026-10-04T22:00:04 71630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.06 2026-10-04T22:00:04 71631 HCM7529557 2025-11-05T00:00:00 2026 2 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 2.72 2026-10-04T22:00:04 71632 APV7560808 2025-12-22T00:00:00 2026 2 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 3063.8 2026-10-04T22:00:04 71633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 683.16 2026-10-04T22:00:04 71634 0007557053 2025-12-16T00:00:00 2026 2 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 67.2 2026-10-04T22:00:04 71635 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71636 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 71637 0007513202 2025-10-01T00:00:00 2026 2 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 303.69 2026-10-04T22:00:04 71638 0007532604 2025-11-01T00:00:00 2026 2 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 31.1 2026-10-04T22:00:04 71639 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 71640 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.18 2026-10-04T22:00:04 71641 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1272.6 2026-10-04T22:00:04 71642 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71643 0007556941 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 71644 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 527.23 2026-10-04T22:00:04 71645 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71646 APV7531985 2025-11-04T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-10-04T22:00:04 71647 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-10-04T22:00:04 71648 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9400.0 2026-10-04T22:00:04 71649 0007539244 2025-11-17T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 71650 0007522850 2025-10-22T00:00:00 2026 2 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 35.68 2026-10-04T22:00:04 71651 0007543938 2025-11-24T00:00:00 2026 2 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 232.56 2026-10-04T22:00:04 71652 0007529466 2025-11-08T00:00:00 2026 2 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 646.0 2026-10-04T22:00:04 71653 HCM7562995 2025-12-31T00:00:00 2026 2 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 5.16 2026-10-04T22:00:04 71654 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71655 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 71656 APV7559045 2025-12-18T00:00:00 2026 2 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 0000007877 SHERWIN WILLIAMS CO 220.15 2026-10-04T22:00:04 71657 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 71658 0007513235 2025-10-07T00:00:00 2026 2 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 115.64 2026-10-04T22:00:04 71659 HCM7546508 2025-12-03T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.47 2026-10-04T22:00:04 71660 0007550535 2025-12-01T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 71661 EXV7540872 2025-11-17T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.85 2026-10-04T22:00:04 71662 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6136.17 2026-10-04T22:00:04 71663 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8735.32 2026-10-04T22:00:04 71664 0007565128 2025-12-31T00:00:00 2026 2 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 -38.96 2026-10-04T22:00:04 71665 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71666 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1463.47 2026-10-04T22:00:04 71667 APV7525032 2025-10-24T00:00:00 2026 2 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 1466.36 2026-10-04T22:00:04 71668 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 16372.55 2026-10-04T22:00:04 71669 APV7534951 2025-11-07T00:00:00 2026 2 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. 7081.25 2026-10-04T22:00:04 71670 APV7536544 2025-11-12T00:00:00 2026 2 555402 DOCKS & DOCK STRUCTURES 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 9326.23 2026-10-04T22:00:04 71671 0007530538 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 71672 APV7535601 2025-11-10T00:00:00 2026 2 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 15301.11 2026-10-04T22:00:04 71673 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71674 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 71675 APV7520270 2025-10-17T00:00:00 2026 2 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 43142.34 2026-10-04T22:00:04 71676 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 71677 EXV7523551 2025-10-15T00:00:00 2026 2 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 46.85 2026-10-04T22:00:04 71678 APV7541497 2025-11-19T00:00:00 2026 2 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 541.47 2026-10-04T22:00:04 71679 0007549730 2025-12-01T00:00:00 2026 2 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 8.96 2026-10-04T22:00:04 71680 APV7516176 2025-10-10T00:00:00 2026 2 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 0000437951 FIND YOUR NORTH GLOBAL LLC 3387.5 2026-10-04T22:00:04 71681 0007545527 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 915767.93 2026-10-04T22:00:04 71682 APV7525032 2025-10-24T00:00:00 2026 2 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 869.13 2026-10-04T22:00:04 71683 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.1 2026-10-04T22:00:04 71684 0007563931 2025-12-30T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 71685 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 21502.56 2026-10-04T22:00:04 71686 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 71687 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 71688 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 71689 APV7514494 2025-10-08T00:00:00 2026 2 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 480035.76 2026-10-04T22:00:04 71690 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 71691 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 71692 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71693 0007557074 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 71694 APV7537416 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 30626.77 2026-10-04T22:00:04 71695 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71696 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 71697 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4895.22 2026-10-04T22:00:04 71698 APV7560808 2025-12-22T00:00:00 2026 2 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 406.4 2026-10-04T22:00:04 71699 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 71700 HCM7512124 2025-10-08T00:00:00 2026 2 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 363.02 2026-10-04T22:00:04 71701 APV7560808 2025-12-22T00:00:00 2026 2 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 580.81 2026-10-04T22:00:04 71702 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 71703 APV7560758 2025-12-22T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 211.09 2026-10-04T22:00:04 71704 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-10-04T22:00:04 71705 0007566011 2025-12-31T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 71706 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.11 2026-10-04T22:00:04 71707 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 71708 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 417098.03 2026-10-04T22:00:04 71709 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 71710 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71711 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 71712 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71713 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-10-04T22:00:04 71714 HCM7519896 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.37 2026-10-04T22:00:04 71715 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 660.18 2026-10-04T22:00:04 71716 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71717 APV7532021 2025-11-04T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 9098.5 2026-10-04T22:00:04 71718 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71719 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.1 2026-10-04T22:00:04 71720 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 71721 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 86684.23 2026-10-04T22:00:04 71722 0007534515 2025-11-07T00:00:00 2026 2 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 140.71 2026-10-04T22:00:04 71723 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71724 APV7560872 2025-12-22T00:00:00 2026 2 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 2119.29 2026-10-04T22:00:04 71725 HCM7538156 2025-11-19T00:00:00 2026 2 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 15.07 2026-10-04T22:00:04 71726 APV7525075 2025-10-24T00:00:00 2026 2 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. 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LAWRENCE TWP TREASURER 1685206.74 2026-10-04T22:00:04 71727 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3286.66 2026-10-04T22:00:04 71728 APV7518740 2025-10-16T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2237730.75 2026-10-04T22:00:04 71729 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 111143.4 2026-10-04T22:00:04 71730 0007560469 2025-12-22T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 71731 0007547813 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-10-04T22:00:04 71732 0007550535 2025-12-01T00:00:00 2026 2 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 5.17 2026-10-04T22:00:04 71733 0007566220 2025-12-31T00:00:00 2026 2 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 350.89 2026-10-04T22:00:04 71734 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.26 2026-10-04T22:00:04 71735 APV7516176 2025-10-10T00:00:00 2026 2 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. 14977.22 2026-10-04T22:00:04 71736 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 71737 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 2773.64 2026-10-04T22:00:04 71738 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5859.4 2026-10-04T22:00:04 71739 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 71740 HCM7529625 2025-11-05T00:00:00 2026 2 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 721.18 2026-10-04T22:00:04 71741 0007547592 2025-12-01T00:00:00 2026 2 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 1300.4 2026-10-04T22:00:04 71742 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 71743 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2539.62 2026-10-04T22:00:04 71744 0007509101 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 71745 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 6680.12 2026-10-04T22:00:04 71746 HCM7519913 2025-10-22T00:00:00 2026 2 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 434.56 2026-10-04T22:00:04 71747 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-10-04T22:00:04 71748 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 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 1.87 2026-10-04T22:00:04 71749 0007549730 2025-12-01T00:00:00 2026 2 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 9914.84 2026-10-04T22:00:04 71750 HCM7529550 2025-11-05T00:00:00 2026 2 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 14.16 2026-10-04T22:00:04 71751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 698.02 2026-10-04T22:00:04 71752 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 43.9 2026-10-04T22:00:04 71753 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 2388.25 2026-10-04T22:00:04 71754 APV7521515 2025-10-20T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000077793 PURDUE UNIVERSITY CALUMET 20000.0 2026-10-04T22:00:04 71755 APV7547002 2025-12-01T00:00:00 2026 2 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 461.72 2026-10-04T22:00:04 71756 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.05 2026-10-04T22:00:04 71757 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71758 0007513211 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.9 2026-10-04T22:00:04 71759 APV7560808 2025-12-22T00:00:00 2026 2 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 858.17 2026-10-04T22:00:04 71760 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71761 HCM7538049 2025-11-19T00:00:00 2026 2 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 25.04 2026-10-04T22:00:04 71762 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 143.0 2026-10-04T22:00:04 71763 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71764 0007509107 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.17 2026-10-04T22:00:04 71765 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71766 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.41 2026-10-04T22:00:04 71767 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 71768 0007558822 2025-12-18T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 71769 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71770 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1013.34 2026-10-04T22:00:04 71771 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 71772 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-10-04T22:00:04 71773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.04 2026-10-04T22:00:04 71774 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 661517.01 2026-10-04T22:00:04 71775 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000221884 SHALA MARIE COE 3280.0 2026-10-04T22:00:04 71776 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 10922.89 2026-10-04T22:00:04 71777 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 71778 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 394.97 2026-10-04T22:00:04 71779 0007557023 2025-12-16T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 71780 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 71781 HCM7529555 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 71782 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 71783 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71784 0007520788 2025-10-01T00:00:00 2026 2 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 4943.03 2026-10-04T22:00:04 71785 APV7525032 2025-10-24T00:00:00 2026 2 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 1400.52 2026-10-04T22:00:04 71786 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.71 2026-10-04T22:00:04 71787 APV7525032 2025-10-24T00:00:00 2026 2 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 1863.54 2026-10-04T22:00:04 71788 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-10-04T22:00:04 71789 ARD7556447 2025-12-15T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-10-04T22:00:04 71790 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 71791 0007566009 2025-12-31T00:00:00 2026 2 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 173.14 2026-10-04T22:00:04 71792 APV7544203 2025-11-24T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 223.37 2026-10-04T22:00:04 71793 APV7560808 2025-12-22T00:00:00 2026 2 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 777.7 2026-10-04T22:00:04 71794 APV7563334 2025-12-29T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11945.47 2026-10-04T22:00:04 71795 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 71796 0007508026 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3720.04 2026-10-04T22:00:04 71797 APV7540588 2025-11-18T00:00:00 2026 2 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 4727.1 2026-10-04T22:00:04 71798 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 2059.44 2026-10-04T22:00:04 71799 APV7510582 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1433.41 2026-10-04T22:00:04 71800 APV7535637 2025-11-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18068.11 2026-10-04T22:00:04 71801 0007537153 2025-11-13T00:00:00 2026 2 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 186.0 2026-10-04T22:00:04 71802 APV7560808 2025-12-22T00:00:00 2026 2 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 1597.53 2026-10-04T22:00:04 71803 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 71804 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 71805 APV7525032 2025-10-24T00:00:00 2026 2 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 871.27 2026-10-04T22:00:04 71806 0007522864 2025-10-22T00:00:00 2026 2 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 28.25 2026-10-04T22:00:04 71807 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 9014.2 2026-10-04T22:00:04 71808 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 45697.01 2026-10-04T22:00:04 71809 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 71810 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 230.99 2026-10-04T22:00:04 71811 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71812 APV7544173 2025-11-24T00:00:00 2026 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 1834.53 2026-10-04T22:00:04 71813 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 71814 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 71815 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 71816 APV7525032 2025-10-24T00:00:00 2026 2 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 223.36 2026-10-04T22:00:04 71817 0007521948 2025-10-01T00:00:00 2026 2 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 372.67 2026-10-04T22:00:04 71818 HCM7519951 2025-10-22T00:00:00 2026 2 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 55.69 2026-10-04T22:00:04 71819 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 124.0 2026-10-04T22:00:04 71820 HCM7519892 2025-10-22T00:00:00 2026 2 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 4.92 2026-10-04T22:00:04 71821 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 20.54 2026-10-04T22:00:04 71822 0007557053 2025-12-16T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 71823 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1137.95 2026-10-04T22:00:04 71824 APV7543237 2025-11-21T00:00:00 2026 2 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 0000051117 SHAMBAUGH AND SON LP 3956.25 2026-10-04T22:00:04 71825 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71826 APV7560872 2025-12-22T00:00:00 2026 2 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 200.0 2026-10-04T22:00:04 71827 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 71828 APV7541497 2025-11-19T00:00:00 2026 2 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 656.07 2026-10-04T22:00:04 71829 0007553146 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 635.61 2026-10-04T22:00:04 71830 APV7543322 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 510.21 2026-10-04T22:00:04 71832 HCM7538049 2025-11-19T00:00:00 2026 2 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 178.76 2026-10-04T22:00:04 71833 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 71834 0007546828 2025-12-08T00:00:00 2026 2 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 23.28 2026-10-04T22:00:04 71835 APV7535606 2025-11-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 571.05 2026-10-04T22:00:04 71836 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71837 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 232.0 2026-10-04T22:00:04 71838 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-10-04T22:00:04 71839 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 71840 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 209.28 2026-10-04T22:00:04 71841 0007560482 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.98 2026-10-04T22:00:04 71842 0007560469 2025-12-22T00:00:00 2026 2 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 59.83 2026-10-04T22:00:04 71843 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 71844 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2188.5 2026-10-04T22:00:04 71845 0007533675 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 71846 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71847 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.68 2026-10-04T22:00:04 71848 HCM7562998 2025-12-31T00:00:00 2026 2 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 7238.45 2026-10-04T22:00:04 71849 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 71850 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 497.66 2026-10-04T22:00:04 71851 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 71852 APV7560808 2025-12-22T00:00:00 2026 2 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 COATS 903.12 2026-10-04T22:00:04 71853 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 71854 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71855 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71856 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 71857 APV7543237 2025-11-21T00:00:00 2026 2 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 219.9 2026-10-04T22:00:04 71858 APV7550055 2025-12-04T00:00:00 2026 2 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 396259.68 2026-10-04T22:00:04 71859 APV7540588 2025-11-18T00:00:00 2026 2 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 17657.02 2026-10-04T22:00:04 71860 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.19 2026-10-04T22:00:04 71861 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 51.52 2026-10-04T22:00:04 71862 0007566009 2025-12-31T00:00:00 2026 2 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 9.15 2026-10-04T22:00:04 71863 APV7560872 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 12750.0 2026-10-04T22:00:04 71864 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 71865 0007543000 2025-11-21T00:00:00 2026 2 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 11.99 2026-10-04T22:00:04 71866 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 71867 0007566218 2025-12-31T00:00:00 2026 2 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 77.34 2026-10-04T22:00:04 71868 0007532626 2025-11-05T00:00:00 2026 2 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 351.42 2026-10-04T22:00:04 71869 APV7530894 2025-11-03T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 236.89 2026-10-04T22:00:04 71870 APV7541497 2025-11-19T00:00:00 2026 2 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 675.14 2026-10-04T22:00:04 71871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2156.03 2026-10-04T22:00:04 71872 APV7540588 2025-11-18T00:00:00 2026 2 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 39843.8 2026-10-04T22:00:04 71873 APV7543376 2025-11-21T00:00:00 2026 2 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 4263.61 2026-10-04T22:00:04 71874 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1462277.23 2026-10-04T22:00:04 71875 APV7517734 2025-10-15T00:00:00 2026 2 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.99 2026-10-04T22:00:04 71876 APV7536515 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 71877 0007522963 2025-10-22T00:00:00 2026 2 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 168.34 2026-10-04T22:00:04 71878 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71879 0007536324 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 255.52 2026-10-04T22:00:04 71880 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 71881 0007537982 2025-11-14T00:00:00 2026 2 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 380.76 2026-10-04T22:00:04 71882 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.35 2026-10-04T22:00:04 71883 0007549730 2025-12-01T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 71884 0007537062 2025-11-13T00:00:00 2026 2 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 4.81 2026-10-04T22:00:04 71885 HCM7563003 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 95.9 2026-10-04T22:00:04 71886 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 71887 EXV7537809 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.48 2026-10-04T22:00:04 71888 HCM7512122 2025-10-08T00:00:00 2026 2 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 123.96 2026-10-04T22:00:04 71889 HCM7563003 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 71890 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.86 2026-10-04T22:00:04 71891 0007559628 2025-12-17T00:00:00 2026 2 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 178.46 2026-10-04T22:00:04 71892 APV7525075 2025-10-24T00:00:00 2026 2 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 34503.68 2026-10-04T22:00:04 71893 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 71894 HCM7529617 2025-11-05T00:00:00 2026 2 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 979.83 2026-10-04T22:00:04 71895 HCM7554916 2025-12-17T00:00:00 2026 2 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 32.62 2026-10-04T22:00:04 71896 APV7551730 2025-12-08T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 625.0 2026-10-04T22:00:04 71897 HCM7529591 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 71898 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 71899 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71900 0007522851 2025-10-01T00:00:00 2026 2 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 39.31 2026-10-04T22:00:04 71901 HCM7519904 2025-10-22T00:00:00 2026 2 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 320.2 2026-10-04T22:00:04 71902 HCM7562953 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 492.75 2026-10-04T22:00:04 71903 0007561328 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 71904 APV7522313 2025-10-21T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 666.0 2026-10-04T22:00:04 71905 HCM7529625 2025-11-05T00:00:00 2026 2 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 46.23 2026-10-04T22:00:04 71906 APV7559151 2025-12-18T00:00:00 2026 2 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 92841.37 2026-10-04T22:00:04 71907 0007536343 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.39 2026-10-04T22:00:04 71908 0007507902 2025-10-08T00:00:00 2026 2 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 93.68 2026-10-04T22:00:04 71909 HCM7562985 2025-12-31T00:00:00 2026 2 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 250.42 2026-10-04T22:00:04 71910 APV7525075 2025-10-24T00:00:00 2026 2 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 1908.35 2026-10-04T22:00:04 71911 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 26838.57 2026-10-04T22:00:04 71912 APV7512577 2025-10-06T00:00:00 2026 2 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 6000.0 2026-10-04T22:00:04 71913 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71914 APV7538687 2025-11-14T00:00:00 2026 2 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 7060.64 2026-10-04T22:00:04 71915 HCM7546568 2025-12-03T00:00:00 2026 2 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 586.84 2026-10-04T22:00:04 71916 0007524755 2025-10-24T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 71917 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312684 SARA MEYERS 743.17 2026-10-04T22:00:04 71918 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 71919 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 75.29 2026-10-04T22:00:04 71920 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 220.15 2026-10-04T22:00:04 71921 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 71922 EXV7566895 2025-12-22T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.99 2026-10-04T22:00:04 71923 APV7558337 2025-12-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 6679.35 2026-10-04T22:00:04 71924 0007558906 2025-12-18T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-10-04T22:00:04 71925 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.22 2026-10-04T22:00:04 71926 0007510279 2025-10-02T00:00:00 2026 2 659267 IOT Overhead 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 373.18 2026-10-04T22:00:04 71927 HCM7538110 2025-11-19T00:00:00 2026 2 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 2174.96 2026-10-04T22:00:04 71928 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 71929 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 5.4 2026-10-04T22:00:04 71930 APV7510702 2025-10-02T00:00:00 2026 2 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 10964.02 2026-10-04T22:00:04 71931 APV7541497 2025-11-19T00:00:00 2026 2 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 1542.13 2026-10-04T22:00:04 71932 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 8958.73 2026-10-04T22:00:04 71933 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 71934 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 7707.32 2026-10-04T22:00:04 71935 APV7555210 2025-12-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 15310.19 2026-10-04T22:00:04 71936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 698.01 2026-10-04T22:00:04 71937 HCM7512136 2025-10-08T00:00:00 2026 2 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 41.53 2026-10-04T22:00:04 71938 APV7560808 2025-12-22T00:00:00 2026 2 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 590.43 2026-10-04T22:00:04 71939 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 71940 APV7555911 2025-12-15T00:00:00 2026 2 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 42508.0 2026-10-04T22:00:04 71941 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 71942 HCM7562955 2025-12-31T00:00:00 2026 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Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.64 2026-10-04T22:00:04 71959 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 71960 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 71961 0007561350 2025-12-23T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State 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(ELC) 0000065378 COMPUTER AID, INC. 190786.13 2026-10-04T22:00:04 71965 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71966 APV7517802 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 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 -4206.13 2026-10-04T22:00:04 71967 0007549730 2025-12-01T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 71968 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71969 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 71970 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 521.81 2026-10-04T22:00:04 71978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 743.17 2026-10-04T22:00:04 71979 APV7531865 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 889.5 2026-10-04T22:00:04 71980 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 71981 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 1424.44 2026-10-04T22:00:04 71982 APV7554251 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 47063.63 2026-10-04T22:00:04 71983 0007522080 2025-10-21T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 240.83 2026-10-04T22:00:04 71991 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 71992 APV7520175 2025-10-17T00:00:00 2026 2 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 49650.37 2026-10-04T22:00:04 71993 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and 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2026-10-04T22:00:04 71997 APV7525032 2025-10-24T00:00:00 2026 2 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 492.03 2026-10-04T22:00:04 71998 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 71999 0007532604 2025-11-01T00:00:00 2026 2 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 33.53 2026-10-04T22:00:04 72000 HCM7546501 2025-12-03T00:00:00 2026 2 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 597.36 2026-10-04T22:00:04 72001 HCM7554857 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.33 2026-10-04T22:00:04 72002 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 569.26 2026-10-04T22:00:04 72003 0007527584 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 220.76 2026-10-04T22:00:04 72014 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1016.19 2026-10-04T22:00:04 72015 HCM7512133 2025-10-08T00:00:00 2026 2 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 236.83 2026-10-04T22:00:04 72016 APV7547002 2025-12-01T00:00:00 2026 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.03 2026-10-04T22:00:04 72054 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7740.89 2026-10-04T22:00:04 72055 APV7560808 2025-12-22T00:00:00 2026 2 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 737.55 2026-10-04T22:00:04 72056 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 72057 APV7525458 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 72058 APV7559842 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12061.63 2026-10-04T22:00:04 72059 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 72060 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72061 APV7553199 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 39544.04 2026-10-04T22:00:04 72062 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.65 2026-10-04T22:00:04 72063 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 72064 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 17641.63 2026-10-04T22:00:04 72065 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 72066 0007512004 2025-10-06T00:00:00 2026 2 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 499.87 2026-10-04T22:00:04 72067 APV7525032 2025-10-24T00:00:00 2026 2 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 665.59 2026-10-04T22:00:04 72068 EXV7548538 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 393.13 2026-10-04T22:00:04 72069 APV7540588 2025-11-18T00:00:00 2026 2 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 63725.12 2026-10-04T22:00:04 72070 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.07 2026-10-04T22:00:04 72071 APV7541497 2025-11-19T00:00:00 2026 2 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 1765.71 2026-10-04T22:00:04 72072 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72073 EXV7566928 2025-12-30T00:00:00 2026 2 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 62.99 2026-10-04T22:00:04 72074 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72075 APV7531966 2025-11-04T00:00:00 2026 2 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 5894.98 2026-10-04T22:00:04 72076 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 72077 HCM7512122 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 283.01 2026-10-04T22:00:04 72078 APV7562286 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72079 0007514941 2025-10-09T00:00:00 2026 2 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 22.56 2026-10-04T22:00:04 72080 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 72081 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 72082 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 72083 0007522858 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -323.0 2026-10-04T22:00:04 72084 APV7527816 2025-10-29T00:00:00 2026 2 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 92175.0 2026-10-04T22:00:04 72085 0007531794 2025-11-04T00:00:00 2026 2 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 892668.64 2026-10-04T22:00:04 72086 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 72087 APV7524157 2025-10-23T00:00:00 2026 2 581115 RENTAL ASSISTANCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2320.0 2026-10-04T22:00:04 72088 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 387.81 2026-10-04T22:00:04 72089 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 72090 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 72091 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 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 303.6 2026-10-04T22:00:04 72092 APV7540588 2025-11-18T00:00:00 2026 2 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 25967.18 2026-10-04T22:00:04 72093 0007508049 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.67 2026-10-04T22:00:04 72094 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 215.78 2026-10-04T22:00:04 72095 0007549738 2025-12-03T00:00:00 2026 2 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 809.13 2026-10-04T22:00:04 72096 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 72097 APV7551762 2025-12-08T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4895.68 2026-10-04T22:00:04 72098 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 72099 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 72100 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 72101 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 72102 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 72103 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 72104 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 72105 APV7551741 2025-12-08T00:00:00 2026 2 539041 Prog Op-Software as a Service 258 Civil Rights Comm Contractual Services Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000012987 SHI INTERNATIONAL CORP 9175.76 2026-10-04T22:00:04 72106 0007557855 2025-12-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12459.75 2026-10-04T22:00:04 72107 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 0.09 2026-10-04T22:00:04 72108 HCM7554909 2025-12-17T00:00:00 2026 2 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 501.41 2026-10-04T22:00:04 72109 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 72110 HCM7512138 2025-10-08T00:00:00 2026 2 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 2.56 2026-10-04T22:00:04 72111 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 72112 0007566010 2025-12-31T00:00:00 2026 2 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 14.73 2026-10-04T22:00:04 72113 APV7516905 2025-10-14T00:00:00 2026 2 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 764.15 2026-10-04T22:00:04 72114 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.19 2026-10-04T22:00:04 72115 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-10-04T22:00:04 72116 APV7525032 2025-10-24T00:00:00 2026 2 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 87.4 2026-10-04T22:00:04 72117 0007525828 2025-10-27T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-10-04T22:00:04 72118 APV7556148 2025-12-15T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.7 2026-10-04T22:00:04 72119 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.06 2026-10-04T22:00:04 72120 APV7522414 2025-10-21T00:00:00 2026 2 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. 70866.64 2026-10-04T22:00:04 72121 APV7560808 2025-12-22T00:00:00 2026 2 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 876.03 2026-10-04T22:00:04 72122 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 215.72 2026-10-04T22:00:04 72123 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 72124 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 72125 0007566218 2025-12-31T00:00:00 2026 2 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 1871.92 2026-10-04T22:00:04 72126 APV7560808 2025-12-22T00:00:00 2026 2 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 1872.88 2026-10-04T22:00:04 72127 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72128 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 72129 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.78 2026-10-04T22:00:04 72130 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-10-04T22:00:04 72131 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 123.65 2026-10-04T22:00:04 72132 0007520788 2025-10-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.67 2026-10-04T22:00:04 72133 HCM7546568 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.33 2026-10-04T22:00:04 72134 0007549730 2025-12-01T00:00:00 2026 2 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 2943.11 2026-10-04T22:00:04 72135 0007532604 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 536.63 2026-10-04T22:00:04 72136 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060749 THE CARING PLACE INC 8300.0 2026-10-04T22:00:04 72137 0007517516 2025-10-01T00:00:00 2026 2 531039 Prof Serv - Engineering 503 FSSA Medicaid Policy and 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 222.5 2026-10-04T22:00:04 72138 0007566082 2025-12-31T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 72139 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 72140 HCM7529623 2025-11-05T00:00:00 2026 2 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 304.92 2026-10-04T22:00:04 72141 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72142 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 72143 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 546.0 2026-10-04T22:00:04 72144 0007550535 2025-12-01T00:00:00 2026 2 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 24.52 2026-10-04T22:00:04 72145 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.79 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BLUFFTON-HARRISON TREAS 68861.66 2026-10-04T22:00:04 72234 APV7524203 2025-10-23T00:00:00 2026 2 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 231.57 2026-10-04T22:00:04 72235 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 72236 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.02 2026-10-04T22:00:04 72237 0007513235 2025-10-07T00:00:00 2026 2 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 45.32 2026-10-04T22:00:04 72238 0007534525 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 72239 APV7541497 2025-11-19T00:00:00 2026 2 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 1002.27 2026-10-04T22:00:04 72240 APV7542440 2025-11-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 41924.49 2026-10-04T22:00:04 72241 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 24672.15 2026-10-04T22:00:04 72242 APV7511542 2025-10-03T00:00:00 2026 2 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 1506.25 2026-10-04T22:00:04 72243 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 99.87 2026-10-04T22:00:04 72244 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1883.31 2026-10-04T22:00:04 72245 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72246 0007540201 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 167.99 2026-10-04T22:00:04 72247 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 11100.79 2026-10-04T22:00:04 72248 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-10-04T22:00:04 72249 APV7525075 2025-10-24T00:00:00 2026 2 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 271949.26 2026-10-04T22:00:04 72250 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 72251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 970.56 2026-10-04T22:00:04 72252 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 72253 APV7560808 2025-12-22T00:00:00 2026 2 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 1349.06 2026-10-04T22:00:04 72254 APV7542447 2025-11-20T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 80000.0 2026-10-04T22:00:04 72255 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 193.37 2026-10-04T22:00:04 72256 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.06 2026-10-04T22:00:04 72257 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064823 RUSH COUNTY 20000.0 2026-10-04T22:00:04 72258 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.6 2026-10-04T22:00:04 72259 APV7525032 2025-10-24T00:00:00 2026 2 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 324.35 2026-10-04T22:00:04 72260 HCM7512141 2025-10-08T00:00:00 2026 2 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 1947.6 2026-10-04T22:00:04 72261 0007558852 2025-12-18T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-10-04T22:00:04 72262 0007508033 2025-10-08T00:00:00 2026 2 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 243.28 2026-10-04T22:00:04 72263 HCM7554914 2025-12-17T00:00:00 2026 2 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 686.5 2026-10-04T22:00:04 72264 APV7518740 2025-10-16T00:00:00 2026 2 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 25099.6 2026-10-04T22:00:04 72265 0007517608 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3699.4 2026-10-04T22:00:04 72266 APV7556166 2025-12-15T00:00:00 2026 2 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 12707.34 2026-10-04T22:00:04 72267 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72268 APV7521504 2025-10-20T00:00:00 2026 2 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 2019.06 2026-10-04T22:00:04 72269 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-10-04T22:00:04 72270 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 72271 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 72272 0007520788 2025-10-01T00:00:00 2026 2 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 1974.48 2026-10-04T22:00:04 72273 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 322.68 2026-10-04T22:00:04 72274 0007528418 2025-11-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 72275 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72276 HCM7529579 2025-11-05T00:00:00 2026 2 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 5166.63 2026-10-04T22:00:04 72277 APV7525032 2025-10-24T00:00:00 2026 2 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 1156.97 2026-10-04T22:00:04 72278 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 72279 HCM7538120 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.13 2026-10-04T22:00:04 72280 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-10-04T22:00:04 72281 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 231.99 2026-10-04T22:00:04 72282 0007549730 2025-12-01T00:00:00 2026 2 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 17.12 2026-10-04T22:00:04 72283 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 38868.65 2026-10-04T22:00:04 72284 0007532684 2025-11-05T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 72285 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 72286 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 72287 APV7556215 2025-12-15T00:00:00 2026 2 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 0000092844 IRIS FAMILY SUPPORT CENTER 56178.49 2026-10-04T22:00:04 72288 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 72289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.35 2026-10-04T22:00:04 72290 EXV7535241 2025-11-01T00:00:00 2026 2 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 136.4 2026-10-04T22:00:04 72291 0007546625 2025-11-30T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 72292 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 72293 0007533704 2025-11-06T00:00:00 2026 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.64 2026-10-04T22:00:04 72294 0007531559 2025-11-04T00:00:00 2026 2 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 2.64 2026-10-04T22:00:04 72295 0007529391 2025-10-31T00:00:00 2026 2 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 815.31 2026-10-04T22:00:04 72296 APV7525075 2025-10-24T00:00:00 2026 2 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 3416.43 2026-10-04T22:00:04 72297 APV7558305 2025-12-17T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13807.35 2026-10-04T22:00:04 72298 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 0.0 2026-10-04T22:00:04 72299 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-10-04T22:00:04 72300 APV7534951 2025-11-07T00:00:00 2026 2 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 11265.45 2026-10-04T22:00:04 72301 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.75 2026-10-04T22:00:04 72302 0007516716 2025-10-08T00:00:00 2026 2 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 7747.56 2026-10-04T22:00:04 72303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 542.08 2026-10-04T22:00:04 72304 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 72305 0007558921 2025-12-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 72306 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 72307 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1452.72 2026-10-04T22:00:04 72308 ARD7551147 2025-12-05T00:00:00 2026 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -220.0 2026-10-04T22:00:04 72309 APV7560808 2025-12-22T00:00:00 2026 2 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 588.24 2026-10-04T22:00:04 72310 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1483.73 2026-10-04T22:00:04 72311 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 677.17 2026-10-04T22:00:04 72312 0007534429 2025-11-07T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.79 2026-10-04T22:00:04 72313 0007520788 2025-10-01T00:00:00 2026 2 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 117.45 2026-10-04T22:00:04 72314 HCM7519843 2025-10-22T00:00:00 2026 2 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 483.65 2026-10-04T22:00:04 72315 0007549730 2025-12-01T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 72316 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 72317 0007560482 2025-12-22T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 72318 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 72319 HCM7538049 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.5 2026-10-04T22:00:04 72320 HCM7554925 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 29.12 2026-10-04T22:00:04 72321 0007542117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 26.03 2026-10-04T22:00:04 72322 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 593.5 2026-10-04T22:00:04 72323 HCM7546576 2025-12-03T00:00:00 2026 2 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 2008.18 2026-10-04T22:00:04 72324 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 72325 0007514175 2025-10-01T00:00:00 2026 2 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 67.04 2026-10-04T22:00:04 72326 APV7525032 2025-10-24T00:00:00 2026 2 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 654.91 2026-10-04T22:00:04 72327 HCM7512117 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2130.57 2026-10-04T22:00:04 72328 HCM7519921 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.56 2026-10-04T22:00:04 72329 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5760.0 2026-10-04T22:00:04 72330 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 7191.0 2026-10-04T22:00:04 72331 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 72332 APV7548071 2025-12-02T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000439222 NATIVE PLANTS UNLIMITED LLC 810.6 2026-10-04T22:00:04 72333 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72334 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 72335 0007532684 2025-11-05T00:00:00 2026 2 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 26.86 2026-10-04T22:00:04 72336 APV7541497 2025-11-19T00:00:00 2026 2 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 499.32 2026-10-04T22:00:04 72337 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 72338 APV7560808 2025-12-22T00:00:00 2026 2 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 4080.51 2026-10-04T22:00:04 72339 APV7536515 2025-11-12T00:00:00 2026 2 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 1085.85 2026-10-04T22:00:04 72340 APV7521408 2025-10-20T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 2111.83 2026-10-04T22:00:04 72341 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 72342 EXV7555575 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-10-04T22:00:04 72343 0007549736 2025-12-01T00:00:00 2026 2 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 30.18 2026-10-04T22:00:04 72344 APV7525032 2025-10-24T00:00:00 2026 2 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 620.53 2026-10-04T22:00:04 72345 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.1 2026-10-04T22:00:04 72346 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 72347 0007514932 2025-10-09T00:00:00 2026 2 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 -31.51 2026-10-04T22:00:04 72348 0007509098 2025-10-01T00:00:00 2026 2 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 726.75 2026-10-04T22:00:04 72349 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 72350 0007544015 2025-11-24T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 72351 HCM7546552 2025-12-03T00:00:00 2026 2 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 14.39 2026-10-04T22:00:04 72352 HCM7512080 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.55 2026-10-04T22:00:04 72353 0007539326 2025-11-17T00:00:00 2026 2 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 1075.75 2026-10-04T22:00:04 72354 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 72355 HCM7562925 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.86 2026-10-04T22:00:04 72356 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 72357 0007550535 2025-12-01T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 72358 0007547581 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 12.17 2026-10-04T22:00:04 72359 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 72360 HCM7546568 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.2 2026-10-04T22:00:04 72361 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 72362 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25999.84 2026-10-04T22:00:04 72363 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72364 APV7541497 2025-11-19T00:00:00 2026 2 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 2859.09 2026-10-04T22:00:04 72365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418560 MARIA JEWELL-RENN 698.02 2026-10-04T22:00:04 72366 HCM7554918 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29.46 2026-10-04T22:00:04 72367 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 941.66 2026-10-04T22:00:04 72368 HCM7519879 2025-10-22T00:00:00 2026 2 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 14.65 2026-10-04T22:00:04 72369 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72370 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 72371 APV7541497 2025-11-19T00:00:00 2026 2 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 1463.26 2026-10-04T22:00:04 72372 APV7544987 2025-11-25T00:00:00 2026 2 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 29249.13 2026-10-04T22:00:04 72373 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 47.28 2026-10-04T22:00:04 72374 0007556789 2025-12-15T00:00:00 2026 2 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 460.0 2026-10-04T22:00:04 72375 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.11 2026-10-04T22:00:04 72376 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 10039.48 2026-10-04T22:00:04 72377 APV7540588 2025-11-18T00:00:00 2026 2 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 3152.42 2026-10-04T22:00:04 72378 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 440.41 2026-10-04T22:00:04 72379 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3289.1 2026-10-04T22:00:04 72380 0007557053 2025-12-16T00:00:00 2026 2 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 6.16 2026-10-04T22:00:04 72381 0007528406 2025-10-30T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 8.25 2026-10-04T22:00:04 72382 ARD7527180 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 72383 APV7525458 2025-10-24T00:00:00 2026 2 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 1499.96 2026-10-04T22:00:04 72384 HCM7529608 2025-11-05T00:00:00 2026 2 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 38.89 2026-10-04T22:00:04 72385 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 3840.0 2026-10-04T22:00:04 72386 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.49 2026-10-04T22:00:04 72387 EXV7529150 2025-10-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.2 2026-10-04T22:00:04 72388 HCM7529577 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 339.56 2026-10-04T22:00:04 72389 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 72390 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 72391 APV7525032 2025-10-24T00:00:00 2026 2 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 828.74 2026-10-04T22:00:04 72392 0007522877 2025-10-22T00:00:00 2026 2 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 18.24 2026-10-04T22:00:04 72393 HCM7529618 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.07 2026-10-04T22:00:04 72394 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 72395 APV7554378 2025-12-11T00:00:00 2026 2 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 4690.97 2026-10-04T22:00:04 72396 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72397 HCM7546535 2025-12-03T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.55 2026-10-04T22:00:04 72398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 527.23 2026-10-04T22:00:04 72399 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 72400 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 81.0 2026-10-04T22:00:04 72401 HCM7562930 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 72402 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-10-04T22:00:04 72403 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 72404 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 72405 APV7510583 2025-10-02T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 108.36 2026-10-04T22:00:04 72406 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 72407 HCM7546515 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 65.69 2026-10-04T22:00:04 72408 APV7525075 2025-10-24T00:00:00 2026 2 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 82138.57 2026-10-04T22:00:04 72409 HCM7562955 2025-12-31T00:00:00 2026 2 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 17420.82 2026-10-04T22:00:04 72410 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16986.31 2026-10-04T22:00:04 72411 0007517584 2025-10-15T00:00:00 2026 2 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 -3655.35 2026-10-04T22:00:04 72412 HCM7519904 2025-10-22T00:00:00 2026 2 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 472.53 2026-10-04T22:00:04 72413 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72414 HCM7512068 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 183.85 2026-10-04T22:00:04 72415 HCM7512073 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.6 2026-10-04T22:00:04 72416 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 72417 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 4819.5 2026-10-04T22:00:04 72418 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 72419 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 72420 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079468 EASTERN STAR JEWEL HUMAN 383.39 2026-10-04T22:00:04 72421 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 72422 HCM7529623 2025-11-05T00:00:00 2026 2 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 10.44 2026-10-04T22:00:04 72423 APV7539748 2025-11-17T00:00:00 2026 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 9.0 2026-10-04T22:00:04 72424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.21 2026-10-04T22:00:04 72425 APV7525965 2025-10-27T00:00:00 2026 2 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. 104.85 2026-10-04T22:00:04 72426 0007549730 2025-12-01T00:00:00 2026 2 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.53 2026-10-04T22:00:04 72427 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 72428 0007548927 2025-12-03T00:00:00 2026 2 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 360.31 2026-10-04T22:00:04 72429 APV7548200 2025-12-02T00:00:00 2026 2 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 85692.51 2026-10-04T22:00:04 72430 0007553993 2025-12-11T00:00:00 2026 2 531068 Prof Serv - Food Service 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6625.65 2026-10-04T22:00:04 72431 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 72432 0007540277 2025-11-18T00:00:00 2026 2 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 84007.16 2026-10-04T22:00:04 72433 0007517516 2025-10-01T00:00:00 2026 2 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 689.62 2026-10-04T22:00:04 72434 APV7522185 2025-10-21T00:00:00 2026 2 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 0000110332 TOWN OF NEW CHICAGO 91848.0 2026-10-04T22:00:04 72435 APV7559151 2025-12-18T00:00:00 2026 2 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 35344.79 2026-10-04T22:00:04 72436 0007515930 2025-10-10T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 72437 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 72438 HCM7546573 2025-12-03T00:00:00 2026 2 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 2049.93 2026-10-04T22:00:04 72439 0007540203 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-10-04T22:00:04 72440 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 72441 0007548894 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 72442 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 72443 HCM7529608 2025-11-05T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 72444 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 72445 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 743.17 2026-10-04T22:00:04 72446 APV7565508 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 22002.5 2026-10-04T22:00:04 72447 0007551453 2025-12-01T00:00:00 2026 2 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 181.81 2026-10-04T22:00:04 72448 0007550535 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8799.49 2026-10-04T22:00:04 72449 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.55 2026-10-04T22:00:04 72450 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 72451 APV7541497 2025-11-19T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 72452 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 72453 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-10-04T22:00:04 72454 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 72455 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 72456 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1484.03 2026-10-04T22:00:04 72457 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72458 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 72459 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 17768.18 2026-10-04T22:00:04 72460 APV7539609 2025-11-17T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 232.32 2026-10-04T22:00:04 72461 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 72462 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 32.86 2026-10-04T22:00:04 72463 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 72464 APV7545022 2025-11-25T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 1571.18 2026-10-04T22:00:04 72465 APV7510583 2025-10-02T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 675.76 2026-10-04T22:00:04 72466 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 72467 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 146.4 2026-10-04T22:00:04 72468 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 72469 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC -2607.96 2026-10-04T22:00:04 72470 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6669.07 2026-10-04T22:00:04 72471 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 72472 APV7560808 2025-12-22T00:00:00 2026 2 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 1185.5 2026-10-04T22:00:04 72473 APV7560808 2025-12-22T00:00:00 2026 2 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 1429.34 2026-10-04T22:00:04 72474 APV7523209 2025-10-22T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 324.56 2026-10-04T22:00:04 72475 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72476 0007511243 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72477 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 72478 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 743.17 2026-10-04T22:00:04 72480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 527.22 2026-10-04T22:00:04 72481 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 72482 0007546631 2025-11-30T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.18 2026-10-04T22:00:04 72483 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 301.22 2026-10-04T22:00:04 72484 0007553065 2025-12-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454023.84 2026-10-04T22:00:04 72485 APV7537400 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 59314.11 2026-10-04T22:00:04 72486 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 588.0 2026-10-04T22:00:04 72487 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 323.77 2026-10-04T22:00:04 72488 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 72489 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72490 HCM7554887 2025-12-17T00:00:00 2026 2 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 213.49 2026-10-04T22:00:04 72491 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 72492 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 59.03 2026-10-04T22:00:04 72493 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 48.2 2026-10-04T22:00:04 72494 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72495 0007520788 2025-10-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 72496 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 72497 HCM7519851 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 72498 0007522850 2025-10-22T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 72499 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 72500 APV7557191 2025-12-16T00:00:00 2026 2 520104 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 128.44 2026-10-04T22:00:04 72501 APV7530894 2025-11-03T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 32.62 2026-10-04T22:00:04 72502 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 72503 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-10-04T22:00:04 72504 HCM7546559 2025-12-03T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18928.44 2026-10-04T22:00:04 72505 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 276.94 2026-10-04T22:00:04 72506 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 72507 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 72508 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.1 2026-10-04T22:00:04 72509 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4721.29 2026-10-04T22:00:04 72510 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 72511 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 744.87 2026-10-04T22:00:04 72512 HCM7554909 2025-12-17T00:00:00 2026 2 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 74.78 2026-10-04T22:00:04 72513 0007520758 2025-10-22T00:00:00 2026 2 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 33.0 2026-10-04T22:00:04 72514 0007547592 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 72515 APV7544203 2025-11-24T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36812.29 2026-10-04T22:00:04 72516 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 72517 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 72518 0007551453 2025-12-01T00:00:00 2026 2 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 137.05 2026-10-04T22:00:04 72519 HCM7529625 2025-11-05T00:00:00 2026 2 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 39.63 2026-10-04T22:00:04 72520 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.18 2026-10-04T22:00:04 72521 HCM7554892 2025-12-17T00:00:00 2026 2 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 1998.9 2026-10-04T22:00:04 72522 ARD7559296 2025-12-18T00:00:00 2026 2 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 -5099.95 2026-10-04T22:00:04 72523 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 510.21 2026-10-04T22:00:04 72524 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.82 2026-10-04T22:00:04 72525 0007523952 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.54 2026-10-04T22:00:04 72526 APV7540588 2025-11-18T00:00:00 2026 2 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 13269.9 2026-10-04T22:00:04 72527 0007517516 2025-10-01T00:00:00 2026 2 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 4.63 2026-10-04T22:00:04 72528 HCM7538120 2025-11-19T00:00:00 2026 2 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 3030.37 2026-10-04T22:00:04 72529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 926.8 2026-10-04T22:00:04 72530 0007523897 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 72531 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 72532 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.04 2026-10-04T22:00:04 72533 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 72534 APV7552673 2025-12-09T00:00:00 2026 2 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 9963.71 2026-10-04T22:00:04 72535 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 72536 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 97960.94 2026-10-04T22:00:04 72537 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72538 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 43432.18 2026-10-04T22:00:04 72539 APV7510702 2025-10-02T00:00:00 2026 2 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 13355.3 2026-10-04T22:00:04 72540 0007514176 2025-10-01T00:00:00 2026 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.18 2026-10-04T22:00:04 72541 APV7564449 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 195815.81 2026-10-04T22:00:04 72542 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 36774.17 2026-10-04T22:00:04 72543 0007533704 2025-11-06T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 1668.81 2026-10-04T22:00:04 72544 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 6828.07 2026-10-04T22:00:04 72545 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 20632.9 2026-10-04T22:00:04 72546 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 72547 HCM7554966 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.01 2026-10-04T22:00:04 72548 HCM7538125 2025-11-19T00:00:00 2026 2 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 132.81 2026-10-04T22:00:04 72549 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.55 2026-10-04T22:00:04 72550 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 72551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 527.22 2026-10-04T22:00:04 72552 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.07 2026-10-04T22:00:04 72553 APV7541497 2025-11-19T00:00:00 2026 2 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 1819.31 2026-10-04T22:00:04 72554 APV7548200 2025-12-02T00:00:00 2026 2 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 1476.75 2026-10-04T22:00:04 72555 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72556 HCM7519904 2025-10-22T00:00:00 2026 2 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 33.7 2026-10-04T22:00:04 72557 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.92 2026-10-04T22:00:04 72558 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 14310.21 2026-10-04T22:00:04 72559 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 503.86 2026-10-04T22:00:04 72560 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72561 APV7559151 2025-12-18T00:00:00 2026 2 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 160148.85 2026-10-04T22:00:04 72562 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 72563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-10-04T22:00:04 72564 HCM7512126 2025-10-08T00:00:00 2026 2 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 419.54 2026-10-04T22:00:04 72565 0007537062 2025-11-13T00:00:00 2026 2 659281 Web Collaboration 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 0.04 2026-10-04T22:00:04 72566 APV7550916 2025-12-05T00:00:00 2026 2 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 16775.3 2026-10-04T22:00:04 72567 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 72568 0007549730 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-10-04T22:00:04 72569 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 72570 0007539217 2025-11-01T00:00:00 2026 2 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 11.22 2026-10-04T22:00:04 72571 0007520788 2025-10-01T00:00:00 2026 2 510230 Premium 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 231815.4 2026-10-04T22:00:04 72572 APV7538543 2025-11-14T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 72573 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 72574 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72575 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72576 0007510351 2025-10-02T00:00:00 2026 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -222.6 2026-10-04T22:00:04 72577 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 72578 0007521948 2025-10-01T00:00:00 2026 2 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 727.62 2026-10-04T22:00:04 72579 0007566218 2025-12-31T00:00:00 2026 2 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 562.52 2026-10-04T22:00:04 72580 0007547606 2025-11-30T00:00:00 2026 2 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 4.44 2026-10-04T22:00:04 72581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 542.07 2026-10-04T22:00:04 72582 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 72583 INV7537856 2025-11-13T00:00:00 2026 2 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 391.47 2026-10-04T22:00:04 72584 0007551453 2025-12-01T00:00:00 2026 2 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 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2025-11-21T00:00:00 2026 2 571209 Distrib 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 595451.65 2026-10-04T22:00:04 72589 HCM7512138 2025-10-08T00:00:00 2026 2 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 135.15 2026-10-04T22:00:04 72590 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 72591 APV7541497 2025-11-19T00:00:00 2026 2 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 399.74 2026-10-04T22:00:04 72592 0007530538 2025-11-08T00:00:00 2026 2 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 194.04 2026-10-04T22:00:04 72593 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1639.64 2026-10-04T22:00:04 72594 0007546814 2025-12-08T00:00:00 2026 2 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 184.09 2026-10-04T22:00:04 72595 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 726.91 2026-10-04T22:00:04 72596 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72597 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 72598 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.06 2026-10-04T22:00:04 72599 HCM7538108 2025-11-19T00:00:00 2026 2 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 179.44 2026-10-04T22:00:04 72600 HCM7538053 2025-11-19T00:00:00 2026 2 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 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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 2381.76 2026-10-04T22:00:04 72605 0007532663 2025-11-05T00:00:00 2026 2 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 -771.08 2026-10-04T22:00:04 72606 APV7525032 2025-10-24T00:00:00 2026 2 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 1363.23 2026-10-04T22:00:04 72607 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72608 HCM7546530 2025-12-03T00:00:00 2026 2 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 462604.91 2026-10-04T22:00:04 72609 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72610 HCM7519843 2025-10-22T00:00:00 2026 2 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 49.58 2026-10-04T22:00:04 72611 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72612 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72613 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1573.71 2026-10-04T22:00:04 72614 APV7539543 2025-11-17T00:00:00 2026 2 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 5200.0 2026-10-04T22:00:04 72615 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 72616 0007537170 2025-11-13T00:00:00 2026 2 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 -1.76 2026-10-04T22:00:04 72617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2206.63 2026-10-04T22:00:04 72618 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 72619 HCM7529655 2025-11-05T00:00:00 2026 2 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 257.51 2026-10-04T22:00:04 72620 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 23343.03 2026-10-04T22:00:04 72621 APV7541497 2025-11-19T00:00:00 2026 2 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 1475.9 2026-10-04T22:00:04 72622 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.19 2026-10-04T22:00:04 72623 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 134.25 2026-10-04T22:00:04 72624 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 2287.97 2026-10-04T22:00:04 72625 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16515.43 2026-10-04T22:00:04 72626 0007530517 2025-11-08T00:00:00 2026 2 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 255.0 2026-10-04T22:00:04 72627 APV7525458 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 72628 0007544875 2025-11-25T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 270.49 2026-10-04T22:00:04 72629 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72630 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 72631 APV7525032 2025-10-24T00:00:00 2026 2 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 339.11 2026-10-04T22:00:04 72632 APV7524203 2025-10-23T00:00:00 2026 2 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 11500.0 2026-10-04T22:00:04 72633 ARD7562500 2025-12-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53695.7 2026-10-04T22:00:04 72634 APV7537475 2025-11-12T00:00:00 2026 2 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 223374.64 2026-10-04T22:00:04 72635 0007508032 2025-10-08T00:00:00 2026 2 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 3868.8 2026-10-04T22:00:04 72636 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1552.17 2026-10-04T22:00:04 72637 APV7548200 2025-12-02T00:00:00 2026 2 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 50226.4 2026-10-04T22:00:04 72638 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 72639 APV7560808 2025-12-22T00:00:00 2026 2 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 330.14 2026-10-04T22:00:04 72640 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.67 2026-10-04T22:00:04 72641 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72642 0007551470 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.5 2026-10-04T22:00:04 72643 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 72644 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 72645 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 72646 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 72647 0007542988 2025-11-21T00:00:00 2026 2 517005 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 18.39 2026-10-04T22:00:04 72648 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72649 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 72650 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 72651 HCM7512139 2025-10-08T00:00:00 2026 2 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 1353.53 2026-10-04T22:00:04 72652 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 72653 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 52.18 2026-10-04T22:00:04 72654 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3694.98 2026-10-04T22:00:04 72655 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.61 2026-10-04T22:00:04 72656 APV7559151 2025-12-18T00:00:00 2026 2 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 367973.15 2026-10-04T22:00:04 72657 EXV7559453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 72658 APV7549961 2025-12-04T00:00:00 2026 2 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 23951.79 2026-10-04T22:00:04 72659 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 301.04 2026-10-04T22:00:04 72660 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 72661 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - 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. 7401.34 2026-10-04T22:00:04 72662 APV7553347 2025-12-10T00:00:00 2026 2 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 3240.43 2026-10-04T22:00:04 72663 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 72664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 678.95 2026-10-04T22:00:04 72665 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 72666 0007516689 2025-10-14T00:00:00 2026 2 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 -156.61 2026-10-04T22:00:04 72667 APV7525075 2025-10-24T00:00:00 2026 2 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 12344.25 2026-10-04T22:00:04 72668 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 72669 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 72670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.04 2026-10-04T22:00:04 72671 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 890.46 2026-10-04T22:00:04 72672 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 542.07 2026-10-04T22:00:04 72673 0007508032 2025-10-08T00:00:00 2026 2 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 3131.37 2026-10-04T22:00:04 72674 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 21.59 2026-10-04T22:00:04 72675 0007540269 2025-11-18T00:00:00 2026 2 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 3.39 2026-10-04T22:00:04 72676 0007551453 2025-12-01T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 72677 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 72678 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 72679 APV7525032 2025-10-24T00:00:00 2026 2 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 259.29 2026-10-04T22:00:04 72680 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4209.0 2026-10-04T22:00:04 72681 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 72682 APV7517757 2025-10-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050026 FEDERAL EXPRESS CORPORATION 11.47 2026-10-04T22:00:04 72683 APV7540588 2025-11-18T00:00:00 2026 2 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 10518.99 2026-10-04T22:00:04 72684 0007550535 2025-12-01T00:00:00 2026 2 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 4.81 2026-10-04T22:00:04 72685 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 390.71 2026-10-04T22:00:04 72686 0007558858 2025-12-18T00:00:00 2026 2 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 128.68 2026-10-04T22:00:04 72687 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 72688 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 72689 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 264.44 2026-10-04T22:00:04 72690 APV7512460 2025-10-06T00:00:00 2026 2 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 379.98 2026-10-04T22:00:04 72691 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 675.49 2026-10-04T22:00:04 72692 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 72693 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-10-04T22:00:04 72694 0007533704 2025-11-06T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 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 9400.74 2026-10-04T22:00:04 72695 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 72696 0007524847 2025-10-24T00:00:00 2026 2 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 1538.73 2026-10-04T22:00:04 72697 APV7557262 2025-12-15T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000050026 FEDERAL EXPRESS CORPORATION 10.85 2026-10-04T22:00:04 72698 APV7555313 2025-12-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 40428.95 2026-10-04T22:00:04 72699 0007517491 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8504.86 2026-10-04T22:00:04 72700 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10303.74 2026-10-04T22:00:04 72701 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1656.49 2026-10-04T22:00:04 72702 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 72703 0007547812 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 72704 0007550460 2025-12-05T00:00:00 2026 2 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 -1439.98 2026-10-04T22:00:04 72705 0007546784 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 144378.41 2026-10-04T22:00:04 72706 HCM7562996 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 119.58 2026-10-04T22:00:04 72707 0007521948 2025-10-01T00:00:00 2026 2 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 90929.84 2026-10-04T22:00:04 72708 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 72709 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 72710 0007530600 2025-11-03T00:00:00 2026 2 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 218.43 2026-10-04T22:00:04 72711 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 72712 APV7560808 2025-12-22T00:00:00 2026 2 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 1113.85 2026-10-04T22:00:04 72713 APV7559151 2025-12-18T00:00:00 2026 2 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 34137.75 2026-10-04T22:00:04 72714 APV7551751 2025-12-08T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.3 2026-10-04T22:00:04 72715 APV7542386 2025-11-20T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 710.01 2026-10-04T22:00:04 72716 APV7525458 2025-10-24T00:00:00 2026 2 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 2672.27 2026-10-04T22:00:04 72717 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 72718 0007520788 2025-10-01T00:00:00 2026 2 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 137158.0 2026-10-04T22:00:04 72719 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 72720 0007546828 2025-12-08T00:00:00 2026 2 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 172.5 2026-10-04T22:00:04 72721 APV7540588 2025-11-18T00:00:00 2026 2 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 7447.86 2026-10-04T22:00:04 72722 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 72723 HCM7546568 2025-12-03T00:00:00 2026 2 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 49.38 2026-10-04T22:00:04 72724 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.11 2026-10-04T22:00:04 72725 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.44 2026-10-04T22:00:04 72726 0007557076 2025-12-16T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 72727 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72728 HCM7546515 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.13 2026-10-04T22:00:04 72729 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 72730 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 810.17 2026-10-04T22:00:04 72731 APV7559796 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387289 DAN'S STARTER LLC 18.75 2026-10-04T22:00:04 72732 0007512004 2025-10-06T00:00:00 2026 2 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 820.5 2026-10-04T22:00:04 72733 APV7555911 2025-12-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 9174.29 2026-10-04T22:00:04 72734 EXV7520456 2025-10-08T00:00:00 2026 2 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 174.0 2026-10-04T22:00:04 72735 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-10-04T22:00:04 72736 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 72737 APV7526935 2025-10-28T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 97.14 2026-10-04T22:00:04 72738 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.84 2026-10-04T22:00:04 72739 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.35 2026-10-04T22:00:04 72740 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.41 2026-10-04T22:00:04 72741 0007525834 2025-10-27T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -31.17 2026-10-04T22:00:04 72742 EXV7566882 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.78 2026-10-04T22:00:04 72743 0007543012 2025-11-21T00:00:00 2026 2 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 6.97 2026-10-04T22:00:04 72744 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72745 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 789.65 2026-10-04T22:00:04 72746 APV7559151 2025-12-18T00:00:00 2026 2 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 14033.95 2026-10-04T22:00:04 72747 APV7525075 2025-10-24T00:00:00 2026 2 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 48870.19 2026-10-04T22:00:04 72748 APV7560808 2025-12-22T00:00:00 2026 2 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 699.82 2026-10-04T22:00:04 72749 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.5 2026-10-04T22:00:04 72750 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-10-04T22:00:04 72751 APV7559045 2025-12-18T00:00:00 2026 2 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 160.94 2026-10-04T22:00:04 72752 APV7560808 2025-12-22T00:00:00 2026 2 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 969.15 2026-10-04T22:00:04 72753 EXV7556622 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.5 2026-10-04T22:00:04 72754 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 72755 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.09 2026-10-04T22:00:04 72756 APV7521288 2025-10-20T00:00:00 2026 2 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 0000423966 CENTERED CAPITAL GROUP LLC 69675.0 2026-10-04T22:00:04 72757 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 72758 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.49 2026-10-04T22:00:04 72759 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000120890 CRAWFORD CTY COMM SCHL TREAS 6153.6 2026-10-04T22:00:04 72760 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 72761 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 144.24 2026-10-04T22:00:04 72762 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 72763 0007566230 2025-12-31T00:00:00 2026 2 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 -2.17 2026-10-04T22:00:04 72764 APV7549955 2025-12-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000057167 US BANK 479.97 2026-10-04T22:00:04 72765 APV7541497 2025-11-19T00:00:00 2026 2 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 4312.11 2026-10-04T22:00:04 72766 0007508038 2025-10-08T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-10-04T22:00:04 72767 APV7541497 2025-11-19T00:00:00 2026 2 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 1518.45 2026-10-04T22:00:04 72768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 527.22 2026-10-04T22:00:04 72769 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72770 0007526642 2025-10-28T00:00:00 2026 2 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 -19.2 2026-10-04T22:00:04 72771 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 698.01 2026-10-04T22:00:04 72772 APV7527001 2025-10-28T00:00:00 2026 2 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 21211.12 2026-10-04T22:00:04 72773 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 72774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.35 2026-10-04T22:00:04 72775 APV7522305 2025-10-21T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 58.39 2026-10-04T22:00:04 72776 APV7509561 2025-10-01T00:00:00 2026 2 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 3323.2 2026-10-04T22:00:04 72777 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72778 HCM7512065 2025-10-08T00:00:00 2026 2 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 64.34 2026-10-04T22:00:04 72779 0007530502 2025-10-31T00:00:00 2026 2 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 2925.68 2026-10-04T22:00:04 72780 0007559598 2025-12-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 70.0 2026-10-04T22:00:04 72781 0007529466 2025-11-08T00:00:00 2026 2 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 119.95 2026-10-04T22:00:04 72782 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 72783 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 72784 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72785 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 72786 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 72787 EXV7559415 2025-12-17T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 72788 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 72789 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.07 2026-10-04T22:00:04 72790 APV7518664 2025-10-16T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 264.66 2026-10-04T22:00:04 72791 0007520788 2025-10-01T00:00:00 2026 2 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 500.69 2026-10-04T22:00:04 72792 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 72793 APV7525458 2025-10-24T00:00:00 2026 2 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 1383.63 2026-10-04T22:00:04 72794 APV7538538 2025-11-14T00:00:00 2026 2 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 379.05 2026-10-04T22:00:04 72795 0007553146 2025-12-10T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 357.39 2026-10-04T22:00:04 72796 APV7525032 2025-10-24T00:00:00 2026 2 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 432.92 2026-10-04T22:00:04 72797 APV7538538 2025-11-14T00:00:00 2026 2 599027 AdmOp-Printing 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1035.86 2026-10-04T22:00:04 72798 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 970.56 2026-10-04T22:00:04 72799 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.73 2026-10-04T22:00:04 72800 0007549730 2025-12-01T00:00:00 2026 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.18 2026-10-04T22:00:04 72801 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72802 HCM7512065 2025-10-08T00:00:00 2026 2 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 94.07 2026-10-04T22:00:04 72803 APV7525032 2025-10-24T00:00:00 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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 36808.77 2026-10-04T22:00:04 72807 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 72808 APV7549940 2025-12-04T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 502.88 2026-10-04T22:00:04 72809 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.2 2026-10-04T22:00:04 72810 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 72811 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 72812 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72813 0007550535 2025-12-01T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 72814 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 72815 HCM7512133 2025-10-08T00:00:00 2026 2 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 109.53 2026-10-04T22:00:04 72816 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 0.12 2026-10-04T22:00:04 72817 APV7525075 2025-10-24T00:00:00 2026 2 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 87272.53 2026-10-04T22:00:04 72818 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 72819 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72820 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 72821 0007559600 2025-12-19T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 72822 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.52 2026-10-04T22:00:04 72823 0007548866 2025-12-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 72824 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72825 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 139.0 2026-10-04T22:00:04 72826 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 72827 0007559528 2025-12-19T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 72828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 638.99 2026-10-04T22:00:04 72829 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 541.87 2026-10-04T22:00:04 72833 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 72834 APV7528735 2025-10-30T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 35.22 2026-10-04T22:00:04 72835 0007542988 2025-11-21T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 72836 0007554817 2025-12-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 72837 APV7554216 2025-12-11T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394578 MACLELLAN HVAC AND MECHANICAL INC 1326.29 2026-10-04T22:00:04 72838 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 348.0 2026-10-04T22:00:04 72839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 656.67 2026-10-04T22:00:04 72840 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72841 0007540222 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 72842 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and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.49 2026-10-04T22:00:04 72849 APV7525032 2025-10-24T00:00:00 2026 2 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 1127.84 2026-10-04T22:00:04 72850 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - 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. 72.9 2026-10-04T22:00:04 72851 0007551453 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability 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Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.71 2026-10-04T22:00:04 72856 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 970.56 2026-10-04T22:00:04 72857 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.04 2026-10-04T22:00:04 72858 0007551453 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and 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2026-10-04T22:00:04 72862 0007524837 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 72863 HCM7512171 2025-10-08T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.92 2026-10-04T22:00:04 72864 APV7536557 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with 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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 0000287931 RED RIVER SPECIALTIES INC 200.0 2026-10-04T22:00:04 72875 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105856 FIRST CHURCH OF THE NAZARENE 6598.62 2026-10-04T22:00:04 72876 APV7560808 2025-12-22T00:00:00 2026 2 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 363.45 2026-10-04T22:00:04 72877 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 72878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1176.47 2026-10-04T22:00:04 72879 0007520788 2025-10-01T00:00:00 2026 2 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 2.97 2026-10-04T22:00:04 72880 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 72881 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 24801.2 2026-10-04T22:00:04 72882 APV7541497 2025-11-19T00:00:00 2026 2 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 1356.08 2026-10-04T22:00:04 72883 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-10-04T22:00:04 72891 HCM7554909 2025-12-17T00:00:00 2026 2 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 133.89 2026-10-04T22:00:04 72892 0007541242 2025-11-19T00:00:00 2026 2 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 73.64 2026-10-04T22:00:04 72893 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -375.0 2026-10-04T22:00:04 72904 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 72905 0007565128 2025-12-31T00:00:00 2026 2 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 -0.1 2026-10-04T22:00:04 72906 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers 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TORRANCE 1609.97 2026-10-04T22:00:04 72910 HCM7512141 2025-10-08T00:00:00 2026 2 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 170726.78 2026-10-04T22:00:04 72911 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 72912 HCM7529599 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1172.62 2026-10-04T22:00:04 72913 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.5 2026-10-04T22:00:04 72914 ARD7521646 2025-10-20T00:00:00 2026 2 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 -67.23 2026-10-04T22:00:04 72915 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000392467 PUTNAM COUNTY EMS 28498.95 2026-10-04T22:00:04 72916 0007512180 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 138440.6 2026-10-04T22:00:04 72917 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 72918 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72919 0007551453 2025-12-01T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 72920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 569.26 2026-10-04T22:00:04 72921 0007513154 2025-10-07T00:00:00 2026 2 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 13.4 2026-10-04T22:00:04 72922 HCM7529621 2025-11-05T00:00:00 2026 2 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 1886.46 2026-10-04T22:00:04 72923 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 72924 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 72925 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 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2026 2 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 49.37 2026-10-04T22:00:04 73051 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 73052 0007551538 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-10-04T22:00:04 73053 HCM7563033 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 81295.56 2026-10-04T22:00:04 73054 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 73055 APV7525075 2025-10-24T00:00:00 2026 2 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 28537.92 2026-10-04T22:00:04 73056 HCM7562985 2025-12-31T00:00:00 2026 2 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 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 521.8 2026-10-04T22:00:04 73064 0007564130 2025-12-31T00:00:00 2026 2 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 4.22 2026-10-04T22:00:04 73065 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.95 2026-10-04T22:00:04 73066 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments 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Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-10-04T22:00:04 73077 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 11343.9 2026-10-04T22:00:04 73078 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 105.0 2026-10-04T22:00:04 73079 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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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 153.73 2026-10-04T22:00:04 73087 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-10-04T22:00:04 73088 APV7534770 2025-11-07T00:00:00 2026 2 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 0000001710 CENTRAL SUPPLY CO INC 6579.0 2026-10-04T22:00:04 73089 0007528384 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 379.34 2026-10-04T22:00:04 73090 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73091 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.45 2026-10-04T22:00:04 73092 HCM7562976 2025-12-31T00:00:00 2026 2 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 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0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29.0 2026-10-04T22:00:04 73097 APV7530894 2025-11-03T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1061.02 2026-10-04T22:00:04 73098 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 73099 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 73100 0007530502 2025-10-31T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 73101 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361920 ALICIA STEWARD 2509.68 2026-10-04T22:00:04 73102 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 22.75 2026-10-04T22:00:04 73123 APV7532856 2025-11-05T00:00:00 2026 2 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 35.67 2026-10-04T22:00:04 73124 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 1529.84 2026-10-04T22:00:04 73125 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 29310.8 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Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-10-04T22:00:04 73166 0007522923 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97.15 2026-10-04T22:00:04 73167 0007509098 2025-10-01T00:00:00 2026 2 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 36.63 2026-10-04T22:00:04 73168 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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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 299.23 2026-10-04T22:00:04 73183 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 73184 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.66 2026-10-04T22:00:04 73185 0007533481 2025-11-06T00:00:00 2026 2 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 97085.9 2026-10-04T22:00:04 73186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 970.56 2026-10-04T22:00:04 73187 APV7510583 2025-10-02T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 369.27 2026-10-04T22:00:04 73188 APV7515246 2025-10-09T00:00:00 2026 2 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 0000433702 AMERICAN DIVING SUPPLY LLC 4504.0 2026-10-04T22:00:04 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1168.24 2026-10-04T22:00:04 73238 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1447.33 2026-10-04T22:00:04 73239 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-10-04T22:00:04 73240 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-10-04T22:00:04 73241 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-10-04T22:00:04 73257 HCM7554858 2025-12-17T00:00:00 2026 2 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 3840.18 2026-10-04T22:00:04 73258 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73259 0007514066 2025-10-01T00:00:00 2026 2 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 15376.78 2026-10-04T22:00:04 73260 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.72 2026-10-04T22:00:04 73261 APV7561592 2025-12-23T00:00:00 2026 2 531030 Prof Serv - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.98 2026-10-04T22:00:04 73287 APV7535572 2025-11-10T00:00:00 2026 2 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 2169.8 2026-10-04T22:00:04 73288 0007530503 2025-10-31T00:00:00 2026 2 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 23.31 2026-10-04T22:00:04 73289 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 73290 APV7541497 2025-11-19T00:00:00 2026 2 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 3025.87 2026-10-04T22:00:04 73291 EXV7561969 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 413.57 2026-10-04T22:00:04 73292 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 0.0 2026-10-04T22:00:04 73293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.04 2026-10-04T22:00:04 73294 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 73295 0007546633 2025-11-30T00:00:00 2026 2 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 10.07 2026-10-04T22:00:04 73296 APV7560770 2025-12-22T00:00:00 2026 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 249.3 2026-10-04T22:00:04 73297 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 409164.27 2026-10-04T22:00:04 73298 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.28 2026-10-04T22:00:04 73299 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 73300 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 74902.17 2026-10-04T22:00:04 73301 APV7525032 2025-10-24T00:00:00 2026 2 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 408.64 2026-10-04T22:00:04 73302 0007561422 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 73303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2355.75 2026-10-04T22:00:04 73304 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 73305 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 660.18 2026-10-04T22:00:04 73306 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 73307 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73308 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 202.12 2026-10-04T22:00:04 73309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 569.26 2026-10-04T22:00:04 73310 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4356.06 2026-10-04T22:00:04 73311 0007533631 2025-11-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6206.45 2026-10-04T22:00:04 73312 APV7541497 2025-11-19T00:00:00 2026 2 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 DIANE HACKNEY 381.32 2026-10-04T22:00:04 73313 0007522860 2025-10-22T00:00:00 2026 2 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 91.02 2026-10-04T22:00:04 73314 0007536362 2025-11-12T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 73315 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.13 2026-10-04T22:00:04 73316 HCM7519901 2025-10-22T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 73317 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 49106.72 2026-10-04T22:00:04 73318 APV7521362 2025-10-20T00:00:00 2026 2 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. 750.0 2026-10-04T22:00:04 73319 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1454.6 2026-10-04T22:00:04 73320 0007543009 2025-11-21T00:00:00 2026 2 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 3.9 2026-10-04T22:00:04 73321 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 73322 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 BOUNDLESS CHURCH OF THE NAZARENE 365.09 2026-10-04T22:00:04 73323 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 73324 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 73325 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.2 2026-10-04T22:00:04 73326 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 78.71 2026-10-04T22:00:04 73327 HCM7519921 2025-10-22T00:00:00 2026 2 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 9.34 2026-10-04T22:00:04 73328 0007557731 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.0 2026-10-04T22:00:04 73329 APV7525032 2025-10-24T00:00:00 2026 2 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 444.37 2026-10-04T22:00:04 73330 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73331 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 32569.89 2026-10-04T22:00:04 73332 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 73333 HCM7512073 2025-10-08T00:00:00 2026 2 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 61.98 2026-10-04T22:00:04 73334 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4867.38 2026-10-04T22:00:04 73335 APV7511542 2025-10-03T00:00:00 2026 2 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 19.96 2026-10-04T22:00:04 73336 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 285.43 2026-10-04T22:00:04 73337 0007508007 2025-10-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 73338 0007520788 2025-10-01T00:00:00 2026 2 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 83.19 2026-10-04T22:00:04 73339 HCM7519879 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 73340 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 929.34 2026-10-04T22:00:04 73341 APV7515358 2025-10-09T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 100.0 2026-10-04T22:00:04 73342 0007549730 2025-12-01T00:00:00 2026 2 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 75.84 2026-10-04T22:00:04 73343 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 20879.12 2026-10-04T22:00:04 73344 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1057.85 2026-10-04T22:00:04 73345 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 73346 0007525826 2025-10-27T00:00:00 2026 2 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 96.39 2026-10-04T22:00:04 73347 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 73348 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 138.17 2026-10-04T22:00:04 73349 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73350 APV7510702 2025-10-02T00:00:00 2026 2 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 6376.44 2026-10-04T22:00:04 73351 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.95 2026-10-04T22:00:04 73352 0007551470 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 147.41 2026-10-04T22:00:04 73353 0007554826 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 73354 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.35 2026-10-04T22:00:04 73355 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 197.59 2026-10-04T22:00:04 73356 APV7552678 2025-12-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 24214.9 2026-10-04T22:00:04 73357 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 73358 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 73359 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73360 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 96284.73 2026-10-04T22:00:04 73361 HCM7529608 2025-11-05T00:00:00 2026 2 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 47.15 2026-10-04T22:00:04 73362 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 73363 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 87.61 2026-10-04T22:00:04 73364 HCM7546515 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3027.89 2026-10-04T22:00:04 73365 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 73366 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 73367 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 1739.7 2026-10-04T22:00:04 73368 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 712.49 2026-10-04T22:00:04 73369 HCM7546559 2025-12-03T00:00:00 2026 2 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 34.7 2026-10-04T22:00:04 73370 0007540261 2025-11-18T00:00:00 2026 2 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 -49.14 2026-10-04T22:00:04 73371 APV7534828 2025-11-07T00:00:00 2026 2 531038 Prof Serv - 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. 1689.95 2026-10-04T22:00:04 73372 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.04 2026-10-04T22:00:04 73373 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 73374 APV7543237 2025-11-21T00:00:00 2026 2 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 200.86 2026-10-04T22:00:04 73375 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 73376 APV7549988 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 73377 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 73378 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2405.34 2026-10-04T22:00:04 73379 EXV7567587 2025-12-03T00:00:00 2026 2 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 105.0 2026-10-04T22:00:04 73380 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 73381 0007519729 2025-10-17T00:00:00 2026 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 73382 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 73383 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 836.97 2026-10-04T22:00:04 73384 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 73385 APV7541497 2025-11-19T00:00:00 2026 2 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 880.64 2026-10-04T22:00:04 73386 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 605.29 2026-10-04T22:00:04 73387 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7116.04 2026-10-04T22:00:04 73388 0007513163 2025-10-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 73389 HCM7512122 2025-10-08T00:00:00 2026 2 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 2098.56 2026-10-04T22:00:04 73390 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 992.13 2026-10-04T22:00:04 73391 0007513235 2025-10-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.14 2026-10-04T22:00:04 73392 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.09 2026-10-04T22:00:04 73393 0007515042 2025-10-09T00:00:00 2026 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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2026-10-04T22:00:04 73453 APV7541497 2025-11-19T00:00:00 2026 2 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 998.65 2026-10-04T22:00:04 73454 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1214.56 2026-10-04T22:00:04 73455 0007540297 2025-11-18T00:00:00 2026 2 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 28.48 2026-10-04T22:00:04 73456 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.58 2026-10-04T22:00:04 73457 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-10-04T22:00:04 73458 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 73459 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.95 2026-10-04T22:00:04 73460 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73461 HCM7562999 2025-12-31T00:00:00 2026 2 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 169928.26 2026-10-04T22:00:04 73462 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.3 2026-10-04T22:00:04 73463 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 7777.5 2026-10-04T22:00:04 73464 0007537118 2025-11-13T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 284624.82 2026-10-04T22:00:04 73465 APV7541497 2025-11-19T00:00:00 2026 2 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 1402.05 2026-10-04T22:00:04 73466 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 73467 APV7525458 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 73468 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 73469 APV7548968 2025-12-03T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121613 WINONA LAKE CLERK-TREASURER 15668.91 2026-10-04T22:00:04 73470 0007520788 2025-10-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 73471 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.18 2026-10-04T22:00:04 73472 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 164.25 2026-10-04T22:00:04 73473 0007549730 2025-12-01T00:00:00 2026 2 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 19.55 2026-10-04T22:00:04 73474 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 73475 APV7540588 2025-11-18T00:00:00 2026 2 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 449949.19 2026-10-04T22:00:04 73476 0007547599 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.49 2026-10-04T22:00:04 73477 EXV7552118 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 67.88 2026-10-04T22:00:04 73478 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73479 HCM7546561 2025-12-03T00:00:00 2026 2 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 315.22 2026-10-04T22:00:04 73480 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73481 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 73482 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73483 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.02 2026-10-04T22:00:04 73484 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 73485 HCM7529608 2025-11-05T00:00:00 2026 2 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 534.13 2026-10-04T22:00:04 73486 APV7542303 2025-11-20T00:00:00 2026 2 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 0000394802 MARJORIE ADDINGTON 0.0 2026-10-04T22:00:04 73487 HCM7562933 2025-12-31T00:00:00 2026 2 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 729.12 2026-10-04T22:00:04 73488 0007563993 2025-12-31T00:00:00 2026 2 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 698.1 2026-10-04T22:00:04 73489 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 231.5 2026-10-04T22:00:04 73490 EXV7520445 2025-10-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 40.0 2026-10-04T22:00:04 73491 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 73492 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 524.59 2026-10-04T22:00:04 73493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 743.17 2026-10-04T22:00:04 73494 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.97 2026-10-04T22:00:04 73495 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 660.25 2026-10-04T22:00:04 73496 0007543921 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 73497 0007522851 2025-10-01T00:00:00 2026 2 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 28.16 2026-10-04T22:00:04 73498 APV7525075 2025-10-24T00:00:00 2026 2 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 38731.42 2026-10-04T22:00:04 73499 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 73500 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 65.0 2026-10-04T22:00:04 73501 0007566033 2025-12-31T00:00:00 2026 2 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 90.01 2026-10-04T22:00:04 73502 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 73503 HCM7538125 2025-11-19T00:00:00 2026 2 517005 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 232.84 2026-10-04T22:00:04 73504 APV7528637 2025-10-30T00:00:00 2026 2 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 13500.0 2026-10-04T22:00:04 73505 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73506 0007549738 2025-12-03T00:00:00 2026 2 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 21.37 2026-10-04T22:00:04 73507 APV7525075 2025-10-24T00:00:00 2026 2 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 16226.53 2026-10-04T22:00:04 73508 APV7549910 2025-12-04T00:00:00 2026 2 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 355.93 2026-10-04T22:00:04 73509 APV7517856 2025-10-15T00:00:00 2026 2 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 6387.84 2026-10-04T22:00:04 73510 HCM7512126 2025-10-08T00:00:00 2026 2 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 258.61 2026-10-04T22:00:04 73511 0007560482 2025-12-22T00:00:00 2026 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 109.96 2026-10-04T22:00:04 73512 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 73513 0007542991 2025-11-21T00:00:00 2026 2 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 5512.69 2026-10-04T22:00:04 73514 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 73515 APV7512301 2025-10-06T00:00:00 2026 2 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 3669.41 2026-10-04T22:00:04 73516 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 233769.52 2026-10-04T22:00:04 73517 APV7564437 2025-12-30T00:00:00 2026 2 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 10716.99 2026-10-04T22:00:04 73518 HCM7546576 2025-12-03T00:00:00 2026 2 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 21.3 2026-10-04T22:00:04 73519 HCM7512125 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 145.44 2026-10-04T22:00:04 73520 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 73521 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -128.92 2026-10-04T22:00:04 73522 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 73523 EXV7542699 2025-11-03T00:00:00 2026 2 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 778.55 2026-10-04T22:00:04 73524 0007557868 2025-12-17T00:00:00 2026 2 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 185.24 2026-10-04T22:00:04 73525 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 73526 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-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 1968.75 2026-10-04T22:00:04 73527 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.04 2026-10-04T22:00:04 73528 0007549730 2025-12-01T00:00:00 2026 2 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 49.87 2026-10-04T22:00:04 73529 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 73530 HCM7529550 2025-11-05T00:00:00 2026 2 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 22.71 2026-10-04T22:00:04 73531 0007509107 2025-10-08T00:00:00 2026 2 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 1059.04 2026-10-04T22:00:04 73532 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 73533 APV7526845 2025-10-28T00:00:00 2026 2 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 99310.75 2026-10-04T22:00:04 73534 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 73535 0007510224 2025-10-02T00:00:00 2026 2 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 85.91 2026-10-04T22:00:04 73536 APV7510702 2025-10-02T00:00:00 2026 2 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 163967.76 2026-10-04T22:00:04 73537 APV7524203 2025-10-23T00:00:00 2026 2 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 1114.27 2026-10-04T22:00:04 73538 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 105645.86 2026-10-04T22:00:04 73539 HCM7512124 2025-10-08T00:00:00 2026 2 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 77.67 2026-10-04T22:00:04 73540 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 73541 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1886.55 2026-10-04T22:00:04 73542 HCM7529625 2025-11-05T00:00:00 2026 2 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 519.73 2026-10-04T22:00:04 73543 HCM7512113 2025-10-08T00:00:00 2026 2 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 2.34 2026-10-04T22:00:04 73544 APV7525032 2025-10-24T00:00:00 2026 2 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 1268.65 2026-10-04T22:00:04 73545 0007527645 2025-10-29T00:00:00 2026 2 520106 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 200.17 2026-10-04T22:00:04 73546 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.11 2026-10-04T22:00:04 73547 APV7548968 2025-12-03T00:00:00 2026 2 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 20476.72 2026-10-04T22:00:04 73548 EXV7530231 2025-10-31T00:00:00 2026 2 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 36.38 2026-10-04T22:00:04 73549 0007540269 2025-11-18T00:00:00 2026 2 547124 SpOp - Household Flooring 502 Child Services 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 0.61 2026-10-04T22:00:04 73550 APV7525032 2025-10-24T00:00:00 2026 2 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 356.01 2026-10-04T22:00:04 73551 0007557076 2025-12-16T00:00:00 2026 2 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 2.61 2026-10-04T22:00:04 73552 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 4148.68 2026-10-04T22:00:04 73553 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 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 16.37 2026-10-04T22:00:04 73554 0007509145 2025-10-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.06 2026-10-04T22:00:04 73555 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37789.84 2026-10-04T22:00:04 73556 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 161.96 2026-10-04T22:00:04 73557 HCM7512141 2025-10-08T00:00:00 2026 2 510230 Premium 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 6831.31 2026-10-04T22:00:04 73558 APV7526000 2025-10-27T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC -26144.0 2026-10-04T22:00:04 73559 APV7541497 2025-11-19T00:00:00 2026 2 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 809.19 2026-10-04T22:00:04 73560 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73561 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 161.0 2026-10-04T22:00:04 73562 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.04 2026-10-04T22:00:04 73563 APV7548200 2025-12-02T00:00:00 2026 2 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 12518.61 2026-10-04T22:00:04 73564 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 73565 APV7526009 2025-10-27T00:00:00 2026 2 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 630.0 2026-10-04T22:00:04 73566 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-10-04T22:00:04 73567 APV7510619 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 40691.7 2026-10-04T22:00:04 73568 APV7543376 2025-11-21T00:00:00 2026 2 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 6882.49 2026-10-04T22:00:04 73569 APV7541497 2025-11-19T00:00:00 2026 2 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 1798.62 2026-10-04T22:00:04 73570 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 73571 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 216.09 2026-10-04T22:00:04 73572 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 73573 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 73574 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 73575 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 73576 APV7515346 2025-10-09T00:00:00 2026 2 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 2500.27 2026-10-04T22:00:04 73577 0007509145 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.3 2026-10-04T22:00:04 73578 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.15 2026-10-04T22:00:04 73579 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 73580 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 73581 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1240.09 2026-10-04T22:00:04 73582 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 4500.0 2026-10-04T22:00:04 73583 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 73584 0007532677 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.34 2026-10-04T22:00:04 73585 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education 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 208.49 2026-10-04T22:00:04 73586 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 28.0 2026-10-04T22:00:04 73587 EXV7556626 2025-12-11T00:00:00 2026 2 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 138.18 2026-10-04T22:00:04 73588 0007524837 2025-10-22T00:00:00 2026 2 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 9.65 2026-10-04T22:00:04 73589 0007521948 2025-10-01T00:00:00 2026 2 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 59.74 2026-10-04T22:00:04 73590 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 73591 HCM7546501 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 32.35 2026-10-04T22:00:04 73592 EXV7565812 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.22 2026-10-04T22:00:04 73593 APV7515256 2025-10-09T00:00:00 2026 2 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 13492.23 2026-10-04T22:00:04 73594 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.15 2026-10-04T22:00:04 73595 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193719 PORTER TWP SCHOOL TREASURER 4320.94 2026-10-04T22:00:04 73596 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73597 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-10-04T22:00:04 73598 APV7544987 2025-11-25T00:00:00 2026 2 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 31031.15 2026-10-04T22:00:04 73599 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 73600 APV7545043 2025-11-25T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193636 RISING SUN CLERK-TREASURER 6194.07 2026-10-04T22:00:04 73601 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73602 APV7541497 2025-11-19T00:00:00 2026 2 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 1388.4 2026-10-04T22:00:04 73603 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 73604 HCM7562974 2025-12-31T00:00:00 2026 2 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 14.79 2026-10-04T22:00:04 73605 APV7560808 2025-12-22T00:00:00 2026 2 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 558.73 2026-10-04T22:00:04 73606 APV7559151 2025-12-18T00:00:00 2026 2 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 2013.23 2026-10-04T22:00:04 73607 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1435.86 2026-10-04T22:00:04 73608 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1447.2 2026-10-04T22:00:04 73609 APV7532985 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 150109.26 2026-10-04T22:00:04 73610 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 73611 HCM7512173 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 27.11 2026-10-04T22:00:04 73612 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 500.53 2026-10-04T22:00:04 73613 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -12801.54 2026-10-04T22:00:04 73614 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73615 EXV7555581 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 491.96 2026-10-04T22:00:04 73616 HCM7538117 2025-11-19T00:00:00 2026 2 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 3.8 2026-10-04T22:00:04 73617 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 73618 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73619 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 485.28 2026-10-04T22:00:04 73620 0007526650 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70197.25 2026-10-04T22:00:04 73621 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 73622 0007551575 2025-12-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 73623 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 73624 EXV7555579 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.15 2026-10-04T22:00:04 73625 0007508007 2025-10-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 73626 APV7541497 2025-11-19T00:00:00 2026 2 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 1099.2 2026-10-04T22:00:04 73627 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 389938.6 2026-10-04T22:00:04 73628 APV7542379 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 8707.49 2026-10-04T22:00:04 73629 0007522885 2025-10-22T00:00:00 2026 2 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 12.27 2026-10-04T22:00:04 73630 0007536343 2025-11-07T00:00:00 2026 2 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 454.87 2026-10-04T22:00:04 73631 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 73632 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 73633 HCM7519921 2025-10-22T00:00:00 2026 2 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 701.82 2026-10-04T22:00:04 73634 APV7543376 2025-11-21T00:00:00 2026 2 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 9301.23 2026-10-04T22:00:04 73635 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 73636 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 73637 0007534525 2025-11-05T00:00:00 2026 2 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 145.06 2026-10-04T22:00:04 73638 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 786.86 2026-10-04T22:00:04 73639 APV7560808 2025-12-22T00:00:00 2026 2 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 2457.3 2026-10-04T22:00:04 73640 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 102.83 2026-10-04T22:00:04 73641 APV7535590 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 73642 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 11936.13 2026-10-04T22:00:04 73643 APV7560808 2025-12-22T00:00:00 2026 2 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 1941.11 2026-10-04T22:00:04 73644 APV7513544 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 43340.0 2026-10-04T22:00:04 73645 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.69 2026-10-04T22:00:04 73646 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73647 APV7555197 2025-12-12T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 123.13 2026-10-04T22:00:04 73648 0007550535 2025-12-01T00:00:00 2026 2 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 2.79 2026-10-04T22:00:04 73649 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 22.33 2026-10-04T22:00:04 73650 0007530538 2025-11-08T00:00:00 2026 2 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 35170.86 2026-10-04T22:00:04 73651 HCM7546559 2025-12-03T00:00:00 2026 2 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 33.38 2026-10-04T22:00:04 73652 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.34 2026-10-04T22:00:04 73653 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 5910.46 2026-10-04T22:00:04 73654 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 73655 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.97 2026-10-04T22:00:04 73656 APV7521334 2025-10-20T00:00:00 2026 2 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 47.27 2026-10-04T22:00:04 73657 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73658 HCM7519847 2025-10-22T00:00:00 2026 2 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 928.79 2026-10-04T22:00:04 73659 0007566099 2025-12-31T00:00:00 2026 2 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 402.85 2026-10-04T22:00:04 73660 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 73661 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 73662 APV7541497 2025-11-19T00:00:00 2026 2 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 1185.5 2026-10-04T22:00:04 73663 HCM7546571 2025-12-03T00:00:00 2026 2 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 94.2 2026-10-04T22:00:04 73664 APV7535582 2025-11-10T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-10-04T22:00:04 73665 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 123.13 2026-10-04T22:00:04 73666 APV7525032 2025-10-24T00:00:00 2026 2 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 1886.27 2026-10-04T22:00:04 73667 APV7534962 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.2 2026-10-04T22:00:04 73668 APV7549119 2025-12-03T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 73669 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73670 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-10-04T22:00:04 73671 APV7557213 2025-12-08T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-10-04T22:00:04 73672 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 73673 HCM7519850 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.42 2026-10-04T22:00:04 73674 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.6 2026-10-04T22:00:04 73675 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 73676 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 292.52 2026-10-04T22:00:04 73677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1084.15 2026-10-04T22:00:04 73678 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.69 2026-10-04T22:00:04 73679 0007539244 2025-11-17T00:00:00 2026 2 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 446.94 2026-10-04T22:00:04 73680 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 73681 HCM7529577 2025-11-05T00:00:00 2026 2 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 105.37 2026-10-04T22:00:04 73682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1400.52 2026-10-04T22:00:04 73683 0007557023 2025-12-16T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 73684 APV7525032 2025-10-24T00:00:00 2026 2 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 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Entry 0.0 2026-10-04T22:00:04 73688 HCM7512117 2025-10-08T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 503.42 2026-10-04T22:00:04 73689 APV7557263 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050026 FEDERAL EXPRESS CORPORATION 36.36 2026-10-04T22:00:04 73690 APV7550055 2025-12-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9953.36 2026-10-04T22:00:04 73691 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1228.65 2026-10-04T22:00:04 73773 APV7521504 2025-10-20T00:00:00 2026 2 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 1163.87 2026-10-04T22:00:04 73774 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73775 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 35364.01 2026-10-04T22:00:04 73776 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 73777 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 419.28 2026-10-04T22:00:04 73778 0007528271 2025-10-30T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -54.26 2026-10-04T22:00:04 73779 0007514133 2025-10-08T00:00:00 2026 2 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 55.41 2026-10-04T22:00:04 73780 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 73781 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 73782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437713 CRYSTAL SPEDDING 719.2 2026-10-04T22:00:04 73783 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 73784 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73785 APV7527001 2025-10-28T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 122024.1 2026-10-04T22:00:04 73786 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 73787 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 387.36 2026-10-04T22:00:04 73788 HCM7519913 2025-10-22T00:00:00 2026 2 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 1961.82 2026-10-04T22:00:04 73789 EXV7566846 2025-12-12T00:00:00 2026 2 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 52.0 2026-10-04T22:00:04 73790 0007524818 2025-10-24T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 73791 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 73792 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73793 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 32.48 2026-10-04T22:00:04 73794 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1686.4 2026-10-04T22:00:04 73795 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 73796 0007551453 2025-12-01T00:00:00 2026 2 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 0.92 2026-10-04T22:00:04 73797 APV7540588 2025-11-18T00:00:00 2026 2 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 10529.46 2026-10-04T22:00:04 73798 0007549730 2025-12-01T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 73799 APV7564136 2025-12-30T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 11540.56 2026-10-04T22:00:04 73800 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 42191.52 2026-10-04T22:00:04 73801 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.04 2026-10-04T22:00:04 73802 EXV7530240 2025-10-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 759.59 2026-10-04T22:00:04 73803 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 73804 HCM7546528 2025-12-03T00:00:00 2026 2 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 1702.18 2026-10-04T22:00:04 73805 APV7547039 2025-12-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1199.76 2026-10-04T22:00:04 73806 0007563976 2025-12-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109980.34 2026-10-04T22:00:04 73807 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 73808 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 73809 0007522961 2025-10-22T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 73810 EXV7512977 2025-10-06T00:00:00 2026 2 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 80.32 2026-10-04T22:00:04 73811 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 73812 APV7521352 2025-10-20T00:00:00 2026 2 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 13727.26 2026-10-04T22:00:04 73813 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 132182.44 2026-10-04T22:00:04 73814 APV7541497 2025-11-19T00:00:00 2026 2 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 1032.97 2026-10-04T22:00:04 73815 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 73816 0007561422 2025-12-23T00:00:00 2026 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 73817 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 240.0 2026-10-04T22:00:04 73818 APV7541497 2025-11-19T00:00:00 2026 2 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 828.35 2026-10-04T22:00:04 73819 HCM7546552 2025-12-03T00:00:00 2026 2 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 42.95 2026-10-04T22:00:04 73820 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 73821 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73822 HCM7529622 2025-11-05T00:00:00 2026 2 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 7.59 2026-10-04T22:00:04 73823 0007532604 2025-11-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120864.05 2026-10-04T22:00:04 73824 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 73825 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 73826 APV7533893 2025-11-06T00:00:00 2026 2 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 5029.26 2026-10-04T22:00:04 73827 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10584.21 2026-10-04T22:00:04 73828 HCM7519951 2025-10-22T00:00:00 2026 2 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 1422.64 2026-10-04T22:00:04 73829 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 73830 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.17 2026-10-04T22:00:04 73831 EXV7521741 2025-10-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 73832 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73833 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.41 2026-10-04T22:00:04 73834 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 24.71 2026-10-04T22:00:04 73835 HCM7538125 2025-11-19T00:00:00 2026 2 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 25.96 2026-10-04T22:00:04 73836 APV7560808 2025-12-22T00:00:00 2026 2 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 1087.36 2026-10-04T22:00:04 73837 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 175.67 2026-10-04T22:00:04 73838 EXV7553751 2025-12-09T00:00:00 2026 2 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 108.11 2026-10-04T22:00:04 73839 APV7529666 2025-10-31T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 36 Agriculture Administrative and Operating Expenses Equipment Rental Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.84 2026-10-04T22:00:04 73840 HCM7554858 2025-12-17T00:00:00 2026 2 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 814.86 2026-10-04T22:00:04 73841 0007547599 2025-12-02T00:00:00 2026 2 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 1281.49 2026-10-04T22:00:04 73842 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 73843 HCM7562968 2025-12-31T00:00:00 2026 2 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 118.89 2026-10-04T22:00:04 73844 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44305.63 2026-10-04T22:00:04 73845 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 73846 APV7513488 2025-10-07T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-10-04T22:00:04 73847 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 73848 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.05 2026-10-04T22:00:04 73849 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 73850 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 73851 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 135.0 2026-10-04T22:00:04 73852 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 73853 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 73854 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 73855 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 453.72 2026-10-04T22:00:04 73856 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 548.0 2026-10-04T22:00:04 73857 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 73858 APV7541497 2025-11-19T00:00:00 2026 2 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 1374.14 2026-10-04T22:00:04 73859 0007535497 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 73860 HCM7519886 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 73861 0007549742 2025-12-04T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 73862 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 73863 HCM7554857 2025-12-17T00:00:00 2026 2 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 69.93 2026-10-04T22:00:04 73864 0007530578 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-10-04T22:00:04 73865 APV7559104 2025-12-18T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 73866 0007514103 2025-10-08T00:00:00 2026 2 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 363.16 2026-10-04T22:00:04 73867 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 73868 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.23 2026-10-04T22:00:04 73869 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 73870 APV7551762 2025-12-08T00:00:00 2026 2 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 1811.99 2026-10-04T22:00:04 73871 APV7530894 2025-11-03T00:00:00 2026 2 521012 Telecom - Radio 300 Natural Resources Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 64.29 2026-10-04T22:00:04 73872 0007550535 2025-12-01T00:00:00 2026 2 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 318.34 2026-10-04T22:00:04 73873 ARD7543541 2025-11-21T00:00:00 2026 2 580175 Child Support 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 -21221.0 2026-10-04T22:00:04 73874 APV7510572 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 73875 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13766.3 2026-10-04T22:00:04 73876 HCM7554963 2025-12-17T00:00:00 2026 2 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 740.48 2026-10-04T22:00:04 73877 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-10-04T22:00:04 73878 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 73879 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 73880 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 73881 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 73882 APV7541497 2025-11-19T00:00:00 2026 2 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 304.46 2026-10-04T22:00:04 73883 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.99 2026-10-04T22:00:04 73884 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 4.29 2026-10-04T22:00:04 73885 APV7560808 2025-12-22T00:00:00 2026 2 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 700.62 2026-10-04T22:00:04 73886 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 650.0 2026-10-04T22:00:04 73887 0007554017 2025-12-11T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 73888 0007566208 2025-12-31T00:00:00 2026 2 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 3949.69 2026-10-04T22:00:04 73889 0007540197 2025-11-01T00:00:00 2026 2 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 111.77 2026-10-04T22:00:04 73890 APV7541497 2025-11-19T00:00:00 2026 2 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 1430.55 2026-10-04T22:00:04 73891 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 73892 0007524818 2025-10-24T00:00:00 2026 2 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 252.64 2026-10-04T22:00:04 73893 HCM7519951 2025-10-22T00:00:00 2026 2 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 51.36 2026-10-04T22:00:04 73894 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.33 2026-10-04T22:00:04 73895 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 73896 HCM7512107 2025-10-08T00:00:00 2026 2 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 278.0 2026-10-04T22:00:04 73897 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-10-04T22:00:04 73898 0007547813 2025-12-08T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 73899 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 73900 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73901 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 73902 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26958.39 2026-10-04T22:00:04 73903 0007541242 2025-11-19T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15831.9 2026-10-04T22:00:04 73904 APV7527805 2025-10-29T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-10-04T22:00:04 73905 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73906 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 4218.75 2026-10-04T22:00:04 73907 APV7541301 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 562.5 2026-10-04T22:00:04 73908 APV7541497 2025-11-19T00:00:00 2026 2 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 1834.75 2026-10-04T22:00:04 73909 0007520788 2025-10-01T00:00:00 2026 2 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 12.87 2026-10-04T22:00:04 73910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 726.91 2026-10-04T22:00:04 73911 0007546828 2025-12-08T00:00:00 2026 2 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 684.32 2026-10-04T22:00:04 73912 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 73913 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 73914 EXV7545311 2025-11-25T00:00:00 2026 2 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 168.96 2026-10-04T22:00:04 73915 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1339.75 2026-10-04T22:00:04 73916 APV7560808 2025-12-22T00:00:00 2026 2 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 916.77 2026-10-04T22:00:04 73917 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 73918 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-10-04T22:00:04 73919 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-10-04T22:00:04 73920 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-10-04T22:00:04 73921 APV7521334 2025-10-20T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 106.99 2026-10-04T22:00:04 73922 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.16 2026-10-04T22:00:04 73923 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8078.52 2026-10-04T22:00:04 73924 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12125.0 2026-10-04T22:00:04 73925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 813.21 2026-10-04T22:00:04 73926 HCM7562927 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 291.14 2026-10-04T22:00:04 73927 HCM7538049 2025-11-19T00:00:00 2026 2 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 106.87 2026-10-04T22:00:04 73928 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 73929 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.35 2026-10-04T22:00:04 73930 APV7560808 2025-12-22T00:00:00 2026 2 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 493.71 2026-10-04T22:00:04 73931 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73932 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 73933 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73934 APV7559063 2025-12-18T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 183.88 2026-10-04T22:00:04 73935 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 73936 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73937 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 73938 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 73939 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 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 39.07 2026-10-04T22:00:04 73940 APV7509419 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 207.42 2026-10-04T22:00:04 73941 0007520760 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 73942 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1288.46 2026-10-04T22:00:04 73943 APV7513544 2025-10-07T00:00:00 2026 2 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 11599.98 2026-10-04T22:00:04 73944 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-10-04T22:00:04 73945 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 73946 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-10-04T22:00:04 73947 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398133 LESIA CAROL MANUEL 437.51 2026-10-04T22:00:04 73948 0007520788 2025-10-01T00:00:00 2026 2 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 39.11 2026-10-04T22:00:04 73949 HCM7519951 2025-10-22T00:00:00 2026 2 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 10.91 2026-10-04T22:00:04 73950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1054.45 2026-10-04T22:00:04 73951 HCM7546532 2025-12-03T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 73952 0007519833 2025-10-17T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 73953 APV7521504 2025-10-20T00:00:00 2026 2 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 4150.9 2026-10-04T22:00:04 73954 HCM7519901 2025-10-22T00:00:00 2026 2 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 1137.2 2026-10-04T22:00:04 73955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.11 2026-10-04T22:00:04 73956 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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2025-11-19T00:00:00 2026 2 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 627.57 2026-10-04T22:00:04 73964 0007551453 2025-12-01T00:00:00 2026 2 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 130.84 2026-10-04T22:00:04 73965 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 73966 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-10-04T22:00:04 73967 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 73968 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 10782.78 2026-10-04T22:00:04 73969 HCM7538117 2025-11-19T00:00:00 2026 2 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 43.26 2026-10-04T22:00:04 73970 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 377.17 2026-10-04T22:00:04 73971 APV7528819 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 98757.17 2026-10-04T22:00:04 73972 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 73973 HCM7554914 2025-12-17T00:00:00 2026 2 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 2935.48 2026-10-04T22:00:04 73974 HCM7519916 2025-10-22T00:00:00 2026 2 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 2631.55 2026-10-04T22:00:04 73975 EXV7561174 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 34.6 2026-10-04T22:00:04 73976 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 73977 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 73978 HCM7529581 2025-11-05T00:00:00 2026 2 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 696.84 2026-10-04T22:00:04 73979 0007546830 2025-12-08T00:00:00 2026 2 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 14.09 2026-10-04T22:00:04 73980 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 73981 HCM7554930 2025-12-17T00:00:00 2026 2 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 62284.54 2026-10-04T22:00:04 73982 0007524818 2025-10-24T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.72 2026-10-04T22:00:04 73983 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 73984 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 46250.0 2026-10-04T22:00:04 73985 APV7559151 2025-12-18T00:00:00 2026 2 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 4681.7 2026-10-04T22:00:04 73986 APV7544203 2025-11-24T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061777 FREDRICK AFFOLDER 9.75 2026-10-04T22:00:04 73987 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 73988 APV7525458 2025-10-24T00:00:00 2026 2 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 2984.77 2026-10-04T22:00:04 73989 0007553179 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -956.8 2026-10-04T22:00:04 73990 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 361.07 2026-10-04T22:00:04 73991 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 73992 APV7529668 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050034 FRONTIER NORTH INC 38604.18 2026-10-04T22:00:04 73993 APV7525032 2025-10-24T00:00:00 2026 2 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 887.2 2026-10-04T22:00:04 73994 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 73995 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 73996 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-10-04T22:00:04 73997 0007560469 2025-12-22T00:00:00 2026 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.55 2026-10-04T22:00:04 73998 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 73999 HCM7562995 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 538.26 2026-10-04T22:00:04 74000 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74001 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-10-04T22:00:04 74002 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1571.16 2026-10-04T22:00:04 74003 HCM7512085 2025-10-08T00:00:00 2026 2 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 3247.58 2026-10-04T22:00:04 74004 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-10-04T22:00:04 74005 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.54 2026-10-04T22:00:04 74006 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 74007 APV7541497 2025-11-19T00:00:00 2026 2 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 866.59 2026-10-04T22:00:04 74008 0007546817 2025-12-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 74009 APV7531863 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000119208 WEX BANK 4.75 2026-10-04T22:00:04 74010 0007546791 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.0 2026-10-04T22:00:04 74011 APV7560808 2025-12-22T00:00:00 2026 2 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 511.16 2026-10-04T22:00:04 74012 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6520.57 2026-10-04T22:00:04 74013 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2775.0 2026-10-04T22:00:04 74014 0007557730 2025-12-17T00:00:00 2026 2 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 8886.58 2026-10-04T22:00:04 74015 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 74016 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 74017 APV7510617 2025-10-02T00:00:00 2026 2 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 4101.15 2026-10-04T22:00:04 74018 0007551453 2025-12-01T00:00:00 2026 2 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 78.19 2026-10-04T22:00:04 74019 0007536328 2025-11-12T00:00:00 2026 2 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 -77.16 2026-10-04T22:00:04 74020 APV7539639 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 2.55 2026-10-04T22:00:04 74021 0007557023 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.77 2026-10-04T22:00:04 74026 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74027 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 74028 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74029 APV7525458 2025-10-24T00:00:00 2026 2 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 1130.94 2026-10-04T22:00:04 74030 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 417.2 2026-10-04T22:00:04 74031 HCM7519921 2025-10-22T00:00:00 2026 2 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 1857.43 2026-10-04T22:00:04 74032 0007528273 2025-10-30T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -17.56 2026-10-04T22:00:04 74033 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 74034 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1135.28 2026-10-04T22:00:04 74035 APV7512512 2025-10-06T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 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Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 74039 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 74040 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 74041 HCM7512136 2025-10-08T00:00:00 2026 2 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 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2025-10-24T00:00:00 2026 2 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 845.83 2026-10-04T22:00:04 74049 APV7534832 2025-11-07T00:00:00 2026 2 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 497.95 2026-10-04T22:00:04 74050 APV7555911 2025-12-15T00:00:00 2026 2 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 174815.55 2026-10-04T22:00:04 74051 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 72.0 2026-10-04T22:00:04 74052 HCM7546548 2025-12-03T00:00:00 2026 2 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 615.44 2026-10-04T22:00:04 74053 APV7559160 2025-12-18T00:00:00 2026 2 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 87097.0 2026-10-04T22:00:04 74054 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 74055 0007540269 2025-11-18T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services 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 62.95 2026-10-04T22:00:04 74056 APV7540588 2025-11-18T00:00:00 2026 2 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 61686.44 2026-10-04T22:00:04 74057 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74058 HCM7519904 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 74059 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 74060 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 74061 HCM7519871 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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with Academia to Strengthen Public Health General Ledger Entry 98.54 2026-10-04T22:00:04 74065 0007534525 2025-11-05T00:00:00 2026 2 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 310.8 2026-10-04T22:00:04 74066 HCM7554926 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 180.25 2026-10-04T22:00:04 74067 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 713.0 2026-10-04T22:00:04 74068 APV7518740 2025-10-16T00:00:00 2026 2 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 364281.29 2026-10-04T22:00:04 74069 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74070 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 74071 APV7560808 2025-12-22T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 74072 0007522864 2025-10-22T00:00:00 2026 2 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 160.97 2026-10-04T22:00:04 74073 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 48646.88 2026-10-04T22:00:04 74074 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 218.75 2026-10-04T22:00:04 74081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 510.22 2026-10-04T22:00:04 74082 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 74083 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12008.0 2026-10-04T22:00:04 74121 APV7510594 2025-10-02T00:00:00 2026 2 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 0000015156 W W GRAINGER, INC 47.7 2026-10-04T22:00:04 74122 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.89 2026-10-04T22:00:04 74123 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74124 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74125 0007551453 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 74126 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74127 APV7541497 2025-11-19T00:00:00 2026 2 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 1529.29 2026-10-04T22:00:04 74128 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 74129 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74130 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 43439.65 2026-10-04T22:00:04 74131 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 74132 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.83 2026-10-04T22:00:04 74133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.11 2026-10-04T22:00:04 74134 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 100741.07 2026-10-04T22:00:04 74135 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 74136 HCM7512171 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-10-04T22:00:04 74137 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 74138 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6174.72 2026-10-04T22:00:04 74139 APV7520015 2025-10-17T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 170.07 2026-10-04T22:00:04 74140 APV7510642 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000346515 UPTODATE INC 0.0 2026-10-04T22:00:04 74141 HCM7554857 2025-12-17T00:00:00 2026 2 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 11.86 2026-10-04T22:00:04 74142 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 74143 APV7560808 2025-12-22T00:00:00 2026 2 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 1731.19 2026-10-04T22:00:04 74144 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 74145 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74146 HCM7519916 2025-10-22T00:00:00 2026 2 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 16.18 2026-10-04T22:00:04 74147 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 74148 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 74149 APV7525032 2025-10-24T00:00:00 2026 2 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 1107.05 2026-10-04T22:00:04 74150 APV7525032 2025-10-24T00:00:00 2026 2 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 2264.79 2026-10-04T22:00:04 74151 HCM7546530 2025-12-03T00:00:00 2026 2 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 35.86 2026-10-04T22:00:04 74152 HCM7529625 2025-11-05T00:00:00 2026 2 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 387.84 2026-10-04T22:00:04 74153 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 1.95 2026-10-04T22:00:04 74154 0007566218 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.8 2026-10-04T22:00:04 74155 APV7518607 2025-10-16T00:00:00 2026 2 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 835.78 2026-10-04T22:00:04 74156 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 74157 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 74158 HCM7519886 2025-10-22T00:00:00 2026 2 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 2.13 2026-10-04T22:00:04 74159 HCM7512080 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.92 2026-10-04T22:00:04 74160 APV7530894 2025-11-03T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 526.07 2026-10-04T22:00:04 74161 HCM7538068 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 125.93 2026-10-04T22:00:04 74162 APV7525458 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 74163 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 74164 HCM7529617 2025-11-05T00:00:00 2026 2 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 1360.45 2026-10-04T22:00:04 74165 APV7559151 2025-12-18T00:00:00 2026 2 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 30018.1 2026-10-04T22:00:04 74166 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 74167 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 32354.49 2026-10-04T22:00:04 74168 APV7541497 2025-11-19T00:00:00 2026 2 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 425.47 2026-10-04T22:00:04 74169 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74170 0007566211 2025-12-31T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 74171 0007522994 2025-10-22T00:00:00 2026 2 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 177.73 2026-10-04T22:00:04 74172 0007552397 2025-12-09T00:00:00 2026 2 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 16.75 2026-10-04T22:00:04 74173 EXV7518139 2025-10-03T00:00:00 2026 2 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 416.96 2026-10-04T22:00:04 74174 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 74175 0007558921 2025-12-18T00:00:00 2026 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74176 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74177 APV7559151 2025-12-18T00:00:00 2026 2 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 3587.22 2026-10-04T22:00:04 74178 0007543015 2025-11-21T00:00:00 2026 2 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 618.02 2026-10-04T22:00:04 74179 HCM7538057 2025-11-19T00:00:00 2026 2 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 13773.01 2026-10-04T22:00:04 74180 APV7560808 2025-12-22T00:00:00 2026 2 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 2022.8 2026-10-04T22:00:04 74181 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.19 2026-10-04T22:00:04 74182 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-10-04T22:00:04 74183 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 3209.12 2026-10-04T22:00:04 74184 HCM7512115 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1968.96 2026-10-04T22:00:04 74185 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 74186 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.49 2026-10-04T22:00:04 74187 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 74188 0007514123 2025-10-08T00:00:00 2026 2 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 25.96 2026-10-04T22:00:04 74189 HCM7563003 2025-12-31T00:00:00 2026 2 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 288.12 2026-10-04T22:00:04 74190 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and 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0000369344 DEIDRA BEGLEY 602.09 2026-10-04T22:00:04 74194 0007523798 2025-10-23T00:00:00 2026 2 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 827.84 2026-10-04T22:00:04 74195 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 74196 HCM7554916 2025-12-17T00:00:00 2026 2 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 479.99 2026-10-04T22:00:04 74197 APV7555911 2025-12-15T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000094674 MILLER BROS. CONSTRUCTION INC 36464.41 2026-10-04T22:00:04 74198 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 74199 0007520788 2025-10-01T00:00:00 2026 2 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 7338.0 2026-10-04T22:00:04 74200 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1986.29 2026-10-04T22:00:04 74201 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74202 0007566214 2025-12-31T00:00:00 2026 2 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 198.98 2026-10-04T22:00:04 74203 0007507987 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2198.35 2026-10-04T22:00:04 74295 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1378.19 2026-10-04T22:00:04 74296 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 74297 HCM7512137 2025-10-08T00:00:00 2026 2 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 57.6 2026-10-04T22:00:04 74298 EXV7560088 2025-12-18T00:00:00 2026 2 595150 InState Travel - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164.84 2026-10-04T22:00:04 74311 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.51 2026-10-04T22:00:04 74312 HCM7538158 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 514.84 2026-10-04T22:00:04 74313 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74314 APV7533905 2025-11-06T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000400308 PROGRESSIVE MATERLAS LLC 1179.04 2026-10-04T22:00:04 74315 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 74316 HCM7538051 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.57 2026-10-04T22:00:04 74317 EXV7567525 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 74318 EXV7561210 2025-12-22T00:00:00 2026 2 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 39.85 2026-10-04T22:00:04 74319 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 34704.02 2026-10-04T22:00:04 74320 APV7541497 2025-11-19T00:00:00 2026 2 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 682.35 2026-10-04T22:00:04 74321 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 74322 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5129.93 2026-10-04T22:00:04 74323 APV7557215 2025-12-16T00:00:00 2026 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 21717.44 2026-10-04T22:00:04 74324 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 74325 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 74326 APV7534828 2025-11-07T00:00:00 2026 2 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 21885.04 2026-10-04T22:00:04 74327 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74328 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 74329 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10383.05 2026-10-04T22:00:04 74330 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.04 2026-10-04T22:00:04 74332 0007543938 2025-11-24T00:00:00 2026 2 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 -522.64 2026-10-04T22:00:04 74333 APV7516182 2025-10-10T00:00:00 2026 2 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 121.42 2026-10-04T22:00:04 74334 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 533.63 2026-10-04T22:00:04 74335 0007550503 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256187.19 2026-10-04T22:00:04 74336 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.0 2026-10-04T22:00:04 74337 APV7560808 2025-12-22T00:00:00 2026 2 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 1324.58 2026-10-04T22:00:04 74338 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 74339 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-10-04T22:00:04 74340 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.15 2026-10-04T22:00:04 74341 0007540202 2025-11-18T00:00:00 2026 2 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 58.39 2026-10-04T22:00:04 74342 APV7559151 2025-12-18T00:00:00 2026 2 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 100252.64 2026-10-04T22:00:04 74343 0007520788 2025-10-01T00:00:00 2026 2 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 17577.85 2026-10-04T22:00:04 74344 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 74345 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 74346 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 194.19 2026-10-04T22:00:04 74347 EXV7517268 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 74348 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 1644.0 2026-10-04T22:00:04 74349 APV7515211 2025-10-09T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 257.69 2026-10-04T22:00:04 74350 HCM7562987 2025-12-31T00:00:00 2026 2 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 259.73 2026-10-04T22:00:04 74351 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 74352 HCM7546548 2025-12-03T00:00:00 2026 2 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 32.42 2026-10-04T22:00:04 74353 0007529466 2025-11-08T00:00:00 2026 2 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 27138.54 2026-10-04T22:00:04 74354 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 592.27 2026-10-04T22:00:04 74355 APV7540595 2025-11-18T00:00:00 2026 2 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 675630.8 2026-10-04T22:00:04 74356 APV7564449 2025-12-30T00:00:00 2026 2 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 0000022724 STAPLES INC 166.2 2026-10-04T22:00:04 74357 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 74358 HCM7529625 2025-11-05T00:00:00 2026 2 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 163.0 2026-10-04T22:00:04 74359 APV7559151 2025-12-18T00:00:00 2026 2 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 4390.34 2026-10-04T22:00:04 74360 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-10-04T22:00:04 74361 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 74362 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74363 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74364 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 74365 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 74366 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 74367 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.97 2026-10-04T22:00:04 74368 0007549730 2025-12-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 74369 APV7561617 2025-12-23T00:00:00 2026 2 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 180.0 2026-10-04T22:00:04 74370 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 74371 APV7522313 2025-10-21T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 0.0 2026-10-04T22:00:04 74372 HCM7546552 2025-12-03T00:00:00 2026 2 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 1285.2 2026-10-04T22:00:04 74373 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.48 2026-10-04T22:00:04 74374 0007528419 2025-11-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-10-04T22:00:04 74375 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 461079.94 2026-10-04T22:00:04 74376 0007543012 2025-11-21T00:00:00 2026 2 519503 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 44.27 2026-10-04T22:00:04 74377 0007551571 2025-12-08T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 74378 APV7549988 2025-12-04T00:00:00 2026 2 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 1319.53 2026-10-04T22:00:04 74379 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 74380 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 74381 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9617.75 2026-10-04T22:00:04 74382 HCM7519896 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1435.72 2026-10-04T22:00:04 74383 APV7525032 2025-10-24T00:00:00 2026 2 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 420.68 2026-10-04T22:00:04 74384 APV7565411 2025-12-31T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 59322.93 2026-10-04T22:00:04 74385 APV7541497 2025-11-19T00:00:00 2026 2 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 233.41 2026-10-04T22:00:04 74386 HCM7512124 2025-10-08T00:00:00 2026 2 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 26.77 2026-10-04T22:00:04 74387 APV7560808 2025-12-22T00:00:00 2026 2 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 433.5 2026-10-04T22:00:04 74388 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000172594 ANGELA FUQUA GENTRY 911.28 2026-10-04T22:00:04 74389 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 74390 APV7545044 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 834692.47 2026-10-04T22:00:04 74391 0007549730 2025-12-01T00:00:00 2026 2 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 19.85 2026-10-04T22:00:04 74392 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 45.21 2026-10-04T22:00:04 74393 APV7541487 2025-11-18T00:00:00 2026 2 572605 GR-Personal Social Services 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 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9333.39 2026-10-04T22:00:04 74394 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 74395 APV7541497 2025-11-19T00:00:00 2026 2 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 1493.77 2026-10-04T22:00:04 74396 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 35182.11 2026-10-04T22:00:04 74397 0007530504 2025-10-31T00:00:00 2026 2 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 9316.44 2026-10-04T22:00:04 74398 0007514176 2025-10-01T00:00:00 2026 2 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 69.91 2026-10-04T22:00:04 74399 EXV7524600 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73.5 2026-10-04T22:00:04 74400 0007542996 2025-11-21T00:00:00 2026 2 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 175.49 2026-10-04T22:00:04 74401 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 74402 APV7540477 2025-11-18T00:00:00 2026 2 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 700.55 2026-10-04T22:00:04 74403 0007540277 2025-11-18T00:00:00 2026 2 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 2288.82 2026-10-04T22:00:04 74404 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 57609.94 2026-10-04T22:00:04 74405 APV7512460 2025-10-06T00:00:00 2026 2 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 0000082796 GILLMAN INC 640.95 2026-10-04T22:00:04 74406 0007513155 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77105.87 2026-10-04T22:00:04 74407 0007542991 2025-11-21T00:00:00 2026 2 518796 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 29.39 2026-10-04T22:00:04 74408 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 98671.84 2026-10-04T22:00:04 74409 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 74410 0007522851 2025-10-01T00:00:00 2026 2 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 21.75 2026-10-04T22:00:04 74411 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-10-04T22:00:04 74412 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 74413 0007566208 2025-12-31T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.33 2026-10-04T22:00:04 74414 0007550535 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 74415 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74416 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -6.0 2026-10-04T22:00:04 74417 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 461.16 2026-10-04T22:00:04 74418 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 726.91 2026-10-04T22:00:04 74419 EXV7546237 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 567.12 2026-10-04T22:00:04 74420 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 16.05 2026-10-04T22:00:04 74421 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 913.53 2026-10-04T22:00:04 74422 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 74423 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74424 APV7516143 2025-10-10T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 4493.16 2026-10-04T22:00:04 74425 HCM7562985 2025-12-31T00:00:00 2026 2 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 30.78 2026-10-04T22:00:04 74426 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74427 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 74428 0007547812 2025-12-02T00:00:00 2026 2 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 -0.65 2026-10-04T22:00:04 74429 APV7516940 2025-10-14T00:00:00 2026 2 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 Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 42154.56 2026-10-04T22:00:04 74430 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel 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 7.23 2026-10-04T22:00:04 74431 0007550535 2025-12-01T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 74432 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 74433 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-10-04T22:00:04 74434 0007549730 2025-12-01T00:00:00 2026 2 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 843.62 2026-10-04T22:00:04 74435 APV7525032 2025-10-24T00:00:00 2026 2 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 350.52 2026-10-04T22:00:04 74436 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 74437 0007551453 2025-12-01T00:00:00 2026 2 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 12.15 2026-10-04T22:00:04 74438 APV7531966 2025-11-04T00:00:00 2026 2 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 52.76 2026-10-04T22:00:04 74439 0007549738 2025-12-03T00:00:00 2026 2 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 7207.84 2026-10-04T22:00:04 74440 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-10-04T22:00:04 74441 0007520788 2025-10-01T00:00:00 2026 2 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 964128.6 2026-10-04T22:00:04 74442 HCM7519904 2025-10-22T00:00:00 2026 2 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 54.8 2026-10-04T22:00:04 74443 HCM7562925 2025-12-31T00:00:00 2026 2 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 604.53 2026-10-04T22:00:04 74444 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 571.98 2026-10-04T22:00:04 74445 0007521948 2025-10-01T00:00:00 2026 2 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 8615.12 2026-10-04T22:00:04 74446 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.55 2026-10-04T22:00:04 74447 0007559628 2025-12-17T00:00:00 2026 2 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 814.97 2026-10-04T22:00:04 74448 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 527.22 2026-10-04T22:00:04 74449 0007515033 2025-10-08T00:00:00 2026 2 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 114.36 2026-10-04T22:00:04 74450 HCM7519913 2025-10-22T00:00:00 2026 2 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 11495.17 2026-10-04T22:00:04 74451 APV7525032 2025-10-24T00:00:00 2026 2 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 827.76 2026-10-04T22:00:04 74452 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 74453 0007525612 2025-10-27T00:00:00 2026 2 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 754.4 2026-10-04T22:00:04 74454 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 74455 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 74456 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 74457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 301.05 2026-10-04T22:00:04 74458 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 74459 APV7560808 2025-12-22T00:00:00 2026 2 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 458.79 2026-10-04T22:00:04 74460 0007510224 2025-10-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.69 2026-10-04T22:00:04 74461 0007521968 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.13 2026-10-04T22:00:04 74462 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 74463 APV7544987 2025-11-25T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000062085 VANDERBURGH COUNTY 9913.13 2026-10-04T22:00:04 74464 0007547812 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 74465 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 34043.19 2026-10-04T22:00:04 74466 0007507989 2025-10-08T00:00:00 2026 2 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 129.0 2026-10-04T22:00:04 74467 0007524837 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74468 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74469 0007540292 2025-11-18T00:00:00 2026 2 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 277.02 2026-10-04T22:00:04 74470 APV7549910 2025-12-04T00:00:00 2026 2 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 1353.28 2026-10-04T22:00:04 74471 APV7525032 2025-10-24T00:00:00 2026 2 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 3882.07 2026-10-04T22:00:04 74472 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 4572.76 2026-10-04T22:00:04 74473 HCM7529610 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.1 2026-10-04T22:00:04 74474 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 74475 0007549730 2025-12-01T00:00:00 2026 2 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 4.1 2026-10-04T22:00:04 74476 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.16 2026-10-04T22:00:04 74477 HCM7529610 2025-11-05T00:00:00 2026 2 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 11.6 2026-10-04T22:00:04 74478 HCM7529655 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.27 2026-10-04T22:00:04 74479 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 74480 0007541242 2025-11-19T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 74481 HCM7562984 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 274.94 2026-10-04T22:00:04 74482 0007543015 2025-11-21T00:00:00 2026 2 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 761.73 2026-10-04T22:00:04 74483 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 74484 APV7525032 2025-10-24T00:00:00 2026 2 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 1161.43 2026-10-04T22:00:04 74485 HCM7562929 2025-12-31T00:00:00 2026 2 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 302.66 2026-10-04T22:00:04 74486 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74487 0007520788 2025-10-01T00:00:00 2026 2 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 19.92 2026-10-04T22:00:04 74488 HCM7538122 2025-11-19T00:00:00 2026 2 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 25.51 2026-10-04T22:00:04 74489 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 74490 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 926.81 2026-10-04T22:00:04 74491 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 74492 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 103.0 2026-10-04T22:00:04 74493 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 74494 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.52 2026-10-04T22:00:04 74495 APV7560808 2025-12-22T00:00:00 2026 2 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 GILMORE 1757.28 2026-10-04T22:00:04 74496 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 97122.67 2026-10-04T22:00:04 74497 HCM7519874 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 74498 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 50.0 2026-10-04T22:00:04 74499 0007546667 2025-12-08T00:00:00 2026 2 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 207.69 2026-10-04T22:00:04 74500 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 74501 0007549730 2025-12-01T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 74502 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 5827.32 2026-10-04T22:00:04 74503 HCM7512124 2025-10-08T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 74504 0007509107 2025-10-08T00:00:00 2026 2 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 10103.43 2026-10-04T22:00:04 74505 HCM7538056 2025-11-19T00:00:00 2026 2 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 1873.84 2026-10-04T22:00:04 74506 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3736.59 2026-10-04T22:00:04 74507 APV7523220 2025-10-22T00:00:00 2026 2 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 State Formula Grant 0000065378 COMPUTER AID, INC. 369.08 2026-10-04T22:00:04 74508 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 74509 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.11 2026-10-04T22:00:04 74510 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74511 HCM7512073 2025-10-08T00:00:00 2026 2 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 14.31 2026-10-04T22:00:04 74512 APV7533916 2025-11-06T00:00:00 2026 2 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 0000062065 UNION HOSPITAL INC 61126.12 2026-10-04T22:00:04 74513 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-10-04T22:00:04 74514 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 74515 APV7513490 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 114361.95 2026-10-04T22:00:04 74516 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1298.9 2026-10-04T22:00:04 74517 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 74518 APV7525032 2025-10-24T00:00:00 2026 2 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 1592.6 2026-10-04T22:00:04 74519 ARD7528953 2025-10-30T00:00:00 2026 2 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 2026-10-04T22:00:04 74520 0007523787 2025-10-23T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 74521 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1406.93 2026-10-04T22:00:04 74522 APV7521352 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3035.46 2026-10-04T22:00:04 74523 APV7525032 2025-10-24T00:00:00 2026 2 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 569.06 2026-10-04T22:00:04 74524 APV7550974 2025-12-05T00:00:00 2026 2 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 914.2 2026-10-04T22:00:04 74525 EXV7561990 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 57.69 2026-10-04T22:00:04 74526 0007530557 2025-11-08T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5251825.85 2026-10-04T22:00:04 74553 APV7559151 2025-12-18T00:00:00 2026 2 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 1398.4 2026-10-04T22:00:04 74554 0007566082 2025-12-31T00:00:00 2026 2 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 6.74 2026-10-04T22:00:04 74555 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364408 PINNACLE CHIROPRACTIC and WELLNESS LLC 14.0 2026-10-04T22:00:04 74556 APV7541497 2025-11-19T00:00:00 2026 2 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 254.48 2026-10-04T22:00:04 74557 APV7560808 2025-12-22T00:00:00 2026 2 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 1300.5 2026-10-04T22:00:04 74558 APV7521515 2025-10-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 148203.0 2026-10-04T22:00:04 74559 0007566217 2025-12-31T00:00:00 2026 2 517005 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 1566.29 2026-10-04T22:00:04 74560 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 74561 0007515918 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2347.07 2026-10-04T22:00:04 74562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1416.25 2026-10-04T22:00:04 74563 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.33 2026-10-04T22:00:04 74564 APV7537358 2025-11-13T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051533 THE PITTSBURGH PAINTS CO 350.04 2026-10-04T22:00:04 74565 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.19 2026-10-04T22:00:04 74566 HCM7554933 2025-12-17T00:00:00 2026 2 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 110.28 2026-10-04T22:00:04 74567 0007522891 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.29 2026-10-04T22:00:04 74568 0007549740 2025-12-04T00:00:00 2026 2 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 164.01 2026-10-04T22:00:04 74569 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3751.74 2026-10-04T22:00:04 74570 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services 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 806.32 2026-10-04T22:00:04 74571 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.15 2026-10-04T22:00:04 74572 HCM7512141 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.85 2026-10-04T22:00:04 74573 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 74574 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 74575 0007553146 2025-12-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 269.52 2026-10-04T22:00:04 74576 HCM7554925 2025-12-17T00:00:00 2026 2 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 72.43 2026-10-04T22:00:04 74577 APV7555258 2025-12-12T00:00:00 2026 2 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 15.05 2026-10-04T22:00:04 74578 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 74579 APV7518607 2025-10-16T00:00:00 2026 2 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 228.7 2026-10-04T22:00:04 74580 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 74581 0007549730 2025-12-01T00:00:00 2026 2 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 18.61 2026-10-04T22:00:04 74582 EXV7546277 2025-11-19T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 74583 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74584 HCM7529617 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 683.82 2026-10-04T22:00:04 74585 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 74586 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 74587 APV7541497 2025-11-19T00:00:00 2026 2 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 603.29 2026-10-04T22:00:04 74588 APV7555911 2025-12-15T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 972158.29 2026-10-04T22:00:04 74589 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 74590 0007508029 2025-10-08T00:00:00 2026 2 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 478.19 2026-10-04T22:00:04 74591 0007566214 2025-12-31T00:00:00 2026 2 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 54.02 2026-10-04T22:00:04 74592 HCM7554916 2025-12-17T00:00:00 2026 2 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 1805.39 2026-10-04T22:00:04 74593 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 74594 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74595 APV7525032 2025-10-24T00:00:00 2026 2 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 519.54 2026-10-04T22:00:04 74596 0007555795 2025-12-15T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-10-04T22:00:04 74597 APV7549142 2025-12-03T00:00:00 2026 2 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 125.13 2026-10-04T22:00:04 74598 HCM7519892 2025-10-22T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 74599 0007566230 2025-12-31T00:00:00 2026 2 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 -422.54 2026-10-04T22:00:04 74600 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 74601 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 74602 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 74603 0007557026 2025-12-16T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 74604 APV7545065 2025-11-25T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 74605 HCM7554864 2025-12-17T00:00:00 2026 2 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 599.22 2026-10-04T22:00:04 74606 APV7525032 2025-10-24T00:00:00 2026 2 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 658.6 2026-10-04T22:00:04 74607 APC7544244 2025-11-24T00:00:00 2026 2 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 -744.4 2026-10-04T22:00:04 74608 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 802.65 2026-10-04T22:00:04 74609 HCM7519904 2025-10-22T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 74610 HCM7529569 2025-11-05T00:00:00 2026 2 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 23081.17 2026-10-04T22:00:04 74611 EXV7533231 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 74612 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74613 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.67 2026-10-04T22:00:04 74614 APV7547094 2025-12-01T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 74615 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 41058.0 2026-10-04T22:00:04 74616 0007517458 2025-10-01T00:00:00 2026 2 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 6747.77 2026-10-04T22:00:04 74617 APV7559151 2025-12-18T00:00:00 2026 2 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 82043.96 2026-10-04T22:00:04 74618 HCM7563003 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 96.48 2026-10-04T22:00:04 74619 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 74620 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 662.36 2026-10-04T22:00:04 74621 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 743.17 2026-10-04T22:00:04 74622 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 22077.59 2026-10-04T22:00:04 74623 APV7525458 2025-10-24T00:00:00 2026 2 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 2174.1 2026-10-04T22:00:04 74624 APV7525458 2025-10-24T00:00:00 2026 2 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 888.56 2026-10-04T22:00:04 74625 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.49 2026-10-04T22:00:04 74626 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.5 2026-10-04T22:00:04 74627 APV7555312 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2825.6 2026-10-04T22:00:04 74628 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 103256.67 2026-10-04T22:00:04 74629 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 74630 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 911.28 2026-10-04T22:00:04 74631 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 74632 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 74633 0007566214 2025-12-31T00:00:00 2026 2 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 1331.72 2026-10-04T22:00:04 74634 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 74635 0007541269 2025-11-19T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 74636 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 74637 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 74638 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 743.17 2026-10-04T22:00:04 74639 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.98 2026-10-04T22:00:04 74640 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74641 APV7513413 2025-10-07T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74642 0007530504 2025-10-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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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 51243.15 2026-10-04T22:00:04 74647 APV7520204 2025-10-17T00:00:00 2026 2 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. 144383.62 2026-10-04T22:00:04 74648 APV7540588 2025-11-18T00:00:00 2026 2 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 60270.74 2026-10-04T22:00:04 74649 0007537981 2025-11-14T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 74650 HCM7519843 2025-10-22T00:00:00 2026 2 516002 FICA - 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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 24.65 2026-10-04T22:00:04 74728 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2339.77 2026-10-04T22:00:04 74729 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 13538.81 2026-10-04T22:00:04 74730 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 14384.1 2026-10-04T22:00:04 74731 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.09 2026-10-04T22:00:04 74732 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 9.09 2026-10-04T22:00:04 74733 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 110.72 2026-10-04T22:00:04 74734 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Charter Schools 0000119208 WEX BANK 53.74 2026-10-04T22:00:04 74735 HCM7512113 2025-10-08T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 74736 0007546631 2025-11-30T00:00:00 2026 2 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 66.96 2026-10-04T22:00:04 74737 APV7540588 2025-11-18T00:00:00 2026 2 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 1320.72 2026-10-04T22:00:04 74738 HCM7519879 2025-10-22T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.19 2026-10-04T22:00:04 74739 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1020.43 2026-10-04T22:00:04 74740 APV7530866 2025-11-03T00:00:00 2026 2 595130 InState Travel - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 305.25 2026-10-04T22:00:04 74753 APV7528804 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000114931 US DEPARTMENT -6413.04 2026-10-04T22:00:04 74754 APV7525081 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70464.61 2026-10-04T22:00:04 74755 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.6 2026-10-04T22:00:04 74756 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1137.35 2026-10-04T22:00:04 74757 0007549730 2025-12-01T00:00:00 2026 2 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 5.03 2026-10-04T22:00:04 74758 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 74759 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 179.04 2026-10-04T22:00:04 74760 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 116.94 2026-10-04T22:00:04 74761 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-10-04T22:00:04 74762 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 74763 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74764 HCM7554909 2025-12-17T00:00:00 2026 2 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 40.95 2026-10-04T22:00:04 74765 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 20.47 2026-10-04T22:00:04 74766 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.35 2026-10-04T22:00:04 74767 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 74768 APV7541497 2025-11-19T00:00:00 2026 2 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 705.04 2026-10-04T22:00:04 74769 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19762.48 2026-10-04T22:00:04 74770 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 28.91 2026-10-04T22:00:04 74771 APV7560730 2025-12-22T00:00:00 2026 2 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 215.72 2026-10-04T22:00:04 74772 HCM7554914 2025-12-17T00:00:00 2026 2 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 249.0 2026-10-04T22:00:04 74773 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 74774 0007509098 2025-10-01T00:00:00 2026 2 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 128.13 2026-10-04T22:00:04 74775 APV7525458 2025-10-24T00:00:00 2026 2 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 1875.78 2026-10-04T22:00:04 74776 0007509107 2025-10-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 74777 HCM7529623 2025-11-05T00:00:00 2026 2 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 101.45 2026-10-04T22:00:04 74778 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 74779 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 3.02 2026-10-04T22:00:04 74780 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 21134.56 2026-10-04T22:00:04 74781 0007522143 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.87 2026-10-04T22:00:04 74782 HCM7554925 2025-12-17T00:00:00 2026 2 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 119.5 2026-10-04T22:00:04 74783 APV7525075 2025-10-24T00:00:00 2026 2 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 86144.93 2026-10-04T22:00:04 74784 APV7525075 2025-10-24T00:00:00 2026 2 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 99286.33 2026-10-04T22:00:04 74785 HCM7562984 2025-12-31T00:00:00 2026 2 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 45.98 2026-10-04T22:00:04 74786 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 875.63 2026-10-04T22:00:04 74787 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 44.14 2026-10-04T22:00:04 74788 EXV7559402 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-10-04T22:00:04 74789 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-10-04T22:00:04 74790 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 74791 0007537982 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 74792 APV7525454 2025-10-24T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 0.0 2026-10-04T22:00:04 74793 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.04 2026-10-04T22:00:04 74794 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2267.04 2026-10-04T22:00:04 74795 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74796 HCM7562978 2025-12-31T00:00:00 2026 2 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 6.72 2026-10-04T22:00:04 74797 HCM7554916 2025-12-17T00:00:00 2026 2 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 171.21 2026-10-04T22:00:04 74798 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 74799 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 269.93 2026-10-04T22:00:04 74800 APV7553460 2025-12-10T00:00:00 2026 2 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 379352.72 2026-10-04T22:00:04 74801 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 74802 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 21430.93 2026-10-04T22:00:04 74803 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 74804 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74805 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 8250.0 2026-10-04T22:00:04 74806 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.01 2026-10-04T22:00:04 74807 HCM7562925 2025-12-31T00:00:00 2026 2 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 42.38 2026-10-04T22:00:04 74808 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 384.68 2026-10-04T22:00:04 74809 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 74810 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74811 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.71 2026-10-04T22:00:04 74812 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 74813 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-10-04T22:00:04 74814 0007530517 2025-11-08T00:00:00 2026 2 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 289.8 2026-10-04T22:00:04 74815 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 74816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 683.16 2026-10-04T22:00:04 74817 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 74818 APV7557191 2025-12-16T00:00:00 2026 2 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 505.86 2026-10-04T22:00:04 74819 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 74820 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 35199.47 2026-10-04T22:00:04 74821 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.55 2026-10-04T22:00:04 74822 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 74823 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74824 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 74825 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 17447.56 2026-10-04T22:00:04 74826 APV7525032 2025-10-24T00:00:00 2026 2 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 2884.55 2026-10-04T22:00:04 74827 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 74828 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74829 0007549730 2025-12-01T00:00:00 2026 2 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 93.77 2026-10-04T22:00:04 74830 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000116291 CENTER FOR WOMEN AND FAMILIES 23265.0 2026-10-04T22:00:04 74831 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-10-04T22:00:04 74832 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 74833 0007508007 2025-10-08T00:00:00 2026 2 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 28.98 2026-10-04T22:00:04 74834 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 21218.83 2026-10-04T22:00:04 74835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 719.2 2026-10-04T22:00:04 74836 APV7559151 2025-12-18T00:00:00 2026 2 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 236654.85 2026-10-04T22:00:04 74837 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 481.09 2026-10-04T22:00:04 74838 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 74839 HCM7554909 2025-12-17T00:00:00 2026 2 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 103.26 2026-10-04T22:00:04 74840 0007543988 2025-11-24T00:00:00 2026 2 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 290.83 2026-10-04T22:00:04 74841 0007546632 2025-11-30T00:00:00 2026 2 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 4.34 2026-10-04T22:00:04 74842 ARD7545233 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102136.17 2026-10-04T22:00:04 74843 APV7559845 2025-12-19T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-10-04T22:00:04 74844 0007526787 2025-10-28T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 74845 HCM7546576 2025-12-03T00:00:00 2026 2 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 716.7 2026-10-04T22:00:04 74846 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74847 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 74848 APV7525032 2025-10-24T00:00:00 2026 2 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 284.86 2026-10-04T22:00:04 74849 APV7510594 2025-10-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 66725.51 2026-10-04T22:00:04 74850 HCM7538056 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.2 2026-10-04T22:00:04 74851 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - 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 250.0 2026-10-04T22:00:04 74852 0007516711 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217892.94 2026-10-04T22:00:04 74853 APV7518601 2025-10-16T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 665.0 2026-10-04T22:00:04 74854 HCM7519843 2025-10-22T00:00:00 2026 2 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 52.01 2026-10-04T22:00:04 74855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 926.8 2026-10-04T22:00:04 74856 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 74857 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 74858 HCM7554916 2025-12-17T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 74859 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 12806.0 2026-10-04T22:00:04 74860 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-10-04T22:00:04 74861 0007549730 2025-12-01T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 74862 HCM7529617 2025-11-05T00:00:00 2026 2 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 243.38 2026-10-04T22:00:04 74863 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.78 2026-10-04T22:00:04 74864 APV7525032 2025-10-24T00:00:00 2026 2 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 1689.71 2026-10-04T22:00:04 74865 0007528244 2025-10-29T00:00:00 2026 2 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 78334.95 2026-10-04T22:00:04 74866 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 74867 0007543009 2025-11-21T00:00:00 2026 2 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 6.64 2026-10-04T22:00:04 74868 0007529466 2025-11-08T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 74869 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 74870 HCM7546606 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7862.05 2026-10-04T22:00:04 74871 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74872 APV7560808 2025-12-22T00:00:00 2026 2 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 859.37 2026-10-04T22:00:04 74873 APV7559839 2025-12-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1486.33 2026-10-04T22:00:04 74874 APV7544212 2025-11-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 12084.83 2026-10-04T22:00:04 74875 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 61621.06 2026-10-04T22:00:04 74876 0007512004 2025-10-06T00:00:00 2026 2 546005 Off-Printer Paper 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 416.24 2026-10-04T22:00:04 74877 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 74878 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 131398.53 2026-10-04T22:00:04 74879 HCM7529622 2025-11-05T00:00:00 2026 2 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 2.73 2026-10-04T22:00:04 74880 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 135291.58 2026-10-04T22:00:04 74881 0007540269 2025-11-18T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.13 2026-10-04T22:00:04 74882 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 74883 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 74884 0007533485 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.91 2026-10-04T22:00:04 74885 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 15829.6 2026-10-04T22:00:04 74886 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 21037.35 2026-10-04T22:00:04 74887 HCM7512115 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 148.15 2026-10-04T22:00:04 74888 0007547592 2025-12-01T00:00:00 2026 2 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 3032.28 2026-10-04T22:00:04 74889 0007525767 2025-10-27T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.1 2026-10-04T22:00:04 74890 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 74891 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74892 0007522891 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.93 2026-10-04T22:00:04 74893 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.61 2026-10-04T22:00:04 74894 APV7564434 2025-12-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 2783.08 2026-10-04T22:00:04 74895 0007529500 2025-10-31T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 80538.73 2026-10-04T22:00:04 74896 APV7541497 2025-11-19T00:00:00 2026 2 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 410.83 2026-10-04T22:00:04 74897 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 74898 0007507936 2025-10-08T00:00:00 2026 2 659052 Disaster Recovery 100 State Police Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-10-04T22:00:04 74903 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 74904 0007557941 2025-12-17T00:00:00 2026 2 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 205.67 2026-10-04T22:00:04 74905 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 74906 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 74907 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.46 2026-10-04T22:00:04 74908 HCM7529550 2025-11-05T00:00:00 2026 2 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 39.7 2026-10-04T22:00:04 74909 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74910 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 74911 APV7537400 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 0.0 2026-10-04T22:00:04 74912 0007563934 2025-12-30T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 74913 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74914 APV7540588 2025-11-18T00:00:00 2026 2 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 2821.86 2026-10-04T22:00:04 74915 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 2181.75 2026-10-04T22:00:04 74916 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 74917 0007514145 2025-10-08T00:00:00 2026 2 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 18353.15 2026-10-04T22:00:04 74918 APV7527741 2025-10-17T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 20.0 2026-10-04T22:00:04 74919 0007550535 2025-12-01T00:00:00 2026 2 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 24.92 2026-10-04T22:00:04 74920 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 719.2 2026-10-04T22:00:04 74921 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 74922 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15592.18 2026-10-04T22:00:04 74923 APV7520270 2025-10-17T00:00:00 2026 2 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 24864.75 2026-10-04T22:00:04 74924 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.11 2026-10-04T22:00:04 74925 HCM7512133 2025-10-08T00:00:00 2026 2 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 58.0 2026-10-04T22:00:04 74926 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 675.49 2026-10-04T22:00:04 74927 APV7522335 2025-10-21T00:00:00 2026 2 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 1698.08 2026-10-04T22:00:04 74928 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74929 0007550535 2025-12-01T00:00:00 2026 2 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 4862.75 2026-10-04T22:00:04 74930 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 74931 0007536349 2025-11-12T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 74932 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 644.86 2026-10-04T22:00:04 74933 0007540262 2025-11-18T00:00:00 2026 2 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 -803.53 2026-10-04T22:00:04 74934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.08 2026-10-04T22:00:04 74935 HCM7529625 2025-11-05T00:00:00 2026 2 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 282.05 2026-10-04T22:00:04 74936 0007557053 2025-12-16T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 74937 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 37783.8 2026-10-04T22:00:04 74938 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 661.13 2026-10-04T22:00:04 74939 APH7557643 2025-12-17T00:00:00 2026 2 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 33147.22 2026-10-04T22:00:04 74940 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 13.05 2026-10-04T22:00:04 74941 HCM7554925 2025-12-17T00:00:00 2026 2 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 124.59 2026-10-04T22:00:04 74942 0007512067 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3118.19 2026-10-04T22:00:04 74943 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 0.0 2026-10-04T22:00:04 74944 0007549730 2025-12-01T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 74945 0007523951 2025-10-23T00:00:00 2026 2 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 712.04 2026-10-04T22:00:04 74946 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.96 2026-10-04T22:00:04 74947 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.09 2026-10-04T22:00:04 74948 0007551453 2025-12-01T00:00:00 2026 2 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 312.93 2026-10-04T22:00:04 74949 HCM7562985 2025-12-31T00:00:00 2026 2 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 12.54 2026-10-04T22:00:04 74950 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 74951 0007519833 2025-10-17T00:00:00 2026 2 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 57.64 2026-10-04T22:00:04 74952 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 74953 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-10-04T22:00:04 74954 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 74955 HCM7512100 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 74956 0007534423 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8377.83 2026-10-04T22:00:04 74957 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 74958 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 41635.63 2026-10-04T22:00:04 74959 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 85.49 2026-10-04T22:00:04 74960 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 33365.56 2026-10-04T22:00:04 74961 0007551541 2025-12-08T00:00:00 2026 2 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 -10.76 2026-10-04T22:00:04 74962 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 176.9 2026-10-04T22:00:04 74963 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74964 APV7527009 2025-10-28T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 4218.04 2026-10-04T22:00:04 74965 0007520788 2025-10-01T00:00:00 2026 2 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 6503.82 2026-10-04T22:00:04 74966 APV7543081 2025-11-21T00:00:00 2026 2 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 3036.41 2026-10-04T22:00:04 74967 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.15 2026-10-04T22:00:04 74968 0007540236 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7552.36 2026-10-04T22:00:04 74969 HCM7529608 2025-11-05T00:00:00 2026 2 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 820.25 2026-10-04T22:00:04 74970 0007508028 2025-10-08T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 74971 HCM7546569 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.52 2026-10-04T22:00:04 74972 HCM7562976 2025-12-31T00:00:00 2026 2 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 18.04 2026-10-04T22:00:04 74973 HCM7512124 2025-10-08T00:00:00 2026 2 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 479.99 2026-10-04T22:00:04 74974 APV7541497 2025-11-19T00:00:00 2026 2 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 4989.45 2026-10-04T22:00:04 74975 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 74976 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3842.74 2026-10-04T22:00:04 74977 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 74978 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 320.69 2026-10-04T22:00:04 74979 APV7514395 2025-10-08T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437426 MEGAN SIMON 30443.24 2026-10-04T22:00:04 74980 HCM7554909 2025-12-17T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.96 2026-10-04T22:00:04 74981 EXV7540006 2025-11-14T00:00:00 2026 2 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 79.35 2026-10-04T22:00:04 74982 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 588.23 2026-10-04T22:00:04 74983 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 74984 APV7535582 2025-11-10T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 207.05 2026-10-04T22:00:04 74985 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 55061.95 2026-10-04T22:00:04 74986 APV7557191 2025-12-16T00:00:00 2026 2 520106 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 374.17 2026-10-04T22:00:04 74987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1219.82 2026-10-04T22:00:04 74988 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.76 2026-10-04T22:00:04 74989 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 74990 0007561335 2025-12-23T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 74991 APV7553460 2025-12-10T00:00:00 2026 2 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. 54201.14 2026-10-04T22:00:04 74992 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 74993 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 13768.94 2026-10-04T22:00:04 74994 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 74995 APV7525032 2025-10-24T00:00:00 2026 2 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 1573.18 2026-10-04T22:00:04 74996 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.21 2026-10-04T22:00:04 74997 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 74998 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-10-04T22:00:04 74999 HCM7562932 2025-12-31T00:00:00 2026 2 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 66.82 2026-10-04T22:00:04 75000 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 75001 HCM7529617 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 75002 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 84606.68 2026-10-04T22:00:04 75003 APV7541497 2025-11-19T00:00:00 2026 2 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 615.33 2026-10-04T22:00:04 75004 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 49030.95 2026-10-04T22:00:04 75005 APV7557256 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 75006 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75007 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 54.54 2026-10-04T22:00:04 75008 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75009 APV7516786 2025-10-14T00:00:00 2026 2 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 9928.02 2026-10-04T22:00:04 75010 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 75011 APV7562379 2025-12-23T00:00:00 2026 2 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 58654.31 2026-10-04T22:00:04 75012 0007566033 2025-12-31T00:00:00 2026 2 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 437.47 2026-10-04T22:00:04 75013 APV7541497 2025-11-19T00:00:00 2026 2 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 1139.94 2026-10-04T22:00:04 75014 0007527602 2025-10-29T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 75015 0007529456 2025-11-01T00:00:00 2026 2 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 31.48 2026-10-04T22:00:04 75016 APV7521504 2025-10-20T00:00:00 2026 2 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 4009.84 2026-10-04T22:00:04 75017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2450.27 2026-10-04T22:00:04 75018 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 75019 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 75020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 542.07 2026-10-04T22:00:04 75021 HCM7512134 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10229.28 2026-10-04T22:00:04 75022 APV7543394 2025-11-21T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 50.36 2026-10-04T22:00:04 75023 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75024 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 75025 0007554817 2025-12-12T00:00:00 2026 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 75026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 582.81 2026-10-04T22:00:04 75027 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1063.74 2026-10-04T22:00:04 75028 0007529466 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-10-04T22:00:04 75029 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2122.94 2026-10-04T22:00:04 75030 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 75031 APV7540588 2025-11-18T00:00:00 2026 2 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 3799.6 2026-10-04T22:00:04 75032 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 677.17 2026-10-04T22:00:04 75033 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1176.47 2026-10-04T22:00:04 75034 0007512004 2025-10-06T00:00:00 2026 2 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 1107.88 2026-10-04T22:00:04 75035 0007542996 2025-11-21T00:00:00 2026 2 518796 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 270.5 2026-10-04T22:00:04 75036 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-10-04T22:00:04 75037 0007522850 2025-10-22T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 75038 APV7541497 2025-11-19T00:00:00 2026 2 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 464.41 2026-10-04T22:00:04 75039 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 75040 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 11.95 2026-10-04T22:00:04 75041 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 826.25 2026-10-04T22:00:04 75042 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 330.17 2026-10-04T22:00:04 75043 0007541242 2025-11-19T00:00:00 2026 2 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 81562.28 2026-10-04T22:00:04 75044 APV7541497 2025-11-19T00:00:00 2026 2 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 2213.85 2026-10-04T22:00:04 75045 0007542991 2025-11-21T00:00:00 2026 2 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 165.39 2026-10-04T22:00:04 75046 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 542.08 2026-10-04T22:00:04 75047 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 806979.55 2026-10-04T22:00:04 75048 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75049 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 75050 0007557023 2025-12-16T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 75051 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 75052 HCM7554857 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 12.94 2026-10-04T22:00:04 75053 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 75054 APV7532035 2025-11-04T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.76 2026-10-04T22:00:04 75055 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 75056 0007552397 2025-12-09T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 75057 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 15258.21 2026-10-04T22:00:04 75058 APV7523220 2025-10-22T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 29769.5 2026-10-04T22:00:04 75059 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75060 APV7559151 2025-12-18T00:00:00 2026 2 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 74721.63 2026-10-04T22:00:04 75061 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 75062 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1270.57 2026-10-04T22:00:04 75063 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 714.02 2026-10-04T22:00:04 75064 ARD7539874 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 75065 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75066 0007522891 2025-10-22T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 75067 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75068 0007522080 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -260.31 2026-10-04T22:00:04 75069 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.56 2026-10-04T22:00:04 75070 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14577.56 2026-10-04T22:00:04 75071 APV7525032 2025-10-24T00:00:00 2026 2 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 1215.62 2026-10-04T22:00:04 75072 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 20.59 2026-10-04T22:00:04 75073 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1490.22 2026-10-04T22:00:04 75074 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 2069.48 2026-10-04T22:00:04 75075 APV7541497 2025-11-19T00:00:00 2026 2 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 1496.98 2026-10-04T22:00:04 75076 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 609848.54 2026-10-04T22:00:04 75077 APV7532884 2025-11-04T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000395661 UNCLE J'S CUSTOM BOATS LLC 37564.5 2026-10-04T22:00:04 75078 APV7541497 2025-11-19T00:00:00 2026 2 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 365.37 2026-10-04T22:00:04 75079 HCM7546530 2025-12-03T00:00:00 2026 2 510230 Premium 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 3781.45 2026-10-04T22:00:04 75080 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 75081 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.68 2026-10-04T22:00:04 75082 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 75083 HCM7563035 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 11.54 2026-10-04T22:00:04 75084 0007551470 2025-12-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 233.52 2026-10-04T22:00:04 75085 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 75086 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1387.2 2026-10-04T22:00:04 75087 APV7553337 2025-12-10T00:00:00 2026 2 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 0000097665 R L TURNER CORP 146718.29 2026-10-04T22:00:04 75088 0007517516 2025-10-01T00:00:00 2026 2 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 31.78 2026-10-04T22:00:04 75089 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 75090 0007533704 2025-11-06T00:00:00 2026 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 47.49 2026-10-04T22:00:04 75091 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 29286.31 2026-10-04T22:00:04 75092 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75093 APV7551717 2025-12-08T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 75.18 2026-10-04T22:00:04 75094 0007528384 2025-11-08T00:00:00 2026 2 653090 Data Protection 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 21.39 2026-10-04T22:00:04 75095 APV7564442 2025-12-30T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 75096 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 75097 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 75098 EXV7516484 2025-10-08T00:00:00 2026 2 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 103.05 2026-10-04T22:00:04 75099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.04 2026-10-04T22:00:04 75100 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75101 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-10-04T22:00:04 75102 0007528386 2025-11-08T00:00:00 2026 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 71.08 2026-10-04T22:00:04 75103 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 165.79 2026-10-04T22:00:04 75104 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75105 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 75106 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 75107 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75108 0007552397 2025-12-09T00:00:00 2026 2 652150 Long Distance 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 0.49 2026-10-04T22:00:04 75109 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.04 2026-10-04T22:00:04 75110 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75111 0007564130 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 368.7 2026-10-04T22:00:04 75112 HCM7512122 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 120.7 2026-10-04T22:00:04 75113 APV7532984 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000390893 5 STAR COMPANY INC 27212.96 2026-10-04T22:00:04 75114 HCM7538107 2025-11-19T00:00:00 2026 2 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 4.82 2026-10-04T22:00:04 75115 APV7541497 2025-11-19T00:00:00 2026 2 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 1678.4 2026-10-04T22:00:04 75116 0007529466 2025-11-08T00:00:00 2026 2 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 19904.97 2026-10-04T22:00:04 75117 APV7550711 2025-12-05T00:00:00 2026 2 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 13274.72 2026-10-04T22:00:04 75118 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-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 1177.16 2026-10-04T22:00:04 75119 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3203.95 2026-10-04T22:00:04 75120 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 75121 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2087.14 2026-10-04T22:00:04 75122 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.24 2026-10-04T22:00:04 75123 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75124 0007542988 2025-11-21T00:00:00 2026 2 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 42.87 2026-10-04T22:00:04 75125 HCM7546559 2025-12-03T00:00:00 2026 2 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 348.33 2026-10-04T22:00:04 75126 APV7543081 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064349 HARRISON COUNTY 1601.2 2026-10-04T22:00:04 75127 HCM7538110 2025-11-19T00:00:00 2026 2 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 593.51 2026-10-04T22:00:04 75128 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 986.81 2026-10-04T22:00:04 75129 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 75130 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75131 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 7909.99 2026-10-04T22:00:04 75132 HCM7538125 2025-11-19T00:00:00 2026 2 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 3810.02 2026-10-04T22:00:04 75133 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 75134 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 75135 APV7525458 2025-10-24T00:00:00 2026 2 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 1374.49 2026-10-04T22:00:04 75136 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75137 EXV7565845 2025-12-05T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.37 2026-10-04T22:00:04 75138 HCM7512074 2025-10-08T00:00:00 2026 2 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 3697.38 2026-10-04T22:00:04 75139 APV7511586 2025-10-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 579215.6 2026-10-04T22:00:04 75140 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75141 0007528422 2025-11-08T00:00:00 2026 2 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 307.84 2026-10-04T22:00:04 75142 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 75143 APV7520013 2025-10-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 55.73 2026-10-04T22:00:04 75144 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.89 2026-10-04T22:00:04 75145 APV7541497 2025-11-19T00:00:00 2026 2 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 652.26 2026-10-04T22:00:04 75146 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 162.0 2026-10-04T22:00:04 75147 0007514145 2025-10-08T00:00:00 2026 2 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 1160.71 2026-10-04T22:00:04 75148 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 75149 APV7525032 2025-10-24T00:00:00 2026 2 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 2450.27 2026-10-04T22:00:04 75150 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 375.46 2026-10-04T22:00:04 75151 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-10-04T22:00:04 75152 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 510.21 2026-10-04T22:00:04 75153 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 75154 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 525.88 2026-10-04T22:00:04 75155 EXV7535127 2025-11-01T00:00:00 2026 2 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 152.25 2026-10-04T22:00:04 75156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 524.59 2026-10-04T22:00:04 75157 0007549730 2025-12-01T00:00:00 2026 2 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 63818.53 2026-10-04T22:00:04 75158 0007560482 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 79.98 2026-10-04T22:00:04 75159 HCM7554918 2025-12-17T00:00:00 2026 2 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 2076.85 2026-10-04T22:00:04 75160 0007508032 2025-10-08T00:00:00 2026 2 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 58.78 2026-10-04T22:00:04 75161 APV7541497 2025-11-19T00:00:00 2026 2 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 1545.14 2026-10-04T22:00:04 75162 APV7559151 2025-12-18T00:00:00 2026 2 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 9705.08 2026-10-04T22:00:04 75163 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 75164 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 6999.9 2026-10-04T22:00:04 75165 ARD7520412 2025-10-17T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -22284.39 2026-10-04T22:00:04 75166 HCM7512138 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.1 2026-10-04T22:00:04 75167 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.14 2026-10-04T22:00:04 75168 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 75169 APV7525032 2025-10-24T00:00:00 2026 2 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 1806.25 2026-10-04T22:00:04 75170 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 75171 APV7525032 2025-10-24T00:00:00 2026 2 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 409.15 2026-10-04T22:00:04 75172 HCM7562978 2025-12-31T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 3.89 2026-10-04T22:00:04 75173 APV7518683 2025-10-16T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1554.9 2026-10-04T22:00:04 75174 0007546616 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 346177.36 2026-10-04T22:00:04 75175 APV7532984 2025-11-04T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 13187.61 2026-10-04T22:00:04 75176 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-10-04T22:00:04 75177 0007541140 2025-11-19T00:00:00 2026 2 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 General Ledger Entry 144.25 2026-10-04T22:00:04 75178 APV7560808 2025-12-22T00:00:00 2026 2 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 1278.62 2026-10-04T22:00:04 75179 0007515928 2025-10-10T00:00:00 2026 2 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 1.61 2026-10-04T22:00:04 75180 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 75181 APV7541497 2025-11-19T00:00:00 2026 2 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 198.09 2026-10-04T22:00:04 75182 HCM7538056 2025-11-19T00:00:00 2026 2 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 143.69 2026-10-04T22:00:04 75183 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75184 0007522921 2025-10-22T00:00:00 2026 2 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 18.44 2026-10-04T22:00:04 75185 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 75186 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 75187 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75188 HCM7563000 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 172.88 2026-10-04T22:00:04 75189 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.9 2026-10-04T22:00:04 75190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 260.9 2026-10-04T22:00:04 75191 APV7525032 2025-10-24T00:00:00 2026 2 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 1989.01 2026-10-04T22:00:04 75192 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75193 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 720.98 2026-10-04T22:00:04 75194 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 75195 0007522885 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 142.06 2026-10-04T22:00:04 75196 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 27956.19 2026-10-04T22:00:04 75197 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 340.99 2026-10-04T22:00:04 75198 HCM7512065 2025-10-08T00:00:00 2026 2 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 1126.28 2026-10-04T22:00:04 75199 HCM7538156 2025-11-19T00:00:00 2026 2 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 112.08 2026-10-04T22:00:04 75200 APV7552576 2025-12-08T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-10-04T22:00:04 75201 APV7523037 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 30416.33 2026-10-04T22:00:04 75202 HCM7519905 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-10-04T22:00:04 75203 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 527.22 2026-10-04T22:00:04 75204 0007520788 2025-10-01T00:00:00 2026 2 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 18697.12 2026-10-04T22:00:04 75205 0007546828 2025-12-08T00:00:00 2026 2 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 6047.85 2026-10-04T22:00:04 75206 APV7560808 2025-12-22T00:00:00 2026 2 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 2700.13 2026-10-04T22:00:04 75207 0007533704 2025-11-06T00:00:00 2026 2 547123 SpOp - Household Bedrm 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.69 2026-10-04T22:00:04 75208 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.65 2026-10-04T22:00:04 75209 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343345 KIRSTEN CLARK 1084.15 2026-10-04T22:00:04 75210 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 136.64 2026-10-04T22:00:04 75211 HCM7563003 2025-12-31T00:00:00 2026 2 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 33023.87 2026-10-04T22:00:04 75212 APV7537376 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -14730.11 2026-10-04T22:00:04 75213 APV7556166 2025-12-15T00:00:00 2026 2 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 947.84 2026-10-04T22:00:04 75214 0007549741 2025-12-04T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78797.84 2026-10-04T22:00:04 75215 APV7540547 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 62.67 2026-10-04T22:00:04 75216 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75217 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-10-04T22:00:04 75218 0007514175 2025-10-01T00:00:00 2026 2 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 Social Services Block Grant General Ledger Entry 0.12 2026-10-04T22:00:04 75219 APV7539609 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1442827.83 2026-10-04T22:00:04 75220 EXV7514666 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.69 2026-10-04T22:00:04 75221 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 162.57 2026-10-04T22:00:04 75222 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75223 0007540270 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.73 2026-10-04T22:00:04 75224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 588.23 2026-10-04T22:00:04 75225 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.23 2026-10-04T22:00:04 75226 HCM7529579 2025-11-05T00:00:00 2026 2 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 17394.81 2026-10-04T22:00:04 75227 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 304.11 2026-10-04T22:00:04 75228 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 75229 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 75230 0007549730 2025-12-01T00:00:00 2026 2 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 129.36 2026-10-04T22:00:04 75231 EXV7543679 2025-11-06T00:00:00 2026 2 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 23.0 2026-10-04T22:00:04 75232 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75233 HCM7538117 2025-11-19T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 449.64 2026-10-04T22:00:04 75234 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 75235 0007512004 2025-10-06T00:00:00 2026 2 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 1299.72 2026-10-04T22:00:04 75236 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 703.46 2026-10-04T22:00:04 75237 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75238 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 745.0 2026-10-04T22:00:04 75239 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1674.18 2026-10-04T22:00:04 75240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.05 2026-10-04T22:00:04 75241 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1063.74 2026-10-04T22:00:04 75242 APV7523209 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 50.69 2026-10-04T22:00:04 75243 0007547591 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.5 2026-10-04T22:00:04 75244 APV7528735 2025-10-30T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 43.49 2026-10-04T22:00:04 75245 HCM7538117 2025-11-19T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 75246 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 289.0 2026-10-04T22:00:04 75247 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 36331.09 2026-10-04T22:00:04 75248 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75249 0007536343 2025-11-07T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 142.17 2026-10-04T22:00:04 75250 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75251 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 75252 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 75253 APV7516231 2025-10-10T00:00:00 2026 2 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 759619.81 2026-10-04T22:00:04 75254 HCM7546508 2025-12-03T00:00:00 2026 2 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 10.1 2026-10-04T22:00:04 75255 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-10-04T22:00:04 75256 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75257 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 75258 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.02 2026-10-04T22:00:04 75259 HCM7529625 2025-11-05T00:00:00 2026 2 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 372.05 2026-10-04T22:00:04 75260 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 75261 0007514175 2025-10-01T00:00:00 2026 2 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 28334.91 2026-10-04T22:00:04 75262 0007533485 2025-11-06T00:00:00 2026 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 146.64 2026-10-04T22:00:04 75263 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 525.89 2026-10-04T22:00:04 75264 APV7516940 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 75265 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75266 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 75267 HCM7554930 2025-12-17T00:00:00 2026 2 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 3770.01 2026-10-04T22:00:04 75268 0007550535 2025-12-01T00:00:00 2026 2 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 19.2 2026-10-04T22:00:04 75269 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 75270 0007547592 2025-12-01T00:00:00 2026 2 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 95.82 2026-10-04T22:00:04 75271 APV7560808 2025-12-22T00:00:00 2026 2 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 1419.71 2026-10-04T22:00:04 75272 APV7518472 2025-10-16T00:00:00 2026 2 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 0000064294 JAY COUNTY 123666.92 2026-10-04T22:00:04 75273 APV7559764 2025-12-19T00:00:00 2026 2 520106 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. 110.18 2026-10-04T22:00:04 75274 APV7560808 2025-12-22T00:00:00 2026 2 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 1001.46 2026-10-04T22:00:04 75275 0007545537 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51413488.03 2026-10-04T22:00:04 75276 APV7525032 2025-10-24T00:00:00 2026 2 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 1189.01 2026-10-04T22:00:04 75277 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 75278 APV7517733 2025-10-14T00:00:00 2026 2 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 0000006404 GRAYBAR ELECTRIC CO INC 325.47 2026-10-04T22:00:04 75279 HCM7538101 2025-11-19T00:00:00 2026 2 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 8.51 2026-10-04T22:00:04 75280 HCM7529550 2025-11-05T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 75281 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75282 0007566099 2025-12-31T00:00:00 2026 2 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 67.82 2026-10-04T22:00:04 75283 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.19 2026-10-04T22:00:04 75284 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 28941.68 2026-10-04T22:00:04 75285 APV7541497 2025-11-19T00:00:00 2026 2 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 1461.06 2026-10-04T22:00:04 75286 0007546830 2025-12-08T00:00:00 2026 2 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 249.73 2026-10-04T22:00:04 75287 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 75288 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 75289 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 75290 APV7530837 2025-11-03T00:00:00 2026 2 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 4623.75 2026-10-04T22:00:04 75291 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.04 2026-10-04T22:00:04 75292 HCM7538110 2025-11-19T00:00:00 2026 2 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 791.64 2026-10-04T22:00:04 75293 HCM7546508 2025-12-03T00:00:00 2026 2 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 1237.65 2026-10-04T22:00:04 75294 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 75295 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 75296 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 75297 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 697.64 2026-10-04T22:00:04 75298 HCM7512126 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.5 2026-10-04T22:00:04 75299 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 75300 APV7534828 2025-11-07T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 3077.3 2026-10-04T22:00:04 75301 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 200.64 2026-10-04T22:00:04 75302 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 294223.9 2026-10-04T22:00:04 75303 0007542991 2025-11-21T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 75304 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 75305 0007523519 2025-10-22T00:00:00 2026 2 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 -10.3 2026-10-04T22:00:04 75306 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 75307 0007523798 2025-10-23T00:00:00 2026 2 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 73.98 2026-10-04T22:00:04 75308 0007549730 2025-12-01T00:00:00 2026 2 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 108.01 2026-10-04T22:00:04 75309 0007558820 2025-12-18T00:00:00 2026 2 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 475.04 2026-10-04T22:00:04 75310 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 252.22 2026-10-04T22:00:04 75311 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 116.0 2026-10-04T22:00:04 75312 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10169.29 2026-10-04T22:00:04 75313 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1602.74 2026-10-04T22:00:04 75314 0007513163 2025-10-01T00:00:00 2026 2 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 32798.53 2026-10-04T22:00:04 75315 HCM7562995 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.09 2026-10-04T22:00:04 75316 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 75317 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 75318 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 75319 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418852 COURTNEY HIGGINS 1174.69 2026-10-04T22:00:04 75320 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.22 2026-10-04T22:00:04 75321 0007513163 2025-10-01T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 75322 0007526780 2025-10-28T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 486.0 2026-10-04T22:00:04 75323 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 75324 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1396.03 2026-10-04T22:00:04 75325 HCM7529617 2025-11-05T00:00:00 2026 2 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 66.47 2026-10-04T22:00:04 75326 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8407.87 2026-10-04T22:00:04 75327 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 10.69 2026-10-04T22:00:04 75328 APV7554241 2025-12-11T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1114.56 2026-10-04T22:00:04 75329 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 75330 0007542117 2025-11-19T00:00:00 2026 2 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 6649.86 2026-10-04T22:00:04 75331 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.04 2026-10-04T22:00:04 75332 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 75333 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.55 2026-10-04T22:00:04 75334 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 11502.0 2026-10-04T22:00:04 75335 0007542996 2025-11-21T00:00:00 2026 2 519503 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 199.22 2026-10-04T22:00:04 75336 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 23346.61 2026-10-04T22:00:04 75337 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 75338 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 2388.19 2026-10-04T22:00:04 75339 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 75340 0007545525 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44234.17 2026-10-04T22:00:04 75341 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 75342 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 26367.46 2026-10-04T22:00:04 75343 HCM7554887 2025-12-17T00:00:00 2026 2 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 9731.2 2026-10-04T22:00:04 75344 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432577 ERICA CRUSMIRE 698.01 2026-10-04T22:00:04 75345 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 75346 APV7525032 2025-10-24T00:00:00 2026 2 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 106.82 2026-10-04T22:00:04 75347 0007515033 2025-10-08T00:00:00 2026 2 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 285.18 2026-10-04T22:00:04 75348 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281210 GALLAGHER FAMILY CHIROPRACTIC 14.0 2026-10-04T22:00:04 75349 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 75350 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.68 2026-10-04T22:00:04 75351 0007513235 2025-10-07T00:00:00 2026 2 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 2406.99 2026-10-04T22:00:04 75352 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 113.5 2026-10-04T22:00:04 75353 0007523896 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3.22 2026-10-04T22:00:04 75354 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75355 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services 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 171.62 2026-10-04T22:00:04 75356 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 75357 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 75358 HCM7529606 2025-11-05T00:00:00 2026 2 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 59.08 2026-10-04T22:00:04 75359 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 64006.41 2026-10-04T22:00:04 75360 APV7541497 2025-11-19T00:00:00 2026 2 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 542.48 2026-10-04T22:00:04 75361 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 75362 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 75363 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75364 HCM7512141 2025-10-08T00:00:00 2026 2 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 195.79 2026-10-04T22:00:04 75365 APV7515357 2025-10-08T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 245546.46 2026-10-04T22:00:04 75366 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 271.86 2026-10-04T22:00:04 75367 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 14948.47 2026-10-04T22:00:04 75368 APV7525032 2025-10-24T00:00:00 2026 2 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 466.91 2026-10-04T22:00:04 75369 0007548948 2025-12-03T00:00:00 2026 2 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 413.09 2026-10-04T22:00:04 75370 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 12.95 2026-10-04T22:00:04 75371 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 75372 APV7538612 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 134946.24 2026-10-04T22:00:04 75373 APV7551855 2025-12-05T00:00:00 2026 2 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 2467.85 2026-10-04T22:00:04 75374 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -102.62 2026-10-04T22:00:04 75375 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 75376 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75377 APV7510551 2025-10-02T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 460.0 2026-10-04T22:00:04 75378 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75379 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 27.67 2026-10-04T22:00:04 75380 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75381 HCM7519904 2025-10-22T00:00:00 2026 2 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 13.77 2026-10-04T22:00:04 75382 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.85 2026-10-04T22:00:04 75383 0007520788 2025-10-01T00:00:00 2026 2 652331 WAN 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 32.39 2026-10-04T22:00:04 75384 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 75385 0007564130 2025-12-31T00:00:00 2026 2 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 104.42 2026-10-04T22:00:04 75386 0007567161 2025-12-31T00:00:00 2026 2 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 -78.14 2026-10-04T22:00:04 75387 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.04 2026-10-04T22:00:04 75388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 542.07 2026-10-04T22:00:04 75389 0007566033 2025-12-31T00:00:00 2026 2 517005 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 185.28 2026-10-04T22:00:04 75390 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 176.57 2026-10-04T22:00:04 75391 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75392 0007540269 2025-11-18T00:00:00 2026 2 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 -2.96 2026-10-04T22:00:04 75393 HCM7519850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 75394 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 75395 APV7533934 2025-11-06T00:00:00 2026 2 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. 41761.42 2026-10-04T22:00:04 75396 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 75397 HCM7519851 2025-10-22T00:00:00 2026 2 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 21.34 2026-10-04T22:00:04 75398 HCM7512139 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.29 2026-10-04T22:00:04 75399 APV7555313 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 11308.5 2026-10-04T22:00:04 75400 0007518424 2025-10-16T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 75401 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 75402 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2906.33 2026-10-04T22:00:04 75403 0007546814 2025-12-08T00:00:00 2026 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.58 2026-10-04T22:00:04 75404 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 75405 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75406 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 612944.64 2026-10-04T22:00:04 75407 APV7525458 2025-10-24T00:00:00 2026 2 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 1536.09 2026-10-04T22:00:04 75408 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 954.98 2026-10-04T22:00:04 75409 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 75410 EXV7535127 2025-11-01T00:00:00 2026 2 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 26.25 2026-10-04T22:00:04 75411 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.18 2026-10-04T22:00:04 75412 HCM7529625 2025-11-05T00:00:00 2026 2 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 8.53 2026-10-04T22:00:04 75413 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 75414 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-10-04T22:00:04 75415 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 75416 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 75417 0007543015 2025-11-21T00:00:00 2026 2 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 734.56 2026-10-04T22:00:04 75418 APV7510702 2025-10-02T00:00:00 2026 2 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 85182.24 2026-10-04T22:00:04 75419 0007522851 2025-10-01T00:00:00 2026 2 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 1195.85 2026-10-04T22:00:04 75420 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 1322.25 2026-10-04T22:00:04 75421 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 831.88 2026-10-04T22:00:04 75422 HCM7554933 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 910.31 2026-10-04T22:00:04 75423 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 41298.81 2026-10-04T22:00:04 75424 APV7510551 2025-10-02T00:00:00 2026 2 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 0000108940 DEB and DAVE, INC. 181.13 2026-10-04T22:00:04 75425 APV7525032 2025-10-24T00:00:00 2026 2 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 730.26 2026-10-04T22:00:04 75426 HCM7562974 2025-12-31T00:00:00 2026 2 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 70.29 2026-10-04T22:00:04 75427 HCM7546501 2025-12-03T00:00:00 2026 2 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 1352.64 2026-10-04T22:00:04 75428 HCM7529557 2025-11-05T00:00:00 2026 2 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 41.52 2026-10-04T22:00:04 75429 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 175.96 2026-10-04T22:00:04 75430 0007529466 2025-11-08T00:00:00 2026 2 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 5732.4 2026-10-04T22:00:04 75431 APV7541497 2025-11-19T00:00:00 2026 2 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 831.07 2026-10-04T22:00:04 75432 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 75433 HCM7538108 2025-11-19T00:00:00 2026 2 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 2330.1 2026-10-04T22:00:04 75434 HCM7538110 2025-11-19T00:00:00 2026 2 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 147.99 2026-10-04T22:00:04 75435 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 75436 0007520788 2025-10-01T00:00:00 2026 2 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 39921.44 2026-10-04T22:00:04 75437 0007550535 2025-12-01T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 75438 APV7557222 2025-12-16T00:00:00 2026 2 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 5749.16 2026-10-04T22:00:04 75439 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 75440 0007514066 2025-10-01T00:00:00 2026 2 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 7706.78 2026-10-04T22:00:04 75441 APV7559764 2025-12-19T00:00:00 2026 2 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 1605.93 2026-10-04T22:00:04 75442 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 75443 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 75444 EXV7519045 2025-10-15T00:00:00 2026 2 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 93.1 2026-10-04T22:00:04 75445 APV7527770 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 5910.7 2026-10-04T22:00:04 75446 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 501972.3 2026-10-04T22:00:04 75447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 319.49 2026-10-04T22:00:04 75448 EXV7560182 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.74 2026-10-04T22:00:04 75449 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 86.53 2026-10-04T22:00:04 75450 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1240.09 2026-10-04T22:00:04 75451 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 493.04 2026-10-04T22:00:04 75452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 1684.83 2026-10-04T22:00:04 75453 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 75454 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 75455 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.84 2026-10-04T22:00:04 75456 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 75457 HCM7546572 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 75458 HCM7519896 2025-10-22T00:00:00 2026 2 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 37.9 2026-10-04T22:00:04 75459 APV7515286 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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. 122855.35 2026-10-04T22:00:04 75460 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1849.32 2026-10-04T22:00:04 75461 APV7520207 2025-10-17T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 75462 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 48.54 2026-10-04T22:00:04 75463 APV7560808 2025-12-22T00:00:00 2026 2 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 1548.56 2026-10-04T22:00:04 75464 APV7525032 2025-10-24T00:00:00 2026 2 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 948.37 2026-10-04T22:00:04 75465 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 75466 EXV7519029 2025-10-01T00:00:00 2026 2 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 20.5 2026-10-04T22:00:04 75467 APV7526997 2025-10-28T00:00:00 2026 2 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 53117.72 2026-10-04T22:00:04 75468 APV7560808 2025-12-22T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 75469 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 75470 APV7517811 2025-10-15T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 17813.4 2026-10-04T22:00:04 75471 APV7543394 2025-11-21T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6083.81 2026-10-04T22:00:04 75472 HCM7546576 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.76 2026-10-04T22:00:04 75473 0007536343 2025-11-07T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 490.51 2026-10-04T22:00:04 75474 0007549752 2025-12-04T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1398.88 2026-10-04T22:00:04 75475 APV7541497 2025-11-19T00:00:00 2026 2 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 580.8 2026-10-04T22:00:04 75476 EXV7521795 2025-10-09T00:00:00 2026 2 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 51.25 2026-10-04T22:00:04 75477 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 75478 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 21.15 2026-10-04T22:00:04 75479 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 75480 0007528406 2025-10-30T00:00:00 2026 2 518800 Vision Care 300 Natural 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 618.74 2026-10-04T22:00:04 75484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.49 2026-10-04T22:00:04 75485 HCM7538080 2025-11-19T00:00:00 2026 2 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 594.51 2026-10-04T22:00:04 75486 HCM7546501 2025-12-03T00:00:00 2026 2 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/ 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0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-10-04T22:00:04 75491 0007531559 2025-11-04T00:00:00 2026 2 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 61.17 2026-10-04T22:00:04 75492 HCM7562932 2025-12-31T00:00:00 2026 2 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 163.48 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 5777.25 2026-10-04T22:00:04 75497 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75498 APV7560808 2025-12-22T00:00:00 2026 2 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 2269.45 2026-10-04T22:00:04 75499 APV7517802 2025-10-15T00:00:00 2026 2 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 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2 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 38563.12 2026-10-04T22:00:04 75508 APV7560770 2025-12-22T00:00:00 2026 2 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 0000015998 INDIANA HEALTH CENTERS INC 26818.91 2026-10-04T22:00:04 75509 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 40548.91 2026-10-04T22:00:04 75510 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 719.19 2026-10-04T22:00:04 75511 APV7525032 2025-10-24T00:00:00 2026 2 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 1931.91 2026-10-04T22:00:04 75512 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 75513 0007557053 2025-12-16T00:00:00 2026 2 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 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2 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 395.82 2026-10-04T22:00:04 75518 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.9 2026-10-04T22:00:04 75519 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 75520 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.15 2026-10-04T22:00:04 75537 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 75538 HCM7546502 2025-12-03T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 75539 APV7525032 2025-10-24T00:00:00 2026 2 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 826.21 2026-10-04T22:00:04 75540 HCM7562983 2025-12-31T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 75541 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75542 APV7557306 2025-12-16T00:00:00 2026 2 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 151253.25 2026-10-04T22:00:04 75543 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 28.0 2026-10-04T22:00:04 75544 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 75545 APV7517855 2025-10-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 6011.93 2026-10-04T22:00:04 75546 0007541269 2025-11-19T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 75547 0007534429 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 293.43 2026-10-04T22:00:04 75548 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 680.0 2026-10-04T22:00:04 75549 0007516733 2025-10-14T00:00:00 2026 2 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 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2026-10-04T22:00:04 75556 0007514932 2025-10-09T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 75557 0007557026 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 75558 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75559 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 75560 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 698.01 2026-10-04T22:00:04 75561 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 135.0 2026-10-04T22:00:04 75562 0007546901 2025-12-08T00:00:00 2026 2 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 27.81 2026-10-04T22:00:04 75563 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 75564 APV7510601 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000095936 SOUTHWEST SCHOOL CORP 274.78 2026-10-04T22:00:04 75565 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 75566 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75567 APV7527001 2025-10-28T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 75568 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.07 2026-10-04T22:00:04 75569 HCM7546568 2025-12-03T00:00:00 2026 2 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 1251.51 2026-10-04T22:00:04 75570 APV7549955 2025-12-04T00:00:00 2026 2 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 0000004796 INDIANA UNIV 192258.67 2026-10-04T22:00:04 75571 APV7525965 2025-10-27T00:00:00 2026 2 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 12856.83 2026-10-04T22:00:04 75572 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 1502.09 2026-10-04T22:00:04 75573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 743.17 2026-10-04T22:00:04 75574 APV7522282 2025-10-21T00:00:00 2026 2 538922 Const -BuildRepair-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 8604.37 2026-10-04T22:00:04 75575 APV7525458 2025-10-24T00:00:00 2026 2 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 1479.96 2026-10-04T22:00:04 75576 APV7525032 2025-10-24T00:00:00 2026 2 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 932.25 2026-10-04T22:00:04 75577 HCM7562961 2025-12-31T00:00:00 2026 2 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 2358.75 2026-10-04T22:00:04 75578 APV7530894 2025-11-03T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1120.11 2026-10-04T22:00:04 75579 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 75.68 2026-10-04T22:00:04 75580 HCM7512174 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.32 2026-10-04T22:00:04 75581 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 75582 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.4 2026-10-04T22:00:04 75583 HCM7554887 2025-12-17T00:00:00 2026 2 510230 Premium 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 3437.66 2026-10-04T22:00:04 75584 0007561433 2025-12-23T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 75585 APV7549995 2025-12-04T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 75586 0007532604 2025-11-01T00:00:00 2026 2 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 33.74 2026-10-04T22:00:04 75587 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 757.0 2026-10-04T22:00:04 75588 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 138.0 2026-10-04T22:00:04 75589 APV7560872 2025-12-22T00:00:00 2026 2 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 3174.91 2026-10-04T22:00:04 75590 0007523008 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 75591 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 123.0 2026-10-04T22:00:04 75592 HCM7554857 2025-12-17T00:00:00 2026 2 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 6.73 2026-10-04T22:00:04 75593 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 260.33 2026-10-04T22:00:04 75594 APV7541497 2025-11-19T00:00:00 2026 2 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 L FREEMAN 441.52 2026-10-04T22:00:04 75595 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.72 2026-10-04T22:00:04 75596 APV7560808 2025-12-22T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 75597 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 52.0 2026-10-04T22:00:04 75598 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 75599 APV7560808 2025-12-22T00:00:00 2026 2 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 754.61 2026-10-04T22:00:04 75600 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 75601 APV7560808 2025-12-22T00:00:00 2026 2 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 1176.07 2026-10-04T22:00:04 75602 APV7516940 2025-10-14T00:00:00 2026 2 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 34.1 2026-10-04T22:00:04 75603 APV7514494 2025-10-08T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1289200.02 2026-10-04T22:00:04 75604 0007539217 2025-11-01T00:00:00 2026 2 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 41.06 2026-10-04T22:00:04 75605 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75606 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 75607 0007517468 2025-10-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 29.64 2026-10-04T22:00:04 75608 APV7515346 2025-10-09T00:00:00 2026 2 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 1965.14 2026-10-04T22:00:04 75609 APV7525032 2025-10-24T00:00:00 2026 2 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 2193.91 2026-10-04T22:00:04 75610 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75611 0007513235 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.36 2026-10-04T22:00:04 75612 APV7560808 2025-12-22T00:00:00 2026 2 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 2724.22 2026-10-04T22:00:04 75613 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 75614 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 75615 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5530.94 2026-10-04T22:00:04 75616 HCM7519843 2025-10-22T00:00:00 2026 2 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 -0.64 2026-10-04T22:00:04 75617 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 75618 EXV7547368 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.72 2026-10-04T22:00:04 75619 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75620 APV7560808 2025-12-22T00:00:00 2026 2 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 445.95 2026-10-04T22:00:04 75621 HCM7546508 2025-12-03T00:00:00 2026 2 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 233.39 2026-10-04T22:00:04 75622 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 218.93 2026-10-04T22:00:04 75623 APV7515246 2025-10-09T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 933.75 2026-10-04T22:00:04 75624 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 75625 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75626 HCM7519951 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 34.71 2026-10-04T22:00:04 75627 0007550535 2025-12-01T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special 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Insurance General Ledger Entry 184576.82 2026-10-04T22:00:04 75631 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.34 2026-10-04T22:00:04 75632 APV7544248 2025-11-24T00:00:00 2026 2 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 0000414004 AAPC HOLDINGS LLC 752.91 2026-10-04T22:00:04 75633 APV7525032 2025-10-24T00:00:00 2026 2 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 491.38 2026-10-04T22:00:04 75634 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 886.33 2026-10-04T22:00:04 75635 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5360.03 2026-10-04T22:00:04 75636 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 75637 0007522968 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 225 Labor Personal 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Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 58400.0 2026-10-04T22:00:04 75641 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 75642 HCM7519871 2025-10-22T00:00:00 2026 2 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 33973.12 2026-10-04T22:00:04 75643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2026-10-04T22:00:04 75651 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 75652 EXV7535214 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.77 2026-10-04T22:00:04 75653 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-10-04T22:00:04 75654 APV7559151 2025-12-18T00:00:00 2026 2 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 4301.15 2026-10-04T22:00:04 75655 EXV7561198 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 367.7 2026-10-04T22:00:04 75656 0007543012 2025-11-21T00:00:00 2026 2 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 87.14 2026-10-04T22:00:04 75657 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 75665 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 75666 0007507989 2025-10-08T00:00:00 2026 2 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 100.46 2026-10-04T22:00:04 75667 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 75668 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 75669 HCM7519906 2025-10-22T00:00:00 2026 2 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 2331.19 2026-10-04T22:00:04 75670 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food 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571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 83331.53 2026-10-04T22:00:04 75678 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 683.16 2026-10-04T22:00:04 75679 0007557730 2025-12-17T00:00:00 2026 2 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 15.47 2026-10-04T22:00:04 75680 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.82 2026-10-04T22:00:04 75700 HCM7538125 2025-11-19T00:00:00 2026 2 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 9640.14 2026-10-04T22:00:04 75701 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 569.25 2026-10-04T22:00:04 75702 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 42.47 2026-10-04T22:00:04 75730 APV7539617 2025-11-17T00:00:00 2026 2 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 840.0 2026-10-04T22:00:04 75731 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 75732 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 109.97 2026-10-04T22:00:04 75733 0007522891 2025-10-22T00:00:00 2026 2 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 30.7 2026-10-04T22:00:04 75734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2202.81 2026-10-04T22:00:04 75735 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75736 APV7525032 2025-10-24T00:00:00 2026 2 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 2000.46 2026-10-04T22:00:04 75737 APV7525458 2025-10-24T00:00:00 2026 2 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 1218.73 2026-10-04T22:00:04 75738 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1322.25 2026-10-04T22:00:04 75739 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.97 2026-10-04T22:00:04 75740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.21 2026-10-04T22:00:04 75741 APV7554377 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12129.23 2026-10-04T22:00:04 75742 APV7525032 2025-10-24T00:00:00 2026 2 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 2153.89 2026-10-04T22:00:04 75743 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75744 APV7554068 2025-12-11T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076075 TOWN OF DANA 36000.0 2026-10-04T22:00:04 75745 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 75746 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 2771.99 2026-10-04T22:00:04 75747 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.8 2026-10-04T22:00:04 75748 APV7556148 2025-12-15T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 167.39 2026-10-04T22:00:04 75749 0007530517 2025-11-08T00:00:00 2026 2 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 1659.58 2026-10-04T22:00:04 75750 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 117.57 2026-10-04T22:00:04 75751 0007523951 2025-10-23T00:00:00 2026 2 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 19.21 2026-10-04T22:00:04 75752 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 75753 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18056.79 2026-10-04T22:00:04 75754 HCM7562995 2025-12-31T00:00:00 2026 2 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 26.01 2026-10-04T22:00:04 75755 HCM7538068 2025-11-19T00:00:00 2026 2 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 4445.81 2026-10-04T22:00:04 75756 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 75757 HCM7538108 2025-11-19T00:00:00 2026 2 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 1148.16 2026-10-04T22:00:04 75758 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 16.98 2026-10-04T22:00:04 75759 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-10-04T22:00:04 75760 APV7559151 2025-12-18T00:00:00 2026 2 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 1552.41 2026-10-04T22:00:04 75761 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75762 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5577.11 2026-10-04T22:00:04 75763 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 75764 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 75765 APV7521127 2025-10-20T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 1689.77 2026-10-04T22:00:04 75766 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 75767 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 75768 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 75769 APV7525458 2025-10-24T00:00:00 2026 2 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 851.27 2026-10-04T22:00:04 75770 0007549730 2025-12-01T00:00:00 2026 2 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 32.23 2026-10-04T22:00:04 75771 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 270.58 2026-10-04T22:00:04 75772 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 75773 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 340.69 2026-10-04T22:00:04 75774 HCM7554915 2025-12-17T00:00:00 2026 2 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 7.18 2026-10-04T22:00:04 75775 HCM7529610 2025-11-05T00:00:00 2026 2 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 4320.65 2026-10-04T22:00:04 75776 APV7525032 2025-10-24T00:00:00 2026 2 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 182.18 2026-10-04T22:00:04 75777 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 75778 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75779 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 36286.78 2026-10-04T22:00:04 75780 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 75781 0007551529 2025-12-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 75782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 527.22 2026-10-04T22:00:04 75783 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4248.0 2026-10-04T22:00:04 75784 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26136.77 2026-10-04T22:00:04 75785 APV7559812 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 5232.5 2026-10-04T22:00:04 75786 APV7545896 2025-11-25T00:00:00 2026 2 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. 166316.29 2026-10-04T22:00:04 75787 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 75788 0007542117 2025-11-19T00:00:00 2026 2 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 4.8 2026-10-04T22:00:04 75789 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 75.02 2026-10-04T22:00:04 75790 APV7534880 2025-11-07T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 14327.5 2026-10-04T22:00:04 75791 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73268.2 2026-10-04T22:00:04 75792 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75793 APV7541562 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 33380.48 2026-10-04T22:00:04 75794 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75795 APV7560808 2025-12-22T00:00:00 2026 2 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 1866.45 2026-10-04T22:00:04 75796 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 75797 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 75798 0007534423 2025-11-07T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -462.34 2026-10-04T22:00:04 75799 0007518354 2025-10-01T00:00:00 2026 2 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 639.93 2026-10-04T22:00:04 75800 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 868.0 2026-10-04T22:00:04 75801 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1832.99 2026-10-04T22:00:04 75802 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 75803 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 20260.93 2026-10-04T22:00:04 75804 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 75805 0007566214 2025-12-31T00:00:00 2026 2 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 120.1 2026-10-04T22:00:04 75806 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 75807 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5713.72 2026-10-04T22:00:04 75808 APV7559151 2025-12-18T00:00:00 2026 2 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 5641.45 2026-10-04T22:00:04 75809 HCM7519871 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 95.95 2026-10-04T22:00:04 75810 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 75811 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 5261.25 2026-10-04T22:00:04 75812 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 6431.04 2026-10-04T22:00:04 75813 HCM7538108 2025-11-19T00:00:00 2026 2 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 306.7 2026-10-04T22:00:04 75814 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 75815 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.7 2026-10-04T22:00:04 75816 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5161.2 2026-10-04T22:00:04 75817 APV7546934 2025-12-01T00:00:00 2026 2 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 5976.24 2026-10-04T22:00:04 75818 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 75819 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 75820 EXV7518998 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 283.88 2026-10-04T22:00:04 75821 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 75822 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75823 HCM7538101 2025-11-19T00:00:00 2026 2 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 2539.12 2026-10-04T22:00:04 75824 0007551559 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 75825 EXV7531279 2025-10-29T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 75826 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 50.39 2026-10-04T22:00:04 75827 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 163769.0 2026-10-04T22:00:04 75828 0007553999 2025-12-11T00:00:00 2026 2 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 -37.56 2026-10-04T22:00:04 75829 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 525.89 2026-10-04T22:00:04 75830 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75831 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 13805.75 2026-10-04T22:00:04 75832 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 75833 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 4800.0 2026-10-04T22:00:04 75834 APV7549147 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1156.26 2026-10-04T22:00:04 75835 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.85 2026-10-04T22:00:04 75836 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1463.46 2026-10-04T22:00:04 75837 APV7525032 2025-10-24T00:00:00 2026 2 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 806.02 2026-10-04T22:00:04 75838 APV7560808 2025-12-22T00:00:00 2026 2 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 1541.53 2026-10-04T22:00:04 75839 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433813 CATHY COLEMAN 1754.46 2026-10-04T22:00:04 75840 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 75841 HCM7538118 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 713.24 2026-10-04T22:00:04 75842 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 75843 0007533704 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2626.8 2026-10-04T22:00:04 75844 0007551453 2025-12-01T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 75845 0007541161 2025-11-19T00:00:00 2026 2 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 102197.29 2026-10-04T22:00:04 75846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 726.92 2026-10-04T22:00:04 75847 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.74 2026-10-04T22:00:04 75848 0007546631 2025-11-30T00:00:00 2026 2 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 1801.01 2026-10-04T22:00:04 75849 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 75850 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 75851 0007520788 2025-10-01T00:00:00 2026 2 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 55.92 2026-10-04T22:00:04 75852 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 37229.95 2026-10-04T22:00:04 75853 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.83 2026-10-04T22:00:04 75854 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 1305.29 2026-10-04T22:00:04 75855 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-10-04T22:00:04 75856 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 542.08 2026-10-04T22:00:04 75857 0007550535 2025-12-01T00:00:00 2026 2 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 7.87 2026-10-04T22:00:04 75858 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.17 2026-10-04T22:00:04 75859 0007566082 2025-12-31T00:00:00 2026 2 518796 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 184.75 2026-10-04T22:00:04 75860 APV7534951 2025-11-07T00:00:00 2026 2 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 3300.13 2026-10-04T22:00:04 75861 0007566214 2025-12-31T00:00:00 2026 2 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 520.17 2026-10-04T22:00:04 75862 0007549730 2025-12-01T00:00:00 2026 2 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 2322.26 2026-10-04T22:00:04 75863 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1897.36 2026-10-04T22:00:04 75864 0007547814 2025-12-03T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 75865 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.55 2026-10-04T22:00:04 75866 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1631.76 2026-10-04T22:00:04 75867 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 75868 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 75869 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 75870 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 75871 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 75872 APV7556148 2025-12-15T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 277.08 2026-10-04T22:00:04 75873 HCM7529601 2025-11-05T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1469.41 2026-10-04T22:00:04 75874 0007541242 2025-11-19T00:00:00 2026 2 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 24.97 2026-10-04T22:00:04 75875 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9201.91 2026-10-04T22:00:04 75876 0007547814 2025-12-03T00:00:00 2026 2 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 408.57 2026-10-04T22:00:04 75877 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75878 0007532698 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.59 2026-10-04T22:00:04 75879 HCM7554857 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.42 2026-10-04T22:00:04 75880 0007507902 2025-10-08T00:00:00 2026 2 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 68.5 2026-10-04T22:00:04 75881 APV7541505 2025-11-19T00:00:00 2026 2 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 625.0 2026-10-04T22:00:04 75882 0007530573 2025-11-08T00:00:00 2026 2 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 390.0 2026-10-04T22:00:04 75883 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 75884 APV7525032 2025-10-24T00:00:00 2026 2 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 547.51 2026-10-04T22:00:04 75885 APV7559151 2025-12-18T00:00:00 2026 2 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 35435.53 2026-10-04T22:00:04 75886 0007508007 2025-10-08T00:00:00 2026 2 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 772.17 2026-10-04T22:00:04 75887 0007539267 2025-11-19T00:00:00 2026 2 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 31.14 2026-10-04T22:00:04 75888 HCM7562985 2025-12-31T00:00:00 2026 2 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 63.43 2026-10-04T22:00:04 75889 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 235.0 2026-10-04T22:00:04 75890 APV7541497 2025-11-19T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 75891 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 75892 APV7522282 2025-10-21T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 75893 EXV7555607 2025-12-01T00:00:00 2026 2 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 77.8 2026-10-04T22:00:04 75894 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 96.11 2026-10-04T22:00:04 75895 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 75896 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 16022.76 2026-10-04T22:00:04 75897 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 75898 APV7554378 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -88857.85 2026-10-04T22:00:04 75899 0007522149 2025-10-21T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-10-04T22:00:04 75900 APV7546937 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 211.5 2026-10-04T22:00:04 75901 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.27 2026-10-04T22:00:04 75902 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 75903 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 75904 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1075.77 2026-10-04T22:00:04 75905 0007563931 2025-12-30T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 75906 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1040.82 2026-10-04T22:00:04 75907 APV7516786 2025-10-14T00:00:00 2026 2 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 37669.75 2026-10-04T22:00:04 75908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.04 2026-10-04T22:00:04 75909 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-10-04T22:00:04 75910 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 531.37 2026-10-04T22:00:04 75911 0007523809 2025-10-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462152.33 2026-10-04T22:00:04 75912 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1002.95 2026-10-04T22:00:04 75913 APV7540594 2025-11-17T00:00:00 2026 2 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 502177.3 2026-10-04T22:00:04 75914 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.95 2026-10-04T22:00:04 75915 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 301.04 2026-10-04T22:00:04 75916 0007523007 2025-10-22T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.46 2026-10-04T22:00:04 75917 APV7523220 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) 0000014695 NEIGHBORHOOD HEALTH CLINICS 6616.39 2026-10-04T22:00:04 75918 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1070.18 2026-10-04T22:00:04 75919 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 582.4 2026-10-04T22:00:04 75920 APV7535567 2025-11-10T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 33.5 2026-10-04T22:00:04 75921 APV7544173 2025-11-24T00:00:00 2026 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 536.28 2026-10-04T22:00:04 75922 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-10-04T22:00:04 75923 0007515886 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4576.74 2026-10-04T22:00:04 75924 APV7553332 2025-12-10T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000012987 SHI INTERNATIONAL CORP 4650.0 2026-10-04T22:00:04 75925 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.34 2026-10-04T22:00:04 75926 0007540262 2025-11-18T00:00:00 2026 2 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 -2892.74 2026-10-04T22:00:04 75927 0007514145 2025-10-08T00:00:00 2026 2 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 1480.06 2026-10-04T22:00:04 75928 APV7560808 2025-12-22T00:00:00 2026 2 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 399.74 2026-10-04T22:00:04 75929 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 64.71 2026-10-04T22:00:04 75930 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 75931 EXV7535127 2025-11-01T00:00:00 2026 2 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 49.17 2026-10-04T22:00:04 75932 0007522891 2025-10-22T00:00:00 2026 2 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 105.0 2026-10-04T22:00:04 75933 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.97 2026-10-04T22:00:04 75934 APV7551762 2025-12-08T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 275.0 2026-10-04T22:00:04 75935 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 75936 0007560469 2025-12-22T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 75937 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 941.65 2026-10-04T22:00:04 75938 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 75939 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.01 2026-10-04T22:00:04 75940 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 75941 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 75942 HCM7554864 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-10-04T22:00:04 75943 ARD7533133 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -105.29 2026-10-04T22:00:04 75944 0007520788 2025-10-01T00:00:00 2026 2 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 4022.64 2026-10-04T22:00:04 75945 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 75946 0007522851 2025-10-01T00:00:00 2026 2 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 14730.07 2026-10-04T22:00:04 75947 APV7541497 2025-11-19T00:00:00 2026 2 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 549.9 2026-10-04T22:00:04 75948 0007534429 2025-11-07T00:00:00 2026 2 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 189.71 2026-10-04T22:00:04 75949 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 75950 HCM7546552 2025-12-03T00:00:00 2026 2 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 6.02 2026-10-04T22:00:04 75951 0007533485 2025-11-06T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 75952 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 144.36 2026-10-04T22:00:04 75953 APV7549274 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 260341.6 2026-10-04T22:00:04 75954 APV7525075 2025-10-24T00:00:00 2026 2 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 56852.56 2026-10-04T22:00:04 75955 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 954.83 2026-10-04T22:00:04 75956 HCM7546559 2025-12-03T00:00:00 2026 2 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 648.42 2026-10-04T22:00:04 75957 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.14 2026-10-04T22:00:04 75958 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 510.22 2026-10-04T22:00:04 75959 APV7540588 2025-11-18T00:00:00 2026 2 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 20776.44 2026-10-04T22:00:04 75960 0007524770 2025-10-24T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 75961 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 75962 APV7560808 2025-12-22T00:00:00 2026 2 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 1826.31 2026-10-04T22:00:04 75963 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.63 2026-10-04T22:00:04 75964 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75965 0007549730 2025-12-01T00:00:00 2026 2 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 85.81 2026-10-04T22:00:04 75966 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 75967 HCM7529617 2025-11-05T00:00:00 2026 2 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 1681.08 2026-10-04T22:00:04 75968 0007544899 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30298.89 2026-10-04T22:00:04 75969 APV7560808 2025-12-22T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 75970 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 75971 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 800.0 2026-10-04T22:00:04 75972 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.15 2026-10-04T22:00:04 75973 0007546791 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-10-04T22:00:04 75974 APV7541497 2025-11-19T00:00:00 2026 2 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 1938.3 2026-10-04T22:00:04 75975 0007540297 2025-11-18T00:00:00 2026 2 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 -2248.76 2026-10-04T22:00:04 75976 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 48.12 2026-10-04T22:00:04 75977 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 75978 0007541139 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6722175.95 2026-10-04T22:00:04 75979 APV7560808 2025-12-22T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 75980 HCM7546528 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 437.66 2026-10-04T22:00:04 75981 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 3734.0 2026-10-04T22:00:04 75982 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75983 APV7547014 2025-12-01T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432179 TOWNE POST NETWORK INC 9240.0 2026-10-04T22:00:04 75984 APV7540588 2025-11-18T00:00:00 2026 2 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 922.84 2026-10-04T22:00:04 75985 0007534525 2025-11-05T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 75986 0007528295 2025-10-30T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1479.73 2026-10-04T22:00:04 75987 0007551453 2025-12-01T00:00:00 2026 2 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 45.56 2026-10-04T22:00:04 75988 0007530517 2025-11-08T00:00:00 2026 2 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 211.6 2026-10-04T22:00:04 75989 0007518393 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.72 2026-10-04T22:00:04 75990 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 75991 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.25 2026-10-04T22:00:04 75992 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75993 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 75994 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 75995 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 75996 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1093.68 2026-10-04T22:00:04 75997 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 75998 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-10-04T22:00:04 75999 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 76000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 1322.25 2026-10-04T22:00:04 76001 0007520788 2025-10-01T00:00:00 2026 2 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 143.2 2026-10-04T22:00:04 76002 APV7541497 2025-11-19T00:00:00 2026 2 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 838.9 2026-10-04T22:00:04 76003 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-10-04T22:00:04 76004 EXV7560183 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.27 2026-10-04T22:00:04 76005 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 3629.25 2026-10-04T22:00:04 76006 APV7564531 2025-12-30T00:00:00 2026 2 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. 117018.58 2026-10-04T22:00:04 76007 0007532604 2025-11-01T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.59 2026-10-04T22:00:04 76008 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 76009 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.67 2026-10-04T22:00:04 76010 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-10-04T22:00:04 76011 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 76012 APV7517769 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 1137.9 2026-10-04T22:00:04 76013 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 557.06 2026-10-04T22:00:04 76014 APV7541497 2025-11-19T00:00:00 2026 2 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 1708.71 2026-10-04T22:00:04 76015 0007523951 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 745.91 2026-10-04T22:00:04 76016 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 76017 0007522923 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -143.31 2026-10-04T22:00:04 76018 0007551453 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 76019 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 76020 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 76021 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 76022 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 76023 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -100000.0 2026-10-04T22:00:04 76024 0007566208 2025-12-31T00:00:00 2026 2 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 1971.08 2026-10-04T22:00:04 76025 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 542.08 2026-10-04T22:00:04 76026 0007549730 2025-12-01T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 76027 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 76028 0007509107 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 76029 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 76030 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 76031 0007529466 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.8 2026-10-04T22:00:04 76032 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 76033 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2199.74 2026-10-04T22:00:04 76034 APV7510702 2025-10-02T00:00:00 2026 2 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 1676.37 2026-10-04T22:00:04 76035 0007549730 2025-12-01T00:00:00 2026 2 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 491.03 2026-10-04T22:00:04 76036 APV7542446 2025-11-19T00:00:00 2026 2 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 4009.26 2026-10-04T22:00:04 76037 APV7544234 2025-11-24T00:00:00 2026 2 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 -4192.16 2026-10-04T22:00:04 76038 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 326495.46 2026-10-04T22:00:04 76039 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 76040 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 76041 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 76042 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 0.02 2026-10-04T22:00:04 76043 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 76044 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 683.16 2026-10-04T22:00:04 76045 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 246.0 2026-10-04T22:00:04 76046 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 76047 0007536343 2025-11-07T00:00:00 2026 2 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 -0.34 2026-10-04T22:00:04 76048 HCM7512139 2025-10-08T00:00:00 2026 2 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 3727.49 2026-10-04T22:00:04 76049 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 76050 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.06 2026-10-04T22:00:04 76051 0007511296 2025-10-03T00:00:00 2026 2 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 855.7 2026-10-04T22:00:04 76052 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76053 APV7525458 2025-10-24T00:00:00 2026 2 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 1102.2 2026-10-04T22:00:04 76054 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -3353.58 2026-10-04T22:00:04 76055 0007542996 2025-11-21T00:00:00 2026 2 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 28.4 2026-10-04T22:00:04 76056 0007550463 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 76057 APV7537358 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.11 2026-10-04T22:00:04 76058 APV7541465 2025-11-19T00:00:00 2026 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-10-04T22:00:04 76059 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.68 2026-10-04T22:00:04 76060 APV7541458 2025-11-19T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000247428 INDIANA NATURAL RESOURCES FDTN 550.0 2026-10-04T22:00:04 76061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1084.15 2026-10-04T22:00:04 76062 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 76063 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 76064 APV7560808 2025-12-22T00:00:00 2026 2 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 1016.71 2026-10-04T22:00:04 76065 0007509098 2025-10-01T00:00:00 2026 2 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 16564.69 2026-10-04T22:00:04 76066 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 76067 HCM7538068 2025-11-19T00:00:00 2026 2 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 141.25 2026-10-04T22:00:04 76068 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 76069 HCM7546508 2025-12-03T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 76070 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 76071 APV7534951 2025-11-07T00:00:00 2026 2 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 4116.18 2026-10-04T22:00:04 76072 0007551453 2025-12-01T00:00:00 2026 2 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 16.87 2026-10-04T22:00:04 76073 HCM7538099 2025-11-19T00:00:00 2026 2 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 19.7 2026-10-04T22:00:04 76074 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 76075 HCM7538101 2025-11-19T00:00:00 2026 2 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 22.21 2026-10-04T22:00:04 76076 HCM7554966 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.0 2026-10-04T22:00:04 76077 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 17991.16 2026-10-04T22:00:04 76078 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-10-04T22:00:04 76079 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.35 2026-10-04T22:00:04 76080 0007536279 2025-11-12T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 76081 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 114061.38 2026-10-04T22:00:04 76082 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76083 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 76084 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 76085 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 76086 APV7509596 2025-10-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 161.39 2026-10-04T22:00:04 76087 0007534450 2025-11-07T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2027.16 2026-10-04T22:00:04 76088 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 76089 0007528406 2025-10-30T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Underground Water Source Protection General Ledger Entry 6769.01 2026-10-04T22:00:04 76090 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76091 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76092 0007550535 2025-12-01T00:00:00 2026 2 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 1298.04 2026-10-04T22:00:04 76093 APV7541497 2025-11-19T00:00:00 2026 2 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 2100.67 2026-10-04T22:00:04 76094 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 76095 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 227.53 2026-10-04T22:00:04 76096 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76097 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 76098 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-10-04T22:00:04 76099 HCM7562998 2025-12-31T00:00:00 2026 2 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 745.45 2026-10-04T22:00:04 76100 0007559628 2025-12-17T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 76101 0007543981 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 254114.5 2026-10-04T22:00:04 76102 APV7525075 2025-10-24T00:00:00 2026 2 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 184776.52 2026-10-04T22:00:04 76103 0007520788 2025-10-01T00:00:00 2026 2 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 202.36 2026-10-04T22:00:04 76104 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 10267.4 2026-10-04T22:00:04 76105 APV7560808 2025-12-22T00:00:00 2026 2 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 286.79 2026-10-04T22:00:04 76106 HCM7554861 2025-12-17T00:00:00 2026 2 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 500.0 2026-10-04T22:00:04 76107 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 76108 APV7520133 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 76109 0007523951 2025-10-23T00:00:00 2026 2 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 15.07 2026-10-04T22:00:04 76110 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 76111 0007543015 2025-11-21T00:00:00 2026 2 518796 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 33.05 2026-10-04T22:00:04 76112 0007527560 2025-10-29T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -44.84 2026-10-04T22:00:04 76113 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 76114 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76115 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76116 APV7525032 2025-10-24T00:00:00 2026 2 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 3005.95 2026-10-04T22:00:04 76117 0007561335 2025-12-23T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 76118 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-10-04T22:00:04 76119 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 76120 0007551571 2025-12-08T00:00:00 2026 2 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.57 2026-10-04T22:00:04 76121 HCM7529625 2025-11-05T00:00:00 2026 2 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 99.08 2026-10-04T22:00:04 76122 HCM7512136 2025-10-08T00:00:00 2026 2 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 7312.07 2026-10-04T22:00:04 76123 APV7541497 2025-11-19T00:00:00 2026 2 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 169.95 2026-10-04T22:00:04 76124 0007529466 2025-11-08T00:00:00 2026 2 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 2361.74 2026-10-04T22:00:04 76125 EXV7548593 2025-11-19T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 76126 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.68 2026-10-04T22:00:04 76127 0007518393 2025-10-16T00:00:00 2026 2 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 9351.7 2026-10-04T22:00:04 76128 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 76129 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.83 2026-10-04T22:00:04 76130 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121701 LAKE STATION COMM SCHL TREAS 10656.0 2026-10-04T22:00:04 76131 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 76132 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 76133 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 41753.82 2026-10-04T22:00:04 76134 APV7513456 2025-10-07T00:00:00 2026 2 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 7783.74 2026-10-04T22:00:04 76135 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 76136 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 64.73 2026-10-04T22:00:04 76137 0007548808 2025-12-03T00:00:00 2026 2 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 7988.43 2026-10-04T22:00:04 76138 APV7525032 2025-10-24T00:00:00 2026 2 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 1460.35 2026-10-04T22:00:04 76139 0007522885 2025-10-22T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 76140 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 76141 0007531552 2025-11-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 76142 0007563936 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 76143 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 76144 0007560469 2025-12-22T00:00:00 2026 2 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 33.03 2026-10-04T22:00:04 76145 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 20.5 2026-10-04T22:00:04 76146 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 76147 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.16 2026-10-04T22:00:04 76148 HCM7546557 2025-12-03T00:00:00 2026 2 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 10604.42 2026-10-04T22:00:04 76149 HCM7512117 2025-10-08T00:00:00 2026 2 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 8998.45 2026-10-04T22:00:04 76150 HCM7538156 2025-11-19T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 76151 APV7512592 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 76152 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 76153 HCM7538125 2025-11-19T00:00:00 2026 2 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 191.53 2026-10-04T22:00:04 76154 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 485.72 2026-10-04T22:00:04 76155 0007528422 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 76156 APV7509660 2025-10-01T00:00:00 2026 2 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 66713.0 2026-10-04T22:00:04 76157 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76158 0007566211 2025-12-31T00:00:00 2026 2 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 1037.86 2026-10-04T22:00:04 76159 APV7536377 2025-11-12T00:00:00 2026 2 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 13526.2 2026-10-04T22:00:04 76160 0007520788 2025-10-01T00:00:00 2026 2 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 1170.58 2026-10-04T22:00:04 76161 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 76162 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 76163 HCM7519951 2025-10-22T00:00:00 2026 2 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 15.18 2026-10-04T22:00:04 76164 HCM7562925 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.38 2026-10-04T22:00:04 76165 APV7525458 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 76166 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 76167 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 76168 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 76169 0007530578 2025-11-05T00:00:00 2026 2 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 1243.08 2026-10-04T22:00:04 76170 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.92 2026-10-04T22:00:04 76171 HCM7512095 2025-10-08T00:00:00 2026 2 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 9530.23 2026-10-04T22:00:04 76172 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 76173 HCM7562976 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 143.0 2026-10-04T22:00:04 76174 APV7517802 2025-10-15T00:00:00 2026 2 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 -18631.34 2026-10-04T22:00:04 76175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2224.69 2026-10-04T22:00:04 76176 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1373.95 2026-10-04T22:00:04 76177 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 698.01 2026-10-04T22:00:04 76178 APV7527677 2025-10-29T00:00:00 2026 2 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 2988.94 2026-10-04T22:00:04 76179 0007520788 2025-10-01T00:00:00 2026 2 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 52720.11 2026-10-04T22:00:04 76180 0007532684 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.7 2026-10-04T22:00:04 76181 APV7560808 2025-12-22T00:00:00 2026 2 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 1178.88 2026-10-04T22:00:04 76182 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 986.81 2026-10-04T22:00:04 76183 0007541242 2025-11-19T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 293.24 2026-10-04T22:00:04 76184 HCM7538110 2025-11-19T00:00:00 2026 2 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 942.54 2026-10-04T22:00:04 76185 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 33.26 2026-10-04T22:00:04 76186 0007515051 2025-10-09T00:00:00 2026 2 510220 On Call Pay (OCP) 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 0.0 2026-10-04T22:00:04 76187 HCM7538108 2025-11-19T00:00:00 2026 2 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 5406.74 2026-10-04T22:00:04 76188 APV7525032 2025-10-24T00:00:00 2026 2 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 1121.23 2026-10-04T22:00:04 76189 APV7525032 2025-10-24T00:00:00 2026 2 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 136.92 2026-10-04T22:00:04 76190 0007549738 2025-12-03T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 76191 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430862 PAMELA A YOUNG 721.38 2026-10-04T22:00:04 76192 APV7514391 2025-10-08T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 7569.29 2026-10-04T22:00:04 76193 0007508032 2025-10-08T00:00:00 2026 2 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 34563.89 2026-10-04T22:00:04 76194 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 76195 0007551564 2025-12-08T00:00:00 2026 2 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 1083.55 2026-10-04T22:00:04 76196 HCM7554933 2025-12-17T00:00:00 2026 2 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 1043.97 2026-10-04T22:00:04 76197 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 76198 APV7522313 2025-10-21T00:00:00 2026 2 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. 81095.38 2026-10-04T22:00:04 76199 HCM7554857 2025-12-17T00:00:00 2026 2 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 152.46 2026-10-04T22:00:04 76200 0007522851 2025-10-01T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 76201 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76202 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76203 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76204 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 332.09 2026-10-04T22:00:04 76205 APV7525032 2025-10-24T00:00:00 2026 2 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 540.7 2026-10-04T22:00:04 76206 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 76207 0007533704 2025-11-06T00:00:00 2026 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-10-04T22:00:04 76208 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-10-04T22:00:04 76209 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 4687.43 2026-10-04T22:00:04 76210 HCM7529601 2025-11-05T00:00:00 2026 2 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 3387.52 2026-10-04T22:00:04 76211 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 83.24 2026-10-04T22:00:04 76212 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76213 EXV7567596 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 571.35 2026-10-04T22:00:04 76214 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.63 2026-10-04T22:00:04 76215 APV7527746 2025-10-29T00:00:00 2026 2 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 3130.98 2026-10-04T22:00:04 76216 0007550535 2025-12-01T00:00:00 2026 2 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 3.86 2026-10-04T22:00:04 76217 0007528424 2025-11-08T00:00:00 2026 2 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 72.0 2026-10-04T22:00:04 76218 APV7527001 2025-10-28T00:00:00 2026 2 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 8572.35 2026-10-04T22:00:04 76219 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 76220 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76221 APV7552595 2025-12-09T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 82.0 2026-10-04T22:00:04 76222 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-10-04T22:00:04 76223 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 76224 APV7562380 2025-12-24T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 115814.61 2026-10-04T22:00:04 76225 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76226 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 76227 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 57.74 2026-10-04T22:00:04 76228 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 163.74 2026-10-04T22:00:04 76229 HCM7529552 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 221.08 2026-10-04T22:00:04 76230 0007534515 2025-11-07T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 76231 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 21.78 2026-10-04T22:00:04 76232 APV7560808 2025-12-22T00:00:00 2026 2 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 1174.06 2026-10-04T22:00:04 76233 HCM7512123 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6887.74 2026-10-04T22:00:04 76234 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76235 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76236 APV7541497 2025-11-19T00:00:00 2026 2 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 1485.14 2026-10-04T22:00:04 76237 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 669.57 2026-10-04T22:00:04 76238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 1684.83 2026-10-04T22:00:04 76239 APV7525032 2025-10-24T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 76240 APV7549940 2025-12-04T00:00:00 2026 2 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) 0000057167 US BANK 178.7 2026-10-04T22:00:04 76241 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18846.99 2026-10-04T22:00:04 76242 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.09 2026-10-04T22:00:04 76243 APV7550916 2025-12-05T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241053 TIMMY JONES 2291.95 2026-10-04T22:00:04 76244 APV7518607 2025-10-16T00:00:00 2026 2 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 81.81 2026-10-04T22:00:04 76245 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 788.14 2026-10-04T22:00:04 76246 0007560413 2025-12-22T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 76247 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1149.57 2026-10-04T22:00:04 76248 HCM7519871 2025-10-22T00:00:00 2026 2 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 3708.81 2026-10-04T22:00:04 76249 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-10-04T22:00:04 76250 0007530504 2025-10-31T00:00:00 2026 2 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 1488.99 2026-10-04T22:00:04 76251 0007530502 2025-10-31T00:00:00 2026 2 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 2.74 2026-10-04T22:00:04 76252 APV7546934 2025-12-01T00:00:00 2026 2 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 35862.15 2026-10-04T22:00:04 76253 HCM7519921 2025-10-22T00:00:00 2026 2 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 166.51 2026-10-04T22:00:04 76254 APV7527048 2025-10-28T00:00:00 2026 2 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 154393.59 2026-10-04T22:00:04 76255 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 424.68 2026-10-04T22:00:04 76256 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 11365.13 2026-10-04T22:00:04 76257 0007557023 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 76258 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.4 2026-10-04T22:00:04 76259 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76260 APV7516176 2025-10-10T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1081.89 2026-10-04T22:00:04 76261 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 76262 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.56 2026-10-04T22:00:04 76263 0007540217 2025-11-18T00:00:00 2026 2 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 23.48 2026-10-04T22:00:04 76264 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 129930.39 2026-10-04T22:00:04 76265 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 345.81 2026-10-04T22:00:04 76266 HCM7563033 2025-12-31T00:00:00 2026 2 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 6854.23 2026-10-04T22:00:04 76267 0007508032 2025-10-08T00:00:00 2026 2 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 11667.06 2026-10-04T22:00:04 76268 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 743.17 2026-10-04T22:00:04 76269 0007516676 2025-10-08T00:00:00 2026 2 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 5412.07 2026-10-04T22:00:04 76270 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 76271 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.04 2026-10-04T22:00:04 76272 0007550461 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 76273 APV7525032 2025-10-24T00:00:00 2026 2 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 576.25 2026-10-04T22:00:04 76274 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment 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 461.32 2026-10-04T22:00:04 76275 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 76276 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 76277 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 76278 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 76279 APV7549181 2025-12-03T00:00:00 2026 2 543058 Fac Main - Elec - Safety 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 0000015156 W W GRAINGER, INC 98.18 2026-10-04T22:00:04 76280 HCM7546568 2025-12-03T00:00:00 2026 2 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 14.25 2026-10-04T22:00:04 76281 0007540297 2025-11-18T00:00:00 2026 2 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 562.13 2026-10-04T22:00:04 76282 APV7559151 2025-12-18T00:00:00 2026 2 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 961.24 2026-10-04T22:00:04 76283 EXV7556609 2025-12-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.44 2026-10-04T22:00:04 76284 APV7548082 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 123.84 2026-10-04T22:00:04 76285 0007543938 2025-11-24T00:00:00 2026 2 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 522.64 2026-10-04T22:00:04 76286 APV7560808 2025-12-22T00:00:00 2026 2 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 1157.01 2026-10-04T22:00:04 76287 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18543.03 2026-10-04T22:00:04 76288 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 76289 HCM7563003 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.55 2026-10-04T22:00:04 76290 HCM7529554 2025-11-05T00:00:00 2026 2 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 339.3 2026-10-04T22:00:04 76291 APV7525075 2025-10-24T00:00:00 2026 2 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 33322.94 2026-10-04T22:00:04 76292 HCM7546568 2025-12-03T00:00:00 2026 2 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 15.58 2026-10-04T22:00:04 76293 0007518350 2025-10-16T00:00:00 2026 2 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 55.32 2026-10-04T22:00:04 76294 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 76295 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76296 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76297 APV7542447 2025-11-20T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440173 SIX HELES LLC 20835.0 2026-10-04T22:00:04 76298 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 17273.02 2026-10-04T22:00:04 76299 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 76300 0007515033 2025-10-08T00:00:00 2026 2 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 276.46 2026-10-04T22:00:04 76301 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 74.45 2026-10-04T22:00:04 76302 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 76303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.49 2026-10-04T22:00:04 76304 0007550535 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 76305 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 687.0 2026-10-04T22:00:04 76306 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN 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 14.31 2026-10-04T22:00:04 76307 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 76308 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 53.8 2026-10-04T22:00:04 76309 HCM7519875 2025-10-22T00:00:00 2026 2 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 1247.7 2026-10-04T22:00:04 76310 EXV7554623 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 263.33 2026-10-04T22:00:04 76311 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.05 2026-10-04T22:00:04 76312 HCM7546508 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 242.2 2026-10-04T22:00:04 76313 HCM7512138 2025-10-08T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 54.93 2026-10-04T22:00:04 76314 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 76315 HCM7554966 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.98 2026-10-04T22:00:04 76316 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1674.18 2026-10-04T22:00:04 76317 APV7522349 2025-10-21T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-10-04T22:00:04 76318 0007520788 2025-10-01T00:00:00 2026 2 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 745.85 2026-10-04T22:00:04 76319 0007528424 2025-11-08T00:00:00 2026 2 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 249.62 2026-10-04T22:00:04 76320 0007534525 2025-11-05T00:00:00 2026 2 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 2.11 2026-10-04T22:00:04 76321 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 76322 0007522864 2025-10-22T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 76323 APV7516786 2025-10-14T00:00:00 2026 2 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 0000193741 MOUNT VERNON CLERK-TREASURER 731.05 2026-10-04T22:00:04 76324 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6389.55 2026-10-04T22:00:04 76325 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.02 2026-10-04T22:00:04 76326 EXV7566864 2025-12-11T00:00:00 2026 2 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 52.0 2026-10-04T22:00:04 76327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 719.19 2026-10-04T22:00:04 76328 APV7527001 2025-10-28T00:00:00 2026 2 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 9334.87 2026-10-04T22:00:04 76329 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 6119.75 2026-10-04T22:00:04 76330 0007522994 2025-10-22T00:00:00 2026 2 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 11046.69 2026-10-04T22:00:04 76331 APV7553372 2025-12-10T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 127.8 2026-10-04T22:00:04 76332 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 117873.65 2026-10-04T22:00:04 76333 APV7547053 2025-12-01T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 382.88 2026-10-04T22:00:04 76334 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 76335 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 76336 APV7541497 2025-11-19T00:00:00 2026 2 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 1289.26 2026-10-04T22:00:04 76337 HCM7546559 2025-12-03T00:00:00 2026 2 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 57.38 2026-10-04T22:00:04 76338 HCM7519857 2025-10-22T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.79 2026-10-04T22:00:04 76339 APV7539671 2025-11-17T00:00:00 2026 2 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 23418.11 2026-10-04T22:00:04 76340 HCM7546502 2025-12-03T00:00:00 2026 2 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 3840.18 2026-10-04T22:00:04 76341 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 76342 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 14204.25 2026-10-04T22:00:04 76343 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76344 APV7510583 2025-10-02T00:00:00 2026 2 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 0000409168 MASON PRIVATE LOCATING LLC 506.25 2026-10-04T22:00:04 76345 APV7545090 2025-11-25T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439093 RODERICK BEAMISH 24435.0 2026-10-04T22:00:04 76346 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 205.25 2026-10-04T22:00:04 76347 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 76348 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 76349 APV7549940 2025-12-04T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-10-04T22:00:04 76350 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12000.0 2026-10-04T22:00:04 76351 0007555874 2025-12-15T00:00:00 2026 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 76352 HCM7512139 2025-10-08T00:00:00 2026 2 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 25.41 2026-10-04T22:00:04 76353 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-10-04T22:00:04 76354 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 76355 0007540207 2025-11-18T00:00:00 2026 2 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 226.96 2026-10-04T22:00:04 76356 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1737.62 2026-10-04T22:00:04 76357 HCM7538122 2025-11-19T00:00:00 2026 2 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 11274.18 2026-10-04T22:00:04 76358 0007522850 2025-10-22T00:00:00 2026 2 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 710.41 2026-10-04T22:00:04 76359 0007509101 2025-10-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 76360 APV7535635 2025-11-04T00:00:00 2026 2 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 1764.0 2026-10-04T22:00:04 76361 APV7541497 2025-11-19T00:00:00 2026 2 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 2010.56 2026-10-04T22:00:04 76362 APV7525032 2025-10-24T00:00:00 2026 2 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 165.09 2026-10-04T22:00:04 76363 EXV7533279 2025-10-30T00:00:00 2026 2 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 297.08 2026-10-04T22:00:04 76364 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 76365 HCM7512117 2025-10-08T00:00:00 2026 2 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 141.32 2026-10-04T22:00:04 76366 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 656.0 2026-10-04T22:00:04 76367 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76368 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22940.0 2026-10-04T22:00:04 76369 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.94 2026-10-04T22:00:04 76370 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-10-04T22:00:04 76371 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 76372 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 37128.23 2026-10-04T22:00:04 76373 HCM7519913 2025-10-22T00:00:00 2026 2 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 5869.08 2026-10-04T22:00:04 76374 0007559628 2025-12-17T00:00:00 2026 2 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 9.44 2026-10-04T22:00:04 76375 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 76376 HCM7519918 2025-10-22T00:00:00 2026 2 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 19.13 2026-10-04T22:00:04 76377 0007510224 2025-10-02T00:00:00 2026 2 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 40791.07 2026-10-04T22:00:04 76378 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 76379 APV7541497 2025-11-19T00:00:00 2026 2 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 696.81 2026-10-04T22:00:04 76380 APV7559151 2025-12-18T00:00:00 2026 2 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 3118.65 2026-10-04T22:00:04 76381 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.23 2026-10-04T22:00:04 76382 APV7541497 2025-11-19T00:00:00 2026 2 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 492.3 2026-10-04T22:00:04 76383 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.96 2026-10-04T22:00:04 76384 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 72687.6 2026-10-04T22:00:04 76385 HCM7512065 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1099.32 2026-10-04T22:00:04 76386 HCM7519913 2025-10-22T00:00:00 2026 2 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 25.04 2026-10-04T22:00:04 76387 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 46.3 2026-10-04T22:00:04 76388 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 104.91 2026-10-04T22:00:04 76389 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 76390 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 76391 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 285.98 2026-10-04T22:00:04 76392 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 11635.47 2026-10-04T22:00:04 76393 HCM7512141 2025-10-08T00:00:00 2026 2 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 22105.62 2026-10-04T22:00:04 76394 APV7513456 2025-10-07T00:00:00 2026 2 539134 ProgOp - HealthNutrition 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 0000418389 NEW VENTURE ADVISORS LLC 33000.0 2026-10-04T22:00:04 76395 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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2026-10-04T22:00:04 76539 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 76540 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7861.01 2026-10-04T22:00:04 76541 0007521948 2025-10-01T00:00:00 2026 2 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 308.49 2026-10-04T22:00:04 76542 0007516733 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-10-04T22:00:04 76569 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 76570 EXV7520582 2025-10-07T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 76571 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 103.0 2026-10-04T22:00:04 76572 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 76573 0007522851 2025-10-01T00:00:00 2026 2 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 5908.1 2026-10-04T22:00:04 76574 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 76575 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 720.98 2026-10-04T22:00:04 76576 EXV7519002 2025-10-09T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-10-04T22:00:04 76577 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9201.91 2026-10-04T22:00:04 76578 APV7549940 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK -13.2 2026-10-04T22:00:04 76579 0007530517 2025-11-08T00:00:00 2026 2 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 78.12 2026-10-04T22:00:04 76580 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 76581 APV7524212 2025-10-22T00:00:00 2026 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 340.18 2026-10-04T22:00:04 76582 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2908.75 2026-10-04T22:00:04 76583 HCM7529617 2025-11-05T00:00:00 2026 2 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 212.28 2026-10-04T22:00:04 76584 HCM7519913 2025-10-22T00:00:00 2026 2 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 3.91 2026-10-04T22:00:04 76585 APV7553381 2025-12-10T00:00:00 2026 2 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 244.1 2026-10-04T22:00:04 76586 APV7525458 2025-10-24T00:00:00 2026 2 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 2172.55 2026-10-04T22:00:04 76587 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 76588 0007530517 2025-11-08T00:00:00 2026 2 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 948.18 2026-10-04T22:00:04 76589 HCM7529618 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 795.5 2026-10-04T22:00:04 76590 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 479623.92 2026-10-04T22:00:04 76591 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 76592 APV7509561 2025-10-01T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 76593 APV7525032 2025-10-24T00:00:00 2026 2 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 582.47 2026-10-04T22:00:04 76594 HCM7546571 2025-12-03T00:00:00 2026 2 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 1464.28 2026-10-04T22:00:04 76595 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 76596 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 76597 APV7559151 2025-12-18T00:00:00 2026 2 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 10451.05 2026-10-04T22:00:04 76598 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10879.22 2026-10-04T22:00:04 76599 0007549730 2025-12-01T00:00:00 2026 2 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 25.96 2026-10-04T22:00:04 76600 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 76601 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76602 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76603 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-10-04T22:00:04 76604 APV7545828 2025-11-26T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000053954 INDIANA STATE PARK INN AUTHORITY 1640.0 2026-10-04T22:00:04 76605 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.5 2026-10-04T22:00:04 76606 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76607 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 117554.24 2026-10-04T22:00:04 76608 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 52798.48 2026-10-04T22:00:04 76609 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 76610 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 213.0 2026-10-04T22:00:04 76611 0007566011 2025-12-31T00:00:00 2026 2 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 38.07 2026-10-04T22:00:04 76612 APV7524109 2025-10-23T00:00:00 2026 2 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 820.3 2026-10-04T22:00:04 76613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1697.47 2026-10-04T22:00:04 76614 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services 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 17.74 2026-10-04T22:00:04 76615 0007512004 2025-10-06T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 4.29 2026-10-04T22:00:04 76616 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 76617 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 76618 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50508.38 2026-10-04T22:00:04 76619 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76620 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76621 APV7541497 2025-11-19T00:00:00 2026 2 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 870.81 2026-10-04T22:00:04 76622 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 37706.24 2026-10-04T22:00:04 76623 0007522860 2025-10-22T00:00:00 2026 2 518796 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 864.0 2026-10-04T22:00:04 76624 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 76625 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 76626 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 76627 EXV7565811 2025-12-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-10-04T22:00:04 76628 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 12478.99 2026-10-04T22:00:04 76629 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2336.88 2026-10-04T22:00:04 76630 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1331.4 2026-10-04T22:00:04 76631 APV7525032 2025-10-24T00:00:00 2026 2 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 654.71 2026-10-04T22:00:04 76632 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76633 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76634 APV7541497 2025-11-19T00:00:00 2026 2 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 516.79 2026-10-04T22:00:04 76635 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 76636 EXV7526409 2025-10-27T00:00:00 2026 2 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 164.33 2026-10-04T22:00:04 76637 0007522864 2025-10-22T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 76638 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3970.56 2026-10-04T22:00:04 76639 0007557023 2025-12-16T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 76640 APV7541497 2025-11-19T00:00:00 2026 2 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 872.22 2026-10-04T22:00:04 76641 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 76642 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76643 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.95 2026-10-04T22:00:04 76644 APV7560808 2025-12-22T00:00:00 2026 2 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 2269.24 2026-10-04T22:00:04 76645 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 76646 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76647 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 76648 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 5.05 2026-10-04T22:00:04 76649 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 76650 0007553159 2025-12-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -461.2 2026-10-04T22:00:04 76651 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 71041.43 2026-10-04T22:00:04 76652 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 76653 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76654 APV7548973 2025-12-03T00:00:00 2026 2 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 0000080785 FEEDING INDIANA'S HUNGRY 204182.65 2026-10-04T22:00:04 76655 APV7545065 2025-11-25T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10000.0 2026-10-04T22:00:04 76656 APV7559805 2025-12-18T00:00:00 2026 2 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 30.71 2026-10-04T22:00:04 76657 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 59564.33 2026-10-04T22:00:04 76658 0007560482 2025-12-22T00:00:00 2026 2 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 2.61 2026-10-04T22:00:04 76659 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8650.71 2026-10-04T22:00:04 76660 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -5.74 2026-10-04T22:00:04 76661 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1697.47 2026-10-04T22:00:04 76662 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt 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Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.28 2026-10-04T22:00:04 76673 HCM7538077 2025-11-19T00:00:00 2026 2 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 1765.65 2026-10-04T22:00:04 76674 APV7551764 2025-12-08T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8460.8 2026-10-04T22:00:04 76675 0007546814 2025-12-08T00:00:00 2026 2 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 1505.44 2026-10-04T22:00:04 76676 0007549730 2025-12-01T00:00:00 2026 2 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 29.69 2026-10-04T22:00:04 76677 0007530578 2025-11-05T00:00:00 2026 2 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 2454.14 2026-10-04T22:00:04 76678 0007557076 2025-12-16T00:00:00 2026 2 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 4.71 2026-10-04T22:00:04 76679 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76680 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.66 2026-10-04T22:00:04 76681 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76682 HCM7554865 2025-12-17T00:00:00 2026 2 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 7759.07 2026-10-04T22:00:04 76683 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 26.61 2026-10-04T22:00:04 76684 0007551453 2025-12-01T00:00:00 2026 2 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 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446.98 2026-10-04T22:00:04 76688 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76689 APV7515357 2025-10-08T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9000000.0 2026-10-04T22:00:04 76690 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 34993.63 2026-10-04T22:00:04 76691 HCM7512123 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.9 2026-10-04T22:00:04 76692 APV7560808 2025-12-22T00:00:00 2026 2 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 396.37 2026-10-04T22:00:04 76693 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.67 2026-10-04T22:00:04 76694 0007550535 2025-12-01T00:00:00 2026 2 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 49858.01 2026-10-04T22:00:04 76695 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 76696 APV7532936 2025-11-05T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-10-04T22:00:04 76697 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 45454.54 2026-10-04T22:00:04 76698 APV7525075 2025-10-24T00:00:00 2026 2 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 2059.44 2026-10-04T22:00:04 76699 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 190.89 2026-10-04T22:00:04 76700 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 76701 APV7559151 2025-12-18T00:00:00 2026 2 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 87251.8 2026-10-04T22:00:04 76702 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 76703 0007557730 2025-12-17T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 76704 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 76705 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 76706 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 59392.9 2026-10-04T22:00:04 76707 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 275.0 2026-10-04T22:00:04 76708 0007543066 2025-11-21T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 76709 0007542991 2025-11-21T00:00:00 2026 2 518796 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 90.2 2026-10-04T22:00:04 76710 0007518415 2025-10-16T00:00:00 2026 2 599215 AdmOp-EmpReimb-CDL 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 General Ledger Entry 13.66 2026-10-04T22:00:04 76711 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 571.98 2026-10-04T22:00:04 76712 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 76713 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 76714 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 76715 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 76716 APV7559094 2025-12-18T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 59.67 2026-10-04T22:00:04 76717 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 1113.84 2026-10-04T22:00:04 76718 HCM7529555 2025-11-05T00:00:00 2026 2 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 114.56 2026-10-04T22:00:04 76719 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 53.95 2026-10-04T22:00:04 76720 HCM7529655 2025-11-05T00:00:00 2026 2 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 1063.45 2026-10-04T22:00:04 76721 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 9682.32 2026-10-04T22:00:04 76722 APV7525458 2025-10-24T00:00:00 2026 2 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 549.64 2026-10-04T22:00:04 76723 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76724 APV7536602 2025-11-12T00:00:00 2026 2 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 77500.0 2026-10-04T22:00:04 76725 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76726 0007534429 2025-11-07T00:00:00 2026 2 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 2198.83 2026-10-04T22:00:04 76727 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 831.87 2026-10-04T22:00:04 76728 APV7559151 2025-12-18T00:00:00 2026 2 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 25565.73 2026-10-04T22:00:04 76729 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2463.68 2026-10-04T22:00:04 76730 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.12 2026-10-04T22:00:04 76731 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 107686.91 2026-10-04T22:00:04 76732 0007518338 2025-10-16T00:00:00 2026 2 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 -35.78 2026-10-04T22:00:04 76733 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 813.43 2026-10-04T22:00:04 76734 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 76735 0007550535 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-10-04T22:00:04 76736 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 76737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.56 2026-10-04T22:00:04 76738 HCM7554876 2025-12-17T00:00:00 2026 2 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 1397.25 2026-10-04T22:00:04 76739 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-10-04T22:00:04 76740 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 47500.0 2026-10-04T22:00:04 76741 APV7522413 2025-10-20T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept 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2026-10-04T22:00:04 76745 APV7560808 2025-12-22T00:00:00 2026 2 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 788.12 2026-10-04T22:00:04 76746 0007509098 2025-10-01T00:00:00 2026 2 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 605581.27 2026-10-04T22:00:04 76747 APV7525032 2025-10-24T00:00:00 2026 2 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 897.29 2026-10-04T22:00:04 76748 0007551453 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources 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Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 446.71 2026-10-04T22:00:04 76808 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 76809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 569.26 2026-10-04T22:00:04 76810 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 76811 APV7541497 2025-11-19T00:00:00 2026 2 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 787.73 2026-10-04T22:00:04 76812 APV7525032 2025-10-24T00:00:00 2026 2 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 853.6 2026-10-04T22:00:04 76813 APV7516962 2025-10-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 660.82 2026-10-04T22:00:04 76814 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 76815 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.03 2026-10-04T22:00:04 76816 APV7560808 2025-12-22T00:00:00 2026 2 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 492.91 2026-10-04T22:00:04 76817 0007530499 2025-10-31T00:00:00 2026 2 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 15.3 2026-10-04T22:00:04 76818 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-10-04T22:00:04 76819 0007559594 2025-12-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 76820 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 76821 0007541184 2025-11-19T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe 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DECATUR TWP TREASURER 12347.17 2026-10-04T22:00:04 76825 APV7525032 2025-10-24T00:00:00 2026 2 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 446.7 2026-10-04T22:00:04 76826 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-10-04T22:00:04 76827 APV7554253 2025-12-11T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 279056.0 2026-10-04T22:00:04 76828 APV7525032 2025-10-24T00:00:00 2026 2 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 795.13 2026-10-04T22:00:04 76829 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 76830 0007530517 2025-11-08T00:00:00 2026 2 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 6309.05 2026-10-04T22:00:04 76831 0007549730 2025-12-01T00:00:00 2026 2 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 916.91 2026-10-04T22:00:04 76832 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 76833 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 76834 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 3019.03 2026-10-04T22:00:04 76835 0007515042 2025-10-09T00:00:00 2026 2 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 12.91 2026-10-04T22:00:04 76836 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 17287.56 2026-10-04T22:00:04 76837 APV7518740 2025-10-16T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 9583.21 2026-10-04T22:00:04 76838 APV7541497 2025-11-19T00:00:00 2026 2 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 1162.22 2026-10-04T22:00:04 76839 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 76840 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 636.0 2026-10-04T22:00:04 76841 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 76842 HCM7562998 2025-12-31T00:00:00 2026 2 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 4.94 2026-10-04T22:00:04 76843 ARD7514629 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24770.31 2026-10-04T22:00:04 76844 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 76845 0007508033 2025-10-08T00:00:00 2026 2 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 74.72 2026-10-04T22:00:04 76846 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 550.51 2026-10-04T22:00:04 76847 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 24369.02 2026-10-04T22:00:04 76848 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 743.17 2026-10-04T22:00:04 76849 APV7554253 2025-12-11T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 165661.96 2026-10-04T22:00:04 76850 0007534525 2025-11-05T00:00:00 2026 2 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 13.47 2026-10-04T22:00:04 76851 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 76852 0007546795 2025-12-08T00:00:00 2026 2 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 552.27 2026-10-04T22:00:04 76853 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 76854 0007508023 2025-10-08T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 76855 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76856 0007540292 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 10.6 2026-10-04T22:00:04 76857 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.2 2026-10-04T22:00:04 76858 APV7540588 2025-11-18T00:00:00 2026 2 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 231784.28 2026-10-04T22:00:04 76859 APV7538687 2025-11-14T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 439156.85 2026-10-04T22:00:04 76860 APV7515358 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.76 2026-10-04T22:00:04 76861 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 213543.74 2026-10-04T22:00:04 76862 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 76863 HCM7554933 2025-12-17T00:00:00 2026 2 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 9.81 2026-10-04T22:00:04 76864 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 76865 APV7527783 2025-10-29T00:00:00 2026 2 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 0000022724 STAPLES INC 118.7 2026-10-04T22:00:04 76866 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 69.54 2026-10-04T22:00:04 76867 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 76868 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.06 2026-10-04T22:00:04 76869 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 76870 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-10-04T22:00:04 76871 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 19177.61 2026-10-04T22:00:04 76872 0007536343 2025-11-07T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-10-04T22:00:04 76873 APV7538543 2025-11-14T00:00:00 2026 2 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 37294.27 2026-10-04T22:00:04 76874 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 76875 0007546791 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 356.92 2026-10-04T22:00:04 76876 APV7542368 2025-11-19T00:00:00 2026 2 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 0000427250 FIRST DATA CORPORTION 9155.55 2026-10-04T22:00:04 76877 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76878 APV7536594 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 76879 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3110.63 2026-10-04T22:00:04 76880 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 76881 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 141.82 2026-10-04T22:00:04 76882 0007522850 2025-10-22T00:00:00 2026 2 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 1985.21 2026-10-04T22:00:04 76883 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 76884 EXV7543709 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.66 2026-10-04T22:00:04 76885 APV7560808 2025-12-22T00:00:00 2026 2 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 2719.81 2026-10-04T22:00:04 76886 EXV7546166 2025-11-13T00:00:00 2026 2 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 778.55 2026-10-04T22:00:04 76887 0007545589 2025-11-26T00:00:00 2026 2 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 8.76 2026-10-04T22:00:04 76888 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 76889 0007540292 2025-11-18T00:00:00 2026 2 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 8003.23 2026-10-04T22:00:04 76890 APV7527001 2025-10-28T00:00:00 2026 2 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 21979.2 2026-10-04T22:00:04 76891 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 76892 HCM7519871 2025-10-22T00:00:00 2026 2 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 192.08 2026-10-04T22:00:04 76893 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 384.68 2026-10-04T22:00:04 76894 APV7518740 2025-10-16T00:00:00 2026 2 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 26731.95 2026-10-04T22:00:04 76895 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 76896 APV7559151 2025-12-18T00:00:00 2026 2 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 3141.94 2026-10-04T22:00:04 76897 0007548867 2025-12-03T00:00:00 2026 2 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 189.91 2026-10-04T22:00:04 76898 APV7550055 2025-12-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 9102.2 2026-10-04T22:00:04 76899 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4271.55 2026-10-04T22:00:04 76900 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 910950.73 2026-10-04T22:00:04 76901 0007536359 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 76902 0007540270 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 80.37 2026-10-04T22:00:04 76903 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 76904 0007523951 2025-10-23T00:00:00 2026 2 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 0.57 2026-10-04T22:00:04 76905 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76906 0007534525 2025-11-05T00:00:00 2026 2 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 6.77 2026-10-04T22:00:04 76907 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 49926.75 2026-10-04T22:00:04 76908 APV7541497 2025-11-19T00:00:00 2026 2 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 507.76 2026-10-04T22:00:04 76909 HCM7562996 2025-12-31T00:00:00 2026 2 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 9.39 2026-10-04T22:00:04 76910 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76911 HCM7538156 2025-11-19T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1050.98 2026-10-04T22:00:04 76912 EXV7520503 2025-10-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-10-04T22:00:04 76913 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 129046.13 2026-10-04T22:00:04 76914 APV7560808 2025-12-22T00:00:00 2026 2 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 1274.61 2026-10-04T22:00:04 76915 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 51.73 2026-10-04T22:00:04 76916 0007508032 2025-10-08T00:00:00 2026 2 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 61.1 2026-10-04T22:00:04 76917 APV7552471 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-10-04T22:00:04 76918 0007534525 2025-11-05T00:00:00 2026 2 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 5.41 2026-10-04T22:00:04 76919 0007566010 2025-12-31T00:00:00 2026 2 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 568.25 2026-10-04T22:00:04 76920 APV7522185 2025-10-21T00:00:00 2026 2 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 60851.85 2026-10-04T22:00:04 76921 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76922 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 76923 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 76924 0007541262 2025-11-19T00:00:00 2026 2 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 81.07 2026-10-04T22:00:04 76925 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 76926 HCM7562932 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.56 2026-10-04T22:00:04 76927 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 52747.55 2026-10-04T22:00:04 76928 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 76929 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76930 HCM7546550 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.4 2026-10-04T22:00:04 76931 HCM7546508 2025-12-03T00:00:00 2026 2 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 9.14 2026-10-04T22:00:04 76932 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 76933 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439461 MARY ROSE SKINNER 250666.67 2026-10-04T22:00:04 76934 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76935 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 76936 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 12264.52 2026-10-04T22:00:04 76937 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 76938 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-10-04T22:00:04 76939 EXV7532370 2025-11-03T00:00:00 2026 2 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 300.15 2026-10-04T22:00:04 76940 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 473.67 2026-10-04T22:00:04 76941 HCM7554905 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 142.87 2026-10-04T22:00:04 76942 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-10-04T22:00:04 76943 0007561331 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 76944 0007541250 2025-11-19T00:00:00 2026 2 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 9.07 2026-10-04T22:00:04 76945 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 76946 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.07 2026-10-04T22:00:04 76947 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 76948 0007540197 2025-11-01T00:00:00 2026 2 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 249.24 2026-10-04T22:00:04 76949 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 527.22 2026-10-04T22:00:04 76950 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 76951 APV7541497 2025-11-19T00:00:00 2026 2 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 2096.65 2026-10-04T22:00:04 76952 APV7523250 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 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 -32874.56 2026-10-04T22:00:04 76953 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76954 0007534429 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.23 2026-10-04T22:00:04 76955 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 40074.69 2026-10-04T22:00:04 76956 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 76957 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-10-04T22:00:04 76958 APV7525032 2025-10-24T00:00:00 2026 2 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 3143.45 2026-10-04T22:00:04 76959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 542.08 2026-10-04T22:00:04 76960 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 76961 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 76962 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 42966.0 2026-10-04T22:00:04 76963 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 40909.28 2026-10-04T22:00:04 76964 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 76965 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 76966 APV7525458 2025-10-24T00:00:00 2026 2 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 1495.88 2026-10-04T22:00:04 76967 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 76968 0007551453 2025-12-01T00:00:00 2026 2 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 8.9 2026-10-04T22:00:04 76969 APV7525075 2025-10-24T00:00:00 2026 2 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 12529.08 2026-10-04T22:00:04 76970 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 76971 APV7541497 2025-11-19T00:00:00 2026 2 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 2679.47 2026-10-04T22:00:04 76972 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2094.25 2026-10-04T22:00:04 76973 APV7525032 2025-10-24T00:00:00 2026 2 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 1210.77 2026-10-04T22:00:04 76974 0007523880 2025-10-23T00:00:00 2026 2 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 12.55 2026-10-04T22:00:04 76975 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.0 2026-10-04T22:00:04 76976 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-10-04T22:00:04 76977 HCM7538056 2025-11-19T00:00:00 2026 2 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 91.56 2026-10-04T22:00:04 76978 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 76979 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438694 ESTATE OF RICHARD CARL RUMPLE SR 20677.5 2026-10-04T22:00:04 76980 0007547591 2025-12-02T00:00:00 2026 2 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 34.61 2026-10-04T22:00:04 76981 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 300.0 2026-10-04T22:00:04 76982 APV7541497 2025-11-19T00:00:00 2026 2 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 678.55 2026-10-04T22:00:04 76983 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6083.2 2026-10-04T22:00:04 76984 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 76985 APV7513412 2025-10-06T00:00:00 2026 2 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 125747.34 2026-10-04T22:00:04 76986 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 76987 APV7559151 2025-12-18T00:00:00 2026 2 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 87713.3 2026-10-04T22:00:04 76988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 743.17 2026-10-04T22:00:04 76989 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 76990 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 76991 APV7537475 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 298108.36 2026-10-04T22:00:04 76992 HCM7529597 2025-11-05T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-10-04T22:00:04 76993 HCM7519857 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 320.43 2026-10-04T22:00:04 76994 0007536334 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.33 2026-10-04T22:00:04 76995 APV7512460 2025-10-06T00:00:00 2026 2 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 397.5 2026-10-04T22:00:04 76996 APV7541497 2025-11-19T00:00:00 2026 2 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 310.07 2026-10-04T22:00:04 76997 APV7525075 2025-10-24T00:00:00 2026 2 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 4483.84 2026-10-04T22:00:04 76998 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 76999 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 77000 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 33526.67 2026-10-04T22:00:04 77001 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 349093.05 2026-10-04T22:00:04 77002 EXV7546279 2025-11-26T00:00:00 2026 2 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 136.27 2026-10-04T22:00:04 77003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 321.11 2026-10-04T22:00:04 77004 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 77005 0007560482 2025-12-22T00:00:00 2026 2 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 2.34 2026-10-04T22:00:04 77006 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 450117.05 2026-10-04T22:00:04 77007 0007522891 2025-10-22T00:00:00 2026 2 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 55.03 2026-10-04T22:00:04 77008 0007524837 2025-10-22T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 77009 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77010 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 77011 APV7518466 2025-10-16T00:00:00 2026 2 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 27160.49 2026-10-04T22:00:04 77012 0007532684 2025-11-05T00:00:00 2026 2 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 7.3 2026-10-04T22:00:04 77013 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77014 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.93 2026-10-04T22:00:04 77015 ARD7558558 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -180866.33 2026-10-04T22:00:04 77016 APV7559151 2025-12-18T00:00:00 2026 2 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 77160.84 2026-10-04T22:00:04 77017 0007563157 2025-12-29T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 77018 APV7525082 2025-10-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1167.2 2026-10-04T22:00:04 77019 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 113582.51 2026-10-04T22:00:04 77020 0007546824 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 77021 0007538023 2025-11-14T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 791.7 2026-10-04T22:00:04 77022 APV7532896 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 49900.69 2026-10-04T22:00:04 77023 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 77024 APV7559845 2025-12-19T00:00:00 2026 2 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 18213.0 2026-10-04T22:00:04 77025 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 176.29 2026-10-04T22:00:04 77026 EXV7534216 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.89 2026-10-04T22:00:04 77027 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3608.62 2026-10-04T22:00:04 77028 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 77029 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 204.68 2026-10-04T22:00:04 77030 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 323.34 2026-10-04T22:00:04 77031 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 77032 HCM7519904 2025-10-22T00:00:00 2026 2 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 224.62 2026-10-04T22:00:04 77033 0007522164 2025-10-21T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 77034 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 77035 APV7541497 2025-11-19T00:00:00 2026 2 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 3010.01 2026-10-04T22:00:04 77036 HCM7538110 2025-11-19T00:00:00 2026 2 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 243.59 2026-10-04T22:00:04 77037 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 77038 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77039 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77040 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 20.16 2026-10-04T22:00:04 77041 HCM7538125 2025-11-19T00:00:00 2026 2 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 249.96 2026-10-04T22:00:04 77042 APV7521515 2025-10-20T00:00:00 2026 2 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 428.8 2026-10-04T22:00:04 77043 0007522948 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44207.48 2026-10-04T22:00:04 77044 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 942.0 2026-10-04T22:00:04 77045 0007540207 2025-11-18T00:00:00 2026 2 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 33.92 2026-10-04T22:00:04 77046 0007529456 2025-11-01T00:00:00 2026 2 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 65.99 2026-10-04T22:00:04 77047 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 77048 APV7525032 2025-10-24T00:00:00 2026 2 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 399.74 2026-10-04T22:00:04 77049 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 77050 0007517516 2025-10-01T00:00:00 2026 2 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 202.74 2026-10-04T22:00:04 77051 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77052 0007513163 2025-10-01T00:00:00 2026 2 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 212.98 2026-10-04T22:00:04 77053 HCM7538057 2025-11-19T00:00:00 2026 2 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 1757.72 2026-10-04T22:00:04 77054 0007509107 2025-10-08T00:00:00 2026 2 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 Public Health Emergency Preparedness General Ledger Entry 317.49 2026-10-04T22:00:04 77055 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1716.67 2026-10-04T22:00:04 77056 HCM7554918 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.39 2026-10-04T22:00:04 77057 0007551575 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 77058 HCM7519953 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 28.55 2026-10-04T22:00:04 77059 0007532698 2025-11-05T00:00:00 2026 2 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.61 2026-10-04T22:00:04 77060 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 77061 APV7532919 2025-11-05T00:00:00 2026 2 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 2610.66 2026-10-04T22:00:04 77062 0007509107 2025-10-08T00:00:00 2026 2 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 2675.13 2026-10-04T22:00:04 77063 HCM7519850 2025-10-22T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 672.31 2026-10-04T22:00:04 77064 APV7541425 2025-11-19T00:00:00 2026 2 520106 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 51.89 2026-10-04T22:00:04 77065 APV7547094 2025-12-01T00:00:00 2026 2 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 43.32 2026-10-04T22:00:04 77066 HCM7562927 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 34.95 2026-10-04T22:00:04 77067 HCM7512141 2025-10-08T00:00:00 2026 2 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 20.89 2026-10-04T22:00:04 77068 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77069 APV7525032 2025-10-24T00:00:00 2026 2 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 320.46 2026-10-04T22:00:04 77070 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 77071 APV7532082 2025-11-04T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3042.76 2026-10-04T22:00:04 77072 0007552318 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77073 APV7521427 2025-10-20T00:00:00 2026 2 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. 10035.52 2026-10-04T22:00:04 77074 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77075 0007528402 2025-11-08T00:00:00 2026 2 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 55.94 2026-10-04T22:00:04 77076 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 77077 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77078 HCM7562987 2025-12-31T00:00:00 2026 2 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 136.74 2026-10-04T22:00:04 77079 0007551538 2025-12-08T00:00:00 2026 2 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 621.01 2026-10-04T22:00:04 77080 HCM7554931 2025-12-17T00:00:00 2026 2 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 215.66 2026-10-04T22:00:04 77081 APV7541497 2025-11-19T00:00:00 2026 2 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 1428.54 2026-10-04T22:00:04 77082 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 524.59 2026-10-04T22:00:04 77083 0007536309 2025-11-12T00:00:00 2026 2 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 21.48 2026-10-04T22:00:04 77084 0007531824 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 77085 HCM7519896 2025-10-22T00:00:00 2026 2 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 101.5 2026-10-04T22:00:04 77086 APV7560808 2025-12-22T00:00:00 2026 2 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 915.87 2026-10-04T22:00:04 77087 HCM7538056 2025-11-19T00:00:00 2026 2 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 8.14 2026-10-04T22:00:04 77088 APV7525458 2025-10-24T00:00:00 2026 2 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 516.87 2026-10-04T22:00:04 77089 0007537062 2025-11-13T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 318.5 2026-10-04T22:00:04 77090 0007552442 2025-12-09T00:00:00 2026 2 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 -152.0 2026-10-04T22:00:04 77091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.04 2026-10-04T22:00:04 77092 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 77093 HCM7562985 2025-12-31T00:00:00 2026 2 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 87.96 2026-10-04T22:00:04 77094 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 102.49 2026-10-04T22:00:04 77095 APV7521427 2025-10-20T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 77096 APV7560808 2025-12-22T00:00:00 2026 2 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 1447.21 2026-10-04T22:00:04 77097 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-10-04T22:00:04 77098 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-10-04T22:00:04 77099 HCM7562925 2025-12-31T00:00:00 2026 2 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 35.62 2026-10-04T22:00:04 77100 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1424.44 2026-10-04T22:00:04 77101 EXV7540031 2025-11-07T00:00:00 2026 2 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 152.09 2026-10-04T22:00:04 77102 0007542084 2025-11-20T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.95 2026-10-04T22:00:04 77103 ARD7561858 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -28479.4 2026-10-04T22:00:04 77104 EXV7524601 2025-10-17T00:00:00 2026 2 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 622.2 2026-10-04T22:00:04 77105 APV7554216 2025-12-11T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 77106 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77107 HCM7512123 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 500.0 2026-10-04T22:00:04 77108 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77109 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77110 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 77111 HCM7538097 2025-11-19T00:00:00 2026 2 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 4890.5 2026-10-04T22:00:04 77112 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 50.04 2026-10-04T22:00:04 77113 HCM7529608 2025-11-05T00:00:00 2026 2 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 1033.34 2026-10-04T22:00:04 77114 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6720.25 2026-10-04T22:00:04 77115 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.06 2026-10-04T22:00:04 77116 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 77117 0007563991 2025-12-30T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 77118 HCM7529655 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 77119 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 15241.95 2026-10-04T22:00:04 77120 HCM7519901 2025-10-22T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 77121 APV7561658 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 265501.41 2026-10-04T22:00:04 77122 0007540269 2025-11-18T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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 0.55 2026-10-04T22:00:04 77123 APV7526033 2025-10-27T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 891.84 2026-10-04T22:00:04 77124 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 77125 0007522923 2025-10-22T00:00:00 2026 2 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 42.99 2026-10-04T22:00:04 77126 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.5 2026-10-04T22:00:04 77127 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 402.78 2026-10-04T22:00:04 77128 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7990.78 2026-10-04T22:00:04 77129 0007532677 2025-11-05T00:00:00 2026 2 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 1877.69 2026-10-04T22:00:04 77130 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 77131 HCM7529550 2025-11-05T00:00:00 2026 2 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 15640.21 2026-10-04T22:00:04 77132 HCM7554914 2025-12-17T00:00:00 2026 2 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 5343.2 2026-10-04T22:00:04 77133 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 77134 APV7548210 2025-12-02T00:00:00 2026 2 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 59571.8 2026-10-04T22:00:04 77135 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.01 2026-10-04T22:00:04 77136 0007512004 2025-10-06T00:00:00 2026 2 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 412.74 2026-10-04T22:00:04 77137 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 1128.84 2026-10-04T22:00:04 77138 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 0.27 2026-10-04T22:00:04 77139 APV7560808 2025-12-22T00:00:00 2026 2 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 2756.93 2026-10-04T22:00:04 77140 APV7525032 2025-10-24T00:00:00 2026 2 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 1235.43 2026-10-04T22:00:04 77141 0007557026 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77142 APV7559151 2025-12-18T00:00:00 2026 2 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 5848.98 2026-10-04T22:00:04 77143 APV7525075 2025-10-24T00:00:00 2026 2 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 15558.85 2026-10-04T22:00:04 77144 HCM7546576 2025-12-03T00:00:00 2026 2 518796 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 69.18 2026-10-04T22:00:04 77145 APV7559806 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 102785.0 2026-10-04T22:00:04 77146 0007533682 2025-11-06T00:00:00 2026 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.2 2026-10-04T22:00:04 77147 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 77148 APV7525032 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 77149 HCM7562985 2025-12-31T00:00:00 2026 2 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 6737.58 2026-10-04T22:00:04 77150 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 77151 0007540270 2025-11-18T00:00:00 2026 2 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 996.18 2026-10-04T22:00:04 77152 0007541138 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 77153 0007540262 2025-11-18T00:00:00 2026 2 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 -573.04 2026-10-04T22:00:04 77154 HCM7554930 2025-12-17T00:00:00 2026 2 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 527.06 2026-10-04T22:00:04 77155 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 12.44 2026-10-04T22:00:04 77156 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77157 APV7525032 2025-10-24T00:00:00 2026 2 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 786.01 2026-10-04T22:00:04 77158 HCM7529599 2025-11-05T00:00:00 2026 2 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 3.48 2026-10-04T22:00:04 77159 APV7541497 2025-11-19T00:00:00 2026 2 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 365.37 2026-10-04T22:00:04 77160 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 77161 0007511284 2025-10-03T00:00:00 2026 2 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 12.28 2026-10-04T22:00:04 77162 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19143.56 2026-10-04T22:00:04 77163 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.55 2026-10-04T22:00:04 77164 APV7520175 2025-10-17T00:00:00 2026 2 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. 32239.45 2026-10-04T22:00:04 77165 HCM7554928 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.58 2026-10-04T22:00:04 77166 0007546647 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 4311.88 2026-10-04T22:00:04 77167 0007527549 2025-10-29T00:00:00 2026 2 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 13926.56 2026-10-04T22:00:04 77168 0007545562 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32084.48 2026-10-04T22:00:04 77169 APV7526958 2025-10-28T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 182.32 2026-10-04T22:00:04 77170 0007523007 2025-10-22T00:00:00 2026 2 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 68.74 2026-10-04T22:00:04 77171 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000387271 SILVER CREEK SCHOOL CORPORATION 3612.12 2026-10-04T22:00:04 77172 APV7549910 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 541.0 2026-10-04T22:00:04 77173 0007546907 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 5131.9 2026-10-04T22:00:04 77174 0007540269 2025-11-18T00:00:00 2026 2 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 22.55 2026-10-04T22:00:04 77175 HCM7512139 2025-10-08T00:00:00 2026 2 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 215.68 2026-10-04T22:00:04 77176 HCM7512122 2025-10-08T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5096.85 2026-10-04T22:00:04 77177 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77178 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.04 2026-10-04T22:00:04 77179 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 77180 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 1547.04 2026-10-04T22:00:04 77181 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 675.5 2026-10-04T22:00:04 77182 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 6891.55 2026-10-04T22:00:04 77183 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 77184 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77185 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 77186 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9377.52 2026-10-04T22:00:04 77187 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 17.0 2026-10-04T22:00:04 77188 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 77189 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77190 APV7514382 2025-10-08T00:00:00 2026 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 1500.0 2026-10-04T22:00:04 77191 APV7545897 2025-11-26T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 0.0 2026-10-04T22:00:04 77192 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 12294.46 2026-10-04T22:00:04 77193 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8078.91 2026-10-04T22:00:04 77194 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 77195 APV7541497 2025-11-19T00:00:00 2026 2 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 255.48 2026-10-04T22:00:04 77196 HCM7529607 2025-11-05T00:00:00 2026 2 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 48.2 2026-10-04T22:00:04 77197 APV7515346 2025-10-09T00:00:00 2026 2 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 2137.92 2026-10-04T22:00:04 77198 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-10-04T22:00:04 77199 APV7525032 2025-10-24T00:00:00 2026 2 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 805.82 2026-10-04T22:00:04 77200 HCM7538077 2025-11-19T00:00:00 2026 2 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 211.12 2026-10-04T22:00:04 77201 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 77202 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 77203 APV7560808 2025-12-22T00:00:00 2026 2 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 828.27 2026-10-04T22:00:04 77204 APV7559806 2025-12-19T00:00:00 2026 2 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. 68981.51 2026-10-04T22:00:04 77205 0007530494 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 77206 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 155.3 2026-10-04T22:00:04 77207 HCM7554933 2025-12-17T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 77208 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 77209 0007542991 2025-11-21T00:00:00 2026 2 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 10.74 2026-10-04T22:00:04 77210 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 77211 HCM7538053 2025-11-19T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.02 2026-10-04T22:00:04 77212 APV7515246 2025-10-09T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 15900.0 2026-10-04T22:00:04 77213 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77214 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 77215 APV7560808 2025-12-22T00:00:00 2026 2 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 234.41 2026-10-04T22:00:04 77216 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77217 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432244 KENDRA SIPES 729.02 2026-10-04T22:00:04 77218 0007549730 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 740.39 2026-10-04T22:00:04 77219 HCM7562978 2025-12-31T00:00:00 2026 2 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 1899.14 2026-10-04T22:00:04 77220 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-10-04T22:00:04 77221 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77222 HCM7512065 2025-10-08T00:00:00 2026 2 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 272.51 2026-10-04T22:00:04 77223 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 7268.98 2026-10-04T22:00:04 77224 APV7531062 2025-11-03T00:00:00 2026 2 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 29731.16 2026-10-04T22:00:04 77225 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 3891.36 2026-10-04T22:00:04 77226 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-10-04T22:00:04 77227 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77228 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 77229 APV7560808 2025-12-22T00:00:00 2026 2 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 755.42 2026-10-04T22:00:04 77230 APV7548968 2025-12-03T00:00:00 2026 2 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 2417.6 2026-10-04T22:00:04 77231 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 77232 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77233 APV7541497 2025-11-19T00:00:00 2026 2 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 1826.31 2026-10-04T22:00:04 77234 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-10-04T22:00:04 77235 HCM7529550 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 432.77 2026-10-04T22:00:04 77236 APV7541497 2025-11-19T00:00:00 2026 2 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 1408.67 2026-10-04T22:00:04 77237 0007522885 2025-10-22T00:00:00 2026 2 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 2049.77 2026-10-04T22:00:04 77238 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77239 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77240 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 145.0 2026-10-04T22:00:04 77241 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 119.75 2026-10-04T22:00:04 77242 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1796.21 2026-10-04T22:00:04 77243 APV7510702 2025-10-02T00:00:00 2026 2 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 1482402.76 2026-10-04T22:00:04 77244 0007549730 2025-12-01T00:00:00 2026 2 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 13.16 2026-10-04T22:00:04 77245 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.27 2026-10-04T22:00:04 77246 APV7560808 2025-12-22T00:00:00 2026 2 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 779.49 2026-10-04T22:00:04 77247 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1483.07 2026-10-04T22:00:04 77248 APV7520270 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 10984.0 2026-10-04T22:00:04 77249 APV7560808 2025-12-22T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 77250 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77251 HCM7529550 2025-11-05T00:00:00 2026 2 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 193.66 2026-10-04T22:00:04 77252 HCM7546569 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11228.46 2026-10-04T22:00:04 77253 HCM7529608 2025-11-05T00:00:00 2026 2 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 56.88 2026-10-04T22:00:04 77254 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 77255 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 77256 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 77257 APV7560808 2025-12-22T00:00:00 2026 2 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 331.15 2026-10-04T22:00:04 77258 0007528372 2025-11-08T00:00:00 2026 2 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 162.0 2026-10-04T22:00:04 77259 APV7552595 2025-12-09T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-10-04T22:00:04 77260 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 19705.55 2026-10-04T22:00:04 77261 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 100.96 2026-10-04T22:00:04 77262 APV7560808 2025-12-22T00:00:00 2026 2 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 588.03 2026-10-04T22:00:04 77263 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 77264 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77265 HCM7529580 2025-11-05T00:00:00 2026 2 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 64.89 2026-10-04T22:00:04 77266 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 77267 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 77268 HCM7562978 2025-12-31T00:00:00 2026 2 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 48.13 2026-10-04T22:00:04 77269 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 683.17 2026-10-04T22:00:04 77270 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 77271 APV7531999 2025-11-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 117365.49 2026-10-04T22:00:04 77272 0007508026 2025-10-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 972.78 2026-10-04T22:00:04 77273 HCM7546606 2025-12-03T00:00:00 2026 2 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 1274.56 2026-10-04T22:00:04 77274 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 77275 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -10209.87 2026-10-04T22:00:04 77276 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 3161.73 2026-10-04T22:00:04 77277 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 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 99.25 2026-10-04T22:00:04 77278 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77279 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 77280 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 26720.72 2026-10-04T22:00:04 77281 0007514097 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 77282 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77283 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 1.59 2026-10-04T22:00:04 77284 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 104.69 2026-10-04T22:00:04 77285 0007508023 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 77286 0007540269 2025-11-18T00:00:00 2026 2 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 1779.05 2026-10-04T22:00:04 77287 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.9 2026-10-04T22:00:04 77288 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 77289 APV7525458 2025-10-24T00:00:00 2026 2 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 2063.19 2026-10-04T22:00:04 77290 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 691.92 2026-10-04T22:00:04 77291 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 77292 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 77293 APV7541497 2025-11-19T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 77294 APV7511535 2025-10-03T00:00:00 2026 2 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 2576.73 2026-10-04T22:00:04 77295 EXV7560152 2025-12-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.0 2026-10-04T22:00:04 77296 0007523952 2025-10-23T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-10-04T22:00:04 77297 APV7517757 2025-10-15T00:00:00 2026 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000068634 B and E MARINE, INC 60897.68 2026-10-04T22:00:04 77298 0007522143 2025-10-21T00:00:00 2026 2 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 5.93 2026-10-04T22:00:04 77299 0007542988 2025-11-21T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 77300 APV7514493 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 190262.41 2026-10-04T22:00:04 77301 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 16.77 2026-10-04T22:00:04 77302 APV7510624 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2084.1 2026-10-04T22:00:04 77303 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 77304 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 77305 HCM7546558 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-10-04T22:00:04 77306 0007547592 2025-12-01T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 77307 APV7541497 2025-11-19T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 77308 0007551453 2025-12-01T00:00:00 2026 2 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 30.44 2026-10-04T22:00:04 77309 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 16.49 2026-10-04T22:00:04 77310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.35 2026-10-04T22:00:04 77311 HCM7554931 2025-12-17T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 77312 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 77313 HCM7512141 2025-10-08T00:00:00 2026 2 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 846.12 2026-10-04T22:00:04 77314 HCM7538120 2025-11-19T00:00:00 2026 2 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 4.29 2026-10-04T22:00:04 77315 INV7510071 2025-10-01T00:00:00 2026 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.0 2026-10-04T22:00:04 77316 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 77317 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 77318 APV7525458 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 77319 APV7541497 2025-11-19T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 77320 0007547591 2025-12-02T00:00:00 2026 2 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 11.04 2026-10-04T22:00:04 77321 0007533494 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 155.86 2026-10-04T22:00:04 77322 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 705.88 2026-10-04T22:00:04 77323 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-10-04T22:00:04 77324 HCM7563000 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 51.98 2026-10-04T22:00:04 77325 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 77326 HCM7554888 2025-12-17T00:00:00 2026 2 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 1273.92 2026-10-04T22:00:04 77327 APV7525032 2025-10-24T00:00:00 2026 2 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 860.4 2026-10-04T22:00:04 77328 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 77329 HCM7512124 2025-10-08T00:00:00 2026 2 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 630.34 2026-10-04T22:00:04 77330 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 5140.63 2026-10-04T22:00:04 77331 APV7540588 2025-11-18T00:00:00 2026 2 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 11743.62 2026-10-04T22:00:04 77332 0007514125 2025-10-01T00:00:00 2026 2 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 162.11 2026-10-04T22:00:04 77333 0007524837 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 77334 HCM7562995 2025-12-31T00:00:00 2026 2 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 1053.8 2026-10-04T22:00:04 77335 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77336 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 77337 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1853.61 2026-10-04T22:00:04 77338 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.24 2026-10-04T22:00:04 77339 HCM7512136 2025-10-08T00:00:00 2026 2 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 15.84 2026-10-04T22:00:04 77340 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 204.72 2026-10-04T22:00:04 77341 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 16128.36 2026-10-04T22:00:04 77342 ARD7563616 2025-12-29T00:00:00 2026 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -139.8 2026-10-04T22:00:04 77343 APV7517734 2025-10-15T00:00:00 2026 2 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 0000335276 WRIGHT IMPLEMENT 1 LLC 293.98 2026-10-04T22:00:04 77344 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3474.07 2026-10-04T22:00:04 77345 0007513154 2025-10-07T00:00:00 2026 2 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 2.15 2026-10-04T22:00:04 77346 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 77347 0007530503 2025-10-31T00:00:00 2026 2 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 203.78 2026-10-04T22:00:04 77348 APV7560808 2025-12-22T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 77349 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1653.72 2026-10-04T22:00:04 77350 0007546814 2025-12-08T00:00:00 2026 2 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 Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-10-04T22:00:04 77351 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1164.88 2026-10-04T22:00:04 77352 APV7541497 2025-11-19T00:00:00 2026 2 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 1018.93 2026-10-04T22:00:04 77353 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 187.27 2026-10-04T22:00:04 77354 EXV7558717 2025-12-11T00:00:00 2026 2 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 63.17 2026-10-04T22:00:04 77355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 986.82 2026-10-04T22:00:04 77356 0007564030 2025-12-31T00:00:00 2026 2 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 324.26 2026-10-04T22:00:04 77357 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 60530.42 2026-10-04T22:00:04 77358 0007549730 2025-12-01T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 77359 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.15 2026-10-04T22:00:04 77360 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 77361 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.48 2026-10-04T22:00:04 77362 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 199.4 2026-10-04T22:00:04 77363 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 60.88 2026-10-04T22:00:04 77364 APV7536594 2025-11-12T00:00:00 2026 2 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 1418.31 2026-10-04T22:00:04 77365 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.28 2026-10-04T22:00:04 77366 APV7525032 2025-10-24T00:00:00 2026 2 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 418.22 2026-10-04T22:00:04 77367 APV7556148 2025-12-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10539.68 2026-10-04T22:00:04 77368 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2894.41 2026-10-04T22:00:04 77370 0007541242 2025-11-19T00:00:00 2026 2 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 160289.11 2026-10-04T22:00:04 77371 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-10-04T22:00:04 77372 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 743.17 2026-10-04T22:00:04 77373 HCM7554963 2025-12-17T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-10-04T22:00:04 77374 APV7560808 2025-12-22T00:00:00 2026 2 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 1287.25 2026-10-04T22:00:04 77375 0007520788 2025-10-01T00:00:00 2026 2 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 1271738.62 2026-10-04T22:00:04 77376 APV7534951 2025-11-07T00:00:00 2026 2 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 339975.55 2026-10-04T22:00:04 77377 0007546814 2025-12-08T00:00:00 2026 2 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 1842.5 2026-10-04T22:00:04 77378 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 77379 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 77380 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77381 HCM7554884 2025-12-17T00:00:00 2026 2 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 45.27 2026-10-04T22:00:04 77382 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77383 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 77384 HCM7554925 2025-12-17T00:00:00 2026 2 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 2.08 2026-10-04T22:00:04 77385 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 77386 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.49 2026-10-04T22:00:04 77387 APV7525458 2025-10-24T00:00:00 2026 2 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 3948.88 2026-10-04T22:00:04 77388 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 62.0 2026-10-04T22:00:04 77389 0007512004 2025-10-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 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 40.08 2026-10-04T22:00:04 77390 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1453.83 2026-10-04T22:00:04 77391 EXV7542699 2025-11-03T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 77392 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 77393 0007534423 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -263316.56 2026-10-04T22:00:04 77394 HCM7546509 2025-12-03T00:00:00 2026 2 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 755.0 2026-10-04T22:00:04 77395 HCM7519913 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 77396 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 342000.0 2026-10-04T22:00:04 77397 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 77398 APV7541497 2025-11-19T00:00:00 2026 2 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 803.38 2026-10-04T22:00:04 77399 APV7541425 2025-11-19T00:00:00 2026 2 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 0000058204 J and F DISTRIBUTING CO INC 380.69 2026-10-04T22:00:04 77400 0007541250 2025-11-19T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 77401 0007549730 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1602.47 2026-10-04T22:00:04 77402 0007515033 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.36 2026-10-04T22:00:04 77403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 527.22 2026-10-04T22:00:04 77404 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 77405 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 77406 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 345.0 2026-10-04T22:00:04 77407 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 77408 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 139.24 2026-10-04T22:00:04 77409 0007541250 2025-11-19T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 77410 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 77411 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 77412 APV7525075 2025-10-24T00:00:00 2026 2 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 6201.01 2026-10-04T22:00:04 77413 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 786.98 2026-10-04T22:00:04 77414 0007549730 2025-12-01T00:00:00 2026 2 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 442.87 2026-10-04T22:00:04 77415 APC7539641 2025-11-17T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY -26425.5 2026-10-04T22:00:04 77416 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 77417 EXV7513819 2025-10-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 44.82 2026-10-04T22:00:04 77418 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 77419 APV7522413 2025-10-20T00:00:00 2026 2 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 162737.27 2026-10-04T22:00:04 77420 0007521948 2025-10-01T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 77421 APV7560808 2025-12-22T00:00:00 2026 2 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 2521.31 2026-10-04T22:00:04 77422 APV7525075 2025-10-24T00:00:00 2026 2 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 105165.7 2026-10-04T22:00:04 77423 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 31.63 2026-10-04T22:00:04 77424 0007540203 2025-11-18T00:00:00 2026 2 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 -2.16 2026-10-04T22:00:04 77425 APV7522337 2025-10-20T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5045.09 2026-10-04T22:00:04 77426 HCM7546606 2025-12-03T00:00:00 2026 2 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 17978.42 2026-10-04T22:00:04 77427 APV7525032 2025-10-24T00:00:00 2026 2 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 1343.42 2026-10-04T22:00:04 77428 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.28 2026-10-04T22:00:04 77429 ARD7527932 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 77430 0007540201 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 93.06 2026-10-04T22:00:04 77431 HCM7512107 2025-10-08T00:00:00 2026 2 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 371.61 2026-10-04T22:00:04 77432 0007548808 2025-12-03T00:00:00 2026 2 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 405026.17 2026-10-04T22:00:04 77433 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 77434 0007551455 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 77435 APV7543237 2025-11-21T00:00:00 2026 2 520106 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. 88.19 2026-10-04T22:00:04 77436 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 77437 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.67 2026-10-04T22:00:04 77438 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77439 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2581.99 2026-10-04T22:00:04 77440 0007551453 2025-12-01T00:00:00 2026 2 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 86.25 2026-10-04T22:00:04 77441 HCM7512133 2025-10-08T00:00:00 2026 2 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 39.42 2026-10-04T22:00:04 77442 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 405.65 2026-10-04T22:00:04 77443 HCM7562976 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.7 2026-10-04T22:00:04 77444 HCM7538110 2025-11-19T00:00:00 2026 2 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 31418.23 2026-10-04T22:00:04 77445 HCM7512107 2025-10-08T00:00:00 2026 2 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 200.01 2026-10-04T22:00:04 77446 APV7550874 2025-12-01T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 77447 0007512004 2025-10-06T00:00:00 2026 2 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 408.44 2026-10-04T22:00:04 77448 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 77449 APV7541497 2025-11-19T00:00:00 2026 2 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 876.9 2026-10-04T22:00:04 77450 APV7541497 2025-11-19T00:00:00 2026 2 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 631.86 2026-10-04T22:00:04 77451 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.97 2026-10-04T22:00:04 77452 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 77453 0007534515 2025-11-07T00:00:00 2026 2 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 5.31 2026-10-04T22:00:04 77454 0007549730 2025-12-01T00:00:00 2026 2 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 148.14 2026-10-04T22:00:04 77455 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77456 HCM7519913 2025-10-22T00:00:00 2026 2 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 830.8 2026-10-04T22:00:04 77457 0007559583 2025-12-19T00:00:00 2026 2 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 -773.22 2026-10-04T22:00:04 77458 0007539244 2025-11-17T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 77459 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-10-04T22:00:04 77460 0007549738 2025-12-03T00:00:00 2026 2 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 1837.04 2026-10-04T22:00:04 77461 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 77462 APV7557191 2025-12-16T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 77463 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 77464 APV7525032 2025-10-24T00:00:00 2026 2 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 494.68 2026-10-04T22:00:04 77465 APV7560808 2025-12-22T00:00:00 2026 2 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 1547.95 2026-10-04T22:00:04 77466 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.65 2026-10-04T22:00:04 77467 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 77468 APV7531062 2025-11-03T00:00:00 2026 2 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 25502.4 2026-10-04T22:00:04 77469 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 77470 0007549730 2025-12-01T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 77471 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 77472 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1441.18 2026-10-04T22:00:04 77473 APV7533940 2025-11-06T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 77474 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 77475 0007546631 2025-11-30T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 77476 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77477 APV7541497 2025-11-19T00:00:00 2026 2 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 418.84 2026-10-04T22:00:04 77478 APV7542359 2025-11-20T00:00:00 2026 2 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 11808.0 2026-10-04T22:00:04 77479 HCM7519918 2025-10-22T00:00:00 2026 2 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 1175.58 2026-10-04T22:00:04 77480 0007550535 2025-12-01T00:00:00 2026 2 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 4.44 2026-10-04T22:00:04 77481 APV7535601 2025-11-10T00:00:00 2026 2 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 72115.39 2026-10-04T22:00:04 77482 HCM7512123 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 567.4 2026-10-04T22:00:04 77483 EXV7554658 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 59.78 2026-10-04T22:00:04 77484 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 77485 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 77486 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77487 HCM7546568 2025-12-03T00:00:00 2026 2 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 27.45 2026-10-04T22:00:04 77488 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 16.51 2026-10-04T22:00:04 77489 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 652.7 2026-10-04T22:00:04 77490 HCM7519901 2025-10-22T00:00:00 2026 2 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 6.79 2026-10-04T22:00:04 77491 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 594.43 2026-10-04T22:00:04 77492 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1981.05 2026-10-04T22:00:04 77493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 698.01 2026-10-04T22:00:04 77494 APV7541497 2025-11-19T00:00:00 2026 2 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 534.24 2026-10-04T22:00:04 77495 APV7533916 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 12803.79 2026-10-04T22:00:04 77496 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 77497 EXV7519016 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.55 2026-10-04T22:00:04 77498 0007549730 2025-12-01T00:00:00 2026 2 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 44.39 2026-10-04T22:00:04 77499 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2069.87 2026-10-04T22:00:04 77500 APV7546934 2025-12-01T00:00:00 2026 2 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 85452.49 2026-10-04T22:00:04 77501 HCM7546559 2025-12-03T00:00:00 2026 2 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 158.61 2026-10-04T22:00:04 77502 APV7513413 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 77503 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 77504 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 77505 0007559594 2025-12-19T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 77506 EXV7543742 2025-11-10T00:00:00 2026 2 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 102.5 2026-10-04T22:00:04 77507 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014434 SOUTH BEND COMM SCHOOL CORP 6068.64 2026-10-04T22:00:04 77508 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 77509 APV7550887 2025-12-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 73952.98 2026-10-04T22:00:04 77510 APV7523209 2025-10-22T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 46.9 2026-10-04T22:00:04 77511 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.65 2026-10-04T22:00:04 77512 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 77513 APV7524150 2025-10-23T00:00:00 2026 2 531038 Prof Serv - 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. 6190.41 2026-10-04T22:00:04 77514 0007523896 2025-10-23T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.76 2026-10-04T22:00:04 77515 APV7510583 2025-10-02T00:00:00 2026 2 599027 AdmOp-Printing 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 50.0 2026-10-04T22:00:04 77516 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1410.07 2026-10-04T22:00:04 77517 HCM7529608 2025-11-05T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 77518 0007560440 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 77519 HCM7554861 2025-12-17T00:00:00 2026 2 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 11.68 2026-10-04T22:00:04 77520 0007535471 2025-11-10T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 77521 0007518452 2025-10-16T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 77522 0007517458 2025-10-01T00:00:00 2026 2 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 120.86 2026-10-04T22:00:04 77523 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 187.27 2026-10-04T22:00:04 77524 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77525 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 77526 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 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 1.28 2026-10-04T22:00:04 77527 0007550535 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 77528 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 77529 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-10-04T22:00:04 77530 APV7530894 2025-11-03T00:00:00 2026 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 556.5 2026-10-04T22:00:04 77531 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 77532 APV7525032 2025-10-24T00:00:00 2026 2 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 366.69 2026-10-04T22:00:04 77533 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3720.7 2026-10-04T22:00:04 77534 0007523008 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77535 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 49015.65 2026-10-04T22:00:04 77536 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.0 2026-10-04T22:00:04 77537 APV7525032 2025-10-24T00:00:00 2026 2 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 757.26 2026-10-04T22:00:04 77538 0007534429 2025-11-07T00:00:00 2026 2 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 34.06 2026-10-04T22:00:04 77539 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000055163 EARLY LEARNING INDIANA INC -7575.88 2026-10-04T22:00:04 77540 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.36 2026-10-04T22:00:04 77541 0007507904 2025-10-08T00:00:00 2026 2 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 317.49 2026-10-04T22:00:04 77542 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77543 HCM7529608 2025-11-05T00:00:00 2026 2 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 41308.41 2026-10-04T22:00:04 77544 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 301.04 2026-10-04T22:00:04 77545 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 77546 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 77547 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 77548 APV7510712 2025-10-01T00:00:00 2026 2 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 6499.05 2026-10-04T22:00:04 77549 0007508006 2025-10-08T00:00:00 2026 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 620.76 2026-10-04T22:00:04 77550 0007546817 2025-12-08T00:00:00 2026 2 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 610.67 2026-10-04T22:00:04 77551 EXV7517301 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.02 2026-10-04T22:00:04 77552 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77553 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 77554 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 77555 HCM7554909 2025-12-17T00:00:00 2026 2 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 6.53 2026-10-04T22:00:04 77556 0007515051 2025-10-09T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 77557 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77558 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.82 2026-10-04T22:00:04 77559 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 77560 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 73926.9 2026-10-04T22:00:04 77561 0007557076 2025-12-16T00:00:00 2026 2 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 10.23 2026-10-04T22:00:04 77562 0007528402 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 77563 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77564 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 77565 HCM7529625 2025-11-05T00:00:00 2026 2 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 1955.07 2026-10-04T22:00:04 77566 APV7560808 2025-12-22T00:00:00 2026 2 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 1948.67 2026-10-04T22:00:04 77567 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 570.67 2026-10-04T22:00:04 77568 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 77569 0007546901 2025-12-08T00:00:00 2026 2 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 191.08 2026-10-04T22:00:04 77570 APV7541497 2025-11-19T00:00:00 2026 2 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 2246.56 2026-10-04T22:00:04 77571 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77572 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.83 2026-10-04T22:00:04 77573 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-10-04T22:00:04 77574 APV7520191 2025-10-01T00:00:00 2026 2 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 11.6 2026-10-04T22:00:04 77575 HCM7538097 2025-11-19T00:00:00 2026 2 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 304.51 2026-10-04T22:00:04 77576 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 92851.75 2026-10-04T22:00:04 77577 0007550459 2025-12-05T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 77578 0007542117 2025-11-19T00:00:00 2026 2 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 117.28 2026-10-04T22:00:04 77579 HCM7519896 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1624.46 2026-10-04T22:00:04 77580 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 77581 APV7525032 2025-10-24T00:00:00 2026 2 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 19.42 2026-10-04T22:00:04 77582 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77583 APV7525032 2025-10-24T00:00:00 2026 2 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 33.93 2026-10-04T22:00:04 77584 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 1372.55 2026-10-04T22:00:04 77585 APV7560808 2025-12-22T00:00:00 2026 2 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 534.25 2026-10-04T22:00:04 77586 APV7540588 2025-11-18T00:00:00 2026 2 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 8301.0 2026-10-04T22:00:04 77587 APV7560730 2025-12-22T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3713.99 2026-10-04T22:00:04 77588 APV7541497 2025-11-19T00:00:00 2026 2 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 341.17 2026-10-04T22:00:04 77589 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.04 2026-10-04T22:00:04 77590 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77591 APV7548210 2025-12-02T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438444 DABNEY BAPTIST CHURCH 1350.0 2026-10-04T22:00:04 77592 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-10-04T22:00:04 77593 APV7555911 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 9400.0 2026-10-04T22:00:04 77594 APV7560808 2025-12-22T00:00:00 2026 2 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 32.37 2026-10-04T22:00:04 77595 0007546824 2025-12-08T00:00:00 2026 2 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 74.0 2026-10-04T22:00:04 77596 0007539211 2025-11-14T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.5 2026-10-04T22:00:04 77597 APV7560808 2025-12-22T00:00:00 2026 2 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 MARIE SIMS PLACE 602.08 2026-10-04T22:00:04 77598 APV7541497 2025-11-19T00:00:00 2026 2 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 721.09 2026-10-04T22:00:04 77599 0007532684 2025-11-05T00:00:00 2026 2 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 277.5 2026-10-04T22:00:04 77600 APV7511512 2025-10-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.5 2026-10-04T22:00:04 77601 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77602 0007529456 2025-11-01T00:00:00 2026 2 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 26.83 2026-10-04T22:00:04 77603 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 7459.16 2026-10-04T22:00:04 77604 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 77605 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 77606 APV7555911 2025-12-15T00:00:00 2026 2 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 13860.0 2026-10-04T22:00:04 77607 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 77608 HCM7554871 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.46 2026-10-04T22:00:04 77609 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1289.79 2026-10-04T22:00:04 77610 HCM7562985 2025-12-31T00:00:00 2026 2 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 39.86 2026-10-04T22:00:04 77611 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77612 0007566010 2025-12-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 140.27 2026-10-04T22:00:04 77613 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 77614 APV7559151 2025-12-18T00:00:00 2026 2 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 10029.06 2026-10-04T22:00:04 77615 APV7549955 2025-12-04T00:00:00 2026 2 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 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 17829.31 2026-10-04T22:00:04 77616 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 77617 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 77618 0007532637 2025-11-05T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1249.5 2026-10-04T22:00:04 77619 APV7525032 2025-10-24T00:00:00 2026 2 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 894.19 2026-10-04T22:00:04 77620 EXV7512951 2025-10-03T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 307.9 2026-10-04T22:00:04 77621 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-10-04T22:00:04 77622 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 77623 APV7521504 2025-10-20T00:00:00 2026 2 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 2165.46 2026-10-04T22:00:04 77624 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 77625 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77626 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 77627 APV7518664 2025-10-16T00:00:00 2026 2 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 36.88 2026-10-04T22:00:04 77628 0007542991 2025-11-21T00:00:00 2026 2 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 77.78 2026-10-04T22:00:04 77629 EXV7526433 2025-10-17T00:00:00 2026 2 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 32.5 2026-10-04T22:00:04 77630 EXV7511825 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 667.2 2026-10-04T22:00:04 77631 0007527567 2025-10-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3100.76 2026-10-04T22:00:04 77632 HCM7562978 2025-12-31T00:00:00 2026 2 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 10.66 2026-10-04T22:00:04 77633 0007514924 2025-10-09T00:00:00 2026 2 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 131.03 2026-10-04T22:00:04 77634 0007523008 2025-10-21T00:00:00 2026 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77635 EXV7527988 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 77636 HCM7519951 2025-10-22T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 77637 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 77638 0007524818 2025-10-24T00:00:00 2026 2 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 422.79 2026-10-04T22:00:04 77639 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77640 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services 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 0.58 2026-10-04T22:00:04 77641 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 77642 HCM7529569 2025-11-05T00:00:00 2026 2 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 688.01 2026-10-04T22:00:04 77643 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 794.03 2026-10-04T22:00:04 77644 0007542988 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.71 2026-10-04T22:00:04 77645 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 77646 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 77647 EXV7555528 2025-12-01T00:00:00 2026 2 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 Broadband Equity, Access, and Deployment Program General Ledger Entry 179.75 2026-10-04T22:00:04 77648 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 77649 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77650 0007551548 2025-12-08T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 77651 HCM7529620 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.14 2026-10-04T22:00:04 77652 HCM7538107 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.3 2026-10-04T22:00:04 77653 HCM7519851 2025-10-22T00:00:00 2026 2 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 2.98 2026-10-04T22:00:04 77654 HCM7529599 2025-11-05T00:00:00 2026 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4656.73 2026-10-04T22:00:04 77655 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 77656 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 77657 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000059635 WARRICK COUNTY 18734.96 2026-10-04T22:00:04 77658 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 77659 0007521948 2025-10-01T00:00:00 2026 2 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 10.89 2026-10-04T22:00:04 77660 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77661 0007526642 2025-10-28T00:00:00 2026 2 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 16.61 2026-10-04T22:00:04 77662 0007530502 2025-10-31T00:00:00 2026 2 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 39.37 2026-10-04T22:00:04 77663 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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77667 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 412.82 2026-10-04T22:00:04 77668 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 66.09 2026-10-04T22:00:04 77669 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 77670 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 757.46 2026-10-04T22:00:04 77681 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 77682 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 77683 APV7527778 2025-10-29T00:00:00 2026 2 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. 65105.61 2026-10-04T22:00:04 77684 0007520788 2025-10-01T00:00:00 2026 2 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 23790.44 2026-10-04T22:00:04 77685 APV7510602 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 77686 HCM7529617 2025-11-05T00:00:00 2026 2 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 105.65 2026-10-04T22:00:04 77687 APV7543394 2025-11-21T00:00:00 2026 2 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 1057776.79 2026-10-04T22:00:04 77688 HCM7562983 2025-12-31T00:00:00 2026 2 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 2668.58 2026-10-04T22:00:04 77689 0007518350 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry -29.73 2026-10-04T22:00:04 77690 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77691 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 77692 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 77693 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77694 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 77695 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 77696 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 77697 APV7515296 2025-10-09T00:00:00 2026 2 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 15196.26 2026-10-04T22:00:04 77698 APV7511464 2025-10-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 348.8 2026-10-04T22:00:04 77699 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 77700 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 160.0 2026-10-04T22:00:04 77701 HCM7519879 2025-10-22T00:00:00 2026 2 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 37920.07 2026-10-04T22:00:04 77702 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 77703 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 77704 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 77705 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 719.2 2026-10-04T22:00:04 77706 EXV7520445 2025-10-03T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 10.0 2026-10-04T22:00:04 77707 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-10-04T22:00:04 77708 APV7527783 2025-10-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 64006.41 2026-10-04T22:00:04 77709 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.27 2026-10-04T22:00:04 77710 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-10-04T22:00:04 77711 HCM7546561 2025-12-03T00:00:00 2026 2 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 28.41 2026-10-04T22:00:04 77712 HCM7554925 2025-12-17T00:00:00 2026 2 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 642.86 2026-10-04T22:00:04 77713 APV7548086 2025-12-02T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52297.84 2026-10-04T22:00:04 77714 HCM7546568 2025-12-03T00:00:00 2026 2 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 189.96 2026-10-04T22:00:04 77715 0007540292 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 59.82 2026-10-04T22:00:04 77716 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77717 0007528402 2025-11-08T00:00:00 2026 2 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 772.17 2026-10-04T22:00:04 77718 0007548898 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77719 APV7518616 2025-10-16T00:00:00 2026 2 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 54.26 2026-10-04T22:00:04 77720 APV7530894 2025-11-03T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 77721 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.04 2026-10-04T22:00:04 77722 0007558852 2025-12-18T00:00:00 2026 2 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 726.33 2026-10-04T22:00:04 77723 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 576.78 2026-10-04T22:00:04 77724 0007543988 2025-11-24T00:00:00 2026 2 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 9.23 2026-10-04T22:00:04 77725 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77726 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 310.7 2026-10-04T22:00:04 77727 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 698.01 2026-10-04T22:00:04 77728 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 77729 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 77730 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 77731 APV7523311 2025-10-22T00:00:00 2026 2 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 0000057167 US BANK 9.0 2026-10-04T22:00:04 77732 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 77733 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 77734 HCM7538101 2025-11-19T00:00:00 2026 2 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 35.9 2026-10-04T22:00:04 77735 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 77736 APV7535602 2025-11-10T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 483.64 2026-10-04T22:00:04 77737 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.62 2026-10-04T22:00:04 77738 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77739 APV7558392 2025-12-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 50863.47 2026-10-04T22:00:04 77740 0007523008 2025-10-21T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 77741 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 77742 0007541242 2025-11-19T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 0.21 2026-10-04T22:00:04 77743 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1005.97 2026-10-04T22:00:04 77744 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.63 2026-10-04T22:00:04 77745 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77746 APV7516969 2025-10-14T00:00:00 2026 2 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 71.82 2026-10-04T22:00:04 77747 APV7560808 2025-12-22T00:00:00 2026 2 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 949.69 2026-10-04T22:00:04 77748 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.95 2026-10-04T22:00:04 77749 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 77750 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.39 2026-10-04T22:00:04 77751 APV7523044 2025-10-22T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 77752 0007528386 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.76 2026-10-04T22:00:04 77753 0007563211 2025-12-29T00:00:00 2026 2 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 -38.24 2026-10-04T22:00:04 77754 HCM7519913 2025-10-22T00:00:00 2026 2 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 628.16 2026-10-04T22:00:04 77755 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-10-04T22:00:04 77756 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 77757 EXV7557589 2025-12-12T00:00:00 2026 2 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 152.44 2026-10-04T22:00:04 77758 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 77759 APV7560808 2025-12-22T00:00:00 2026 2 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 626.16 2026-10-04T22:00:04 77760 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 77761 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77762 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.0 2026-10-04T22:00:04 77763 APV7521427 2025-10-20T00:00:00 2026 2 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. 311.52 2026-10-04T22:00:04 77764 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5556.89 2026-10-04T22:00:04 77765 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 77766 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 77767 HCM7562953 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.61 2026-10-04T22:00:04 77768 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77769 EXV7540005 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 312.59 2026-10-04T22:00:04 77770 0007536320 2025-11-12T00:00:00 2026 2 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 1.07 2026-10-04T22:00:04 77771 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 77772 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 77773 0007514963 2025-10-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 226339.44 2026-10-04T22:00:04 77774 0007549742 2025-12-04T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 77775 0007517516 2025-10-01T00:00:00 2026 2 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 2.24 2026-10-04T22:00:04 77776 HCM7554864 2025-12-17T00:00:00 2026 2 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 6.82 2026-10-04T22:00:04 77777 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.11 2026-10-04T22:00:04 77778 APV7552595 2025-12-09T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.77 2026-10-04T22:00:04 77779 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 77780 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1552.08 2026-10-04T22:00:04 77781 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2646.26 2026-10-04T22:00:04 77782 HCM7529579 2025-11-05T00:00:00 2026 2 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 2173.66 2026-10-04T22:00:04 77783 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77784 HCM7529617 2025-11-05T00:00:00 2026 2 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 855.67 2026-10-04T22:00:04 77785 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 77786 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 77787 APV7559151 2025-12-18T00:00:00 2026 2 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 23550.69 2026-10-04T22:00:04 77788 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.56 2026-10-04T22:00:04 77789 0007565103 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112447.43 2026-10-04T22:00:04 77790 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 77791 0007546831 2025-12-08T00:00:00 2026 2 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 27.57 2026-10-04T22:00:04 77792 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 117.26 2026-10-04T22:00:04 77793 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77794 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 77795 0007549730 2025-12-01T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 77796 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 77797 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 703.46 2026-10-04T22:00:04 77798 0007541180 2025-11-19T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-10-04T22:00:04 77799 0007521991 2025-10-21T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 77800 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 77801 HCM7512141 2025-10-08T00:00:00 2026 2 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 121.65 2026-10-04T22:00:04 77802 HCM7546569 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1836.25 2026-10-04T22:00:04 77803 APV7559151 2025-12-18T00:00:00 2026 2 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 248661.58 2026-10-04T22:00:04 77804 HCM7529584 2025-11-05T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 77805 EXV7542711 2025-11-03T00:00:00 2026 2 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 General Ledger Entry 566.96 2026-10-04T22:00:04 77806 APV7522407 2025-10-21T00:00:00 2026 2 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 0000316582 SAPPHIRE THEATRE COMAPNY INC 4803.87 2026-10-04T22:00:04 77807 APV7525032 2025-10-24T00:00:00 2026 2 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 914.39 2026-10-04T22:00:04 77808 0007509107 2025-10-08T00:00:00 2026 2 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 407.52 2026-10-04T22:00:04 77809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.05 2026-10-04T22:00:04 77810 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77811 HCM7529557 2025-11-05T00:00:00 2026 2 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 284.14 2026-10-04T22:00:04 77812 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 18.96 2026-10-04T22:00:04 77813 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.2 2026-10-04T22:00:04 77814 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 77815 APV7525075 2025-10-24T00:00:00 2026 2 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 96999.8 2026-10-04T22:00:04 77816 HCM7546606 2025-12-03T00:00:00 2026 2 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 4.66 2026-10-04T22:00:04 77817 APV7561617 2025-12-23T00:00:00 2026 2 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 669.31 2026-10-04T22:00:04 77818 0007532684 2025-11-05T00:00:00 2026 2 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 41.98 2026-10-04T22:00:04 77819 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2824.16 2026-10-04T22:00:04 77820 APV7512577 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 9.0 2026-10-04T22:00:04 77821 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 56230.16 2026-10-04T22:00:04 77822 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.76 2026-10-04T22:00:04 77823 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77824 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 244.31 2026-10-04T22:00:04 77825 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 436.64 2026-10-04T22:00:04 77826 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 77827 0007507912 2025-10-08T00:00:00 2026 2 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 84.74 2026-10-04T22:00:04 77828 0007514068 2025-10-08T00:00:00 2026 2 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 -1829.86 2026-10-04T22:00:04 77829 0007557991 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 77830 0007520788 2025-10-01T00:00:00 2026 2 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 8.09 2026-10-04T22:00:04 77831 HCM7554929 2025-12-17T00:00:00 2026 2 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 133467.22 2026-10-04T22:00:04 77832 APV7560808 2025-12-22T00:00:00 2026 2 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 1375.16 2026-10-04T22:00:04 77833 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 77834 0007546830 2025-12-08T00:00:00 2026 2 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 210.2 2026-10-04T22:00:04 77835 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 77836 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360879 96TH STREET CHIROPRACTIC 14.0 2026-10-04T22:00:04 77837 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 228.14 2026-10-04T22:00:04 77838 0007549730 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 635.31 2026-10-04T22:00:04 77839 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 77840 APV7545638 2025-11-26T00:00:00 2026 2 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 161277.78 2026-10-04T22:00:04 77841 0007530504 2025-10-31T00:00:00 2026 2 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 5.34 2026-10-04T22:00:04 77842 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 77843 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 77844 HCM7538125 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.4 2026-10-04T22:00:04 77845 APV7538627 2025-11-13T00:00:00 2026 2 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. 11400.0 2026-10-04T22:00:04 77846 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 77847 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3926.4 2026-10-04T22:00:04 77848 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1076.18 2026-10-04T22:00:04 77849 0007520788 2025-10-01T00:00:00 2026 2 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 21.73 2026-10-04T22:00:04 77850 APV7535637 2025-11-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 17577.69 2026-10-04T22:00:04 77851 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77852 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 77853 EXV7561958 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 526.01 2026-10-04T22:00:04 77854 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 20186.85 2026-10-04T22:00:04 77855 HCM7546559 2025-12-03T00:00:00 2026 2 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 10464.16 2026-10-04T22:00:04 77856 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 421.51 2026-10-04T22:00:04 77857 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77858 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1398.1 2026-10-04T22:00:04 77859 HCM7529609 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 144.0 2026-10-04T22:00:04 77860 APV7535567 2025-11-10T00:00:00 2026 2 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 14052.0 2026-10-04T22:00:04 77861 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 77862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 77863 HCM7529554 2025-11-05T00:00:00 2026 2 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 6.43 2026-10-04T22:00:04 77864 EXV7558701 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.24 2026-10-04T22:00:04 77865 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.65 2026-10-04T22:00:04 77866 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 28834.61 2026-10-04T22:00:04 77867 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 77868 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 77869 HCM7554933 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.01 2026-10-04T22:00:04 77870 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 77871 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9712.78 2026-10-04T22:00:04 77872 0007560482 2025-12-22T00:00:00 2026 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 64.89 2026-10-04T22:00:04 77873 APV7512529 2025-10-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 890.41 2026-10-04T22:00:04 77874 0007522149 2025-10-21T00:00:00 2026 2 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 179.43 2026-10-04T22:00:04 77875 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 77876 APV7523260 2025-10-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408135 TAMMY L MEASLES 1462.06 2026-10-04T22:00:04 77877 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 77878 0007540207 2025-11-18T00:00:00 2026 2 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 19.8 2026-10-04T22:00:04 77879 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-10-04T22:00:04 77880 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 77881 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 77882 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77883 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77884 HCM7562933 2025-12-31T00:00:00 2026 2 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 33.32 2026-10-04T22:00:04 77885 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 77886 HCM7538110 2025-11-19T00:00:00 2026 2 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 25.85 2026-10-04T22:00:04 77887 APV7563385 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 8234.6 2026-10-04T22:00:04 77888 0007515928 2025-10-10T00:00:00 2026 2 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 22.27 2026-10-04T22:00:04 77889 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 158.0 2026-10-04T22:00:04 77890 APV7541497 2025-11-19T00:00:00 2026 2 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 1408.67 2026-10-04T22:00:04 77891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438735 AMANDA COUGILL 3741.84 2026-10-04T22:00:04 77892 0007513235 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 190.94 2026-10-04T22:00:04 77893 0007551453 2025-12-01T00:00:00 2026 2 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-10-04T22:00:04 77894 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.21 2026-10-04T22:00:04 77895 HCM7554916 2025-12-17T00:00:00 2026 2 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 85.44 2026-10-04T22:00:04 77896 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 77897 APV7525032 2025-10-24T00:00:00 2026 2 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 260.25 2026-10-04T22:00:04 77898 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 216757.12 2026-10-04T22:00:04 77899 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 77900 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.45 2026-10-04T22:00:04 77901 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-10-04T22:00:04 77902 APV7514416 2025-10-08T00:00:00 2026 2 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 108.58 2026-10-04T22:00:04 77903 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 77904 APV7516640 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 87000.0 2026-10-04T22:00:04 77905 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.29 2026-10-04T22:00:04 77906 HCM7529591 2025-11-05T00:00:00 2026 2 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 14.89 2026-10-04T22:00:04 77907 0007546825 2025-12-08T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 103.46 2026-10-04T22:00:04 77908 0007515928 2025-10-10T00:00:00 2026 2 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 24.42 2026-10-04T22:00:04 77909 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-10-04T22:00:04 77910 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 77911 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 680.35 2026-10-04T22:00:04 77912 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 102.7 2026-10-04T22:00:04 77913 HCM7538091 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 77914 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.29 2026-10-04T22:00:04 77915 ARD7526244 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4112.1 2026-10-04T22:00:04 77916 APV7541497 2025-11-19T00:00:00 2026 2 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 856.77 2026-10-04T22:00:04 77917 APV7523193 2025-10-22T00:00:00 2026 2 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 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 11300.0 2026-10-04T22:00:04 77918 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 9180.13 2026-10-04T22:00:04 77919 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 911.28 2026-10-04T22:00:04 77920 0007508007 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 77921 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 77922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 726.91 2026-10-04T22:00:04 77923 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 77924 APV7521514 2025-10-17T00:00:00 2026 2 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 350830.56 2026-10-04T22:00:04 77925 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77926 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77927 0007528418 2025-11-08T00:00:00 2026 2 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 197.62 2026-10-04T22:00:04 77928 0007524818 2025-10-24T00:00:00 2026 2 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 18.24 2026-10-04T22:00:04 77929 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.13 2026-10-04T22:00:04 77930 0007508074 2025-10-08T00:00:00 2026 2 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 1080.24 2026-10-04T22:00:04 77931 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2193.79 2026-10-04T22:00:04 77932 APV7553337 2025-12-10T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.09 2026-10-04T22:00:04 77933 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.53 2026-10-04T22:00:04 77934 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77935 HCM7519906 2025-10-22T00:00:00 2026 2 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 879.6 2026-10-04T22:00:04 77936 APV7522414 2025-10-21T00:00:00 2026 2 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. 6298.58 2026-10-04T22:00:04 77937 APV7549160 2025-12-03T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 148.31 2026-10-04T22:00:04 77938 HCM7546558 2025-12-03T00:00:00 2026 2 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 45.96 2026-10-04T22:00:04 77939 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 77940 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-10-04T22:00:04 77941 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 77942 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 77943 APV7560808 2025-12-22T00:00:00 2026 2 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 2215.06 2026-10-04T22:00:04 77944 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77945 APV7541497 2025-11-19T00:00:00 2026 2 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 588.24 2026-10-04T22:00:04 77946 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 77947 HCM7562953 2025-12-31T00:00:00 2026 2 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 39.28 2026-10-04T22:00:04 77948 HCM7554915 2025-12-17T00:00:00 2026 2 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 3.5 2026-10-04T22:00:04 77949 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 531.31 2026-10-04T22:00:04 77950 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 77951 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77952 0007566011 2025-12-31T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 77953 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 448.46 2026-10-04T22:00:04 77954 0007553942 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96104.05 2026-10-04T22:00:04 77955 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 15247.54 2026-10-04T22:00:04 77956 APV7535601 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 12537.78 2026-10-04T22:00:04 77957 0007542988 2025-11-21T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 77958 0007533790 2025-11-06T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 77959 APV7549910 2025-12-04T00:00:00 2026 2 520106 Water & Sewage - 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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 8.74 2026-10-04T22:00:04 77976 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77977 APV7559151 2025-12-18T00:00:00 2026 2 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 549305.9 2026-10-04T22:00:04 77978 HCM7538118 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1538.04 2026-10-04T22:00:04 77979 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.63 2026-10-04T22:00:04 77980 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 77981 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 77982 APV7542358 2025-11-12T00:00:00 2026 2 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 194.14 2026-10-04T22:00:04 77983 APV7559151 2025-12-18T00:00:00 2026 2 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 55639.99 2026-10-04T22:00:04 77984 0007540261 2025-11-18T00:00:00 2026 2 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 -623.4 2026-10-04T22:00:04 77985 APV7540588 2025-11-18T00:00:00 2026 2 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 5615.91 2026-10-04T22:00:04 77986 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-10-04T22:00:04 77987 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 16015.95 2026-10-04T22:00:04 77988 APV7558393 2025-12-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 7274.8 2026-10-04T22:00:04 77989 0007534515 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 988.98 2026-10-04T22:00:04 77990 APV7511586 2025-10-02T00:00:00 2026 2 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 167473.23 2026-10-04T22:00:04 77991 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 77992 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 77993 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-10-04T22:00:04 77994 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 77995 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 77996 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-10-04T22:00:04 77997 APV7524197 2025-10-23T00:00:00 2026 2 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 72692.01 2026-10-04T22:00:04 77998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.49 2026-10-04T22:00:04 77999 HCM7538056 2025-11-19T00:00:00 2026 2 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 69.04 2026-10-04T22:00:04 78000 APV7556176 2025-12-15T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 6547.31 2026-10-04T22:00:04 78001 0007549695 2025-12-04T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3246.24 2026-10-04T22:00:04 78002 0007514932 2025-10-09T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 78003 0007534515 2025-11-07T00:00:00 2026 2 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 77.43 2026-10-04T22:00:04 78004 0007540292 2025-11-18T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 231.49 2026-10-04T22:00:04 78005 HCM7546515 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.14 2026-10-04T22:00:04 78006 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 78007 0007563118 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1499289.6 2026-10-04T22:00:04 78008 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5947.88 2026-10-04T22:00:04 78009 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 78010 APV7543081 2025-11-21T00:00:00 2026 2 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 0000064527 MARTIN COUNTY 1782.95 2026-10-04T22:00:04 78011 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78012 0007512004 2025-10-06T00:00:00 2026 2 652156 Network Services 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 244.72 2026-10-04T22:00:04 78013 APV7510702 2025-10-02T00:00:00 2026 2 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 5818.02 2026-10-04T22:00:04 78014 APV7560808 2025-12-22T00:00:00 2026 2 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 778.89 2026-10-04T22:00:04 78015 APV7541465 2025-11-19T00:00:00 2026 2 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. 7452.76 2026-10-04T22:00:04 78016 APV7541497 2025-11-19T00:00:00 2026 2 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 1376.96 2026-10-04T22:00:04 78017 0007559594 2025-12-19T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 78018 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 47614.31 2026-10-04T22:00:04 78019 0007540292 2025-11-18T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 539.18 2026-10-04T22:00:04 78020 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 78021 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL 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 0.04 2026-10-04T22:00:04 78022 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 78023 0007533704 2025-11-06T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services 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 252.26 2026-10-04T22:00:04 78024 APV7525990 2025-10-27T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 5.93 2026-10-04T22:00:04 78025 APV7564395 2025-12-30T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2844.24 2026-10-04T22:00:04 78026 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 134.04 2026-10-04T22:00:04 78027 APV7547039 2025-12-01T00:00:00 2026 2 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 548.22 2026-10-04T22:00:04 78028 0007522885 2025-10-22T00:00:00 2026 2 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 818.38 2026-10-04T22:00:04 78029 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 78030 EXV7517305 2025-10-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.11 2026-10-04T22:00:04 78031 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 78032 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4463.51 2026-10-04T22:00:04 78033 HCM7538108 2025-11-19T00:00:00 2026 2 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 44.28 2026-10-04T22:00:04 78034 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 896.91 2026-10-04T22:00:04 78035 ARD7560007 2025-12-19T00:00:00 2026 2 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 -64.74 2026-10-04T22:00:04 78036 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services 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 2026-10-04T22:00:04 78037 HCM7546528 2025-12-03T00:00:00 2026 2 510230 Premium 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 7607.2 2026-10-04T22:00:04 78038 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 78039 HCM7562995 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.62 2026-10-04T22:00:04 78040 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6512.44 2026-10-04T22:00:04 78041 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 89.67 2026-10-04T22:00:04 78042 APV7557191 2025-12-16T00:00:00 2026 2 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 0000057167 US BANK 1650.5 2026-10-04T22:00:04 78043 APV7555911 2025-12-15T00:00:00 2026 2 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 18536.28 2026-10-04T22:00:04 78044 0007559622 2025-12-19T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-10-04T22:00:04 78045 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12959.0 2026-10-04T22:00:04 78046 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 78047 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.28 2026-10-04T22:00:04 78048 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-10-04T22:00:04 78049 APV7525458 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 78050 0007513263 2025-10-08T00:00:00 2026 2 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 1766.93 2026-10-04T22:00:04 78051 APV7524185 2025-10-23T00:00:00 2026 2 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 0000057167 US BANK 440.0 2026-10-04T22:00:04 78052 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78053 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78054 APV7551783 2025-12-08T00:00:00 2026 2 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 0000057167 US BANK 378.34 2026-10-04T22:00:04 78055 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6350.32 2026-10-04T22:00:04 78056 APV7545062 2025-11-24T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 79420.21 2026-10-04T22:00:04 78057 APV7510702 2025-10-02T00:00:00 2026 2 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 2110.76 2026-10-04T22:00:04 78058 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.09 2026-10-04T22:00:04 78059 0007546825 2025-12-08T00:00:00 2026 2 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-10-04T22:00:04 78060 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 78061 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 78062 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 215106.91 2026-10-04T22:00:04 78063 0007524837 2025-10-22T00:00:00 2026 2 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 150.41 2026-10-04T22:00:04 78064 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78065 APV7523180 2025-10-22T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-10-04T22:00:04 78066 APV7512479 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 78067 0007508006 2025-10-08T00:00:00 2026 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-10-04T22:00:04 78068 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3673.28 2026-10-04T22:00:04 78069 HCM7538108 2025-11-19T00:00:00 2026 2 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 221.46 2026-10-04T22:00:04 78070 APV7560797 2025-12-22T00:00:00 2026 2 543065 Main - Plumbing-Fixtures 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 133.2 2026-10-04T22:00:04 78071 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7071.85 2026-10-04T22:00:04 78072 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 78073 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 78074 0007514097 2025-10-08T00:00:00 2026 2 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 -0.09 2026-10-04T22:00:04 78075 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 78076 APV7549161 2025-12-03T00:00:00 2026 2 547012 SpOp-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 650.15 2026-10-04T22:00:04 78077 0007520788 2025-10-01T00:00:00 2026 2 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 43977.42 2026-10-04T22:00:04 78078 APV7541497 2025-11-19T00:00:00 2026 2 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 742.56 2026-10-04T22:00:04 78079 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 7100.1 2026-10-04T22:00:04 78080 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78081 APV7515281 2025-10-08T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 78082 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 78083 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 78084 APV7560808 2025-12-22T00:00:00 2026 2 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 2460.51 2026-10-04T22:00:04 78085 0007557074 2025-12-16T00:00:00 2026 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 78086 0007521948 2025-10-01T00:00:00 2026 2 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 22.6 2026-10-04T22:00:04 78087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 683.16 2026-10-04T22:00:04 78088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 510.21 2026-10-04T22:00:04 78089 APV7558337 2025-12-17T00:00:00 2026 2 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 1118.95 2026-10-04T22:00:04 78090 APV7534951 2025-11-07T00:00:00 2026 2 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 41515.61 2026-10-04T22:00:04 78091 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 78092 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 78093 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.89 2026-10-04T22:00:04 78094 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15597.61 2026-10-04T22:00:04 78095 HCM7512065 2025-10-08T00:00:00 2026 2 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 621.44 2026-10-04T22:00:04 78096 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121505 S.W. JEFFERSON CTY CONS TREAS 1948.0 2026-10-04T22:00:04 78097 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 9402.33 2026-10-04T22:00:04 78098 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 78099 0007561327 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 78100 APV7547091 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC -200000.0 2026-10-04T22:00:04 78101 APV7549218 2025-12-02T00:00:00 2026 2 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 2627.26 2026-10-04T22:00:04 78102 0007541269 2025-11-19T00:00:00 2026 2 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 75.37 2026-10-04T22:00:04 78103 0007540269 2025-11-18T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.48 2026-10-04T22:00:04 78104 APV7525032 2025-10-24T00:00:00 2026 2 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 339.88 2026-10-04T22:00:04 78105 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 461.89 2026-10-04T22:00:04 78106 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78107 HCM7562984 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.86 2026-10-04T22:00:04 78108 HCM7554933 2025-12-17T00:00:00 2026 2 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 9640.04 2026-10-04T22:00:04 78109 HCM7529579 2025-11-05T00:00:00 2026 2 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 64002.42 2026-10-04T22:00:04 78110 0007514145 2025-10-08T00:00:00 2026 2 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 29.33 2026-10-04T22:00:04 78111 0007566009 2025-12-31T00:00:00 2026 2 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 1.77 2026-10-04T22:00:04 78112 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 78113 APV7533964 2025-11-06T00:00:00 2026 2 555501 Office Equipment 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 8699.52 2026-10-04T22:00:04 78114 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 26857.32 2026-10-04T22:00:04 78115 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110958 AMERICAN LIMB AND ORTHOPEDIC 14.0 2026-10-04T22:00:04 78116 HCM7529622 2025-11-05T00:00:00 2026 2 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 529.63 2026-10-04T22:00:04 78117 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 78118 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 78119 APV7523220 2025-10-22T00:00:00 2026 2 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. 4427.0 2026-10-04T22:00:04 78120 APV7557261 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 78121 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78122 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 78123 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33055.28 2026-10-04T22:00:04 78124 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 78125 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 78126 APV7535638 2025-11-10T00:00:00 2026 2 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 122346.0 2026-10-04T22:00:04 78127 0007546814 2025-12-08T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 78128 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 25657.36 2026-10-04T22:00:04 78129 HCM7529610 2025-11-05T00:00:00 2026 2 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 12.94 2026-10-04T22:00:04 78130 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 78131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 571.97 2026-10-04T22:00:04 78132 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 6.35 2026-10-04T22:00:04 78133 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-10-04T22:00:04 78134 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 2025.81 2026-10-04T22:00:04 78136 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 14899.05 2026-10-04T22:00:04 78137 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 78138 HCM7512073 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4672.86 2026-10-04T22:00:04 78139 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 96.0 2026-10-04T22:00:04 78140 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 93.55 2026-10-04T22:00:04 78141 0007566217 2025-12-31T00:00:00 2026 2 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 13.68 2026-10-04T22:00:04 78142 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120875 CLINTON CTRL SCHL CORP TREAS 177.0 2026-10-04T22:00:04 78143 0007515033 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.27 2026-10-04T22:00:04 78144 HCM7546568 2025-12-03T00:00:00 2026 2 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 19.72 2026-10-04T22:00:04 78145 0007540292 2025-11-18T00:00:00 2026 2 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 37523.62 2026-10-04T22:00:04 78146 HCM7562945 2025-12-31T00:00:00 2026 2 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 22092.51 2026-10-04T22:00:04 78147 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1859.63 2026-10-04T22:00:04 78148 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433019 JOSHUA BONEBRAKE 1843.33 2026-10-04T22:00:04 78149 APV7560808 2025-12-22T00:00:00 2026 2 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 262.71 2026-10-04T22:00:04 78150 0007559628 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 78151 APV7525032 2025-10-24T00:00:00 2026 2 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 914.19 2026-10-04T22:00:04 78152 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 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 1793.66 2026-10-04T22:00:04 78153 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 527.22 2026-10-04T22:00:04 78154 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 16158.24 2026-10-04T22:00:04 78155 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 78156 APV7560808 2025-12-22T00:00:00 2026 2 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 2227.7 2026-10-04T22:00:04 78157 APV7560808 2025-12-22T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 78158 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 78159 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 78160 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 11.87 2026-10-04T22:00:04 78161 APV7545828 2025-11-26T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15543.2 2026-10-04T22:00:04 78162 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 208919.91 2026-10-04T22:00:04 78163 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 78164 0007554982 2025-12-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78165 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076989 NORTH NEWTON SCHOOL TREASURER 41414.53 2026-10-04T22:00:04 78166 APV7510712 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 5086.8 2026-10-04T22:00:04 78167 APV7548200 2025-12-02T00:00:00 2026 2 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 7372.05 2026-10-04T22:00:04 78168 0007522921 2025-10-22T00:00:00 2026 2 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 9.44 2026-10-04T22:00:04 78169 HCM7554892 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 78170 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 771788.81 2026-10-04T22:00:04 78171 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 78172 APV7512534 2025-10-06T00:00:00 2026 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 209.25 2026-10-04T22:00:04 78173 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 19609.63 2026-10-04T22:00:04 78174 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25503.6 2026-10-04T22:00:04 78175 0007557023 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 78176 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1344.22 2026-10-04T22:00:04 78177 APV7540547 2025-11-18T00:00:00 2026 2 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. 2803.68 2026-10-04T22:00:04 78178 0007550535 2025-12-01T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 78179 HCM7529620 2025-11-05T00:00:00 2026 2 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 9.44 2026-10-04T22:00:04 78180 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 78181 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78182 APV7541497 2025-11-19T00:00:00 2026 2 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 3533.82 2026-10-04T22:00:04 78183 APV7514211 2025-10-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093172 NORTH CENTRAL INDIANA RURAL 21800.0 2026-10-04T22:00:04 78184 0007513211 2025-10-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1104.1 2026-10-04T22:00:04 78185 0007518410 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78186 EXV7530273 2025-10-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.0 2026-10-04T22:00:04 78187 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78188 0007509098 2025-10-01T00:00:00 2026 2 533019 Main - Motor Vehicles 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 35.06 2026-10-04T22:00:04 78189 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78190 APV7510712 2025-10-01T00:00:00 2026 2 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 4719423.63 2026-10-04T22:00:04 78191 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 108.0 2026-10-04T22:00:04 78192 APV7541497 2025-11-19T00:00:00 2026 2 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 665.1 2026-10-04T22:00:04 78193 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 78194 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419502 JAMIE LEE NADEN 1665.87 2026-10-04T22:00:04 78195 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 1176.47 2026-10-04T22:00:04 78196 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 78197 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78198 HCM7554916 2025-12-17T00:00:00 2026 2 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 11974.1 2026-10-04T22:00:04 78199 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 78200 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 78201 0007522963 2025-10-22T00:00:00 2026 2 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 880.4 2026-10-04T22:00:04 78202 APV7555939 2025-12-12T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 2026-10-04T22:00:04 78203 APV7560808 2025-12-22T00:00:00 2026 2 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 869.61 2026-10-04T22:00:04 78204 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78205 HCM7529607 2025-11-05T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 78206 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 78207 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 78208 APV7534951 2025-11-07T00:00:00 2026 2 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 47245.1 2026-10-04T22:00:04 78209 0007559570 2025-12-19T00:00:00 2026 2 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 49405.67 2026-10-04T22:00:04 78210 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-10-04T22:00:04 78211 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and 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2026-10-04T22:00:04 78215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 683.16 2026-10-04T22:00:04 78216 0007505861 2025-10-01T00:00:00 2026 2 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 847.33 2026-10-04T22:00:04 78217 APV7533973 2025-11-06T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1743.44 2026-10-04T22:00:04 78218 HCM7529608 2025-11-05T00:00:00 2026 2 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 542.15 2026-10-04T22:00:04 78219 APV7541497 2025-11-19T00:00:00 2026 2 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 400.99 2026-10-04T22:00:04 78220 EXV7516463 2025-10-02T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.0 2026-10-04T22:00:04 78221 APV7525032 2025-10-24T00:00:00 2026 2 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 165.08 2026-10-04T22:00:04 78222 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 157953.07 2026-10-04T22:00:04 78223 0007564130 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.01 2026-10-04T22:00:04 78224 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.93 2026-10-04T22:00:04 78225 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 78226 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78227 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 39923.05 2026-10-04T22:00:04 78228 0007543938 2025-11-24T00:00:00 2026 2 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 6041.44 2026-10-04T22:00:04 78229 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 76721.19 2026-10-04T22:00:04 78230 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 78231 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal 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24047.94 2026-10-04T22:00:04 78241 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 78242 APV7532985 2025-11-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 8605.6 2026-10-04T22:00:04 78243 0007519736 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78244 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 78245 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 4362.99 2026-10-04T22:00:04 78246 0007530517 2025-11-08T00:00:00 2026 2 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 171.5 2026-10-04T22:00:04 78247 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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2026-10-04T22:00:04 78254 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78255 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 78256 0007542045 2025-11-20T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.44 2026-10-04T22:00:04 78257 0007549730 2025-12-01T00:00:00 2026 2 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 5.74 2026-10-04T22:00:04 78258 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 726.91 2026-10-04T22:00:04 78259 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 953.36 2026-10-04T22:00:04 78260 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 78261 APV7540588 2025-11-18T00:00:00 2026 2 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 70831.89 2026-10-04T22:00:04 78262 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.76 2026-10-04T22:00:04 78263 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 78264 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 743.17 2026-10-04T22:00:04 78265 APV7536377 2025-11-12T00:00:00 2026 2 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 2244.97 2026-10-04T22:00:04 78266 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 78267 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.22 2026-10-04T22:00:04 78268 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 278.0 2026-10-04T22:00:04 78269 HCM7519917 2025-10-22T00:00:00 2026 2 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 25.66 2026-10-04T22:00:04 78270 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2361.78 2026-10-04T22:00:04 78271 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 78272 APV7541497 2025-11-19T00:00:00 2026 2 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 451.57 2026-10-04T22:00:04 78273 0007551453 2025-12-01T00:00:00 2026 2 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 8.29 2026-10-04T22:00:04 78274 HCM7519954 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 183.53 2026-10-04T22:00:04 78275 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 78276 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 78277 EXV7526449 2025-10-24T00:00:00 2026 2 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 36.22 2026-10-04T22:00:04 78278 HCM7529617 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.8 2026-10-04T22:00:04 78279 0007566218 2025-12-31T00:00:00 2026 2 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 2858.61 2026-10-04T22:00:04 78280 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-10-04T22:00:04 78281 APV7525032 2025-10-24T00:00:00 2026 2 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 973.04 2026-10-04T22:00:04 78282 APV7549940 2025-12-04T00:00:00 2026 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.43 2026-10-04T22:00:04 78283 EXV7521736 2025-10-02T00:00:00 2026 2 595530 OutoSt Travel - 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 129.53 2026-10-04T22:00:04 78284 0007510224 2025-10-02T00:00:00 2026 2 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 107.02 2026-10-04T22:00:04 78285 0007524837 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 78286 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 78287 APV7532082 2025-11-04T00:00:00 2026 2 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 31208.0 2026-10-04T22:00:04 78288 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 78289 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 78290 0007513175 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31386.2 2026-10-04T22:00:04 78291 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 78292 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4337.37 2026-10-04T22:00:04 78296 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 3860.0 2026-10-04T22:00:04 78297 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 16863.6 2026-10-04T22:00:04 78298 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 78299 0007522851 2025-10-01T00:00:00 2026 2 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 13152.79 2026-10-04T22:00:04 78300 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-10-04T22:00:04 78301 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 78302 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 237.24 2026-10-04T22:00:04 78303 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1809.26 2026-10-04T22:00:04 78304 APV7541497 2025-11-19T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 78305 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 78306 0007530573 2025-11-08T00:00:00 2026 2 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 231.48 2026-10-04T22:00:04 78307 0007549738 2025-12-03T00:00:00 2026 2 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 8.9 2026-10-04T22:00:04 78308 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78309 HCM7554918 2025-12-17T00:00:00 2026 2 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 514.96 2026-10-04T22:00:04 78310 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78311 0007542996 2025-11-21T00:00:00 2026 2 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 10.17 2026-10-04T22:00:04 78312 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5001.0 2026-10-04T22:00:04 78313 0007514103 2025-10-08T00:00:00 2026 2 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 -2.25 2026-10-04T22:00:04 78314 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services 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 5.28 2026-10-04T22:00:04 78315 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405744 APEX WASTE INC 183.75 2026-10-04T22:00:04 78316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.04 2026-10-04T22:00:04 78317 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56.7 2026-10-04T22:00:04 78318 APV7529828 2025-10-31T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 158100.64 2026-10-04T22:00:04 78319 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 17.18 2026-10-04T22:00:04 78320 APV7558136 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000431325 BASIC PACKAGE LLC 19535.4 2026-10-04T22:00:04 78321 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 78322 APV7528691 2025-10-30T00:00:00 2026 2 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 2328.06 2026-10-04T22:00:04 78323 0007529466 2025-11-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 78324 0007549730 2025-12-01T00:00:00 2026 2 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 1104.26 2026-10-04T22:00:04 78325 0007566214 2025-12-31T00:00:00 2026 2 519503 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 61.53 2026-10-04T22:00:04 78326 APV7523243 2025-10-22T00:00:00 2026 2 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 198.0 2026-10-04T22:00:04 78327 APV7537372 2025-11-13T00:00:00 2026 2 571010 Grants - Cities 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 0000053562 CITY OF GARY 32403.81 2026-10-04T22:00:04 78328 HCM7546559 2025-12-03T00:00:00 2026 2 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 6.19 2026-10-04T22:00:04 78329 APV7560808 2025-12-22T00:00:00 2026 2 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 589.44 2026-10-04T22:00:04 78330 0007530517 2025-11-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 78331 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 78332 HCM7519851 2025-10-22T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 78333 HCM7563003 2025-12-31T00:00:00 2026 2 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 909.8 2026-10-04T22:00:04 78334 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 78335 0007546655 2025-12-08T00:00:00 2026 2 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 71.65 2026-10-04T22:00:04 78336 APV7554378 2025-12-11T00:00:00 2026 2 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 371126.99 2026-10-04T22:00:04 78337 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 78338 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78339 0007558830 2025-12-18T00:00:00 2026 2 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 740.84 2026-10-04T22:00:04 78340 APV7541497 2025-11-19T00:00:00 2026 2 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 COATS 903.13 2026-10-04T22:00:04 78341 0007540269 2025-11-18T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.53 2026-10-04T22:00:04 78342 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 78343 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 78344 0007544861 2025-11-25T00:00:00 2026 2 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 78345 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 78346 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1556.01 2026-10-04T22:00:04 78347 APV7557191 2025-12-16T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 493.53 2026-10-04T22:00:04 78348 0007522143 2025-10-21T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2383.52 2026-10-04T22:00:04 78349 APV7513479 2025-10-01T00:00:00 2026 2 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 95.2 2026-10-04T22:00:04 78350 0007507989 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-10-04T22:00:04 78351 HCM7538049 2025-11-19T00:00:00 2026 2 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 954.29 2026-10-04T22:00:04 78352 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 78353 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 78354 HCM7546509 2025-12-03T00:00:00 2026 2 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 12.91 2026-10-04T22:00:04 78355 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 78356 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.7 2026-10-04T22:00:04 78357 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 656.56 2026-10-04T22:00:04 78358 0007546661 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 78359 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 78360 0007517458 2025-10-01T00:00:00 2026 2 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 159.25 2026-10-04T22:00:04 78361 APV7514382 2025-10-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-10-04T22:00:04 78362 EXV7542773 2025-11-01T00:00:00 2026 2 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 49.83 2026-10-04T22:00:04 78363 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.23 2026-10-04T22:00:04 78364 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 46754.16 2026-10-04T22:00:04 78365 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 78366 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 78367 APV7560808 2025-12-22T00:00:00 2026 2 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 804.98 2026-10-04T22:00:04 78368 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 287.62 2026-10-04T22:00:04 78369 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 6858.97 2026-10-04T22:00:04 78370 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 78371 APV7559764 2025-12-19T00:00:00 2026 2 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 156155.55 2026-10-04T22:00:04 78372 EXV7533237 2025-10-28T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-10-04T22:00:04 78373 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 78374 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 231.37 2026-10-04T22:00:04 78375 APV7542364 2025-11-20T00:00:00 2026 2 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 1126.1 2026-10-04T22:00:04 78376 0007560482 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.56 2026-10-04T22:00:04 78377 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 78378 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78379 APV7525032 2025-10-24T00:00:00 2026 2 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 2050.19 2026-10-04T22:00:04 78380 HCM7538057 2025-11-19T00:00:00 2026 2 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 80.1 2026-10-04T22:00:04 78381 APV7515070 2025-10-08T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000286957 NEC CORPORATION OF AMERICA 47251.5 2026-10-04T22:00:04 78382 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 78383 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78384 APV7525032 2025-10-24T00:00:00 2026 2 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 834.56 2026-10-04T22:00:04 78385 APV7563453 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2667.92 2026-10-04T22:00:04 78386 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -521095.28 2026-10-04T22:00:04 78387 APV7509644 2025-10-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78388 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 17390.0 2026-10-04T22:00:04 78389 APV7560808 2025-12-22T00:00:00 2026 2 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 1810.06 2026-10-04T22:00:04 78390 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 78391 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78392 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78393 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 318.72 2026-10-04T22:00:04 78394 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 78395 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 78396 APV7526971 2025-10-28T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9198.65 2026-10-04T22:00:04 78397 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78398 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 78399 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 78400 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-10-04T22:00:04 78401 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 277.02 2026-10-04T22:00:04 78402 APV7521504 2025-10-20T00:00:00 2026 2 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 3991.55 2026-10-04T22:00:04 78403 HCM7554857 2025-12-17T00:00:00 2026 2 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 4151.86 2026-10-04T22:00:04 78404 0007542991 2025-11-21T00:00:00 2026 2 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 716.05 2026-10-04T22:00:04 78405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2193.78 2026-10-04T22:00:04 78406 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 78407 0007543000 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.24 2026-10-04T22:00:04 78408 HCM7562987 2025-12-31T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 78409 0007559628 2025-12-17T00:00:00 2026 2 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 57.82 2026-10-04T22:00:04 78410 0007549730 2025-12-01T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 78411 0007553124 2025-12-10T00:00:00 2026 2 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 -39.91 2026-10-04T22:00:04 78412 HCM7554916 2025-12-17T00:00:00 2026 2 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 37.86 2026-10-04T22:00:04 78413 0007566033 2025-12-31T00:00:00 2026 2 517005 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 25.92 2026-10-04T22:00:04 78414 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78415 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 78416 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 23187.95 2026-10-04T22:00:04 78417 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 78418 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78419 APV7547866 2025-12-02T00:00:00 2026 2 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 0000060280 CITY OF MARTINSVILLE 32700.0 2026-10-04T22:00:04 78420 HCM7538101 2025-11-19T00:00:00 2026 2 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 2.95 2026-10-04T22:00:04 78421 APV7541497 2025-11-19T00:00:00 2026 2 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 988.82 2026-10-04T22:00:04 78422 HCM7519954 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.31 2026-10-04T22:00:04 78423 0007519962 2025-10-17T00:00:00 2026 2 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 -258.98 2026-10-04T22:00:04 78424 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.86 2026-10-04T22:00:04 78425 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 78426 APV7538594 2025-11-14T00:00:00 2026 2 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 9554.54 2026-10-04T22:00:04 78427 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 78428 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 78429 0007534525 2025-11-05T00:00:00 2026 2 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 25.85 2026-10-04T22:00:04 78430 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.08 2026-10-04T22:00:04 78431 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.04 2026-10-04T22:00:04 78432 0007547592 2025-12-01T00:00:00 2026 2 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 2.62 2026-10-04T22:00:04 78433 ARD7521641 2025-10-20T00:00:00 2026 2 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 General Ledger Entry -6223.98 2026-10-04T22:00:04 78434 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.94 2026-10-04T22:00:04 78435 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-10-04T22:00:04 78436 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 78437 APV7523323 2025-10-21T00:00:00 2026 2 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 5121.73 2026-10-04T22:00:04 78438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 743.17 2026-10-04T22:00:04 78439 HCM7546552 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 622.44 2026-10-04T22:00:04 78440 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 78441 APV7525032 2025-10-24T00:00:00 2026 2 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 847.97 2026-10-04T22:00:04 78442 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78443 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 22002.44 2026-10-04T22:00:04 78444 APV7525032 2025-10-24T00:00:00 2026 2 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 1123.37 2026-10-04T22:00:04 78445 0007540297 2025-11-18T00:00:00 2026 2 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 41.1 2026-10-04T22:00:04 78446 0007545583 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 78447 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 78448 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 78449 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 78450 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78451 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - 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. 292.5 2026-10-04T22:00:04 78452 0007557023 2025-12-16T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 78453 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 78454 0007521948 2025-10-01T00:00:00 2026 2 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 2876.47 2026-10-04T22:00:04 78455 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 175496.04 2026-10-04T22:00:04 78456 0007543009 2025-11-21T00:00:00 2026 2 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 1.14 2026-10-04T22:00:04 78457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 698.01 2026-10-04T22:00:04 78458 0007550535 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-10-04T22:00:04 78459 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78460 HCM7529550 2025-11-05T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 78461 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.04 2026-10-04T22:00:04 78462 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 660.37 2026-10-04T22:00:04 78463 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 78464 APV7525032 2025-10-24T00:00:00 2026 2 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 383.58 2026-10-04T22:00:04 78465 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 78466 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78467 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 78468 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 223.92 2026-10-04T22:00:04 78469 HCM7562983 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 243.27 2026-10-04T22:00:04 78470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1853.61 2026-10-04T22:00:04 78471 APV7549910 2025-12-04T00:00:00 2026 2 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 4717.43 2026-10-04T22:00:04 78472 0007542045 2025-11-20T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-10-04T22:00:04 78473 APV7559045 2025-12-18T00:00:00 2026 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard 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2026-10-04T22:00:04 78569 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 43329.1 2026-10-04T22:00:04 78570 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.0 2026-10-04T22:00:04 78571 0007512004 2025-10-06T00:00:00 2026 2 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 771.66 2026-10-04T22:00:04 78572 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7089.14 2026-10-04T22:00:04 78573 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78574 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78575 HCM7519913 2025-10-22T00:00:00 2026 2 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 1212.55 2026-10-04T22:00:04 78576 HCM7519843 2025-10-22T00:00:00 2026 2 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 39.33 2026-10-04T22:00:04 78577 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78578 HCM7519951 2025-10-22T00:00:00 2026 2 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 12.96 2026-10-04T22:00:04 78579 HCM7546548 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 78580 0007532652 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5866847.38 2026-10-04T22:00:04 78581 APV7541497 2025-11-19T00:00:00 2026 2 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 375.7 2026-10-04T22:00:04 78582 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 476.0 2026-10-04T22:00:04 78583 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3697.38 2026-10-04T22:00:04 78584 APV7559806 2025-12-19T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 1084.72 2026-10-04T22:00:04 78585 HCM7519913 2025-10-22T00:00:00 2026 2 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 2.14 2026-10-04T22:00:04 78586 APV7525032 2025-10-24T00:00:00 2026 2 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 1317.01 2026-10-04T22:00:04 78587 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 78588 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78589 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 78590 APV7560808 2025-12-22T00:00:00 2026 2 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 412.03 2026-10-04T22:00:04 78591 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 78592 0007540269 2025-11-18T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.75 2026-10-04T22:00:04 78593 0007534515 2025-11-07T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 681.32 2026-10-04T22:00:04 78594 HCM7554892 2025-12-17T00:00:00 2026 2 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 146.55 2026-10-04T22:00:04 78595 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 78596 EXV7567582 2025-12-22T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 78597 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-10-04T22:00:04 78598 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 658.19 2026-10-04T22:00:04 78599 HCM7529550 2025-11-05T00:00:00 2026 2 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 108.06 2026-10-04T22:00:04 78600 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 78601 0007546661 2025-12-08T00:00:00 2026 2 659287 CRM Online 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 1350.0 2026-10-04T22:00:04 78602 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439946 JAMIE COVERDALE 588.23 2026-10-04T22:00:04 78603 APV7517855 2025-10-14T00:00:00 2026 2 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 3189.18 2026-10-04T22:00:04 78604 0007551453 2025-12-01T00:00:00 2026 2 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 10.27 2026-10-04T22:00:04 78605 APV7541497 2025-11-19T00:00:00 2026 2 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 3016.03 2026-10-04T22:00:04 78606 APV7520191 2025-10-01T00:00:00 2026 2 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 164.17 2026-10-04T22:00:04 78607 APV7517812 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 47281.74 2026-10-04T22:00:04 78608 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.54 2026-10-04T22:00:04 78609 0007565147 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3396.7 2026-10-04T22:00:04 78610 APV7554216 2025-12-11T00:00:00 2026 2 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 738.7 2026-10-04T22:00:04 78611 APV7536377 2025-11-12T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 1738.67 2026-10-04T22:00:04 78612 APV7525458 2025-10-24T00:00:00 2026 2 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 1270.78 2026-10-04T22:00:04 78613 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 78614 APV7560808 2025-12-22T00:00:00 2026 2 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 940.45 2026-10-04T22:00:04 78615 HCM7538108 2025-11-19T00:00:00 2026 2 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 150.11 2026-10-04T22:00:04 78616 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 6089.35 2026-10-04T22:00:04 78617 HCM7529618 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4497.1 2026-10-04T22:00:04 78618 APV7562333 2025-12-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437561 BRANDEN PAHL 349.73 2026-10-04T22:00:04 78619 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.7 2026-10-04T22:00:04 78620 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education 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 807.23 2026-10-04T22:00:04 78621 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-10-04T22:00:04 78622 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 78623 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78624 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 50277.36 2026-10-04T22:00:04 78625 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 78626 APV7515357 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 390.58 2026-10-04T22:00:04 78627 HCM7562930 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 78628 0007537103 2025-11-13T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 78629 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 78630 APV7525032 2025-10-24T00:00:00 2026 2 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 661.13 2026-10-04T22:00:04 78631 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78632 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 122475.98 2026-10-04T22:00:04 78633 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 78634 HCM7562985 2025-12-31T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 78635 0007534525 2025-11-05T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 78636 0007529456 2025-11-01T00:00:00 2026 2 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 96.94 2026-10-04T22:00:04 78637 0007546632 2025-11-30T00:00:00 2026 2 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 36.97 2026-10-04T22:00:04 78638 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2764.1 2026-10-04T22:00:04 78639 APV7531062 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 52437.86 2026-10-04T22:00:04 78640 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 78641 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 78642 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 78643 0007522851 2025-10-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 78644 APV7560808 2025-12-22T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 78645 0007540217 2025-11-18T00:00:00 2026 2 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 2.53 2026-10-04T22:00:04 78646 0007531798 2025-11-04T00:00:00 2026 2 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 26113.9 2026-10-04T22:00:04 78647 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415989 NAYELI CHAVERO 524.59 2026-10-04T22:00:04 78648 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.43 2026-10-04T22:00:04 78649 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 78650 HCM7538097 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 78651 APV7554241 2025-12-11T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 897.03 2026-10-04T22:00:04 78652 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 78653 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2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1721.63 2026-10-04T22:00:04 78750 APV7525458 2025-10-24T00:00:00 2026 2 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 1987.26 2026-10-04T22:00:04 78751 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 602.76 2026-10-04T22:00:04 78752 HCM7563000 2025-12-31T00:00:00 2026 2 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 2744.71 2026-10-04T22:00:04 78753 0007566033 2025-12-31T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 78754 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 9.32 2026-10-04T22:00:04 78755 0007542117 2025-11-19T00:00:00 2026 2 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 3166.29 2026-10-04T22:00:04 78756 0007507939 2025-10-08T00:00:00 2026 2 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 23.53 2026-10-04T22:00:04 78757 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78758 0007516564 2025-10-10T00:00:00 2026 2 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 -177.01 2026-10-04T22:00:04 78759 0007540207 2025-11-18T00:00:00 2026 2 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 0.5 2026-10-04T22:00:04 78760 0007532698 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2253.09 2026-10-04T22:00:04 78761 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 78762 APV7525032 2025-10-24T00:00:00 2026 2 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 1306.52 2026-10-04T22:00:04 78763 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 78764 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 78765 0007510224 2025-10-02T00:00:00 2026 2 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 857.94 2026-10-04T22:00:04 78766 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 78767 HCM7538156 2025-11-19T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 78768 HCM7554899 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.29 2026-10-04T22:00:04 78769 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 220.33 2026-10-04T22:00:04 78770 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 328.14 2026-10-04T22:00:04 78771 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 78772 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14.38 2026-10-04T22:00:04 78773 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 78774 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78775 APV7556166 2025-12-15T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11452.27 2026-10-04T22:00:04 78776 0007548826 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3631.6 2026-10-04T22:00:04 78777 0007540222 2025-11-19T00:00:00 2026 2 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 26.35 2026-10-04T22:00:04 78778 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 78779 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 78780 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 78781 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193685 TROY CLERK-TREASURER 17483.94 2026-10-04T22:00:04 78782 HCM7519951 2025-10-22T00:00:00 2026 2 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 1252.88 2026-10-04T22:00:04 78783 0007521948 2025-10-01T00:00:00 2026 2 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 85.76 2026-10-04T22:00:04 78784 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 78785 HCM7519921 2025-10-22T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 78786 0007561326 2025-12-23T00:00:00 2026 2 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 506.68 2026-10-04T22:00:04 78787 APV7537372 2025-11-13T00:00:00 2026 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000437937 THE BIRTH TRAUMA MAMA LLC 3500.0 2026-10-04T22:00:04 78788 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.08 2026-10-04T22:00:04 78789 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.36 2026-10-04T22:00:04 78790 0007551453 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.54 2026-10-04T22:00:04 78791 EXV7538979 2025-11-04T00:00:00 2026 2 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 76.83 2026-10-04T22:00:04 78792 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 22520.01 2026-10-04T22:00:04 78793 EXV7567596 2025-12-16T00:00:00 2026 2 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 12.31 2026-10-04T22:00:04 78794 APV7552566 2025-12-09T00:00:00 2026 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015291 FERRELLGAS LP 55.49 2026-10-04T22:00:04 78795 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.13 2026-10-04T22:00:04 78796 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 749048.77 2026-10-04T22:00:04 78797 APV7525032 2025-10-24T00:00:00 2026 2 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 329.78 2026-10-04T22:00:04 78798 HCM7519921 2025-10-22T00:00:00 2026 2 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 12.89 2026-10-04T22:00:04 78799 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13747.57 2026-10-04T22:00:04 78800 APV7541497 2025-11-19T00:00:00 2026 2 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 3022.45 2026-10-04T22:00:04 78801 EXV7565734 2025-12-16T00:00:00 2026 2 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 8.04 2026-10-04T22:00:04 78802 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 78803 0007553126 2025-12-10T00:00:00 2026 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-10-04T22:00:04 78804 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433650 LORRAINE D CONKLIN 1745.73 2026-10-04T22:00:04 78805 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5946.09 2026-10-04T22:00:04 78806 APV7541497 2025-11-19T00:00:00 2026 2 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 651.25 2026-10-04T22:00:04 78807 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 78808 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27455.34 2026-10-04T22:00:04 78809 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.35 2026-10-04T22:00:04 78811 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.65 2026-10-04T22:00:04 78812 APV7534540 2025-11-07T00:00:00 2026 2 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 65778.42 2026-10-04T22:00:04 78813 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 41.04 2026-10-04T22:00:04 78814 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.07 2026-10-04T22:00:04 78815 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 78816 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 78817 EXV7532305 2025-11-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 78818 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 62609.59 2026-10-04T22:00:04 78819 HCM7554899 2025-12-17T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 78820 APV7541497 2025-11-19T00:00:00 2026 2 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 456.58 2026-10-04T22:00:04 78821 0007560482 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.13 2026-10-04T22:00:04 78822 HCM7529622 2025-11-05T00:00:00 2026 2 510220 On Call Pay (OCP) 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 124.6 2026-10-04T22:00:04 78823 APV7513448 2025-10-07T00:00:00 2026 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056910 FONDRIEST ENVIRONMENTAL INC 1382.18 2026-10-04T22:00:04 78824 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 78825 0007509101 2025-10-08T00:00:00 2026 2 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 403.75 2026-10-04T22:00:04 78826 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 78827 0007545589 2025-11-26T00:00:00 2026 2 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 846.22 2026-10-04T22:00:04 78828 HCM7538125 2025-11-19T00:00:00 2026 2 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 636.85 2026-10-04T22:00:04 78829 0007540277 2025-11-18T00:00:00 2026 2 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 5551.76 2026-10-04T22:00:04 78830 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4220.82 2026-10-04T22:00:04 78831 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8235.27 2026-10-04T22:00:04 78832 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 78833 APV7533853 2025-11-06T00:00:00 2026 2 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 0000064895 WELLS COUNTY 5924.04 2026-10-04T22:00:04 78834 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 78835 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 162.0 2026-10-04T22:00:04 78836 0007539303 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 78837 0007558830 2025-12-18T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 46.3 2026-10-04T22:00:04 78838 0007520966 2025-10-20T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 78839 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-10-04T22:00:04 78840 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 78841 0007558820 2025-12-18T00:00:00 2026 2 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 164.99 2026-10-04T22:00:04 78842 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 78843 HCM7554899 2025-12-17T00:00:00 2026 2 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 1994.76 2026-10-04T22:00:04 78844 0007509107 2025-10-08T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 3.22 2026-10-04T22:00:04 78845 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78846 HCM7538054 2025-11-19T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 78847 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 78848 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 78849 APV7527808 2025-10-29T00:00:00 2026 2 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 0000110457 RICHMOND ART MUSEUM 5410.17 2026-10-04T22:00:04 78850 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 20206.67 2026-10-04T22:00:04 78851 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 78852 APV7535532 2025-11-10T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1489.32 2026-10-04T22:00:04 78853 APV7551856 2025-12-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 144884.21 2026-10-04T22:00:04 78854 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 78855 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 78856 APV7512512 2025-10-06T00:00:00 2026 2 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 456.12 2026-10-04T22:00:04 78857 APV7525032 2025-10-24T00:00:00 2026 2 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 779.21 2026-10-04T22:00:04 78858 0007558921 2025-12-18T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 78859 0007546796 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14656.65 2026-10-04T22:00:04 78860 HCM7512124 2025-10-08T00:00:00 2026 2 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 241.16 2026-10-04T22:00:04 78861 EXV7558677 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-10-04T22:00:04 78862 APV7512582 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 78863 APV7542279 2025-11-20T00:00:00 2026 2 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 0000080125 ECO LOGIC LLC. 37344.58 2026-10-04T22:00:04 78864 APV7564364 2025-12-30T00:00:00 2026 2 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 17990.83 2026-10-04T22:00:04 78865 APV7548210 2025-12-02T00:00:00 2026 2 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 136775.0 2026-10-04T22:00:04 78866 APV7538687 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 992240.24 2026-10-04T22:00:04 78867 0007565124 2025-12-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41190.0 2026-10-04T22:00:04 78868 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 391.16 2026-10-04T22:00:04 78869 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.73 2026-10-04T22:00:04 78870 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 78871 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20848.81 2026-10-04T22:00:04 78872 APV7541497 2025-11-19T00:00:00 2026 2 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 565.75 2026-10-04T22:00:04 78873 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.5 2026-10-04T22:00:04 78874 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 676.8 2026-10-04T22:00:04 78875 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 524.59 2026-10-04T22:00:04 78876 EXV7536892 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.57 2026-10-04T22:00:04 78877 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 896.9 2026-10-04T22:00:04 78878 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 78879 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 78880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1910.73 2026-10-04T22:00:04 78881 0007517516 2025-10-01T00:00:00 2026 2 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 26.26 2026-10-04T22:00:04 78882 0007540207 2025-11-18T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 78883 0007518351 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 78884 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 55.0 2026-10-04T22:00:04 78885 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3918.93 2026-10-04T22:00:04 78886 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1312.16 2026-10-04T22:00:04 78887 0007540197 2025-11-01T00:00:00 2026 2 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 26.13 2026-10-04T22:00:04 78888 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 42429.54 2026-10-04T22:00:04 78889 APV7560808 2025-12-22T00:00:00 2026 2 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 812.61 2026-10-04T22:00:04 78890 APV7541497 2025-11-19T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 78891 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 80.47 2026-10-04T22:00:04 78892 0007521948 2025-10-01T00:00:00 2026 2 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 294.24 2026-10-04T22:00:04 78893 0007549730 2025-12-01T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 78894 APV7560808 2025-12-22T00:00:00 2026 2 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 196.81 2026-10-04T22:00:04 78895 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2346.18 2026-10-04T22:00:04 78896 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services 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 0.1 2026-10-04T22:00:04 78897 0007547606 2025-11-30T00:00:00 2026 2 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 18.35 2026-10-04T22:00:04 78898 0007546667 2025-12-08T00:00:00 2026 2 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 839.44 2026-10-04T22:00:04 78899 APV7560808 2025-12-22T00:00:00 2026 2 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 1509.42 2026-10-04T22:00:04 78900 0007530517 2025-11-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 78901 0007553078 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 78902 0007520788 2025-10-01T00:00:00 2026 2 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 2177.33 2026-10-04T22:00:04 78903 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 91566.03 2026-10-04T22:00:04 78904 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 78905 APV7541497 2025-11-19T00:00:00 2026 2 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 845.52 2026-10-04T22:00:04 78906 0007553078 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 78907 HCM7538125 2025-11-19T00:00:00 2026 2 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 52.54 2026-10-04T22:00:04 78908 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 1527.97 2026-10-04T22:00:04 78909 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 190.51 2026-10-04T22:00:04 78910 EXV7536909 2025-11-02T00:00:00 2026 2 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 78.39 2026-10-04T22:00:04 78911 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-10-04T22:00:04 78912 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 74.24 2026-10-04T22:00:04 78913 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 78914 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 78915 0007543938 2025-11-24T00:00:00 2026 2 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 37000.98 2026-10-04T22:00:04 78916 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 78917 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 78918 0007514066 2025-10-01T00:00:00 2026 2 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 16.55 2026-10-04T22:00:04 78919 0007557731 2025-12-17T00:00:00 2026 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 600.0 2026-10-04T22:00:04 78920 APV7560808 2025-12-22T00:00:00 2026 2 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 862.39 2026-10-04T22:00:04 78921 0007509101 2025-10-08T00:00:00 2026 2 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 54.28 2026-10-04T22:00:04 78922 HCM7538101 2025-11-19T00:00:00 2026 2 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 219.3 2026-10-04T22:00:04 78923 0007566217 2025-12-31T00:00:00 2026 2 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 130.44 2026-10-04T22:00:04 78924 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 78925 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 78926 HCM7519904 2025-10-22T00:00:00 2026 2 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 68.33 2026-10-04T22:00:04 78927 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.44 2026-10-04T22:00:04 78928 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 78929 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000091380 VICTORY COLLEGE PREP INC 1700.0 2026-10-04T22:00:04 78930 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000128367 JILL CAROL MIRES 875.0 2026-10-04T22:00:04 78931 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 524.59 2026-10-04T22:00:04 78932 APV7534951 2025-11-07T00:00:00 2026 2 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 2371.83 2026-10-04T22:00:04 78933 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 78934 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1760739.7 2026-10-04T22:00:04 78935 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 48082.87 2026-10-04T22:00:04 78936 APV7530894 2025-11-03T00:00:00 2026 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 21.62 2026-10-04T22:00:04 78937 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436833 MARCIA YONUSHATIS 1075.52 2026-10-04T22:00:04 78938 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2603.99 2026-10-04T22:00:04 78939 APV7532885 2025-11-05T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 548.25 2026-10-04T22:00:04 78940 EXV7549545 2025-12-01T00:00:00 2026 2 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 252.94 2026-10-04T22:00:04 78941 APV7531863 2025-11-04T00:00:00 2026 2 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 12136.41 2026-10-04T22:00:04 78942 APV7525032 2025-10-24T00:00:00 2026 2 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 2934.47 2026-10-04T22:00:04 78943 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440747 GRAHAM ROE 1246.61 2026-10-04T22:00:04 78944 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 78945 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 78946 APV7560808 2025-12-22T00:00:00 2026 2 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 3894.67 2026-10-04T22:00:04 78947 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78948 APV7565508 2025-12-31T00:00:00 2026 2 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 131.02 2026-10-04T22:00:04 78949 0007551503 2025-12-08T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 78950 HCM7529601 2025-11-05T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 78951 0007521948 2025-10-01T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 78952 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78953 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 78954 0007542988 2025-11-21T00:00:00 2026 2 518796 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 326.21 2026-10-04T22:00:04 78955 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 78956 0007540207 2025-11-18T00:00:00 2026 2 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 5.43 2026-10-04T22:00:04 78957 HCM7554884 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.1 2026-10-04T22:00:04 78958 EXV7546230 2025-11-07T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 78959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 743.17 2026-10-04T22:00:04 78960 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 78961 EXV7544636 2025-11-21T00:00:00 2026 2 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 64.38 2026-10-04T22:00:04 78962 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 78963 0007520788 2025-10-01T00:00:00 2026 2 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 3.05 2026-10-04T22:00:04 78964 APV7548071 2025-12-02T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 78965 APV7560808 2025-12-22T00:00:00 2026 2 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 832.68 2026-10-04T22:00:04 78966 APV7531993 2025-11-04T00:00:00 2026 2 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 25350.0 2026-10-04T22:00:04 78967 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 78968 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.16 2026-10-04T22:00:04 78969 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 78970 0007557996 2025-12-17T00:00:00 2026 2 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 -0.31 2026-10-04T22:00:04 78971 0007566230 2025-12-31T00:00:00 2026 2 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 -346.99 2026-10-04T22:00:04 78972 APV7530946 2025-11-03T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 275.0 2026-10-04T22:00:04 78973 0007536328 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.09 2026-10-04T22:00:04 78974 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 92.34 2026-10-04T22:00:04 78975 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.86 2026-10-04T22:00:04 78976 0007563926 2025-12-30T00:00:00 2026 2 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 5792.87 2026-10-04T22:00:04 78977 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 78978 APV7525032 2025-10-24T00:00:00 2026 2 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 238.5 2026-10-04T22:00:04 78979 APV7536515 2025-11-12T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 12.21 2026-10-04T22:00:04 78980 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 124071.03 2026-10-04T22:00:04 78981 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 78982 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1620.47 2026-10-04T22:00:04 78983 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 78984 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 49746.12 2026-10-04T22:00:04 78985 0007546814 2025-12-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 78986 APV7514400 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000120940 DECATUR CTY COMM SCHL TREAS 4340.13 2026-10-04T22:00:04 78987 0007543009 2025-11-21T00:00:00 2026 2 517005 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 52.17 2026-10-04T22:00:04 78988 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20522.48 2026-10-04T22:00:04 78989 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.6 2026-10-04T22:00:04 78990 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.32 2026-10-04T22:00:04 78991 0007529456 2025-11-01T00:00:00 2026 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.09 2026-10-04T22:00:04 78992 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 78993 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 8984.78 2026-10-04T22:00:04 78994 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 29979.67 2026-10-04T22:00:04 78995 APV7539616 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-10-04T22:00:04 78996 APV7541497 2025-11-19T00:00:00 2026 2 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 3320.67 2026-10-04T22:00:04 78997 HCM7512117 2025-10-08T00:00:00 2026 2 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 3937.64 2026-10-04T22:00:04 78998 0007558854 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 78999 0007522857 2025-10-22T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 79000 APV7541497 2025-11-19T00:00:00 2026 2 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 856.76 2026-10-04T22:00:04 79001 0007520788 2025-10-01T00:00:00 2026 2 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 151338.69 2026-10-04T22:00:04 79002 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 211334.84 2026-10-04T22:00:04 79003 0007508028 2025-10-08T00:00:00 2026 2 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 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519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -17.31 2026-10-04T22:00:04 79008 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 79009 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 504.47 2026-10-04T22:00:04 79010 0007536364 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401533 HEIDI LEE THEAR 1136.61 2026-10-04T22:00:04 79024 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79025 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2 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 401.39 2026-10-04T22:00:04 79071 APV7541497 2025-11-19T00:00:00 2026 2 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 476.65 2026-10-04T22:00:04 79072 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 60799.02 2026-10-04T22:00:04 79073 0007566033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept 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0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1462.06 2026-10-04T22:00:04 79094 0007509107 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 79095 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 79096 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.54 2026-10-04T22:00:04 79097 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-10-04T22:00:04 79098 APV7525075 2025-10-24T00:00:00 2026 2 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 173616.03 2026-10-04T22:00:04 79099 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 79100 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394849 HILARY JARRELL 569.26 2026-10-04T22:00:04 79101 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79102 EXV7514737 2025-10-02T00:00:00 2026 2 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.5 2026-10-04T22:00:04 79103 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.24 2026-10-04T22:00:04 79104 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 571.98 2026-10-04T22:00:04 79105 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 79106 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 79107 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9753.79 2026-10-04T22:00:04 79108 0007524818 2025-10-24T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2421.87 2026-10-04T22:00:04 79109 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9237.77 2026-10-04T22:00:04 79110 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 1438.39 2026-10-04T22:00:04 79111 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 260.86 2026-10-04T22:00:04 79112 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 79113 0007549730 2025-12-01T00:00:00 2026 2 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 15.92 2026-10-04T22:00:04 79114 HCM7519850 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.92 2026-10-04T22:00:04 79115 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 172.0 2026-10-04T22:00:04 79116 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1049.17 2026-10-04T22:00:04 79117 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1864.17 2026-10-04T22:00:04 79118 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 79119 HCM7512122 2025-10-08T00:00:00 2026 2 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 217.02 2026-10-04T22:00:04 79120 0007549730 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 79121 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 79122 APV7533893 2025-11-06T00:00:00 2026 2 538922 Const -BuildRepair-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 10443.5 2026-10-04T22:00:04 79123 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2160.0 2026-10-04T22:00:04 79124 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 28303.59 2026-10-04T22:00:04 79125 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 51.0 2026-10-04T22:00:04 79126 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 57.0 2026-10-04T22:00:04 79127 0007530557 2025-11-08T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 79128 0007544861 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 79129 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79130 0007560498 2025-12-22T00:00:00 2026 2 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 850.86 2026-10-04T22:00:04 79131 APV7560808 2025-12-22T00:00:00 2026 2 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 978.38 2026-10-04T22:00:04 79132 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-10-04T22:00:04 79133 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 164.7 2026-10-04T22:00:04 79134 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 79135 APV7525032 2025-10-24T00:00:00 2026 2 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 521.68 2026-10-04T22:00:04 79136 APV7560808 2025-12-22T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 79137 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79138 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433111 STACY GEIGER 698.01 2026-10-04T22:00:04 79139 0007515033 2025-10-08T00:00:00 2026 2 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 4.52 2026-10-04T22:00:04 79140 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 79141 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-10-04T22:00:04 79142 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 562.77 2026-10-04T22:00:04 79143 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.11 2026-10-04T22:00:04 79144 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 1041.15 2026-10-04T22:00:04 79145 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 5597.25 2026-10-04T22:00:04 79146 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.57 2026-10-04T22:00:04 79147 0007520966 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 79148 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -0.24 2026-10-04T22:00:04 79149 APV7521504 2025-10-20T00:00:00 2026 2 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. 6004.44 2026-10-04T22:00:04 79150 0007531554 2025-11-04T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 79151 HCM7519951 2025-10-22T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 79152 0007540277 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 19.75 2026-10-04T22:00:04 79153 0007523934 2025-10-23T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 18.45 2026-10-04T22:00:04 79154 0007512004 2025-10-06T00:00:00 2026 2 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 25400.25 2026-10-04T22:00:04 79155 0007521948 2025-10-01T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 79156 0007508038 2025-10-08T00:00:00 2026 2 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 1748.73 2026-10-04T22:00:04 79157 0007549738 2025-12-03T00:00:00 2026 2 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 102.31 2026-10-04T22:00:04 79158 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 79159 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 79160 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1406.93 2026-10-04T22:00:04 79161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 524.59 2026-10-04T22:00:04 79162 APV7559151 2025-12-18T00:00:00 2026 2 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 3182.59 2026-10-04T22:00:04 79163 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 8.75 2026-10-04T22:00:04 79164 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 79165 APV7527778 2025-10-29T00:00:00 2026 2 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 32898.49 2026-10-04T22:00:04 79166 HCM7512065 2025-10-08T00:00:00 2026 2 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 54.35 2026-10-04T22:00:04 79167 0007520788 2025-10-01T00:00:00 2026 2 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 528787.7 2026-10-04T22:00:04 79168 0007549730 2025-12-01T00:00:00 2026 2 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 63.64 2026-10-04T22:00:04 79169 APV7544987 2025-11-25T00:00:00 2026 2 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 3310.46 2026-10-04T22:00:04 79170 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.5 2026-10-04T22:00:04 79171 APV7553397 2025-12-10T00:00:00 2026 2 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- 12125.0 2026-10-04T22:00:04 79172 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 24328.0 2026-10-04T22:00:04 79173 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 975.48 2026-10-04T22:00:04 79174 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 79175 HCM7519886 2025-10-22T00:00:00 2026 2 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 3484.56 2026-10-04T22:00:04 79176 HCM7554916 2025-12-17T00:00:00 2026 2 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 9.9 2026-10-04T22:00:04 79177 0007522860 2025-10-22T00:00:00 2026 2 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 4050.0 2026-10-04T22:00:04 79178 HCM7538156 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 608.43 2026-10-04T22:00:04 79179 0007530538 2025-11-08T00:00:00 2026 2 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 846.45 2026-10-04T22:00:04 79180 APV7536645 2025-11-12T00:00:00 2026 2 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 8523.09 2026-10-04T22:00:04 79181 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1586.77 2026-10-04T22:00:04 79182 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 79183 APV7541497 2025-11-19T00:00:00 2026 2 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 1140.64 2026-10-04T22:00:04 79184 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 79185 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.92 2026-10-04T22:00:04 79186 HCM7554857 2025-12-17T00:00:00 2026 2 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 21.32 2026-10-04T22:00:04 79187 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 493.5 2026-10-04T22:00:04 79188 APV7516921 2025-10-14T00:00:00 2026 2 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 94.71 2026-10-04T22:00:04 79189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.04 2026-10-04T22:00:04 79190 EXV7566888 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 79191 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-10-04T22:00:04 79192 APV7526000 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 194.28 2026-10-04T22:00:04 79193 0007544872 2025-11-26T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470220923.54 2026-10-04T22:00:04 79194 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 79195 0007524836 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.19 2026-10-04T22:00:04 79196 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 79197 HCM7512136 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 79198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 661.12 2026-10-04T22:00:04 79199 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 338.1 2026-10-04T22:00:04 79200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1447.2 2026-10-04T22:00:04 79201 0007520788 2025-10-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 79202 APV7541497 2025-11-19T00:00:00 2026 2 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 1472.49 2026-10-04T22:00:04 79203 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 79204 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 954.98 2026-10-04T22:00:04 79205 0007566222 2025-12-31T00:00:00 2026 2 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 75.29 2026-10-04T22:00:04 79206 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 79207 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 79208 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 79209 APV7537476 2025-11-13T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 18186.0 2026-10-04T22:00:04 79210 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2934.1 2026-10-04T22:00:04 79211 APV7536544 2025-11-12T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 677.66 2026-10-04T22:00:04 79212 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 627.57 2026-10-04T22:00:04 79213 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 79214 0007521948 2025-10-01T00:00:00 2026 2 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 11503.75 2026-10-04T22:00:04 79215 APV7517027 2025-10-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 41767.7 2026-10-04T22:00:04 79216 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 79217 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 79218 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1441.95 2026-10-04T22:00:04 79219 0007540269 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.76 2026-10-04T22:00:04 79220 APV7530910 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 11478.0 2026-10-04T22:00:04 79221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.35 2026-10-04T22:00:04 79222 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 79223 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 79224 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 1479.57 2026-10-04T22:00:04 79225 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 79226 APV7532985 2025-11-05T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4073.09 2026-10-04T22:00:04 79227 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 226133.88 2026-10-04T22:00:04 79228 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 79229 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 81.8 2026-10-04T22:00:04 79230 ARD7554480 2025-12-11T00:00:00 2026 2 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 -299.88 2026-10-04T22:00:04 79231 0007549730 2025-12-01T00:00:00 2026 2 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 3516.38 2026-10-04T22:00:04 79232 APV7560808 2025-12-22T00:00:00 2026 2 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 3258.46 2026-10-04T22:00:04 79233 APV7549161 2025-12-03T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1933.74 2026-10-04T22:00:04 79234 0007513211 2025-10-07T00:00:00 2026 2 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 207.95 2026-10-04T22:00:04 79235 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 0.24 2026-10-04T22:00:04 79236 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 79237 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 524.59 2026-10-04T22:00:04 79238 APV7541497 2025-11-19T00:00:00 2026 2 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 273.95 2026-10-04T22:00:04 79239 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 79240 0007536343 2025-11-07T00:00:00 2026 2 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 368.63 2026-10-04T22:00:04 79241 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-10-04T22:00:04 79242 0007549730 2025-12-01T00:00:00 2026 2 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 9700.4 2026-10-04T22:00:04 79243 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 407874.54 2026-10-04T22:00:04 79244 HCM7554918 2025-12-17T00:00:00 2026 2 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 2627.31 2026-10-04T22:00:04 79245 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 79246 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 481.84 2026-10-04T22:00:04 79247 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79248 APV7525032 2025-10-24T00:00:00 2026 2 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 357.94 2026-10-04T22:00:04 79249 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 79250 APV7549955 2025-12-04T00:00:00 2026 2 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 56173.11 2026-10-04T22:00:04 79251 EXV7555582 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-10-04T22:00:04 79252 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5603.6 2026-10-04T22:00:04 79253 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.89 2026-10-04T22:00:04 79254 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 79255 APV7522341 2025-10-21T00:00:00 2026 2 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 -42175.2 2026-10-04T22:00:04 79256 0007542988 2025-11-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 79257 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 110523.05 2026-10-04T22:00:04 79258 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 4507.75 2026-10-04T22:00:04 79259 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 91758.24 2026-10-04T22:00:04 79260 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 265.35 2026-10-04T22:00:04 79261 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2027.27 2026-10-04T22:00:04 79262 0007548864 2025-12-03T00:00:00 2026 2 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 48236.05 2026-10-04T22:00:04 79263 0007560482 2025-12-22T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 79264 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 703.47 2026-10-04T22:00:04 79265 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-10-04T22:00:04 79266 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.25 2026-10-04T22:00:04 79267 0007564030 2025-12-31T00:00:00 2026 2 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 21.7 2026-10-04T22:00:04 79268 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.72 2026-10-04T22:00:04 79269 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 79270 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 155.38 2026-10-04T22:00:04 79271 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 79272 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 79273 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 79274 APV7560808 2025-12-22T00:00:00 2026 2 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 2319.42 2026-10-04T22:00:04 79275 0007539309 2025-11-17T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 291.33 2026-10-04T22:00:04 79279 HCM7554933 2025-12-17T00:00:00 2026 2 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 4.49 2026-10-04T22:00:04 79280 HCM7519896 2025-10-22T00:00:00 2026 2 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 2.81 2026-10-04T22:00:04 79281 0007518350 2025-10-16T00:00:00 2026 2 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 -8.62 2026-10-04T22:00:04 79282 APV7541497 2025-11-19T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 79283 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-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 834.96 2026-10-04T22:00:04 79284 0007530494 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 79285 EXV7535235 2025-11-07T00:00:00 2026 2 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 226.27 2026-10-04T22:00:04 79286 APV7521288 2025-10-20T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 18265.33 2026-10-04T22:00:04 79287 0007550535 2025-12-01T00:00:00 2026 2 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 3.34 2026-10-04T22:00:04 79288 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-10-04T22:00:04 79289 0007509107 2025-10-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-10-04T22:00:04 79290 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 26639.38 2026-10-04T22:00:04 79291 HCM7538108 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 79292 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 79293 0007542988 2025-11-21T00:00:00 2026 2 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 107.7 2026-10-04T22:00:04 79294 APV7549940 2025-12-04T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 263.78 2026-10-04T22:00:04 79295 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 6046.73 2026-10-04T22:00:04 79296 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79297 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.08 2026-10-04T22:00:04 79298 0007536343 2025-11-07T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10378.86 2026-10-04T22:00:04 79299 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 79300 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 79301 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 79302 HCM7519863 2025-10-22T00:00:00 2026 2 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 133.6 2026-10-04T22:00:04 79303 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 527.22 2026-10-04T22:00:04 79304 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services 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 0.73 2026-10-04T22:00:04 79305 APV7540588 2025-11-18T00:00:00 2026 2 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 1498.37 2026-10-04T22:00:04 79306 APV7560796 2025-12-19T00:00:00 2026 2 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 255.09 2026-10-04T22:00:04 79307 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 78.51 2026-10-04T22:00:04 79308 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 79309 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 79310 APV7559151 2025-12-18T00:00:00 2026 2 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 47345.84 2026-10-04T22:00:04 79311 HCM7546535 2025-12-03T00:00:00 2026 2 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 4440.75 2026-10-04T22:00:04 79312 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 79313 0007522857 2025-10-22T00:00:00 2026 2 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 64.76 2026-10-04T22:00:04 79314 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79315 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 79316 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 79317 APV7514395 2025-10-08T00:00:00 2026 2 547012 SpOp-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 396.87 2026-10-04T22:00:04 79318 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79319 APV7516930 2025-10-14T00:00:00 2026 2 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 0000004796 INDIANA UNIV 11398.93 2026-10-04T22:00:04 79320 APV7560808 2025-12-22T00:00:00 2026 2 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 1290.86 2026-10-04T22:00:04 79321 HCM7563033 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State 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APV7525075 2025-10-24T00:00:00 2026 2 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 48412.13 2026-10-04T22:00:04 79326 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 79327 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 79328 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79329 APV7555300 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 65810.32 2026-10-04T22:00:04 79330 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 2253.2 2026-10-04T22:00:04 79331 APV7560766 2025-12-18T00:00:00 2026 2 547056 SpOp-Research & Testing 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 0000022724 STAPLES INC 280.08 2026-10-04T22:00:04 79332 0007554885 2025-12-12T00:00:00 2026 2 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 97.12 2026-10-04T22:00:04 79333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 677.34 2026-10-04T22:00:04 79334 HCM7546576 2025-12-03T00:00:00 2026 2 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 3.77 2026-10-04T22:00:04 79335 APV7525990 2025-10-27T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 23666.5 2026-10-04T22:00:04 79336 HCM7562995 2025-12-31T00:00:00 2026 2 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 1275.42 2026-10-04T22:00:04 79337 APV7526041 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 79338 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-10-04T22:00:04 79339 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 1375.18 2026-10-04T22:00:04 79340 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 79341 0007540334 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28416.79 2026-10-04T22:00:04 79342 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 79343 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-10-04T22:00:04 79344 0007519989 2025-10-17T00:00:00 2026 2 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 -4707.31 2026-10-04T22:00:04 79345 HCM7512141 2025-10-08T00:00:00 2026 2 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 4.58 2026-10-04T22:00:04 79346 APV7560808 2025-12-22T00:00:00 2026 2 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 265.72 2026-10-04T22:00:04 79347 HCM7519894 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.66 2026-10-04T22:00:04 79348 APV7548086 2025-12-02T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-10-04T22:00:04 79349 0007514962 2025-10-09T00:00:00 2026 2 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 394340.97 2026-10-04T22:00:04 79350 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.77 2026-10-04T22:00:04 79351 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 958.27 2026-10-04T22:00:04 79352 APV7560808 2025-12-22T00:00:00 2026 2 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 1337.63 2026-10-04T22:00:04 79353 APV7511535 2025-10-03T00:00:00 2026 2 580147 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 145487.45 2026-10-04T22:00:04 79354 HCM7554928 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 307.84 2026-10-04T22:00:04 79355 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 40987.23 2026-10-04T22:00:04 79356 HCM7546576 2025-12-03T00:00:00 2026 2 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 11.26 2026-10-04T22:00:04 79357 APV7548049 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 79358 HCM7538125 2025-11-19T00:00:00 2026 2 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 276.7 2026-10-04T22:00:04 79359 0007560469 2025-12-22T00:00:00 2026 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 248.75 2026-10-04T22:00:04 79360 APV7525009 2025-10-24T00:00:00 2026 2 571501 GR-Health Care 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 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 7642.75 2026-10-04T22:00:04 79361 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 79362 0007549738 2025-12-03T00:00:00 2026 2 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 169.66 2026-10-04T22:00:04 79363 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79364 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 79365 0007514176 2025-10-01T00:00:00 2026 2 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 26.19 2026-10-04T22:00:04 79366 0007528386 2025-11-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 79367 0007507912 2025-10-08T00:00:00 2026 2 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 867.26 2026-10-04T22:00:04 79368 0007560469 2025-12-22T00:00:00 2026 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.78 2026-10-04T22:00:04 79369 0007558845 2025-12-18T00:00:00 2026 2 517003 Payroll Perf 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 80801.94 2026-10-04T22:00:04 79370 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.41 2026-10-04T22:00:04 79371 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 79372 0007520788 2025-10-01T00:00:00 2026 2 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 1846.07 2026-10-04T22:00:04 79373 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 939.57 2026-10-04T22:00:04 79374 0007536343 2025-11-07T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 65.1 2026-10-04T22:00:04 79375 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 79376 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 79377 APV7560808 2025-12-22T00:00:00 2026 2 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 894.69 2026-10-04T22:00:04 79378 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 4162.36 2026-10-04T22:00:04 79379 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 79380 APV7533859 2025-11-06T00:00:00 2026 2 539201 Prog Op - Transcriptions 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 0000058212 CIRCLE CITY REPORTING INC 582.5 2026-10-04T22:00:04 79381 APV7518607 2025-10-16T00:00:00 2026 2 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 7587.96 2026-10-04T22:00:04 79382 0007549730 2025-12-01T00:00:00 2026 2 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 16.76 2026-10-04T22:00:04 79383 HCM7529601 2025-11-05T00:00:00 2026 2 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 111.7 2026-10-04T22:00:04 79384 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 79385 APV7540588 2025-11-18T00:00:00 2026 2 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 165753.98 2026-10-04T22:00:04 79386 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.31 2026-10-04T22:00:04 79387 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428077 JEREMIAH OSMAN BECHTOLD 588.23 2026-10-04T22:00:04 79388 APV7534962 2025-11-07T00:00:00 2026 2 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 1467.51 2026-10-04T22:00:04 79389 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-10-04T22:00:04 79390 0007517458 2025-10-01T00:00:00 2026 2 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 1517.78 2026-10-04T22:00:04 79391 APV7510702 2025-10-02T00:00:00 2026 2 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 216.13 2026-10-04T22:00:04 79392 0007541205 2025-11-19T00:00:00 2026 2 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 102.37 2026-10-04T22:00:04 79393 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 79394 0007532698 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.63 2026-10-04T22:00:04 79395 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 79396 APV7528446 2025-10-30T00:00:00 2026 2 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 0000121423 MARKLE CLERK-TREASURER 510.38 2026-10-04T22:00:04 79397 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 79398 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79399 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 79400 EXV7514777 2025-10-01T00:00:00 2026 2 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 38.75 2026-10-04T22:00:04 79401 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 43133.75 2026-10-04T22:00:04 79402 APV7522334 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.19 2026-10-04T22:00:04 79403 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 188.8 2026-10-04T22:00:04 79404 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 79405 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 79406 APV7515237 2025-10-09T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000391711 PENNY TRACKER LLC 47630.0 2026-10-04T22:00:04 79407 APV7522407 2025-10-21T00:00:00 2026 2 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 0000351598 PERCUSSIVE ARTS SOCIETY INC 6201.18 2026-10-04T22:00:04 79408 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.36 2026-10-04T22:00:04 79409 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 79410 APV7549940 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430737 LUTHER COLLEGE 26675.41 2026-10-04T22:00:04 79411 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413403 NICOLE HENDERSON 1718.55 2026-10-04T22:00:04 79412 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 79413 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 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 3.06 2026-10-04T22:00:04 79414 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 2113.88 2026-10-04T22:00:04 79415 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 79416 APV7560766 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 106.44 2026-10-04T22:00:04 79417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256952 VELMA SEQUANDA NICOLE DAUS 1342.5 2026-10-04T22:00:04 79418 APV7559764 2025-12-19T00:00:00 2026 2 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 756.24 2026-10-04T22:00:04 79419 APV7541497 2025-11-19T00:00:00 2026 2 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 938.44 2026-10-04T22:00:04 79420 APV7553337 2025-12-10T00:00:00 2026 2 547123 SpOp - Household Bedrm 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 3840.15 2026-10-04T22:00:04 79421 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 79422 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 79423 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 79424 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 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 -14.71 2026-10-04T22:00:04 79425 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 238.85 2026-10-04T22:00:04 79426 0007543015 2025-11-21T00:00:00 2026 2 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 21.67 2026-10-04T22:00:04 79427 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.51 2026-10-04T22:00:04 79428 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 79429 APV7510583 2025-10-02T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 40.47 2026-10-04T22:00:04 79430 APV7510551 2025-10-02T00:00:00 2026 2 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 0000333595 GEA ARCHITECTS LLC 5280.0 2026-10-04T22:00:04 79431 APV7560808 2025-12-22T00:00:00 2026 2 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 1253.34 2026-10-04T22:00:04 79432 EXV7544616 2025-11-06T00:00:00 2026 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 75.9 2026-10-04T22:00:04 79433 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 799.12 2026-10-04T22:00:04 79434 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 233636.83 2026-10-04T22:00:04 79435 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 24.84 2026-10-04T22:00:04 79436 APV7560808 2025-12-22T00:00:00 2026 2 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 1794.21 2026-10-04T22:00:04 79437 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-10-04T22:00:04 79438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.04 2026-10-04T22:00:04 79439 0007533704 2025-11-06T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 28.21 2026-10-04T22:00:04 79440 HCM7519919 2025-10-22T00:00:00 2026 2 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 10182.32 2026-10-04T22:00:04 79441 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 79442 APV7523324 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9898.04 2026-10-04T22:00:04 79443 0007513235 2025-10-07T00:00:00 2026 2 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 4.88 2026-10-04T22:00:04 79444 EXV7536207 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-10-04T22:00:04 79445 HCM7538101 2025-11-19T00:00:00 2026 2 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 9.5 2026-10-04T22:00:04 79446 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 26.94 2026-10-04T22:00:04 79447 APV7558132 2025-12-17T00:00:00 2026 2 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 37101.83 2026-10-04T22:00:04 79448 0007524818 2025-10-24T00:00:00 2026 2 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 70.07 2026-10-04T22:00:04 79449 HCM7538053 2025-11-19T00:00:00 2026 2 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 12219.52 2026-10-04T22:00:04 79450 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 432.44 2026-10-04T22:00:04 79451 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 79452 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 12815.74 2026-10-04T22:00:04 79453 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 79454 EXV7542731 2025-11-12T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-10-04T22:00:04 79455 APV7560808 2025-12-22T00:00:00 2026 2 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 1520.26 2026-10-04T22:00:04 79456 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 79457 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79458 0007525629 2025-10-27T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 79459 0007547602 2025-12-02T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 223099.02 2026-10-04T22:00:04 79460 APV7517016 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000328975 NOBLESVILLE CREATES INC 20155.59 2026-10-04T22:00:04 79461 0007523892 2025-10-23T00:00:00 2026 2 547040 SpOpSp-Classroom Textbooks 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 347.5 2026-10-04T22:00:04 79462 0007521948 2025-10-01T00:00:00 2026 2 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 84.84 2026-10-04T22:00:04 79463 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 79464 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 60339.45 2026-10-04T22:00:04 79465 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 79466 APV7523184 2025-10-21T00:00:00 2026 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 670.0 2026-10-04T22:00:04 79467 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-10-04T22:00:04 79468 HCM7562925 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 12.94 2026-10-04T22:00:04 79469 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79470 APV7534770 2025-11-07T00:00:00 2026 2 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 0000051106 SCHMIDT ASSOCIATES INC 6916.0 2026-10-04T22:00:04 79471 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 79472 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-10-04T22:00:04 79473 APV7560808 2025-12-22T00:00:00 2026 2 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 1579.46 2026-10-04T22:00:04 79474 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 79475 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.99 2026-10-04T22:00:04 79476 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 79477 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79478 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 79479 0007537109 2025-11-13T00:00:00 2026 2 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 1190997.86 2026-10-04T22:00:04 79480 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 79481 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79482 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 79483 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 79484 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 79485 HCM7562985 2025-12-31T00:00:00 2026 2 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 446.58 2026-10-04T22:00:04 79486 0007529456 2025-11-01T00:00:00 2026 2 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 10.97 2026-10-04T22:00:04 79487 HCM7546505 2025-12-03T00:00:00 2026 2 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 13010.8 2026-10-04T22:00:04 79488 APV7532936 2025-11-05T00:00:00 2026 2 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. 6142.5 2026-10-04T22:00:04 79489 HCM7546552 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 79490 APV7530910 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 79491 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79492 APV7534951 2025-11-07T00:00:00 2026 2 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 517245.34 2026-10-04T22:00:04 79493 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 79494 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 26912.83 2026-10-04T22:00:04 79495 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 79496 APV7509596 2025-10-01T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000401497 SEUFERT CONSTRUCTION and SUPPLY COMPANY 4850.0 2026-10-04T22:00:04 79497 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79498 0007529466 2025-11-08T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-10-04T22:00:04 79499 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 79500 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79501 APV7511542 2025-10-03T00:00:00 2026 2 531026 Prof Serv - Business Admin 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000198898 APACHI NETWORKS 3193.0 2026-10-04T22:00:04 79502 APV7532936 2025-11-05T00:00:00 2026 2 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 5000.0 2026-10-04T22:00:04 79503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.04 2026-10-04T22:00:04 79504 0007546814 2025-12-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 79505 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79506 APV7520270 2025-10-17T00:00:00 2026 2 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 217308.0 2026-10-04T22:00:04 79507 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 79508 APV7522282 2025-10-21T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 27.0 2026-10-04T22:00:04 79509 0007508030 2025-10-08T00:00:00 2026 2 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 137.34 2026-10-04T22:00:04 79510 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 79511 APV7559151 2025-12-18T00:00:00 2026 2 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 37357.37 2026-10-04T22:00:04 79512 APV7551751 2025-12-08T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 131.25 2026-10-04T22:00:04 79513 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.83 2026-10-04T22:00:04 79514 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 79515 0007548894 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 79516 0007550535 2025-12-01T00:00:00 2026 2 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 2273.08 2026-10-04T22:00:04 79517 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 79518 0007520788 2025-10-01T00:00:00 2026 2 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 127.9 2026-10-04T22:00:04 79519 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79520 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 79521 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 174.86 2026-10-04T22:00:04 79522 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 79523 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 33871.12 2026-10-04T22:00:04 79524 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 79525 APV7540588 2025-11-18T00:00:00 2026 2 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 111899.54 2026-10-04T22:00:04 79526 0007522850 2025-10-22T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 79527 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 79528 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 79529 APV7526958 2025-10-28T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 595.59 2026-10-04T22:00:04 79530 HCM7538121 2025-11-19T00:00:00 2026 2 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 5423.89 2026-10-04T22:00:04 79531 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 79532 APV7545090 2025-11-25T00:00:00 2026 2 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 160109.76 2026-10-04T22:00:04 79533 EXV7566881 2025-12-18T00:00:00 2026 2 595110 InState Travel - 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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 1798.87 2026-10-04T22:00:04 79547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439689 LINDA MATTHIAS 542.07 2026-10-04T22:00:04 79548 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 79549 APV7550713 2025-12-05T00:00:00 2026 2 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 0000389816 THE LEARNING TREE LLC 13542.26 2026-10-04T22:00:04 79550 APV7525032 2025-10-24T00:00:00 2026 2 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 880.98 2026-10-04T22:00:04 79551 APV7541497 2025-11-19T00:00:00 2026 2 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 1023.14 2026-10-04T22:00:04 79552 APV7541497 2025-11-19T00:00:00 2026 2 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 1510.42 2026-10-04T22:00:04 79553 0007534525 2025-11-05T00:00:00 2026 2 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 9.65 2026-10-04T22:00:04 79554 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 79555 0007541248 2025-11-19T00:00:00 2026 2 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 -109.15 2026-10-04T22:00:04 79556 APV7564364 2025-12-30T00:00:00 2026 2 520106 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 24.14 2026-10-04T22:00:04 79557 APV7525032 2025-10-24T00:00:00 2026 2 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 968.96 2026-10-04T22:00:04 79558 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 79559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 719.2 2026-10-04T22:00:04 79560 0007515865 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -85244.8 2026-10-04T22:00:04 79561 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 17609.33 2026-10-04T22:00:04 79562 HCM7529557 2025-11-05T00:00:00 2026 2 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 27.02 2026-10-04T22:00:04 79563 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 79564 EXV7563750 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 484.72 2026-10-04T22:00:04 79565 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 79566 APV7559151 2025-12-18T00:00:00 2026 2 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 5929.8 2026-10-04T22:00:04 79567 HCM7519918 2025-10-22T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-10-04T22:00:04 79568 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 79569 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 79570 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 51756.86 2026-10-04T22:00:04 79571 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79572 HCM7563033 2025-12-31T00:00:00 2026 2 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 8.92 2026-10-04T22:00:04 79573 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 79574 0007532682 2025-11-05T00:00:00 2026 2 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 -45.09 2026-10-04T22:00:04 79575 APV7536557 2025-11-12T00:00:00 2026 2 573100 Grants - 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WABASH CTY TREASURER 77210.6 2026-10-04T22:00:04 79581 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 79582 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-10-04T22:00:04 79583 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79584 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 79585 HCM7529655 2025-11-05T00:00:00 2026 2 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 2.17 2026-10-04T22:00:04 79586 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79587 APV7560872 2025-12-22T00:00:00 2026 2 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 32960.41 2026-10-04T22:00:04 79588 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 698.01 2026-10-04T22:00:04 79589 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79590 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79591 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 79592 APV7525032 2025-10-24T00:00:00 2026 2 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 1618.05 2026-10-04T22:00:04 79593 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 404037.48 2026-10-04T22:00:04 79601 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 542.07 2026-10-04T22:00:04 79602 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.04 2026-10-04T22:00:04 79603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 301.04 2026-10-04T22:00:04 79604 0007526693 2025-10-28T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 12568.33 2026-10-04T22:00:04 79605 APV7554292 2025-12-11T00:00:00 2026 2 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 3366.0 2026-10-04T22:00:04 79606 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 461.09 2026-10-04T22:00:04 79607 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 23.33 2026-10-04T22:00:04 79608 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79609 HCM7529609 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5972.36 2026-10-04T22:00:04 79610 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.77 2026-10-04T22:00:04 79611 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 79612 0007546824 2025-12-08T00:00:00 2026 2 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 2682.51 2026-10-04T22:00:04 79613 0007530544 2025-11-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-10-04T22:00:04 79614 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 79615 APV7549910 2025-12-04T00:00:00 2026 2 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 7192.34 2026-10-04T22:00:04 79616 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 694.0 2026-10-04T22:00:04 79617 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79618 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 256.6 2026-10-04T22:00:04 79619 HCM7554963 2025-12-17T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.34 2026-10-04T22:00:04 79620 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 79621 HCM7538108 2025-11-19T00:00:00 2026 2 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 46.16 2026-10-04T22:00:04 79622 APV7536515 2025-11-12T00:00:00 2026 2 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 1586.94 2026-10-04T22:00:04 79623 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 79624 0007566010 2025-12-31T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 79625 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79626 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.63 2026-10-04T22:00:04 79627 EXV7566904 2025-12-29T00:00:00 2026 2 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 484.75 2026-10-04T22:00:04 79628 0007546824 2025-12-08T00:00:00 2026 2 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 59.72 2026-10-04T22:00:04 79629 APV7541497 2025-11-19T00:00:00 2026 2 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 1280.43 2026-10-04T22:00:04 79630 0007541262 2025-11-19T00:00:00 2026 2 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 16.23 2026-10-04T22:00:04 79631 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79632 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 79633 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 4710.64 2026-10-04T22:00:04 79634 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 359.9 2026-10-04T22:00:04 79635 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 79636 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-10-04T22:00:04 79637 0007546621 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-10-04T22:00:04 79638 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-10-04T22:00:04 79639 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-10-04T22:00:04 79640 HCM7563000 2025-12-31T00:00:00 2026 2 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 17.07 2026-10-04T22:00:04 79641 0007509101 2025-10-08T00:00:00 2026 2 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 646.0 2026-10-04T22:00:04 79642 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 79643 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 79644 0007551453 2025-12-01T00:00:00 2026 2 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 3.2 2026-10-04T22:00:04 79645 APV7525032 2025-10-24T00:00:00 2026 2 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 992.65 2026-10-04T22:00:04 79646 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-10-04T22:00:04 79647 APV7553399 2025-12-10T00:00:00 2026 2 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 321.42 2026-10-04T22:00:04 79648 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79649 0007541140 2025-11-19T00:00:00 2026 2 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 220.44 2026-10-04T22:00:04 79650 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 79651 APV7556104 2025-12-15T00:00:00 2026 2 538922 Const -BuildRepair-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 195.0 2026-10-04T22:00:04 79652 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 79653 HCM7554926 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.18 2026-10-04T22:00:04 79654 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 743.17 2026-10-04T22:00:04 79655 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 79656 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 192979.11 2026-10-04T22:00:04 79657 APV7525001 2025-10-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-10-04T22:00:04 79658 INV7563787 2025-12-29T00:00:00 2026 2 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 299.74 2026-10-04T22:00:04 79659 0007523857 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 19148.41 2026-10-04T22:00:04 79660 APV7549119 2025-12-03T00:00:00 2026 2 538922 Const -BuildRepair-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 389.0 2026-10-04T22:00:04 79661 APV7539609 2025-11-17T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth 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 0000304187 WELCO LKA INC 6231.66 2026-10-04T22:00:04 79662 APV7525075 2025-10-24T00:00:00 2026 2 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 39151.39 2026-10-04T22:00:04 79663 APV7544297 2025-11-24T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 2430.0 2026-10-04T22:00:04 79664 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.85 2026-10-04T22:00:04 79665 HCM7554915 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 486.21 2026-10-04T22:00:04 79666 0007566214 2025-12-31T00:00:00 2026 2 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 3057.95 2026-10-04T22:00:04 79667 APV7534961 2025-11-06T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 8051.75 2026-10-04T22:00:04 79668 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 79669 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22501.2 2026-10-04T22:00:04 79670 EXV7553709 2025-12-01T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 30.75 2026-10-04T22:00:04 79671 0007517584 2025-10-15T00:00:00 2026 2 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 -979.14 2026-10-04T22:00:04 79672 EXV7546206 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.77 2026-10-04T22:00:04 79673 APV7534951 2025-11-07T00:00:00 2026 2 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 2257.86 2026-10-04T22:00:04 79674 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 28.0 2026-10-04T22:00:04 79675 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 79676 0007520788 2025-10-01T00:00:00 2026 2 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 21855.76 2026-10-04T22:00:04 79677 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 698.02 2026-10-04T22:00:04 79678 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 79679 APV7541497 2025-11-19T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 79680 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 79681 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.74 2026-10-04T22:00:04 79682 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 79683 APV7525009 2025-10-24T00:00:00 2026 2 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 4589.2 2026-10-04T22:00:04 79684 APV7525032 2025-10-24T00:00:00 2026 2 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 1008.58 2026-10-04T22:00:04 79685 APV7516940 2025-10-14T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 79686 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 79687 HCM7512113 2025-10-08T00:00:00 2026 2 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 9.26 2026-10-04T22:00:04 79688 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 113.6 2026-10-04T22:00:04 79689 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 375.33 2026-10-04T22:00:04 79690 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 79691 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 79692 APV7525032 2025-10-24T00:00:00 2026 2 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 L BENTLEY 174.8 2026-10-04T22:00:04 79693 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 79694 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 17129.91 2026-10-04T22:00:04 79695 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79696 APV7539592 2025-11-17T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 24.93 2026-10-04T22:00:04 79697 HCM7519871 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 541.2 2026-10-04T22:00:04 79698 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 79699 APV7534770 2025-11-07T00:00:00 2026 2 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 0000343651 CROSSROADS RESTORATION SERVICES 647.54 2026-10-04T22:00:04 79700 APV7553381 2025-12-10T00:00:00 2026 2 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 1556.57 2026-10-04T22:00:04 79701 0007522061 2025-10-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8510.6 2026-10-04T22:00:04 79702 APV7525032 2025-10-24T00:00:00 2026 2 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 1874.22 2026-10-04T22:00:04 79703 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 73303.78 2026-10-04T22:00:04 79704 HCM7554916 2025-12-17T00:00:00 2026 2 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 51.49 2026-10-04T22:00:04 79705 APV7527778 2025-10-29T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 79706 APV7560808 2025-12-22T00:00:00 2026 2 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 187.25 2026-10-04T22:00:04 79707 APV7559151 2025-12-18T00:00:00 2026 2 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 40477.18 2026-10-04T22:00:04 79708 0007558822 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 79709 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 79710 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 79711 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.87 2026-10-04T22:00:04 79712 APV7518740 2025-10-16T00:00:00 2026 2 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 1169911.27 2026-10-04T22:00:04 79713 APV7540588 2025-11-18T00:00:00 2026 2 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 139580.3 2026-10-04T22:00:04 79714 APV7541497 2025-11-19T00:00:00 2026 2 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 559.13 2026-10-04T22:00:04 79715 HCM7529555 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 79716 APV7526958 2025-10-28T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 72.0 2026-10-04T22:00:04 79717 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 79718 0007551453 2025-12-01T00:00:00 2026 2 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 11.92 2026-10-04T22:00:04 79719 0007567176 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 79720 0007533704 2025-11-06T00:00:00 2026 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 79721 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104350 EAST PORTER COUNTY 14.0 2026-10-04T22:00:04 79722 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.57 2026-10-04T22:00:04 79723 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 56794.72 2026-10-04T22:00:04 79724 0007554041 2025-12-11T00:00:00 2026 2 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 8.05 2026-10-04T22:00:04 79725 APV7551730 2025-12-08T00:00:00 2026 2 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 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10800.0 2026-10-04T22:00:04 79726 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 31.69 2026-10-04T22:00:04 79727 APV7549940 2025-12-04T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 189.13 2026-10-04T22:00:04 79728 HCM7529555 2025-11-05T00:00:00 2026 2 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 489.83 2026-10-04T22:00:04 79729 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79730 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 79731 0007514176 2025-10-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 79732 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.08 2026-10-04T22:00:04 79733 HCM7519843 2025-10-22T00:00:00 2026 2 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 14.61 2026-10-04T22:00:04 79734 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 79735 HCM7538108 2025-11-19T00:00:00 2026 2 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 36.6 2026-10-04T22:00:04 79736 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 79737 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79738 0007543000 2025-11-21T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 79739 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 414.0 2026-10-04T22:00:04 79740 HCM7554909 2025-12-17T00:00:00 2026 2 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 124.11 2026-10-04T22:00:04 79741 0007521948 2025-10-01T00:00:00 2026 2 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 20.95 2026-10-04T22:00:04 79742 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 79743 HCM7562987 2025-12-31T00:00:00 2026 2 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 23.07 2026-10-04T22:00:04 79744 APV7547053 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 7467.36 2026-10-04T22:00:04 79745 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 841.34 2026-10-04T22:00:04 79746 EXV7549533 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.31 2026-10-04T22:00:04 79747 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-10-04T22:00:04 79748 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79749 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 37536.84 2026-10-04T22:00:04 79750 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2174.12 2026-10-04T22:00:04 79751 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 79752 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 79753 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 79754 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 79755 0007549730 2025-12-01T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 79756 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 79757 APV7542279 2025-11-20T00:00:00 2026 2 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 439.5 2026-10-04T22:00:04 79758 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 79759 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 79760 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.55 2026-10-04T22:00:04 79761 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 79762 APV7525458 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 79763 0007534525 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.2 2026-10-04T22:00:04 79764 0007509107 2025-10-08T00:00:00 2026 2 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 7056.53 2026-10-04T22:00:04 79765 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 79766 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000394811 TIFFANY ANN MCKIBBEN 3594.68 2026-10-04T22:00:04 79767 APV7525032 2025-10-24T00:00:00 2026 2 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 1819.07 2026-10-04T22:00:04 79768 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 147.16 2026-10-04T22:00:04 79769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 318.3 2026-10-04T22:00:04 79770 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1660.56 2026-10-04T22:00:04 79771 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.54 2026-10-04T22:00:04 79772 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 79773 0007551453 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-10-04T22:00:04 79774 APV7559074 2025-12-18T00:00:00 2026 2 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 27638.94 2026-10-04T22:00:04 79775 APV7525458 2025-10-24T00:00:00 2026 2 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 1014.22 2026-10-04T22:00:04 79776 INV7515721 2025-10-09T00:00:00 2026 2 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 651.64 2026-10-04T22:00:04 79777 APV7547053 2025-12-01T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 18.2 2026-10-04T22:00:04 79778 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 79779 0007560413 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 79780 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 79781 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 685.91 2026-10-04T22:00:04 79782 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 79783 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 509.0 2026-10-04T22:00:04 79784 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1640.6 2026-10-04T22:00:04 79785 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.3 2026-10-04T22:00:04 79786 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-10-04T22:00:04 79787 0007551453 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 66750.44 2026-10-04T22:00:04 79795 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 79796 APV7535600 2025-11-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 7697.35 2026-10-04T22:00:04 79797 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 79798 APV7541497 2025-11-19T00:00:00 2026 2 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 1221.43 2026-10-04T22:00:04 79799 APV7525073 2025-10-24T00:00:00 2026 2 573100 Grants - 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SBOA Audit Costs 400 Indiana Dept of Health Contractual Services 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 2026-10-04T22:00:04 79805 HCM7563000 2025-12-31T00:00:00 2026 2 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 2511.81 2026-10-04T22:00:04 79806 0007546814 2025-12-08T00:00:00 2026 2 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 2170.22 2026-10-04T22:00:04 79807 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1285.24 2026-10-04T22:00:04 79808 APV7541497 2025-11-19T00:00:00 2026 2 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 2029.82 2026-10-04T22:00:04 79809 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 79810 APV7547866 2025-12-02T00:00:00 2026 2 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 0000055622 CITY OF BEDFORD 15100.0 2026-10-04T22:00:04 79811 APV7557260 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3881.61 2026-10-04T22:00:04 79812 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.85 2026-10-04T22:00:04 79813 APV7541497 2025-11-19T00:00:00 2026 2 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 2893.0 2026-10-04T22:00:04 79814 APV7560808 2025-12-22T00:00:00 2026 2 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 1448.01 2026-10-04T22:00:04 79815 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1552.16 2026-10-04T22:00:04 79864 APV7559151 2025-12-18T00:00:00 2026 2 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. 3279.76 2026-10-04T22:00:04 79865 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 79866 HCM7538101 2025-11-19T00:00:00 2026 2 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 2802.79 2026-10-04T22:00:04 79867 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 175.45 2026-10-04T22:00:04 79880 APV7528679 2025-10-30T00:00:00 2026 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 990.0 2026-10-04T22:00:04 79881 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 1250.0 2026-10-04T22:00:04 79882 0007509107 2025-10-08T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 126.0 2026-10-04T22:00:04 79883 HCM7538117 2025-11-19T00:00:00 2026 2 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 17429.55 2026-10-04T22:00:04 79884 APV7514494 2025-10-08T00:00:00 2026 2 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. 201340.76 2026-10-04T22:00:04 79885 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.99 2026-10-04T22:00:04 79886 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 79887 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 79888 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 140.61 2026-10-04T22:00:04 79889 HCM7554916 2025-12-17T00:00:00 2026 2 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 33.07 2026-10-04T22:00:04 79890 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.08 2026-10-04T22:00:04 79905 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.04 2026-10-04T22:00:04 79906 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 79907 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 79908 0007548829 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -144664.9 2026-10-04T22:00:04 79909 APV7560808 2025-12-22T00:00:00 2026 2 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 1009.69 2026-10-04T22:00:04 79910 0007549730 2025-12-01T00:00:00 2026 2 659360 Special Charges 498 FSSA Aging Internal Service Funds - 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Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 49.14 2026-10-04T22:00:04 79920 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 527.23 2026-10-04T22:00:04 79921 APV7562296 2025-12-24T00:00:00 2026 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000264734 OUTREACH SYSTEMS INC 7475.0 2026-10-04T22:00:04 79922 APV7525032 2025-10-24T00:00:00 2026 2 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 754.36 2026-10-04T22:00:04 79923 0007544894 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-10-04T22:00:04 79924 0007566010 2025-12-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 42943.6 2026-10-04T22:00:04 79966 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 79967 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79968 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 79969 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 79970 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 4811.46 2026-10-04T22:00:04 79971 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 79972 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 79973 0007540297 2025-11-18T00:00:00 2026 2 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 -562.13 2026-10-04T22:00:04 79974 HCM7554892 2025-12-17T00:00:00 2026 2 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 199.45 2026-10-04T22:00:04 79975 EXV7512935 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 89.91 2026-10-04T22:00:04 79976 APV7521504 2025-10-20T00:00:00 2026 2 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 6173.2 2026-10-04T22:00:04 79977 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2.88 2026-10-04T22:00:04 79978 APV7559151 2025-12-18T00:00:00 2026 2 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. 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.87 2026-10-04T22:00:04 80001 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80002 HCM7529580 2025-11-05T00:00:00 2026 2 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 1157.43 2026-10-04T22:00:04 80003 APV7560808 2025-12-22T00:00:00 2026 2 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 447.34 2026-10-04T22:00:04 80004 0007546814 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 80005 APV7527771 2025-10-27T00:00:00 2026 2 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 1601.14 2026-10-04T22:00:04 80006 APV7541497 2025-11-19T00:00:00 2026 2 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 1797.82 2026-10-04T22:00:04 80007 APV7525075 2025-10-24T00:00:00 2026 2 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 82120.62 2026-10-04T22:00:04 80008 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 726.91 2026-10-04T22:00:04 80009 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80010 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.23 2026-10-04T22:00:04 80011 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 80012 HCM7562978 2025-12-31T00:00:00 2026 2 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 472.56 2026-10-04T22:00:04 80013 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1454.03 2026-10-04T22:00:04 80014 HCM7563035 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 49.9 2026-10-04T22:00:04 80015 APV7515264 2025-10-09T00:00:00 2026 2 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 10550.56 2026-10-04T22:00:04 80016 APV7563334 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 148.37 2026-10-04T22:00:04 80017 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 80018 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 80019 HCM7562995 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.9 2026-10-04T22:00:04 80020 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-10-04T22:00:04 80021 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 80022 HCM7563000 2025-12-31T00:00:00 2026 2 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 12.12 2026-10-04T22:00:04 80023 HCM7562978 2025-12-31T00:00:00 2026 2 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 2319.69 2026-10-04T22:00:04 80024 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 80025 HCM7562984 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8241.29 2026-10-04T22:00:04 80026 APV7527005 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80027 APV7510702 2025-10-02T00:00:00 2026 2 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 854.67 2026-10-04T22:00:04 80028 APV7549995 2025-12-04T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 1985.0 2026-10-04T22:00:04 80029 APV7525458 2025-10-24T00:00:00 2026 2 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 290.75 2026-10-04T22:00:04 80030 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 3258.25 2026-10-04T22:00:04 80031 APV7525032 2025-10-24T00:00:00 2026 2 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 2130.4 2026-10-04T22:00:04 80032 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-10-04T22:00:04 80033 APV7557222 2025-12-16T00:00:00 2026 2 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 0000078854 MATTHEW 25 AIDS SERVICES INC 4085.97 2026-10-04T22:00:04 80034 APV7541497 2025-11-19T00:00:00 2026 2 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 295.42 2026-10-04T22:00:04 80035 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 162032.35 2026-10-04T22:00:04 80036 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.34 2026-10-04T22:00:04 80037 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.64 2026-10-04T22:00:04 80038 0007505861 2025-10-01T00:00:00 2026 2 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 7.13 2026-10-04T22:00:04 80039 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 80040 APV7560808 2025-12-22T00:00:00 2026 2 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 331.14 2026-10-04T22:00:04 80041 HCM7562932 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.9 2026-10-04T22:00:04 80042 APV7544234 2025-11-24T00:00:00 2026 2 572605 GR-Personal 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 -502.47 2026-10-04T22:00:04 80043 APV7537372 2025-11-13T00:00:00 2026 2 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 0000060283 CITY OF MONTPELIER 5723.79 2026-10-04T22:00:04 80044 APV7527746 2025-10-29T00:00:00 2026 2 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 0000115653 UNIVERSITY OF NORTH CAROLINA 919.64 2026-10-04T22:00:04 80045 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.28 2026-10-04T22:00:04 80046 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 80047 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 80048 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 80049 HCM7512107 2025-10-08T00:00:00 2026 2 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 55.14 2026-10-04T22:00:04 80050 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80051 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 98.07 2026-10-04T22:00:04 80052 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 80053 0007563212 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 80054 0007550460 2025-12-05T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 80055 HCM7519913 2025-10-22T00:00:00 2026 2 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 29.37 2026-10-04T22:00:04 80056 HCM7529558 2025-11-05T00:00:00 2026 2 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 7616.7 2026-10-04T22:00:04 80057 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 35183.37 2026-10-04T22:00:04 80058 EXV7527329 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 239.51 2026-10-04T22:00:04 80059 APV7516940 2025-10-14T00:00:00 2026 2 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 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-10-04T22:00:04 80060 0007541138 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 80061 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 80062 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 3936.28 2026-10-04T22:00:04 80063 APV7560808 2025-12-22T00:00:00 2026 2 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 457.09 2026-10-04T22:00:04 80064 APV7539671 2025-11-17T00:00:00 2026 2 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 20520.0 2026-10-04T22:00:04 80065 APV7510702 2025-10-02T00:00:00 2026 2 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 89496.74 2026-10-04T22:00:04 80066 HCM7538108 2025-11-19T00:00:00 2026 2 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 6.07 2026-10-04T22:00:04 80067 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 250.53 2026-10-04T22:00:04 80068 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 80069 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10038.77 2026-10-04T22:00:04 80070 APV7562379 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11304.04 2026-10-04T22:00:04 80071 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.33 2026-10-04T22:00:04 80072 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 542.07 2026-10-04T22:00:04 80073 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 424.04 2026-10-04T22:00:04 80074 APV7560808 2025-12-22T00:00:00 2026 2 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 1376.56 2026-10-04T22:00:04 80075 0007549730 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 124.59 2026-10-04T22:00:04 80076 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - 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 839.05 2026-10-04T22:00:04 80077 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 527.22 2026-10-04T22:00:04 80078 EXV7525214 2025-10-22T00:00:00 2026 2 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 46.87 2026-10-04T22:00:04 80079 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80080 APV7522185 2025-10-21T00:00:00 2026 2 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 1980.0 2026-10-04T22:00:04 80081 HCM7538101 2025-11-19T00:00:00 2026 2 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 88.59 2026-10-04T22:00:04 80082 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 17400.0 2026-10-04T22:00:04 80083 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 80084 APV7549940 2025-12-04T00:00:00 2026 2 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 365.88 2026-10-04T22:00:04 80085 0007522857 2025-10-22T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 80086 0007535475 2025-11-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.73 2026-10-04T22:00:04 80087 HCM7562985 2025-12-31T00:00:00 2026 2 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 77.67 2026-10-04T22:00:04 80088 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 31795.37 2026-10-04T22:00:04 80089 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-10-04T22:00:04 80090 APV7552587 2025-12-08T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 91.58 2026-10-04T22:00:04 80091 0007522885 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.92 2026-10-04T22:00:04 80092 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 19.77 2026-10-04T22:00:04 80093 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1285.24 2026-10-04T22:00:04 80094 HCM7512117 2025-10-08T00:00:00 2026 2 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 83.17 2026-10-04T22:00:04 80095 APV7524136 2025-10-02T00:00:00 2026 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1064.75 2026-10-04T22:00:04 80096 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80097 APV7517798 2025-10-15T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054928 WHITKO COMMUNITY SCH CORP 407.14 2026-10-04T22:00:04 80098 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 39.25 2026-10-04T22:00:04 80099 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 80100 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.2 2026-10-04T22:00:04 80101 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80102 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 377.45 2026-10-04T22:00:04 80103 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 80104 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 28500.0 2026-10-04T22:00:04 80105 APV7513462 2025-10-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -13500.0 2026-10-04T22:00:04 80106 0007541138 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80107 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-10-04T22:00:04 80108 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 66.75 2026-10-04T22:00:04 80109 HCM7519904 2025-10-22T00:00:00 2026 2 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 308.82 2026-10-04T22:00:04 80110 0007546901 2025-12-08T00:00:00 2026 2 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 323.39 2026-10-04T22:00:04 80111 0007558004 2025-12-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80112 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 588.23 2026-10-04T22:00:04 80113 APV7559151 2025-12-18T00:00:00 2026 2 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 6089.85 2026-10-04T22:00:04 80114 HCM7512141 2025-10-08T00:00:00 2026 2 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 126.8 2026-10-04T22:00:04 80115 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7345.0 2026-10-04T22:00:04 80116 HCM7538122 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 80117 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 2063.0 2026-10-04T22:00:04 80118 0007534429 2025-11-07T00:00:00 2026 2 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 1212.52 2026-10-04T22:00:04 80119 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 6051.76 2026-10-04T22:00:04 80120 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-10-04T22:00:04 80121 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 56.17 2026-10-04T22:00:04 80122 0007514125 2025-10-01T00:00:00 2026 2 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 15.53 2026-10-04T22:00:04 80123 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 834.64 2026-10-04T22:00:04 80124 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.7 2026-10-04T22:00:04 80125 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.78 2026-10-04T22:00:04 80126 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27258.61 2026-10-04T22:00:04 80127 0007559602 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 398.84 2026-10-04T22:00:04 80128 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80129 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 80130 0007533675 2025-11-05T00:00:00 2026 2 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 587.73 2026-10-04T22:00:04 80131 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.68 2026-10-04T22:00:04 80132 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 80133 APV7516176 2025-10-10T00:00:00 2026 2 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 1590.62 2026-10-04T22:00:04 80134 0007522949 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.75 2026-10-04T22:00:04 80135 APV7516786 2025-10-14T00:00:00 2026 2 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 11840.47 2026-10-04T22:00:04 80136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 822.85 2026-10-04T22:00:04 80137 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6581.18 2026-10-04T22:00:04 80138 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 80139 APV7510551 2025-10-02T00:00:00 2026 2 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 0000062016 KENDALL ELECTRIC INC 1482.3 2026-10-04T22:00:04 80140 APV7510702 2025-10-02T00:00:00 2026 2 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 1882.14 2026-10-04T22:00:04 80141 0007520788 2025-10-01T00:00:00 2026 2 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 5117.17 2026-10-04T22:00:04 80142 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 80143 0007549730 2025-12-01T00:00:00 2026 2 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 31.91 2026-10-04T22:00:04 80144 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12948.0 2026-10-04T22:00:04 80145 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 80146 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 2751.89 2026-10-04T22:00:04 80147 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 80148 APV7525458 2025-10-24T00:00:00 2026 2 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 642.87 2026-10-04T22:00:04 80149 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3794.58 2026-10-04T22:00:04 80150 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80151 HCM7538049 2025-11-19T00:00:00 2026 2 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 4.2 2026-10-04T22:00:04 80152 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-10-04T22:00:04 80153 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80154 APV7560808 2025-12-22T00:00:00 2026 2 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 516.79 2026-10-04T22:00:04 80155 HCM7512133 2025-10-08T00:00:00 2026 2 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 24.67 2026-10-04T22:00:04 80156 0007507993 2025-10-08T00:00:00 2026 2 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 2347.52 2026-10-04T22:00:04 80157 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 363.72 2026-10-04T22:00:04 80158 HCM7538117 2025-11-19T00:00:00 2026 2 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 157.93 2026-10-04T22:00:04 80159 APV7541497 2025-11-19T00:00:00 2026 2 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 755.01 2026-10-04T22:00:04 80160 HCM7512134 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 104.66 2026-10-04T22:00:04 80161 APV7522305 2025-10-21T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353805 TIRE STAR WOLCOTTVILLE 24.19 2026-10-04T22:00:04 80162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 726.91 2026-10-04T22:00:04 80163 APV7552464 2025-12-09T00:00:00 2026 2 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 67916.47 2026-10-04T22:00:04 80164 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-10-04T22:00:04 80165 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.62 2026-10-04T22:00:04 80166 0007557076 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1982.81 2026-10-04T22:00:04 80167 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 4801.97 2026-10-04T22:00:04 80174 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.81 2026-10-04T22:00:04 80175 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 494.0 2026-10-04T22:00:04 80176 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 6.0 2026-10-04T22:00:04 80177 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 80178 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80179 APV7541497 2025-11-19T00:00:00 2026 2 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 1810.06 2026-10-04T22:00:04 80180 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 80181 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 26797.0 2026-10-04T22:00:04 80182 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 80183 0007549730 2025-12-01T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 80184 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 80185 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 80186 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129.65 2026-10-04T22:00:04 80187 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 80188 HCM7562987 2025-12-31T00:00:00 2026 2 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 12.45 2026-10-04T22:00:04 80189 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 65749.31 2026-10-04T22:00:04 80190 APV7537378 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 4493.13 2026-10-04T22:00:04 80191 APV7549940 2025-12-04T00:00:00 2026 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 195.49 2026-10-04T22:00:04 80192 0007514924 2025-10-09T00:00:00 2026 2 517003 Payroll Perf 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 -272.38 2026-10-04T22:00:04 80193 APV7537475 2025-11-12T00:00:00 2026 2 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 12137.65 2026-10-04T22:00:04 80194 APV7514401 2025-10-08T00:00:00 2026 2 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 21173.22 2026-10-04T22:00:04 80195 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 80196 HCM7529601 2025-11-05T00:00:00 2026 2 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 5.75 2026-10-04T22:00:04 80197 0007530557 2025-11-08T00:00:00 2026 2 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 294.9 2026-10-04T22:00:04 80198 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-10-04T22:00:04 80199 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 2479.56 2026-10-04T22:00:04 80200 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 80201 HCM7554892 2025-12-17T00:00:00 2026 2 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 122.44 2026-10-04T22:00:04 80202 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 11335.07 2026-10-04T22:00:04 80203 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80204 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80205 HCM7563000 2025-12-31T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 80206 0007517516 2025-10-01T00:00:00 2026 2 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 283.65 2026-10-04T22:00:04 80207 APV7525032 2025-10-24T00:00:00 2026 2 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 650.64 2026-10-04T22:00:04 80208 0007547592 2025-12-01T00:00:00 2026 2 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 4.25 2026-10-04T22:00:04 80209 APV7559764 2025-12-19T00:00:00 2026 2 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 13.54 2026-10-04T22:00:04 80210 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 80211 0007551453 2025-12-01T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 80212 APV7525070 2025-10-24T00:00:00 2026 2 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 6115.91 2026-10-04T22:00:04 80213 APV7525032 2025-10-24T00:00:00 2026 2 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 1218.93 2026-10-04T22:00:04 80214 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.0 2026-10-04T22:00:04 80215 0007507912 2025-10-08T00:00:00 2026 2 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 360.0 2026-10-04T22:00:04 80216 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000057167 US BANK 775.0 2026-10-04T22:00:04 80217 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 80218 APV7523041 2025-10-22T00:00:00 2026 2 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 0000051868 AKRON, TOWN OF 148950.0 2026-10-04T22:00:04 80219 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 80220 APV7536666 2025-11-12T00:00:00 2026 2 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 65087.07 2026-10-04T22:00:04 80221 APV7540588 2025-11-18T00:00:00 2026 2 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 226510.56 2026-10-04T22:00:04 80222 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 99835.64 2026-10-04T22:00:04 80223 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 164.08 2026-10-04T22:00:04 80224 0007530517 2025-11-08T00:00:00 2026 2 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 3506.31 2026-10-04T22:00:04 80225 APV7541497 2025-11-19T00:00:00 2026 2 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 736.35 2026-10-04T22:00:04 80226 APV7510702 2025-10-02T00:00:00 2026 2 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 19347.7 2026-10-04T22:00:04 80227 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2637.39 2026-10-04T22:00:04 80228 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 80229 APV7557305 2025-12-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 6652.8 2026-10-04T22:00:04 80230 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6577.12 2026-10-04T22:00:04 80231 0007551453 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 80232 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2135.45 2026-10-04T22:00:04 80233 0007534515 2025-11-07T00:00:00 2026 2 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 2080.68 2026-10-04T22:00:04 80234 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 80235 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 986.82 2026-10-04T22:00:04 80236 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.98 2026-10-04T22:00:04 80237 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 80238 APV7532897 2025-11-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-10-04T22:00:04 80239 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.16 2026-10-04T22:00:04 80240 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 970.55 2026-10-04T22:00:04 80241 0007547826 2025-11-30T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 80242 0007560482 2025-12-22T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 80243 HCM7538108 2025-11-19T00:00:00 2026 2 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 225.81 2026-10-04T22:00:04 80244 0007532615 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal 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Adoption Assistance 0000362298 VATINA THOMAS 432.91 2026-10-04T22:00:04 80248 HCM7554925 2025-12-17T00:00:00 2026 2 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 28.44 2026-10-04T22:00:04 80249 0007528244 2025-10-29T00:00:00 2026 2 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 28934.27 2026-10-04T22:00:04 80250 HCM7546606 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2920.71 2026-10-04T22:00:04 80251 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 80252 APV7525075 2025-10-24T00:00:00 2026 2 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 88528.18 2026-10-04T22:00:04 80253 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 80254 HCM7512073 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 44 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1302.44 2026-10-04T22:00:04 80258 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80259 ARD7526244 2025-10-27T00:00:00 2026 2 571209 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 -1565765.1 2026-10-04T22:00:04 80260 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 80261 APV7555163 2025-12-12T00:00:00 2026 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 21.28 2026-10-04T22:00:04 80262 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 80263 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 80264 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 564.33 2026-10-04T22:00:04 80265 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.25 2026-10-04T22:00:04 80266 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8519.11 2026-10-04T22:00:04 80267 0007540207 2025-11-18T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 80268 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 80269 APV7525032 2025-10-24T00:00:00 2026 2 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 569.26 2026-10-04T22:00:04 80270 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 80271 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.72 2026-10-04T22:00:04 80272 0007550437 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -124.03 2026-10-04T22:00:04 80273 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 80274 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121344 MILL CREEK COMM SCHL TREASURER 3971.0 2026-10-04T22:00:04 80275 ARD7528952 2025-10-30T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -143920.16 2026-10-04T22:00:04 80276 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 80277 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 80278 HCM7546557 2025-12-03T00:00:00 2026 2 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 355.32 2026-10-04T22:00:04 80279 0007552322 2025-12-09T00:00:00 2026 2 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 23.89 2026-10-04T22:00:04 80280 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 80281 APV7525032 2025-10-24T00:00:00 2026 2 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 265.31 2026-10-04T22:00:04 80282 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.56 2026-10-04T22:00:04 80283 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80284 HCM7562961 2025-12-31T00:00:00 2026 2 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 188.69 2026-10-04T22:00:04 80285 0007559598 2025-12-19T00:00:00 2026 2 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 -247.0 2026-10-04T22:00:04 80286 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 56.0 2026-10-04T22:00:04 80287 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 2687.26 2026-10-04T22:00:04 80288 APV7559151 2025-12-18T00:00:00 2026 2 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 15430.74 2026-10-04T22:00:04 80289 APV7545791 2025-11-26T00:00:00 2026 2 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 1045.3 2026-10-04T22:00:04 80290 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-10-04T22:00:04 80291 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 80292 APV7536666 2025-11-12T00:00:00 2026 2 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 5946.82 2026-10-04T22:00:04 80293 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 80294 0007552442 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -26.77 2026-10-04T22:00:04 80295 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-10-04T22:00:04 80296 0007525767 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -349.82 2026-10-04T22:00:04 80297 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80298 APV7509726 2025-10-01T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 19686.5 2026-10-04T22:00:04 80299 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 80300 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 80301 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 80302 0007530491 2025-11-02T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 80303 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 80304 0007546817 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 80305 APV7521504 2025-10-20T00:00:00 2026 2 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 3780.0 2026-10-04T22:00:04 80306 0007532684 2025-11-05T00:00:00 2026 2 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 86.78 2026-10-04T22:00:04 80307 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 80308 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 524.59 2026-10-04T22:00:04 80309 APV7525458 2025-10-24T00:00:00 2026 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 422.4 2026-10-04T22:00:04 80310 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.23 2026-10-04T22:00:04 80311 APV7541497 2025-11-19T00:00:00 2026 2 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 1532.5 2026-10-04T22:00:04 80312 APV7516930 2025-10-14T00:00:00 2026 2 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 3027.36 2026-10-04T22:00:04 80313 APV7525032 2025-10-24T00:00:00 2026 2 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 537.79 2026-10-04T22:00:04 80314 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80315 APV7534951 2025-11-07T00:00:00 2026 2 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 61074.99 2026-10-04T22:00:04 80316 APV7541497 2025-11-19T00:00:00 2026 2 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 737.75 2026-10-04T22:00:04 80317 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 80318 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 80319 HCM7529608 2025-11-05T00:00:00 2026 2 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 6466.16 2026-10-04T22:00:04 80320 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80321 APV7511542 2025-10-03T00:00:00 2026 2 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 144.17 2026-10-04T22:00:04 80322 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 80323 0007546814 2025-12-08T00:00:00 2026 2 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 104.28 2026-10-04T22:00:04 80324 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 80325 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80326 APV7525032 2025-10-24T00:00:00 2026 2 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 954.98 2026-10-04T22:00:04 80327 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 80328 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 466.95 2026-10-04T22:00:04 80329 0007509159 2025-10-01T00:00:00 2026 2 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 1652.98 2026-10-04T22:00:04 80330 APV7536578 2025-11-12T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 80331 0007528402 2025-11-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 80332 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 80333 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 80334 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 80335 APV7532742 2025-11-05T00:00:00 2026 2 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 244.26 2026-10-04T22:00:04 80336 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 80337 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80338 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 139.0 2026-10-04T22:00:04 80339 APV7526935 2025-10-28T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 80340 0007526787 2025-10-28T00:00:00 2026 2 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 14.86 2026-10-04T22:00:04 80341 APV7527746 2025-10-29T00:00:00 2026 2 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 4355.77 2026-10-04T22:00:04 80342 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2311.26 2026-10-04T22:00:04 80343 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.42 2026-10-04T22:00:04 80344 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 80345 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 80346 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 527.22 2026-10-04T22:00:04 80347 APH7511860 2025-10-06T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 936.36 2026-10-04T22:00:04 80348 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 5900.0 2026-10-04T22:00:04 80349 APV7525032 2025-10-24T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 80350 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 80351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 542.07 2026-10-04T22:00:04 80352 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1663.75 2026-10-04T22:00:04 80353 APV7564364 2025-12-30T00:00:00 2026 2 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 1077.37 2026-10-04T22:00:04 80354 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5158.22 2026-10-04T22:00:04 80355 APV7541497 2025-11-19T00:00:00 2026 2 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 471.63 2026-10-04T22:00:04 80356 APV7540588 2025-11-18T00:00:00 2026 2 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 1707.79 2026-10-04T22:00:04 80357 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 80358 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.5 2026-10-04T22:00:04 80359 APV7516166 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 12916.56 2026-10-04T22:00:04 80360 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 80361 APV7541465 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 32905.16 2026-10-04T22:00:04 80362 0007541205 2025-11-19T00:00:00 2026 2 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 25.35 2026-10-04T22:00:04 80363 0007561433 2025-12-23T00:00:00 2026 2 517005 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 0.0 2026-10-04T22:00:04 80364 APV7560808 2025-12-22T00:00:00 2026 2 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 665.1 2026-10-04T22:00:04 80365 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 80366 0007522851 2025-10-01T00:00:00 2026 2 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 3927.23 2026-10-04T22:00:04 80367 HCM7554907 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4355.47 2026-10-04T22:00:04 80368 APV7541497 2025-11-19T00:00:00 2026 2 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 1138.13 2026-10-04T22:00:04 80369 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 80370 0007521948 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.64 2026-10-04T22:00:04 80371 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 80372 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 80373 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 80374 0007510279 2025-10-02T00:00:00 2026 2 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 -25.0 2026-10-04T22:00:04 80375 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-10-04T22:00:04 80376 APV7527737 2025-10-01T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 461.0 2026-10-04T22:00:04 80377 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 80378 APV7542447 2025-11-20T00:00:00 2026 2 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 256891.0 2026-10-04T22:00:04 80379 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 80380 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.31 2026-10-04T22:00:04 80381 0007549738 2025-12-03T00:00:00 2026 2 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 139.89 2026-10-04T22:00:04 80382 0007514103 2025-10-08T00:00:00 2026 2 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 -36.84 2026-10-04T22:00:04 80383 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 80384 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 698.02 2026-10-04T22:00:04 80385 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 80386 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-10-04T22:00:04 80387 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 80388 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 80389 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 80390 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5379.4 2026-10-04T22:00:04 80391 APV7535567 2025-11-10T00:00:00 2026 2 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. 67.81 2026-10-04T22:00:04 80392 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 80393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.11 2026-10-04T22:00:04 80394 0007508033 2025-10-08T00:00:00 2026 2 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 2617.03 2026-10-04T22:00:04 80395 APV7509596 2025-10-01T00:00:00 2026 2 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 7967.83 2026-10-04T22:00:04 80396 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 80397 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 311.52 2026-10-04T22:00:04 80398 APV7525032 2025-10-24T00:00:00 2026 2 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 687.73 2026-10-04T22:00:04 80399 0007551453 2025-12-01T00:00:00 2026 2 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 41.42 2026-10-04T22:00:04 80400 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80401 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 103.17 2026-10-04T22:00:04 80402 0007526774 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2698.11 2026-10-04T22:00:04 80403 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 324332.5 2026-10-04T22:00:04 80404 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 954.98 2026-10-04T22:00:04 80405 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 986.82 2026-10-04T22:00:04 80406 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 80407 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 80408 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 726.8 2026-10-04T22:00:04 80409 APV7541497 2025-11-19T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 80410 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 588.05 2026-10-04T22:00:04 80411 0007508006 2025-10-08T00:00:00 2026 2 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 591.28 2026-10-04T22:00:04 80412 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 80413 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 80414 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 12.92 2026-10-04T22:00:04 80415 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 80416 APV7510702 2025-10-02T00:00:00 2026 2 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 6138.51 2026-10-04T22:00:04 80417 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19791.4 2026-10-04T22:00:04 80418 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 80419 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.71 2026-10-04T22:00:04 80420 APV7543261 2025-11-21T00:00:00 2026 2 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 41785.94 2026-10-04T22:00:04 80421 0007548948 2025-12-03T00:00:00 2026 2 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 50.87 2026-10-04T22:00:04 80422 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 80423 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 656.95 2026-10-04T22:00:04 80424 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - 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Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.34 2026-10-04T22:00:04 80581 APV7559151 2025-12-18T00:00:00 2026 2 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 148404.9 2026-10-04T22:00:04 80582 EXV7529165 2025-10-27T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 75.0 2026-10-04T22:00:04 80583 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4973.57 2026-10-04T22:00:04 80584 HCM7554899 2025-12-17T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 80585 APV7541497 2025-11-19T00:00:00 2026 2 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 1833.95 2026-10-04T22:00:04 80586 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -475827.44 2026-10-04T22:00:04 80587 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.72 2026-10-04T22:00:04 80588 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 38.45 2026-10-04T22:00:04 80589 0007519729 2025-10-17T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 80590 0007512004 2025-10-06T00:00:00 2026 2 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 127.83 2026-10-04T22:00:04 80591 0007558852 2025-12-18T00:00:00 2026 2 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 -0.48 2026-10-04T22:00:04 80592 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80593 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-10-04T22:00:04 80594 APV7517800 2025-10-15T00:00:00 2026 2 531010 Prof Serv - 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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 55.26 2026-10-04T22:00:04 80630 APV7521504 2025-10-20T00:00:00 2026 2 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 139051.99 2026-10-04T22:00:04 80631 APV7548086 2025-12-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 447.17 2026-10-04T22:00:04 80632 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-10-04T22:00:04 80633 APV7543393 2025-11-20T00:00:00 2026 2 538120 Const - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.18 2026-10-04T22:00:04 80645 0007514125 2025-10-01T00:00:00 2026 2 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 903.2 2026-10-04T22:00:04 80646 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 80647 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services 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 0.1 2026-10-04T22:00:04 80648 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.35 2026-10-04T22:00:04 80649 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80650 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 80651 HCM7512117 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - 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Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 28.88 2026-10-04T22:00:04 80666 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 54.13 2026-10-04T22:00:04 80667 0007534431 2025-11-07T00:00:00 2026 2 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 21946.63 2026-10-04T22:00:04 80668 0007563144 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3511.67 2026-10-04T22:00:04 80669 APV7553337 2025-12-10T00:00:00 2026 2 538922 Const -BuildRepair-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 250.0 2026-10-04T22:00:04 80670 APV7511587 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 109938.45 2026-10-04T22:00:04 80671 0007563123 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3294.18 2026-10-04T22:00:04 80672 0007522143 2025-10-21T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.98 2026-10-04T22:00:04 80673 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.19 2026-10-04T22:00:04 80674 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 10187.16 2026-10-04T22:00:04 80675 HCM7529618 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-10-04T22:00:04 80676 0007520788 2025-10-01T00:00:00 2026 2 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 6331052.2 2026-10-04T22:00:04 80677 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 48588.76 2026-10-04T22:00:04 80678 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 80679 APV7555253 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 61525.52 2026-10-04T22:00:04 80680 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 5381.13 2026-10-04T22:00:04 80681 APV7560808 2025-12-22T00:00:00 2026 2 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 832.89 2026-10-04T22:00:04 80682 APV7540588 2025-11-18T00:00:00 2026 2 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 83866.27 2026-10-04T22:00:04 80683 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 80684 HCM7529550 2025-11-05T00:00:00 2026 2 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 23.15 2026-10-04T22:00:04 80685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 553.52 2026-10-04T22:00:04 80686 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36148.16 2026-10-04T22:00:04 80687 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 80688 0007521948 2025-10-01T00:00:00 2026 2 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 2.09 2026-10-04T22:00:04 80689 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 80690 EXV7543697 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 80691 0007526774 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1336.94 2026-10-04T22:00:04 80692 0007505861 2025-10-01T00:00:00 2026 2 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 11.29 2026-10-04T22:00:04 80693 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 80694 EXV7542764 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.14 2026-10-04T22:00:04 80695 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80696 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 80697 0007543012 2025-11-21T00:00:00 2026 2 517005 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 703.08 2026-10-04T22:00:04 80698 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 242519.75 2026-10-04T22:00:04 80699 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80700 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.58 2026-10-04T22:00:04 80701 HCM7519871 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 516.99 2026-10-04T22:00:04 80702 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 16850.0 2026-10-04T22:00:04 80703 0007547599 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.56 2026-10-04T22:00:04 80704 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 80705 HCM7529597 2025-11-05T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 80706 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services 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 0.22 2026-10-04T22:00:04 80707 0007560482 2025-12-22T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 80708 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 80709 0007520788 2025-10-01T00:00:00 2026 2 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 60.11 2026-10-04T22:00:04 80710 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 80711 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1289.79 2026-10-04T22:00:04 80712 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 80713 APV7539592 2025-11-17T00:00:00 2026 2 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 0000050020 CITY OF INDIANAPOLIS 1009988.26 2026-10-04T22:00:04 80714 HCM7554864 2025-12-17T00:00:00 2026 2 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 2.98 2026-10-04T22:00:04 80715 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.35 2026-10-04T22:00:04 80716 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 80717 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 80718 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 80719 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.35 2026-10-04T22:00:04 80720 APV7541497 2025-11-19T00:00:00 2026 2 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 830.27 2026-10-04T22:00:04 80721 0007508023 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 217675.74 2026-10-04T22:00:04 80728 APV7541497 2025-11-19T00:00:00 2026 2 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 445.95 2026-10-04T22:00:04 80729 0007546828 2025-12-08T00:00:00 2026 2 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 1855.92 2026-10-04T22:00:04 80730 APV7541497 2025-11-19T00:00:00 2026 2 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 276.95 2026-10-04T22:00:04 80731 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 80732 0007522851 2025-10-01T00:00:00 2026 2 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 159.88 2026-10-04T22:00:04 80733 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.43 2026-10-04T22:00:04 80734 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 3646.83 2026-10-04T22:00:04 80735 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 16892.0 2026-10-04T22:00:04 80736 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-10-04T22:00:04 80737 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 82116.56 2026-10-04T22:00:04 80738 HCM7562984 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 80739 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80740 0007535470 2025-11-10T00:00:00 2026 2 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 1254042.52 2026-10-04T22:00:04 80741 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 80742 HCM7562985 2025-12-31T00:00:00 2026 2 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 886.17 2026-10-04T22:00:04 80743 HCM7554963 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-10-04T22:00:04 80744 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 80745 APV7560808 2025-12-22T00:00:00 2026 2 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 1228.44 2026-10-04T22:00:04 80746 APV7540588 2025-11-18T00:00:00 2026 2 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 1819.83 2026-10-04T22:00:04 80747 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 80748 APV7560808 2025-12-22T00:00:00 2026 2 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 371.29 2026-10-04T22:00:04 80749 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 80750 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 542.08 2026-10-04T22:00:04 80752 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 80753 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 80754 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 80755 APV7527746 2025-10-29T00:00:00 2026 2 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 3606.01 2026-10-04T22:00:04 80756 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 3146.03 2026-10-04T22:00:04 80757 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 80758 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 1855.19 2026-10-04T22:00:04 80759 APV7541497 2025-11-19T00:00:00 2026 2 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 1866.45 2026-10-04T22:00:04 80760 APV7560808 2025-12-22T00:00:00 2026 2 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 1565.41 2026-10-04T22:00:04 80761 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 863.47 2026-10-04T22:00:04 80762 APV7553337 2025-12-10T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 80763 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 80764 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 80765 HCM7538077 2025-11-19T00:00:00 2026 2 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 30.83 2026-10-04T22:00:04 80766 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 666.26 2026-10-04T22:00:04 80767 APV7525458 2025-10-24T00:00:00 2026 2 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 797.47 2026-10-04T22:00:04 80768 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-10-04T22:00:04 80769 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 80770 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.48 2026-10-04T22:00:04 80771 0007528386 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 238.85 2026-10-04T22:00:04 80772 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 80773 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 80774 0007536343 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 472.26 2026-10-04T22:00:04 80775 0007561333 2025-12-23T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 80776 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 80777 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 140.0 2026-10-04T22:00:04 80778 0007557023 2025-12-16T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 80779 APV7548113 2025-12-02T00:00:00 2026 2 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 14907.97 2026-10-04T22:00:04 80780 0007546795 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.77 2026-10-04T22:00:04 80781 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 9911.33 2026-10-04T22:00:04 80782 0007541140 2025-11-19T00:00:00 2026 2 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 83.2 2026-10-04T22:00:04 80783 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 80784 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1463.46 2026-10-04T22:00:04 80785 0007563952 2025-12-30T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.71 2026-10-04T22:00:04 80786 APV7525458 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 80787 APV7559805 2025-12-18T00:00:00 2026 2 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 14332.2 2026-10-04T22:00:04 80788 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 80789 0007532630 2025-11-05T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 80790 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.9 2026-10-04T22:00:04 80791 0007551583 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary 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51.5 2026-10-04T22:00:04 80795 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 80796 0007531834 2025-11-05T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 80797 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439206 APRIL RARDON 941.66 2026-10-04T22:00:04 80798 APV7540588 2025-11-18T00:00:00 2026 2 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 23545.9 2026-10-04T22:00:04 80799 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 510.21 2026-10-04T22:00:04 80800 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.99 2026-10-04T22:00:04 80801 0007540269 2025-11-18T00:00:00 2026 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.14 2026-10-04T22:00:04 80802 APV7520127 2025-10-17T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-10-04T22:00:04 80803 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 80804 APV7545809 2025-11-26T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 60.0 2026-10-04T22:00:04 80805 0007549730 2025-12-01T00:00:00 2026 2 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 551290.81 2026-10-04T22:00:04 80806 0007551453 2025-12-01T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 80807 0007557023 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 80808 HCM7554965 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 76.92 2026-10-04T22:00:04 80809 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 80810 APV7526989 2025-10-28T00:00:00 2026 2 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 537.48 2026-10-04T22:00:04 80811 APV7544214 2025-11-14T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101594.93 2026-10-04T22:00:04 80812 APV7558392 2025-12-16T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 46597.02 2026-10-04T22:00:04 80813 0007537981 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 80814 APV7525032 2025-10-24T00:00:00 2026 2 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 1019.66 2026-10-04T22:00:04 80815 0007553078 2025-12-10T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 80816 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 80817 0007509100 2025-10-01T00:00:00 2026 2 531040 Prof Serv - Acct-Billing 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22284.9 2026-10-04T22:00:04 80818 APV7525032 2025-10-24T00:00:00 2026 2 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 516.43 2026-10-04T22:00:04 80819 HCM7562986 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25530.81 2026-10-04T22:00:04 80820 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 80821 APV7560808 2025-12-22T00:00:00 2026 2 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 1124.89 2026-10-04T22:00:04 80822 HCM7512113 2025-10-08T00:00:00 2026 2 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 6.57 2026-10-04T22:00:04 80823 0007518350 2025-10-16T00:00:00 2026 2 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 36.19 2026-10-04T22:00:04 80824 EXV7543710 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.27 2026-10-04T22:00:04 80825 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000124692 BARBARA MADDEN 527.41 2026-10-04T22:00:04 80826 HCM7554909 2025-12-17T00:00:00 2026 2 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 149.83 2026-10-04T22:00:04 80827 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 301.04 2026-10-04T22:00:04 80829 0007518364 2025-10-16T00:00:00 2026 2 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 401176.51 2026-10-04T22:00:04 80830 HCM7519901 2025-10-22T00:00:00 2026 2 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 228.32 2026-10-04T22:00:04 80831 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 80832 HCM7546571 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.92 2026-10-04T22:00:04 80833 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 140577.69 2026-10-04T22:00:04 80834 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 80835 0007543988 2025-11-24T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-10-04T22:00:04 80836 0007510220 2025-10-02T00:00:00 2026 2 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 1155.85 2026-10-04T22:00:04 80837 APV7510594 2025-10-02T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 98729.16 2026-10-04T22:00:04 80838 APV7547028 2025-12-01T00:00:00 2026 2 599104 AdmOp-Legal Research Services 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 0000019192 WEST PUBLISHING CORP 533.6 2026-10-04T22:00:04 80839 HCM7529655 2025-11-05T00:00:00 2026 2 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 51.86 2026-10-04T22:00:04 80840 APV7525032 2025-10-24T00:00:00 2026 2 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 678.03 2026-10-04T22:00:04 80841 0007542117 2025-11-19T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 80842 APV7563334 2025-12-29T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 165.04 2026-10-04T22:00:04 80843 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80844 APV7560808 2025-12-22T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 80845 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.2 2026-10-04T22:00:04 80846 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.41 2026-10-04T22:00:04 80847 0007533704 2025-11-06T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 164.48 2026-10-04T22:00:04 80848 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.36 2026-10-04T22:00:04 80849 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 80850 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 80851 APV7516930 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 0000194259 WESTERN WAYNE SCHOOL TREASURER 2857.15 2026-10-04T22:00:04 80852 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 80853 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2174.12 2026-10-04T22:00:04 80854 0007518340 2025-10-16T00:00:00 2026 2 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 38.91 2026-10-04T22:00:04 80855 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.94 2026-10-04T22:00:04 80856 APV7559151 2025-12-18T00:00:00 2026 2 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 2883.14 2026-10-04T22:00:04 80857 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 36919.36 2026-10-04T22:00:04 80858 0007536343 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2492.63 2026-10-04T22:00:04 80859 HCM7538156 2025-11-19T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 80860 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 80861 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 80862 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 80863 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.23 2026-10-04T22:00:04 80864 0007540261 2025-11-18T00:00:00 2026 2 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 -166.98 2026-10-04T22:00:04 80865 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80866 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 80867 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-10-04T22:00:04 80868 HCM7554933 2025-12-17T00:00:00 2026 2 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 879.29 2026-10-04T22:00:04 80869 0007566218 2025-12-31T00:00:00 2026 2 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 88.16 2026-10-04T22:00:04 80870 APV7559110 2025-12-18T00:00:00 2026 2 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 11.88 2026-10-04T22:00:04 80871 0007557731 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.12 2026-10-04T22:00:04 80872 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 23321.46 2026-10-04T22:00:04 80873 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 80874 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 70030.96 2026-10-04T22:00:04 80875 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 176.61 2026-10-04T22:00:04 80876 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80877 APV7560808 2025-12-22T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 80878 0007548866 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 80879 APV7517806 2025-10-15T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 163391.87 2026-10-04T22:00:04 80880 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 80881 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 80882 0007543008 2025-11-21T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 -9745.82 2026-10-04T22:00:04 80883 APV7517848 2025-10-15T00:00:00 2026 2 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 0000385768 WAGON WHEEL THEATRE INC 6414.56 2026-10-04T22:00:04 80884 HCM7538117 2025-11-19T00:00:00 2026 2 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 15801.74 2026-10-04T22:00:04 80885 HCM7519918 2025-10-22T00:00:00 2026 2 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 1877.45 2026-10-04T22:00:04 80886 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439498 CASSANDRA WITTKAMP 2794.87 2026-10-04T22:00:04 80887 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -92.85 2026-10-04T22:00:04 80888 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 80889 APV7548200 2025-12-02T00:00:00 2026 2 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 3529.01 2026-10-04T22:00:04 80890 APV7541497 2025-11-19T00:00:00 2026 2 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 1798.22 2026-10-04T22:00:04 80891 0007551453 2025-12-01T00:00:00 2026 2 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 55.82 2026-10-04T22:00:04 80892 0007522891 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 80893 APV7512479 2025-10-06T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000096981 FAMILY BROADCASTING CORPORATION 690.0 2026-10-04T22:00:04 80894 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 275.88 2026-10-04T22:00:04 80895 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 80896 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.56 2026-10-04T22:00:04 80897 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.59 2026-10-04T22:00:04 80898 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 348.0 2026-10-04T22:00:04 80899 HCM7546503 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.75 2026-10-04T22:00:04 80900 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 80901 0007520788 2025-10-01T00:00:00 2026 2 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 454.61 2026-10-04T22:00:04 80902 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 776.3 2026-10-04T22:00:04 80903 APV7512284 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 14864.48 2026-10-04T22:00:04 80904 APV7541497 2025-11-19T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 80905 0007532688 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110913.19 2026-10-04T22:00:04 80906 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 80907 0007533704 2025-11-06T00:00:00 2026 2 531026 Prof Serv - Business Admin 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 214.53 2026-10-04T22:00:04 80908 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 569.26 2026-10-04T22:00:04 80909 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 80910 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.97 2026-10-04T22:00:04 80911 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.87 2026-10-04T22:00:04 80912 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-10-04T22:00:04 80913 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411408 THE TOT SPOT TOO LLC 339.77 2026-10-04T22:00:04 80914 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration 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80918 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 80919 APV7544173 2025-11-24T00:00:00 2026 2 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 209.0 2026-10-04T22:00:04 80920 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80921 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 80922 0007544016 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 80923 APV7541563 2025-11-19T00:00:00 2026 2 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 54672.36 2026-10-04T22:00:04 80924 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 80925 APV7548210 2025-12-02T00:00:00 2026 2 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 45100.0 2026-10-04T22:00:04 80926 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 398.0 2026-10-04T22:00:04 80927 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 80928 APV7549940 2025-12-04T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.93 2026-10-04T22:00:04 80929 0007523859 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 80930 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 661.13 2026-10-04T22:00:04 80931 0007515033 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 80932 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80933 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 80934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.42 2026-10-04T22:00:04 80935 APV7560808 2025-12-22T00:00:00 2026 2 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 2355.75 2026-10-04T22:00:04 80936 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11.17 2026-10-04T22:00:04 80937 HCM7562985 2025-12-31T00:00:00 2026 2 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 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-10-04T22:00:04 80942 EXV7531337 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.29 2026-10-04T22:00:04 80943 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 80944 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80945 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80946 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.88 2026-10-04T22:00:04 80947 HCM7562978 2025-12-31T00:00:00 2026 2 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 3.39 2026-10-04T22:00:04 80948 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 80949 0007546901 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 80950 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80951 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 85.0 2026-10-04T22:00:04 80952 HCM7546502 2025-12-03T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 80953 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 80954 0007551559 2025-12-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 80955 APV7547039 2025-12-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1359.21 2026-10-04T22:00:04 80956 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 80957 0007542991 2025-11-21T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 80958 APV7529790 2025-10-31T00:00:00 2026 2 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 514.74 2026-10-04T22:00:04 80959 APV7515211 2025-10-09T00:00:00 2026 2 538922 Const -BuildRepair-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 4525.0 2026-10-04T22:00:04 80960 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80961 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 80962 APV7532082 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 10514.14 2026-10-04T22:00:04 80963 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1084.15 2026-10-04T22:00:04 80964 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 80965 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 80966 APV7525032 2025-10-24T00:00:00 2026 2 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 714.15 2026-10-04T22:00:04 80967 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 102.48 2026-10-04T22:00:04 80968 0007562139 2025-12-24T00:00:00 2026 2 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 -20.65 2026-10-04T22:00:04 80969 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 260.63 2026-10-04T22:00:04 80970 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 80971 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 80972 ARD7533132 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -84736.84 2026-10-04T22:00:04 80973 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 80974 APV7527007 2025-10-28T00:00:00 2026 2 546002 Off-Office 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1476.07 2026-10-04T22:00:04 80978 APV7541497 2025-11-19T00:00:00 2026 2 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 1407.27 2026-10-04T22:00:04 80979 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 528.28 2026-10-04T22:00:04 80980 APV7549132 2025-12-03T00:00:00 2026 2 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 369.09 2026-10-04T22:00:04 80981 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 80982 APV7554241 2025-12-11T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 676.05 2026-10-04T22:00:04 80983 EXV7547374 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.2 2026-10-04T22:00:04 80984 APV7541497 2025-11-19T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 80985 0007552397 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 81.9 2026-10-04T22:00:04 80986 0007509145 2025-10-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 80987 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 986.81 2026-10-04T22:00:04 80988 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 80989 HCM7519857 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.77 2026-10-04T22:00:04 80990 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 80991 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 80992 APV7510551 2025-10-02T00:00:00 2026 2 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 1265.12 2026-10-04T22:00:04 80993 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1154.05 2026-10-04T22:00:04 80994 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1354.33 2026-10-04T22:00:04 80995 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 80996 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 80997 APV7521427 2025-10-20T00:00:00 2026 2 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 7.7 2026-10-04T22:00:04 80998 0007567161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 80999 APV7541497 2025-11-19T00:00:00 2026 2 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 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81003 APV7517772 2025-10-15T00:00:00 2026 2 547012 SpOp-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 833.78 2026-10-04T22:00:04 81004 APV7510583 2025-10-02T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.16 2026-10-04T22:00:04 81005 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 81006 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 81007 APV7552673 2025-12-09T00:00:00 2026 2 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 869.45 2026-10-04T22:00:04 81008 APV7510645 2025-10-02T00:00:00 2026 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 11528.3 2026-10-04T22:00:04 81009 HCM7519857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide 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2025-10-02T00:00:00 2026 2 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 424.99 2026-10-04T22:00:04 81014 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 81015 0007513211 2025-10-07T00:00:00 2026 2 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 139.85 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 233.06 2026-10-04T22:00:04 81020 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 81021 HCM7512117 2025-10-08T00:00:00 2026 2 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 61.97 2026-10-04T22:00:04 81022 APV7559151 2025-12-18T00:00:00 2026 2 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. 5996.9 2026-10-04T22:00:04 81023 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.94 2026-10-04T22:00:04 81024 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 553.53 2026-10-04T22:00:04 81025 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 81026 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 81027 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81028 EXV7529215 2025-10-23T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 43.0 2026-10-04T22:00:04 81029 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 81030 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-10-04T22:00:04 81031 APV7541497 2025-11-19T00:00:00 2026 2 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 580.0 2026-10-04T22:00:04 81032 APV7542446 2025-11-19T00:00:00 2026 2 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 1629373.76 2026-10-04T22:00:04 81033 APV7549940 2025-12-04T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-10-04T22:00:04 81034 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 588.24 2026-10-04T22:00:04 81035 0007524837 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 81036 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 541.88 2026-10-04T22:00:04 81037 APV7560808 2025-12-22T00:00:00 2026 2 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 1529.28 2026-10-04T22:00:04 81038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.34 2026-10-04T22:00:04 81039 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81040 0007514103 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.43 2026-10-04T22:00:04 81041 0007519737 2025-10-17T00:00:00 2026 2 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 -79.39 2026-10-04T22:00:04 81042 HCM7554909 2025-12-17T00:00:00 2026 2 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 20.57 2026-10-04T22:00:04 81043 APV7554299 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 232975.03 2026-10-04T22:00:04 81044 HCM7519844 2025-10-22T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 81045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.04 2026-10-04T22:00:04 81046 0007557050 2025-12-16T00:00:00 2026 2 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 81047 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 0.0 2026-10-04T22:00:04 81048 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 81049 HCM7529606 2025-11-05T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.92 2026-10-04T22:00:04 81050 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 81051 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 81052 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 81053 APV7528679 2025-10-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 74.22 2026-10-04T22:00:04 81054 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 2500.0 2026-10-04T22:00:04 81055 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 81056 HCM7519843 2025-10-22T00:00:00 2026 2 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 351.17 2026-10-04T22:00:04 81057 APV7521504 2025-10-20T00:00:00 2026 2 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 8380.93 2026-10-04T22:00:04 81058 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 81059 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81060 0007525629 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-10-04T22:00:04 81061 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 924.15 2026-10-04T22:00:04 81062 APV7541497 2025-11-19T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 81063 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 81064 HCM7512124 2025-10-08T00:00:00 2026 2 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 60.1 2026-10-04T22:00:04 81065 APV7523180 2025-10-22T00:00:00 2026 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 3046.68 2026-10-04T22:00:04 81066 0007543009 2025-11-21T00:00:00 2026 2 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 89.04 2026-10-04T22:00:04 81067 0007507989 2025-10-08T00:00:00 2026 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.63 2026-10-04T22:00:04 81068 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 81069 HCM7512065 2025-10-08T00:00:00 2026 2 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 403.66 2026-10-04T22:00:04 81070 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-10-04T22:00:04 81071 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81072 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 141.82 2026-10-04T22:00:04 81073 APV7559151 2025-12-18T00:00:00 2026 2 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 35939.93 2026-10-04T22:00:04 81074 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4172.66 2026-10-04T22:00:04 81075 0007551453 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.67 2026-10-04T22:00:04 81076 0007563991 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 81077 0007530504 2025-10-31T00:00:00 2026 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.13 2026-10-04T22:00:04 81078 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 14.85 2026-10-04T22:00:04 81079 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 81080 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 81081 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 81082 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 81083 0007549730 2025-12-01T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 81084 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81085 0007532686 2025-11-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 81086 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.88 2026-10-04T22:00:04 81087 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 81088 0007549730 2025-12-01T00:00:00 2026 2 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 98.52 2026-10-04T22:00:04 81089 EXV7539021 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 81090 HCM7512171 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 356.9 2026-10-04T22:00:04 81091 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.35 2026-10-04T22:00:04 81092 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 237.5 2026-10-04T22:00:04 81093 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.48 2026-10-04T22:00:04 81094 APV7525032 2025-10-24T00:00:00 2026 2 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 1128.03 2026-10-04T22:00:04 81095 HCM7538122 2025-11-19T00:00:00 2026 2 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 3261.03 2026-10-04T22:00:04 81096 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 719.8 2026-10-04T22:00:04 81097 0007528386 2025-11-08T00:00:00 2026 2 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 100.45 2026-10-04T22:00:04 81098 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 81099 APV7514448 2025-10-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1125.0 2026-10-04T22:00:04 81100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1176.47 2026-10-04T22:00:04 81101 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.94 2026-10-04T22:00:04 81102 0007522857 2025-10-22T00:00:00 2026 2 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 41.84 2026-10-04T22:00:04 81103 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81104 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81105 APV7525009 2025-10-24T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 6115.44 2026-10-04T22:00:04 81106 HCM7529617 2025-11-05T00:00:00 2026 2 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 142.93 2026-10-04T22:00:04 81107 APV7515296 2025-10-09T00:00:00 2026 2 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 0000438603 ANGELA G CONN 500.0 2026-10-04T22:00:04 81108 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81109 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 884.81 2026-10-04T22:00:04 81110 0007549730 2025-12-01T00:00:00 2026 2 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 1509.07 2026-10-04T22:00:04 81111 EXV7556572 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 2211.65 2026-10-04T22:00:04 81116 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81117 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 221.26 2026-10-04T22:00:04 81118 APV7525032 2025-10-24T00:00:00 2026 2 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 1534.33 2026-10-04T22:00:04 81119 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 81120 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 81121 0007537062 2025-11-13T00:00:00 2026 2 547012 SpOp-Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and 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146678.25 2026-10-04T22:00:04 81125 HCM7554909 2025-12-17T00:00:00 2026 2 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 46.05 2026-10-04T22:00:04 81126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.05 2026-10-04T22:00:04 81127 APV7559151 2025-12-18T00:00:00 2026 2 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 41360.12 2026-10-04T22:00:04 81128 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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2 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 201.61 2026-10-04T22:00:04 81136 0007561333 2025-12-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 81137 APV7517802 2025-10-15T00:00:00 2026 2 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 -13450.88 2026-10-04T22:00:04 81138 APV7532856 2025-11-05T00:00:00 2026 2 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 1243.25 2026-10-04T22:00:04 81139 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 81140 HCM7563003 2025-12-31T00:00:00 2026 2 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 45487.67 2026-10-04T22:00:04 81141 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000396706 ATTICA FREE METHODIST CHURCH 103.09 2026-10-04T22:00:04 81156 0007541184 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-10-04T22:00:04 81157 APV7512566 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 603.99 2026-10-04T22:00:04 81158 0007543015 2025-11-21T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 501.74 2026-10-04T22:00:04 81225 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 553.52 2026-10-04T22:00:04 81227 0007508023 2025-10-08T00:00:00 2026 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger 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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. 20622.32 2026-10-04T22:00:04 81242 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 80281.36 2026-10-04T22:00:04 81243 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81244 EXV7555469 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel 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Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-10-04T22:00:04 81350 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.63 2026-10-04T22:00:04 81351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 743.17 2026-10-04T22:00:04 81352 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.21 2026-10-04T22:00:04 81353 0007515033 2025-10-08T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 81354 HCM7562968 2025-12-31T00:00:00 2026 2 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 1734.72 2026-10-04T22:00:04 81355 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 81356 0007520788 2025-10-01T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 81357 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 719.2 2026-10-04T22:00:04 81358 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 81359 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 4891.39 2026-10-04T22:00:04 81360 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 81361 HCM7538051 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 117.91 2026-10-04T22:00:04 81362 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81363 HCM7538049 2025-11-19T00:00:00 2026 2 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 6.31 2026-10-04T22:00:04 81364 0007533790 2025-11-06T00:00:00 2026 2 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 10.24 2026-10-04T22:00:04 81365 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 81366 0007533704 2025-11-06T00:00:00 2026 2 547042 SpOp-Instruction 502 Child Services 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 0.3 2026-10-04T22:00:04 81367 APV7560808 2025-12-22T00:00:00 2026 2 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 1277.42 2026-10-04T22:00:04 81368 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 81369 0007513211 2025-10-07T00:00:00 2026 2 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 17.4 2026-10-04T22:00:04 81370 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-10-04T22:00:04 81371 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 81372 APV7549274 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 144293.49 2026-10-04T22:00:04 81373 EXV7530197 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 81374 APV7514401 2025-10-08T00:00:00 2026 2 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 20700.41 2026-10-04T22:00:04 81375 0007522851 2025-10-01T00:00:00 2026 2 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 30399.62 2026-10-04T22:00:04 81376 APV7539748 2025-11-17T00:00:00 2026 2 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 0000057167 US BANK 1632.0 2026-10-04T22:00:04 81377 0007513211 2025-10-07T00:00:00 2026 2 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 22.65 2026-10-04T22:00:04 81378 0007540203 2025-11-18T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 81379 HCM7562995 2025-12-31T00:00:00 2026 2 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 223.91 2026-10-04T22:00:04 81380 APV7540588 2025-11-18T00:00:00 2026 2 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 6294.0 2026-10-04T22:00:04 81381 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 81382 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 81383 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81384 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81385 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 252.45 2026-10-04T22:00:04 81386 0007532706 2025-11-05T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -37.72 2026-10-04T22:00:04 81387 APV7525032 2025-10-24T00:00:00 2026 2 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 114.59 2026-10-04T22:00:04 81388 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3919.1 2026-10-04T22:00:04 81389 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.29 2026-10-04T22:00:04 81390 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 81391 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 229.0 2026-10-04T22:00:04 81392 0007563934 2025-12-30T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 81393 EXV7559415 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 8.82 2026-10-04T22:00:04 81394 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 81395 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 81396 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 81397 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431727 IRVINGTON PRESBYTERIAN CHURCH 733.33 2026-10-04T22:00:04 81398 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 81399 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 81400 HCM7512093 2025-10-08T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 81401 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 81402 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 2331.45 2026-10-04T22:00:04 81403 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 81404 ARD7563639 2025-12-29T00:00:00 2026 2 580175 Child Support 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 -8176.0 2026-10-04T22:00:04 81405 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 43981.93 2026-10-04T22:00:04 81406 0007521102 2025-10-20T00:00:00 2026 2 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 -7.26 2026-10-04T22:00:04 81407 0007566011 2025-12-31T00:00:00 2026 2 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 135.68 2026-10-04T22:00:04 81408 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 81409 0007525804 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -5586.22 2026-10-04T22:00:04 81410 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.19 2026-10-04T22:00:04 81411 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 1498.0 2026-10-04T22:00:04 81412 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 8186.75 2026-10-04T22:00:04 81413 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 81414 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 81415 APV7560808 2025-12-22T00:00:00 2026 2 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 133.53 2026-10-04T22:00:04 81416 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 81417 APV7523200 2025-10-22T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-10-04T22:00:04 81418 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.98 2026-10-04T22:00:04 81419 HCM7538079 2025-11-19T00:00:00 2026 2 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 925.11 2026-10-04T22:00:04 81420 HCM7546574 2025-12-03T00:00:00 2026 2 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 30072.74 2026-10-04T22:00:04 81421 APV7525032 2025-10-24T00:00:00 2026 2 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 1188.82 2026-10-04T22:00:04 81422 APV7525032 2025-10-24T00:00:00 2026 2 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 445.34 2026-10-04T22:00:04 81423 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 81424 0007536343 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7224.19 2026-10-04T22:00:04 81425 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 81426 0007547592 2025-12-01T00:00:00 2026 2 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 191.1 2026-10-04T22:00:04 81427 APV7543237 2025-11-21T00:00:00 2026 2 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 0000070819 DELUXE GLASS OF FORT WAYNE INC 311.25 2026-10-04T22:00:04 81428 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81429 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 81430 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 81431 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 100750.01 2026-10-04T22:00:04 81432 HCM7546606 2025-12-03T00:00:00 2026 2 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 233.64 2026-10-04T22:00:04 81433 0007522857 2025-10-22T00:00:00 2026 2 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 31.28 2026-10-04T22:00:04 81434 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.49 2026-10-04T22:00:04 81435 0007551453 2025-12-01T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 81436 APV7532919 2025-11-05T00:00:00 2026 2 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 30279.77 2026-10-04T22:00:04 81437 APV7560808 2025-12-22T00:00:00 2026 2 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 588.04 2026-10-04T22:00:04 81438 0007508032 2025-10-08T00:00:00 2026 2 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 7819.0 2026-10-04T22:00:04 81439 HCM7512141 2025-10-08T00:00:00 2026 2 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 51.07 2026-10-04T22:00:04 81440 0007537990 2025-11-14T00:00:00 2026 2 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 621.01 2026-10-04T22:00:04 81441 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 81442 0007530503 2025-10-31T00:00:00 2026 2 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 3.35 2026-10-04T22:00:04 81443 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81444 HCM7538122 2025-11-19T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 41.29 2026-10-04T22:00:04 81445 APV7540360 2025-11-18T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 14432.2 2026-10-04T22:00:04 81446 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 957.96 2026-10-04T22:00:04 81447 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81448 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 743.17 2026-10-04T22:00:04 81449 0007551453 2025-12-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.97 2026-10-04T22:00:04 81450 APV7521504 2025-10-20T00:00:00 2026 2 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 3365.6 2026-10-04T22:00:04 81451 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.25 2026-10-04T22:00:04 81452 APV7541497 2025-11-19T00:00:00 2026 2 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 812.61 2026-10-04T22:00:04 81453 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-10-04T22:00:04 81454 0007560482 2025-12-22T00:00:00 2026 2 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 126.36 2026-10-04T22:00:04 81455 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9651.81 2026-10-04T22:00:04 81456 APV7530894 2025-11-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 630.0 2026-10-04T22:00:04 81457 0007523787 2025-10-23T00:00:00 2026 2 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 1.65 2026-10-04T22:00:04 81458 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 122796.71 2026-10-04T22:00:04 81459 0007551453 2025-12-01T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 81460 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.41 2026-10-04T22:00:04 81461 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81462 0007525834 2025-10-27T00:00:00 2026 2 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 83.5 2026-10-04T22:00:04 81463 APV7560808 2025-12-22T00:00:00 2026 2 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 873.02 2026-10-04T22:00:04 81464 0007514103 2025-10-08T00:00:00 2026 2 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 195.59 2026-10-04T22:00:04 81465 HCM7546571 2025-12-03T00:00:00 2026 2 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 66.8 2026-10-04T22:00:04 81466 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.44 2026-10-04T22:00:04 81467 0007513163 2025-10-01T00:00:00 2026 2 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 25.9 2026-10-04T22:00:04 81468 0007549730 2025-12-01T00:00:00 2026 2 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 1644.06 2026-10-04T22:00:04 81469 APV7525009 2025-10-24T00:00:00 2026 2 546002 Off-Office 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Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13312.0 2026-10-04T22:00:04 81473 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1764.09 2026-10-04T22:00:04 81474 APV7548130 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 81475 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 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Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-10-04T22:00:04 81480 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 81481 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 75.0 2026-10-04T22:00:04 81482 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81483 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 81484 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 81485 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 81486 0007522850 2025-10-22T00:00:00 2026 2 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 2.88 2026-10-04T22:00:04 81487 HCM7546606 2025-12-03T00:00:00 2026 2 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 541.0 2026-10-04T22:00:04 81488 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 81489 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 81490 APV7515211 2025-10-09T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 81491 0007546831 2025-12-08T00:00:00 2026 2 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 125.15 2026-10-04T22:00:04 81492 0007549730 2025-12-01T00:00:00 2026 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.51 2026-10-04T22:00:04 81493 HCM7512117 2025-10-08T00:00:00 2026 2 510230 Premium 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 66.03 2026-10-04T22:00:04 81494 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81495 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 29673.0 2026-10-04T22:00:04 81496 0007530539 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54076.74 2026-10-04T22:00:04 81497 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81498 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 81499 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 81500 APV7564522 2025-12-30T00:00:00 2026 2 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 22.56 2026-10-04T22:00:04 81501 APV7541497 2025-11-19T00:00:00 2026 2 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 1434.36 2026-10-04T22:00:04 81502 APV7525032 2025-10-24T00:00:00 2026 2 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 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2026-10-04T22:00:04 81519 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 81520 APV7525032 2025-10-24T00:00:00 2026 2 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 2031.54 2026-10-04T22:00:04 81521 HCM7512136 2025-10-08T00:00:00 2026 2 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 38.26 2026-10-04T22:00:04 81522 0007547813 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-10-04T22:00:04 81523 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1331.4 2026-10-04T22:00:04 81524 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 138.52 2026-10-04T22:00:04 81525 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 81526 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1642.71 2026-10-04T22:00:04 81527 0007507989 2025-10-08T00:00:00 2026 2 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.64 2026-10-04T22:00:04 81528 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81529 APV7542446 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 24574.5 2026-10-04T22:00:04 81530 APV7518601 2025-10-16T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 6626.86 2026-10-04T22:00:04 81531 APV7546937 2025-12-01T00:00:00 2026 2 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 4139.06 2026-10-04T22:00:04 81532 EXV7552136 2025-12-07T00:00:00 2026 2 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 62.16 2026-10-04T22:00:04 81533 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.92 2026-10-04T22:00:04 81534 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.3 2026-10-04T22:00:04 81535 APV7525458 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 81536 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 271.66 2026-10-04T22:00:04 81537 APV7541497 2025-11-19T00:00:00 2026 2 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 1855.01 2026-10-04T22:00:04 81538 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 81539 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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SHAKAMAK TREASURER 38814.97 2026-10-04T22:00:04 81540 EXV7528005 2025-10-22T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.61 2026-10-04T22:00:04 81541 APV7537194 2025-11-13T00:00:00 2026 2 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 0000073151 CITY OF FRANKLIN 57125.0 2026-10-04T22:00:04 81542 HCM7512065 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.08 2026-10-04T22:00:04 81543 HCM7546501 2025-12-03T00:00:00 2026 2 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 46.09 2026-10-04T22:00:04 81544 APV7530917 2025-11-03T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 5221.6 2026-10-04T22:00:04 81545 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 81546 APV7525032 2025-10-24T00:00:00 2026 2 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 2038.53 2026-10-04T22:00:04 81547 APV7525032 2025-10-24T00:00:00 2026 2 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 558.38 2026-10-04T22:00:04 81548 APV7525458 2025-10-24T00:00:00 2026 2 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 1343.41 2026-10-04T22:00:04 81549 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 94.11 2026-10-04T22:00:04 81550 HCM7519913 2025-10-22T00:00:00 2026 2 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 91.18 2026-10-04T22:00:04 81551 APV7514215 2025-10-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000119208 WEX BANK 39.42 2026-10-04T22:00:04 81552 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81553 0007527644 2025-10-29T00:00:00 2026 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 81554 APV7560808 2025-12-22T00:00:00 2026 2 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 TONI AMARI BROWN 501.74 2026-10-04T22:00:04 81555 HCM7563033 2025-12-31T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 81556 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2666.33 2026-10-04T22:00:04 81557 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 81558 0007530578 2025-11-05T00:00:00 2026 2 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 348.27 2026-10-04T22:00:04 81559 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 14384.37 2026-10-04T22:00:04 81560 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 81561 APV7521504 2025-10-20T00:00:00 2026 2 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 2480.83 2026-10-04T22:00:04 81562 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25104.81 2026-10-04T22:00:04 81563 0007540197 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-10-04T22:00:04 81564 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 81565 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 81566 APV7556224 2025-12-15T00:00:00 2026 2 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 17952.8 2026-10-04T22:00:04 81567 APV7525032 2025-10-24T00:00:00 2026 2 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 2233.53 2026-10-04T22:00:04 81568 APV7548130 2025-12-02T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 9.99 2026-10-04T22:00:04 81569 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81570 APV7555313 2025-12-12T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 96.38 2026-10-04T22:00:04 81571 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 59702.73 2026-10-04T22:00:04 81572 0007516692 2025-10-14T00:00:00 2026 2 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 -146.56 2026-10-04T22:00:04 81573 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 939.25 2026-10-04T22:00:04 81574 HCM7538099 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3282.81 2026-10-04T22:00:04 81575 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.62 2026-10-04T22:00:04 81576 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.28 2026-10-04T22:00:04 81577 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1578.27 2026-10-04T22:00:04 81578 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 81579 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 81580 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81581 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 81582 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-10-04T22:00:04 81583 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 81584 APV7545828 2025-11-26T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-10-04T22:00:04 81585 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.38 2026-10-04T22:00:04 81586 HCM7546559 2025-12-03T00:00:00 2026 2 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 5.52 2026-10-04T22:00:04 81587 0007550535 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 81588 APV7525032 2025-10-24T00:00:00 2026 2 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 1798.29 2026-10-04T22:00:04 81589 HCM7546550 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.6 2026-10-04T22:00:04 81590 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81591 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 524.59 2026-10-04T22:00:04 81592 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 21021.25 2026-10-04T22:00:04 81593 APV7557191 2025-12-16T00:00:00 2026 2 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 906.7 2026-10-04T22:00:04 81594 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81595 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 81596 0007526822 2025-10-28T00:00:00 2026 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -200.0 2026-10-04T22:00:04 81597 0007566010 2025-12-31T00:00:00 2026 2 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 42.23 2026-10-04T22:00:04 81598 0007540297 2025-11-18T00:00:00 2026 2 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 -278.45 2026-10-04T22:00:04 81599 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 16.52 2026-10-04T22:00:04 81600 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 831.75 2026-10-04T22:00:04 81601 APV7521504 2025-10-20T00:00:00 2026 2 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 35680.11 2026-10-04T22:00:04 81602 APV7561581 2025-12-23T00:00:00 2026 2 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 0000279189 MUD MOTORSPORTS LLC 5182.45 2026-10-04T22:00:04 81603 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 81604 HCM7519919 2025-10-22T00:00:00 2026 2 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 19325.09 2026-10-04T22:00:04 81605 0007555842 2025-12-17T00:00:00 2026 2 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 348.27 2026-10-04T22:00:04 81606 APV7528722 2025-10-30T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093658 IDEA INFANT and TODDLER COORDINATORS ASSOC 4500.0 2026-10-04T22:00:04 81607 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2947.62 2026-10-04T22:00:04 81608 HCM7512115 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.85 2026-10-04T22:00:04 81609 APV7548200 2025-12-02T00:00:00 2026 2 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 84507.74 2026-10-04T22:00:04 81610 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 81611 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.33 2026-10-04T22:00:04 81612 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81613 0007531581 2025-11-04T00:00:00 2026 2 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 401275.99 2026-10-04T22:00:04 81614 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 81615 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 20590.29 2026-10-04T22:00:04 81616 0007540269 2025-11-18T00:00:00 2026 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 721.49 2026-10-04T22:00:04 81617 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 81618 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 81619 0007508030 2025-10-08T00:00:00 2026 2 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 12.02 2026-10-04T22:00:04 81620 HCM7512065 2025-10-08T00:00:00 2026 2 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 29.07 2026-10-04T22:00:04 81621 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 81622 0007517516 2025-10-01T00:00:00 2026 2 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 14.35 2026-10-04T22:00:04 81623 0007549730 2025-12-01T00:00:00 2026 2 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 126.16 2026-10-04T22:00:04 81624 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 81625 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 81626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 743.17 2026-10-04T22:00:04 81627 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 81628 APV7553460 2025-12-10T00:00:00 2026 2 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 61559.0 2026-10-04T22:00:04 81629 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 1663.78 2026-10-04T22:00:04 81630 HCM7519896 2025-10-22T00:00:00 2026 2 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 26.2 2026-10-04T22:00:04 81631 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 81632 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 81633 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81634 HCM7546501 2025-12-03T00:00:00 2026 2 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 411.53 2026-10-04T22:00:04 81635 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 81636 APV7525032 2025-10-24T00:00:00 2026 2 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 606.94 2026-10-04T22:00:04 81637 APV7541497 2025-11-19T00:00:00 2026 2 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 2065.94 2026-10-04T22:00:04 81638 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.89 2026-10-04T22:00:04 81639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 698.01 2026-10-04T22:00:04 81640 APV7513543 2025-10-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 873582.81 2026-10-04T22:00:04 81641 APV7541497 2025-11-19T00:00:00 2026 2 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 1523.87 2026-10-04T22:00:04 81642 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 698.01 2026-10-04T22:00:04 81643 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81644 0007549730 2025-12-01T00:00:00 2026 2 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 15.46 2026-10-04T22:00:04 81645 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11343.9 2026-10-04T22:00:04 81646 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1301.63 2026-10-04T22:00:04 81647 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 81648 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7313.87 2026-10-04T22:00:04 81649 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-10-04T22:00:04 81650 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 81651 APV7556148 2025-12-15T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 18.24 2026-10-04T22:00:04 81652 APV7565496 2025-12-30T00:00:00 2026 2 571300 Grants - Colleges Universities 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 604955.32 2026-10-04T22:00:04 81653 0007549730 2025-12-01T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 81654 HCM7562957 2025-12-31T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 81655 0007566217 2025-12-31T00:00:00 2026 2 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 53.04 2026-10-04T22:00:04 81656 APV7546941 2025-12-01T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 10063485.62 2026-10-04T22:00:04 81657 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-10-04T22:00:04 81658 APV7532876 2025-11-05T00:00:00 2026 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 520.66 2026-10-04T22:00:04 81659 APV7560808 2025-12-22T00:00:00 2026 2 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 940.46 2026-10-04T22:00:04 81660 APV7560808 2025-12-22T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 81661 0007522891 2025-10-22T00:00:00 2026 2 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 2910.21 2026-10-04T22:00:04 81662 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 6758.46 2026-10-04T22:00:04 81663 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 81664 APV7514430 2025-10-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 594.89 2026-10-04T22:00:04 81665 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 197.08 2026-10-04T22:00:04 81666 APV7560808 2025-12-22T00:00:00 2026 2 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 743.17 2026-10-04T22:00:04 81667 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81668 APV7541497 2025-11-19T00:00:00 2026 2 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 600.47 2026-10-04T22:00:04 81669 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 81670 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 81671 0007543000 2025-11-21T00:00:00 2026 2 517005 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 489.31 2026-10-04T22:00:04 81672 APV7509561 2025-10-01T00:00:00 2026 2 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 432.24 2026-10-04T22:00:04 81673 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81674 APV7551751 2025-12-08T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-10-04T22:00:04 81675 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 81676 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 81677 0007550457 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 81678 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10294.97 2026-10-04T22:00:04 81679 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1853.61 2026-10-04T22:00:04 81680 0007566222 2025-12-31T00:00:00 2026 2 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 602.06 2026-10-04T22:00:04 81681 0007513161 2025-10-07T00:00:00 2026 2 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 1793679.09 2026-10-04T22:00:04 81682 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1756.0 2026-10-04T22:00:04 81683 APV7537325 2025-11-13T00:00:00 2026 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 2137.5 2026-10-04T22:00:04 81684 0007546814 2025-12-08T00:00:00 2026 2 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 738.62 2026-10-04T22:00:04 81685 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 81686 APV7537195 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.21 2026-10-04T22:00:04 81687 APV7545022 2025-11-25T00:00:00 2026 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 0.0 2026-10-04T22:00:04 81688 HCM7529620 2025-11-05T00:00:00 2026 2 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 820.32 2026-10-04T22:00:04 81689 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 81690 APV7559764 2025-12-19T00:00:00 2026 2 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 159.89 2026-10-04T22:00:04 81691 APV7536544 2025-11-12T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 221.69 2026-10-04T22:00:04 81692 0007540207 2025-11-18T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 622.48 2026-10-04T22:00:04 81693 HCM7554857 2025-12-17T00:00:00 2026 2 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 102.65 2026-10-04T22:00:04 81694 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-10-04T22:00:04 81695 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 81696 APV7510702 2025-10-02T00:00:00 2026 2 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 1321.1 2026-10-04T22:00:04 81697 APV7531985 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1395.91 2026-10-04T22:00:04 81698 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.04 2026-10-04T22:00:04 81699 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 65039.47 2026-10-04T22:00:04 81700 APV7512460 2025-10-06T00:00:00 2026 2 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 2813.93 2026-10-04T22:00:04 81701 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium 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 32870.67 2026-10-04T22:00:04 81702 APV7525032 2025-10-24T00:00:00 2026 2 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 2148.08 2026-10-04T22:00:04 81703 APV7540467 2025-11-18T00:00:00 2026 2 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 841.43 2026-10-04T22:00:04 81704 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 81705 APV7560808 2025-12-22T00:00:00 2026 2 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 2416.56 2026-10-04T22:00:04 81706 0007547592 2025-12-01T00:00:00 2026 2 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 5.58 2026-10-04T22:00:04 81707 0007566009 2025-12-31T00:00:00 2026 2 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 9.99 2026-10-04T22:00:04 81708 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 81709 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81710 EXV7525314 2025-10-20T00:00:00 2026 2 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 82.0 2026-10-04T22:00:04 81711 0007559628 2025-12-17T00:00:00 2026 2 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 18.03 2026-10-04T22:00:04 81712 APV7524879 2025-10-24T00:00:00 2026 2 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 0000075323 CANNELTON CLERK-TREASURER 1562.53 2026-10-04T22:00:04 81713 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 33588.31 2026-10-04T22:00:04 81714 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 340.0 2026-10-04T22:00:04 81715 HCM7554925 2025-12-17T00:00:00 2026 2 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 12.34 2026-10-04T22:00:04 81716 0007550535 2025-12-01T00:00:00 2026 2 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 2.78 2026-10-04T22:00:04 81717 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.37 2026-10-04T22:00:04 81718 HCM7554917 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 447.15 2026-10-04T22:00:04 81719 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-10-04T22:00:04 81720 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 81721 APV7534951 2025-11-07T00:00:00 2026 2 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 420830.5 2026-10-04T22:00:04 81722 APV7561581 2025-12-23T00:00:00 2026 2 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 4854.72 2026-10-04T22:00:04 81723 HCM7512124 2025-10-08T00:00:00 2026 2 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 7.1 2026-10-04T22:00:04 81724 APV7525075 2025-10-24T00:00:00 2026 2 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 178896.42 2026-10-04T22:00:04 81725 0007533704 2025-11-06T00:00:00 2026 2 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 7.55 2026-10-04T22:00:04 81726 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.89 2026-10-04T22:00:04 81727 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 10600.0 2026-10-04T22:00:04 81728 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81729 APV7525032 2025-10-24T00:00:00 2026 2 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 189.75 2026-10-04T22:00:04 81730 0007548953 2025-12-03T00:00:00 2026 2 595808 International Luggage Fee 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 -946.92 2026-10-04T22:00:04 81731 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 81732 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 81733 0007535523 2025-11-10T00:00:00 2026 2 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 1223.99 2026-10-04T22:00:04 81734 HCM7562925 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 55.67 2026-10-04T22:00:04 81735 0007508032 2025-10-08T00:00:00 2026 2 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 635.66 2026-10-04T22:00:04 81736 APV7547039 2025-12-01T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1002.89 2026-10-04T22:00:04 81737 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 708.0 2026-10-04T22:00:04 81738 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 81739 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 81740 APV7560808 2025-12-22T00:00:00 2026 2 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 1336.02 2026-10-04T22:00:04 81741 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 915.94 2026-10-04T22:00:04 81742 HCM7554925 2025-12-17T00:00:00 2026 2 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 1797.72 2026-10-04T22:00:04 81743 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 1071.04 2026-10-04T22:00:04 81744 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 81745 0007522850 2025-10-22T00:00:00 2026 2 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 198.92 2026-10-04T22:00:04 81746 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2206.63 2026-10-04T22:00:04 81747 APV7564356 2025-12-30T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-10-04T22:00:04 81748 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 81749 HCM7519913 2025-10-22T00:00:00 2026 2 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 2703.41 2026-10-04T22:00:04 81750 APV7560808 2025-12-22T00:00:00 2026 2 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 3409.59 2026-10-04T22:00:04 81751 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 81752 0007566010 2025-12-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 518.32 2026-10-04T22:00:04 81753 HCM7538106 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 103.57 2026-10-04T22:00:04 81754 APV7564364 2025-12-30T00:00:00 2026 2 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 452.95 2026-10-04T22:00:04 81755 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 81756 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81757 APV7525990 2025-10-27T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 2750.0 2026-10-04T22:00:04 81758 HCM7512065 2025-10-08T00:00:00 2026 2 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 104.35 2026-10-04T22:00:04 81759 APV7560808 2025-12-22T00:00:00 2026 2 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 1289.26 2026-10-04T22:00:04 81760 0007518338 2025-10-16T00:00:00 2026 2 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 -0.48 2026-10-04T22:00:04 81761 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.35 2026-10-04T22:00:04 81762 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 8328.13 2026-10-04T22:00:04 81763 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 144.93 2026-10-04T22:00:04 81764 0007540261 2025-11-18T00:00:00 2026 2 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 -555.26 2026-10-04T22:00:04 81765 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 56730.5 2026-10-04T22:00:04 81766 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 81767 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 81768 APV7555163 2025-12-12T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 530.0 2026-10-04T22:00:04 81769 EXV7561173 2025-12-08T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.19 2026-10-04T22:00:04 81770 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-10-04T22:00:04 81771 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 81772 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 81773 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81774 0007549730 2025-12-01T00:00:00 2026 2 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 20.56 2026-10-04T22:00:04 81775 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.48 2026-10-04T22:00:04 81776 HCM7519871 2025-10-22T00:00:00 2026 2 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 6910.36 2026-10-04T22:00:04 81777 APV7525458 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 81778 APV7543376 2025-11-21T00:00:00 2026 2 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 2448.0 2026-10-04T22:00:04 81779 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.04 2026-10-04T22:00:04 81780 HCM7512123 2025-10-08T00:00:00 2026 2 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 373.43 2026-10-04T22:00:04 81781 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 81782 HCM7512095 2025-10-08T00:00:00 2026 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.84 2026-10-04T22:00:04 81783 APV7559063 2025-12-18T00:00:00 2026 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.66 2026-10-04T22:00:04 81784 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 63159.52 2026-10-04T22:00:04 81785 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.35 2026-10-04T22:00:04 81786 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 81787 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.07 2026-10-04T22:00:04 81788 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 16.4 2026-10-04T22:00:04 81789 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 81790 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.25 2026-10-04T22:00:04 81791 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 81792 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 81793 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81794 APV7559096 2025-12-18T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 21481.95 2026-10-04T22:00:04 81795 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 81796 0007520788 2025-10-01T00:00:00 2026 2 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 4587.54 2026-10-04T22:00:04 81797 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 81798 EXV7548553 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.6 2026-10-04T22:00:04 81799 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 81800 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 81801 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81802 0007528329 2025-11-08T00:00:00 2026 2 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 800.61 2026-10-04T22:00:04 81803 APV7521427 2025-10-20T00:00:00 2026 2 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 15.05 2026-10-04T22:00:04 81804 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 81805 HCM7519951 2025-10-22T00:00:00 2026 2 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 131.97 2026-10-04T22:00:04 81806 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 81807 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-10-04T22:00:04 81808 APV7525458 2025-10-24T00:00:00 2026 2 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 1071.77 2026-10-04T22:00:04 81809 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81810 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.04 2026-10-04T22:00:04 81811 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.04 2026-10-04T22:00:04 81812 HCM7563000 2025-12-31T00:00:00 2026 2 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 76.15 2026-10-04T22:00:04 81813 0007567783 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 81814 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 81815 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 81816 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 81817 APV7540588 2025-11-18T00:00:00 2026 2 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 1344.7 2026-10-04T22:00:04 81818 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222222 ALEXANDRIA COMMUNITY SCHOOL 6566.0 2026-10-04T22:00:04 81819 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 28781.24 2026-10-04T22:00:04 81820 0007551470 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3347.17 2026-10-04T22:00:04 81821 HCM7519863 2025-10-22T00:00:00 2026 2 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 1791.12 2026-10-04T22:00:04 81822 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 81823 0007522957 2025-10-22T00:00:00 2026 2 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 458.15 2026-10-04T22:00:04 81824 HCM7512113 2025-10-08T00:00:00 2026 2 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 15.15 2026-10-04T22:00:04 81825 0007534515 2025-11-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.13 2026-10-04T22:00:04 81826 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.54 2026-10-04T22:00:04 81827 0007515033 2025-10-08T00:00:00 2026 2 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 1983.4 2026-10-04T22:00:04 81828 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 657.05 2026-10-04T22:00:04 81829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 661.12 2026-10-04T22:00:04 81830 HCM7529607 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-10-04T22:00:04 81831 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 81832 HCM7512073 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.87 2026-10-04T22:00:04 81833 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 81834 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81835 0007518410 2025-10-16T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 81836 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81837 APV7531974 2025-11-04T00:00:00 2026 2 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 500.0 2026-10-04T22:00:04 81838 APV7528745 2025-10-30T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 706.35 2026-10-04T22:00:04 81839 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 81840 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23729.77 2026-10-04T22:00:04 81841 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 81842 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 372.71 2026-10-04T22:00:04 81843 0007530494 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 81844 APV7525032 2025-10-24T00:00:00 2026 2 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 1231.55 2026-10-04T22:00:04 81845 HCM7519903 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-10-04T22:00:04 81846 HCM7519906 2025-10-22T00:00:00 2026 2 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 717.95 2026-10-04T22:00:04 81847 APV7541497 2025-11-19T00:00:00 2026 2 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 591.84 2026-10-04T22:00:04 81848 APV7563304 2025-12-29T00:00:00 2026 2 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 36.9 2026-10-04T22:00:04 81849 HCM7512138 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 81850 APV7563390 2025-12-29T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 29946.52 2026-10-04T22:00:04 81851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 726.92 2026-10-04T22:00:04 81852 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 81853 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415302 AMY VANSICKLE 1085.54 2026-10-04T22:00:04 81854 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 103.61 2026-10-04T22:00:04 81855 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 81856 0007551470 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 339.41 2026-10-04T22:00:04 81857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1447.2 2026-10-04T22:00:04 81858 0007546828 2025-12-08T00:00:00 2026 2 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 12.05 2026-10-04T22:00:04 81859 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 81860 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 81861 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 81862 0007550535 2025-12-01T00:00:00 2026 2 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 28.39 2026-10-04T22:00:04 81863 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 81864 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services 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 3.17 2026-10-04T22:00:04 81865 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-10-04T22:00:04 81866 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.73 2026-10-04T22:00:04 81867 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 81868 HCM7519896 2025-10-22T00:00:00 2026 2 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 1871.65 2026-10-04T22:00:04 81869 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3197.86 2026-10-04T22:00:04 81870 0007561422 2025-12-23T00:00:00 2026 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 81871 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.11 2026-10-04T22:00:04 81872 APV7541497 2025-11-19T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 81873 EXV7544643 2025-11-13T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.76 2026-10-04T22:00:04 81874 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81875 APV7525032 2025-10-24T00:00:00 2026 2 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 829.71 2026-10-04T22:00:04 81876 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 527.22 2026-10-04T22:00:04 81877 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81878 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 50.3 2026-10-04T22:00:04 81879 0007558921 2025-12-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 81880 0007551453 2025-12-01T00:00:00 2026 2 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 180.32 2026-10-04T22:00:04 81881 APV7525075 2025-10-24T00:00:00 2026 2 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 33752.81 2026-10-04T22:00:04 81882 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 81883 HCM7562984 2025-12-31T00:00:00 2026 2 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 3057.17 2026-10-04T22:00:04 81884 APV7538621 2025-11-14T00:00:00 2026 2 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 24.16 2026-10-04T22:00:04 81885 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 81886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.55 2026-10-04T22:00:04 81887 APV7514215 2025-10-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 368.65 2026-10-04T22:00:04 81888 HCM7512124 2025-10-08T00:00:00 2026 2 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 58.57 2026-10-04T22:00:04 81889 0007525612 2025-10-27T00:00:00 2026 2 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 97901.16 2026-10-04T22:00:04 81890 HCM7538101 2025-11-19T00:00:00 2026 2 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 8765.67 2026-10-04T22:00:04 81891 0007523935 2025-10-23T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -242089.6 2026-10-04T22:00:04 81892 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 1663.1 2026-10-04T22:00:04 81893 HCM7519913 2025-10-22T00:00:00 2026 2 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 257.97 2026-10-04T22:00:04 81894 0007563926 2025-12-30T00:00:00 2026 2 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 97.71 2026-10-04T22:00:04 81895 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 87.84 2026-10-04T22:00:04 81896 APV7555911 2025-12-15T00:00:00 2026 2 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 24603.86 2026-10-04T22:00:04 81897 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 153068.74 2026-10-04T22:00:04 81898 APV7559074 2025-12-18T00:00:00 2026 2 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 0000015998 INDIANA HEALTH CENTERS INC 198390.14 2026-10-04T22:00:04 81899 APV7528687 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 0.0 2026-10-04T22:00:04 81900 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 81901 0007530517 2025-11-08T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 3.22 2026-10-04T22:00:04 81902 APV7558393 2025-12-17T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 38.75 2026-10-04T22:00:04 81903 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 81904 0007514098 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 81905 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 81906 HCM7519904 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.38 2026-10-04T22:00:04 81907 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 402.9 2026-10-04T22:00:04 81908 0007549738 2025-12-03T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 81909 APV7556166 2025-12-15T00:00:00 2026 2 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 86354.0 2026-10-04T22:00:04 81910 APV7541497 2025-11-19T00:00:00 2026 2 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 2279.28 2026-10-04T22:00:04 81911 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 81912 HCM7538156 2025-11-19T00:00:00 2026 2 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 259.37 2026-10-04T22:00:04 81913 0007536343 2025-11-07T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 81914 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 81915 APV7552566 2025-12-09T00:00:00 2026 2 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 0000051934 MACALLISTER MACHINERY CO INC 1721.0 2026-10-04T22:00:04 81916 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 81917 0007519993 2025-10-17T00:00:00 2026 2 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 376.0 2026-10-04T22:00:04 81918 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.69 2026-10-04T22:00:04 81919 APV7525032 2025-10-24T00:00:00 2026 2 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 365.32 2026-10-04T22:00:04 81920 APV7522305 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 81921 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 70329.11 2026-10-04T22:00:04 81922 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 831.88 2026-10-04T22:00:04 81923 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 81924 APV7518664 2025-10-16T00:00:00 2026 2 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 3069.71 2026-10-04T22:00:04 81925 0007528409 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 757238.35 2026-10-04T22:00:04 81926 HCM7562974 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 81927 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-10-04T22:00:04 81928 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 81929 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 81930 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 68.0 2026-10-04T22:00:04 81931 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 81932 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 238.85 2026-10-04T22:00:04 81933 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 879.6 2026-10-04T22:00:04 81934 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 134816.41 2026-10-04T22:00:04 81935 0007566010 2025-12-31T00:00:00 2026 2 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 25.53 2026-10-04T22:00:04 81936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 542.07 2026-10-04T22:00:04 81937 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.18 2026-10-04T22:00:04 81938 HCM7538101 2025-11-19T00:00:00 2026 2 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 92.14 2026-10-04T22:00:04 81939 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 332.29 2026-10-04T22:00:04 81940 APV7563453 2025-12-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 461.55 2026-10-04T22:00:04 81941 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 451.47 2026-10-04T22:00:04 81942 HCM7546501 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.39 2026-10-04T22:00:04 81943 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 81944 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.41 2026-10-04T22:00:04 81945 APV7534951 2025-11-07T00:00:00 2026 2 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 688.5 2026-10-04T22:00:04 81946 APV7514391 2025-10-08T00:00:00 2026 2 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 -87000.0 2026-10-04T22:00:04 81947 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.0 2026-10-04T22:00:04 81948 APV7525032 2025-10-24T00:00:00 2026 2 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 997.71 2026-10-04T22:00:04 81949 APV7548049 2025-12-02T00:00:00 2026 2 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 500.0 2026-10-04T22:00:04 81950 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 986.81 2026-10-04T22:00:04 81951 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81952 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 81953 APV7548210 2025-12-02T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 26740.0 2026-10-04T22:00:04 81954 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81955 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 81956 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 81957 APV7539609 2025-11-17T00:00:00 2026 2 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 0000066608 FAMILY HEALTH CENTER OF CLARK 23103.93 2026-10-04T22:00:04 81958 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-10-04T22:00:04 81959 0007550535 2025-12-01T00:00:00 2026 2 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 637.28 2026-10-04T22:00:04 81960 HCM7512126 2025-10-08T00:00:00 2026 2 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 634.57 2026-10-04T22:00:04 81961 0007553055 2025-12-10T00:00:00 2026 2 510101 Payroll 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 5553.88 2026-10-04T22:00:04 81962 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 941.65 2026-10-04T22:00:04 81963 HCM7546520 2025-12-03T00:00:00 2026 2 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 123.38 2026-10-04T22:00:04 81964 APV7532935 2025-11-04T00:00:00 2026 2 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 131.89 2026-10-04T22:00:04 81965 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 81966 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 81967 APV7560808 2025-12-22T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 81968 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10664.77 2026-10-04T22:00:04 81969 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 81970 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 81971 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 81972 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 8256.65 2026-10-04T22:00:04 81973 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 569.26 2026-10-04T22:00:04 81974 HCM7512124 2025-10-08T00:00:00 2026 2 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 879.6 2026-10-04T22:00:04 81975 0007514133 2025-10-08T00:00:00 2026 2 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 9.5 2026-10-04T22:00:04 81976 0007566033 2025-12-31T00:00:00 2026 2 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 2.87 2026-10-04T22:00:04 81977 APV7525032 2025-10-24T00:00:00 2026 2 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 1080.84 2026-10-04T22:00:04 81978 APV7560808 2025-12-22T00:00:00 2026 2 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 1883.51 2026-10-04T22:00:04 81979 0007512004 2025-10-06T00:00:00 2026 2 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 1268.5 2026-10-04T22:00:04 81980 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 309.81 2026-10-04T22:00:04 81981 0007546745 2025-12-08T00:00:00 2026 2 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 315.7 2026-10-04T22:00:04 81982 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 720.97 2026-10-04T22:00:04 81983 APV7554259 2025-12-11T00:00:00 2026 2 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 14336.11 2026-10-04T22:00:04 81984 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 81985 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 81986 0007512004 2025-10-06T00:00:00 2026 2 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 5207.79 2026-10-04T22:00:04 81987 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 81988 APV7510583 2025-10-02T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 94.02 2026-10-04T22:00:04 81989 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 81990 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1054.45 2026-10-04T22:00:04 81991 HCM7562925 2025-12-31T00:00:00 2026 2 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 2420.37 2026-10-04T22:00:04 81992 0007558906 2025-12-18T00:00:00 2026 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.12 2026-10-04T22:00:04 81993 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 81994 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 524.59 2026-10-04T22:00:04 81995 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 81996 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 81997 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 81998 0007539217 2025-11-01T00:00:00 2026 2 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 283.72 2026-10-04T22:00:04 81999 0007542988 2025-11-21T00:00:00 2026 2 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 647.44 2026-10-04T22:00:04 82000 APV7510642 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC -2.59 2026-10-04T22:00:04 82001 APV7533916 2025-11-06T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 9449.83 2026-10-04T22:00:04 82002 APV7530960 2025-11-03T00:00:00 2026 2 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 97510.0 2026-10-04T22:00:04 82003 0007514145 2025-10-08T00:00:00 2026 2 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 17097.32 2026-10-04T22:00:04 82004 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 497.87 2026-10-04T22:00:04 82005 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 82006 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 82007 HCM7562987 2025-12-31T00:00:00 2026 2 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 1110.54 2026-10-04T22:00:04 82008 0007525826 2025-10-27T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 846.61 2026-10-04T22:00:04 82009 APV7560808 2025-12-22T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 82010 0007514932 2025-10-09T00:00:00 2026 2 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 -6.83 2026-10-04T22:00:04 82011 APV7525032 2025-10-24T00:00:00 2026 2 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 1485.59 2026-10-04T22:00:04 82012 HCM7538101 2025-11-19T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1387.7 2026-10-04T22:00:04 82013 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 82014 0007550535 2025-12-01T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 82015 0007552345 2025-12-09T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 82016 APV7512512 2025-10-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-10-04T22:00:04 82017 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-10-04T22:00:04 82018 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 82019 0007531834 2025-11-05T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 82020 HCM7512124 2025-10-08T00:00:00 2026 2 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 2.5 2026-10-04T22:00:04 82021 APV7545090 2025-11-25T00:00:00 2026 2 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 335051.47 2026-10-04T22:00:04 82022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 743.17 2026-10-04T22:00:04 82023 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 82024 APV7541497 2025-11-19T00:00:00 2026 2 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 782.5 2026-10-04T22:00:04 82025 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 82026 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 380945.9 2026-10-04T22:00:04 82027 APV7525032 2025-10-24T00:00:00 2026 2 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 465.15 2026-10-04T22:00:04 82028 APV7516905 2025-10-14T00:00:00 2026 2 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 51.0 2026-10-04T22:00:04 82029 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 384.61 2026-10-04T22:00:04 82030 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1502.09 2026-10-04T22:00:04 82031 0007566009 2025-12-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.08 2026-10-04T22:00:04 82032 0007551559 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management 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2026-10-04T22:00:04 82039 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 82040 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 82041 APV7516190 2025-10-09T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001563 VWR INTERNATIONAL 707.91 2026-10-04T22:00:04 82042 0007550535 2025-12-01T00:00:00 2026 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 521.81 2026-10-04T22:00:04 82082 APV7560730 2025-12-22T00:00:00 2026 2 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 2765.0 2026-10-04T22:00:04 82083 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 525.88 2026-10-04T22:00:04 82084 HCM7519906 2025-10-22T00:00:00 2026 2 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 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for Intrastate Meat and Poultry Inspection General Ledger Entry 38.19 2026-10-04T22:00:04 82092 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 82093 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 82094 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 82095 0007566099 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.91 2026-10-04T22:00:04 82099 0007528390 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 850.0 2026-10-04T22:00:04 82100 APV7526007 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000238941 EASTERN GREENE SCHOOLS 800.0 2026-10-04T22:00:04 82101 0007553070 2025-12-10T00:00:00 2026 2 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 342.69 2026-10-04T22:00:04 82102 0007534429 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.29 2026-10-04T22:00:04 82103 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.1 2026-10-04T22:00:04 82104 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-10-04T22:00:04 82105 APV7550974 2025-12-05T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 16045.86 2026-10-04T22:00:04 82106 0007531554 2025-11-04T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 82107 0007554815 2025-12-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82108 APV7514438 2025-10-08T00:00:00 2026 2 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 34.78 2026-10-04T22:00:04 82109 HCM7512124 2025-10-08T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 82110 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.07 2026-10-04T22:00:04 82111 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 40056.67 2026-10-04T22:00:04 82112 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.7 2026-10-04T22:00:04 82113 0007521948 2025-10-01T00:00:00 2026 2 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 164.41 2026-10-04T22:00:04 82114 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 273.19 2026-10-04T22:00:04 82115 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 82116 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 82117 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 82118 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.56 2026-10-04T22:00:04 82119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.49 2026-10-04T22:00:04 82120 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-10-04T22:00:04 82121 HCM7512095 2025-10-08T00:00:00 2026 2 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 496.38 2026-10-04T22:00:04 82122 EXV7529168 2025-10-30T00:00:00 2026 2 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 2026-10-04T22:00:04 82123 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82124 HCM7529625 2025-11-05T00:00:00 2026 2 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 150.6 2026-10-04T22:00:04 82125 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.04 2026-10-04T22:00:04 82126 APV7517847 2025-10-15T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 21375.4 2026-10-04T22:00:04 82127 HCM7554899 2025-12-17T00:00:00 2026 2 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 373.74 2026-10-04T22:00:04 82128 0007530538 2025-11-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 82129 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 82130 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.55 2026-10-04T22:00:04 82131 HCM7519901 2025-10-22T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 611.91 2026-10-04T22:00:04 82132 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14059.75 2026-10-04T22:00:04 82133 APV7533940 2025-11-06T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-10-04T22:00:04 82134 HCM7538051 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3479.21 2026-10-04T22:00:04 82135 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.23 2026-10-04T22:00:04 82136 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 257.66 2026-10-04T22:00:04 82137 APV7560808 2025-12-22T00:00:00 2026 2 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 2665.82 2026-10-04T22:00:04 82138 0007529485 2025-10-31T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 620170.52 2026-10-04T22:00:04 82139 APV7540588 2025-11-18T00:00:00 2026 2 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 47846.11 2026-10-04T22:00:04 82140 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services 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 8.43 2026-10-04T22:00:04 82141 APV7558347 2025-12-17T00:00:00 2026 2 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 31692.0 2026-10-04T22:00:04 82142 0007559534 2025-12-19T00:00:00 2026 2 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 -5744.83 2026-10-04T22:00:04 82143 APV7560808 2025-12-22T00:00:00 2026 2 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 631.38 2026-10-04T22:00:04 82144 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 82145 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 82146 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 99235.09 2026-10-04T22:00:04 82147 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 82148 EXV7548527 2025-11-20T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 12.0 2026-10-04T22:00:04 82149 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 82150 0007549730 2025-12-01T00:00:00 2026 2 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 9.79 2026-10-04T22:00:04 82151 0007530504 2025-10-31T00:00:00 2026 2 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 78.22 2026-10-04T22:00:04 82152 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 82153 0007559534 2025-12-19T00:00:00 2026 2 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 -22.04 2026-10-04T22:00:04 82154 0007522143 2025-10-21T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 87.04 2026-10-04T22:00:04 82155 APV7531062 2025-11-03T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1318094.19 2026-10-04T22:00:04 82156 APV7535608 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 49280.94 2026-10-04T22:00:04 82157 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82158 0007546901 2025-12-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 82159 APV7524251 2025-10-23T00:00:00 2026 2 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 0000082310 HONEYWELL FOUNDATION INC 5719.43 2026-10-04T22:00:04 82160 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 82161 0007546825 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-10-04T22:00:04 82162 APV7512283 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18241.15 2026-10-04T22:00:04 82163 APV7543322 2025-11-21T00:00:00 2026 2 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 24807.35 2026-10-04T22:00:04 82164 HCM7538117 2025-11-19T00:00:00 2026 2 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 20.14 2026-10-04T22:00:04 82165 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82166 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82167 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 82168 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 82169 HCM7538106 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1019.97 2026-10-04T22:00:04 82170 APV7541497 2025-11-19T00:00:00 2026 2 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 267.53 2026-10-04T22:00:04 82171 HCM7512066 2025-10-08T00:00:00 2026 2 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 3840.18 2026-10-04T22:00:04 82172 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 82173 0007550535 2025-12-01T00:00:00 2026 2 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 29.46 2026-10-04T22:00:04 82174 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 548.0 2026-10-04T22:00:04 82175 0007542991 2025-11-21T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 82176 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 82177 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-10-04T22:00:04 82178 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 57233.9 2026-10-04T22:00:04 82179 HCM7546568 2025-12-03T00:00:00 2026 2 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 4.43 2026-10-04T22:00:04 82180 APV7540588 2025-11-18T00:00:00 2026 2 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 38784.06 2026-10-04T22:00:04 82181 0007550535 2025-12-01T00:00:00 2026 2 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 51.72 2026-10-04T22:00:04 82182 APV7511587 2025-10-03T00:00:00 2026 2 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 36000.0 2026-10-04T22:00:04 82183 0007520788 2025-10-01T00:00:00 2026 2 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 84.08 2026-10-04T22:00:04 82184 APV7555246 2025-12-12T00:00:00 2026 2 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 14.56 2026-10-04T22:00:04 82185 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3549.36 2026-10-04T22:00:04 82186 0007509098 2025-10-01T00:00:00 2026 2 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 1047.74 2026-10-04T22:00:04 82187 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82188 0007566211 2025-12-31T00:00:00 2026 2 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 18383.81 2026-10-04T22:00:04 82189 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439325 CALISTA NORTHCUTT 743.17 2026-10-04T22:00:04 82190 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1752.46 2026-10-04T22:00:04 82191 ARD7557449 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19201819.92 2026-10-04T22:00:04 82192 APV7541497 2025-11-19T00:00:00 2026 2 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 1520.25 2026-10-04T22:00:04 82193 HCM7554916 2025-12-17T00:00:00 2026 2 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 307.43 2026-10-04T22:00:04 82194 HCM7546560 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14106.15 2026-10-04T22:00:04 82195 0007557023 2025-12-16T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 82196 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 82197 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-10-04T22:00:04 82198 0007524755 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 82199 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1070.19 2026-10-04T22:00:04 82200 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 82201 HCM7554916 2025-12-17T00:00:00 2026 2 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 5582.98 2026-10-04T22:00:04 82202 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 27811.18 2026-10-04T22:00:04 82203 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8075.43 2026-10-04T22:00:04 82204 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-10-04T22:00:04 82205 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82206 0007528418 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 82207 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000080264 SOUTH SPENCER CO SCHOOL CORP 2750.01 2026-10-04T22:00:04 82208 APV7521408 2025-10-20T00:00:00 2026 2 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 2941.82 2026-10-04T22:00:04 82209 HCM7562978 2025-12-31T00:00:00 2026 2 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 47.74 2026-10-04T22:00:04 82210 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 82211 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 82212 APV7525032 2025-10-24T00:00:00 2026 2 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 1656.11 2026-10-04T22:00:04 82213 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 82214 APV7541563 2025-11-19T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3013.94 2026-10-04T22:00:04 82215 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3409.78 2026-10-04T22:00:04 82216 EXV7563779 2025-12-05T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.92 2026-10-04T22:00:04 82217 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82218 HCM7538091 2025-11-19T00:00:00 2026 2 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 543.45 2026-10-04T22:00:04 82219 EXV7557577 2025-12-15T00:00:00 2026 2 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 146.24 2026-10-04T22:00:04 82220 APV7525075 2025-10-24T00:00:00 2026 2 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 76009.41 2026-10-04T22:00:04 82221 0007520788 2025-10-01T00:00:00 2026 2 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 1977.85 2026-10-04T22:00:04 82222 APV7516143 2025-10-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 153920.0 2026-10-04T22:00:04 82223 APV7517616 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5591.63 2026-10-04T22:00:04 82224 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.04 2026-10-04T22:00:04 82225 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 82226 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 82227 HCM7538110 2025-11-19T00:00:00 2026 2 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 6566.48 2026-10-04T22:00:04 82228 HCM7554871 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.32 2026-10-04T22:00:04 82229 HCM7512085 2025-10-08T00:00:00 2026 2 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 869.87 2026-10-04T22:00:04 82230 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 801.54 2026-10-04T22:00:04 82231 0007522857 2025-10-22T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 82232 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82233 0007520788 2025-10-01T00:00:00 2026 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.62 2026-10-04T22:00:04 82234 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 45534.74 2026-10-04T22:00:04 82235 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82236 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 82237 APV7549940 2025-12-04T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 356.57 2026-10-04T22:00:04 82238 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -1.79 2026-10-04T22:00:04 82239 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-10-04T22:00:04 82240 APV7532885 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 0.0 2026-10-04T22:00:04 82241 HCM7562932 2025-12-31T00:00:00 2026 2 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 281.23 2026-10-04T22:00:04 82242 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 82243 0007526642 2025-10-28T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 0.0 2026-10-04T22:00:04 82244 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 82245 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 28.98 2026-10-04T22:00:04 82246 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6502.92 2026-10-04T22:00:04 82247 0007543015 2025-11-21T00:00:00 2026 2 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 319.51 2026-10-04T22:00:04 82248 HCM7546548 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 82249 APV7525032 2025-10-24T00:00:00 2026 2 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 498.18 2026-10-04T22:00:04 82250 APV7516905 2025-10-14T00:00:00 2026 2 520106 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 394.33 2026-10-04T22:00:04 82251 0007562139 2025-12-24T00:00:00 2026 2 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 -4.84 2026-10-04T22:00:04 82252 0007528372 2025-11-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-10-04T22:00:04 82253 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 82254 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 82255 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2381.6 2026-10-04T22:00:04 82256 0007546824 2025-12-08T00:00:00 2026 2 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 4726.37 2026-10-04T22:00:04 82257 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 108.11 2026-10-04T22:00:04 82258 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 82259 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 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 15.52 2026-10-04T22:00:04 82260 APV7525032 2025-10-24T00:00:00 2026 2 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 1894.61 2026-10-04T22:00:04 82261 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 82262 APV7513544 2025-10-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 29388.19 2026-10-04T22:00:04 82263 0007514103 2025-10-08T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 82264 0007547599 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.16 2026-10-04T22:00:04 82265 APV7552678 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 107913.94 2026-10-04T22:00:04 82266 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 82267 APV7525032 2025-10-24T00:00:00 2026 2 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 2686.26 2026-10-04T22:00:04 82268 0007514110 2025-10-08T00:00:00 2026 2 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 77.4 2026-10-04T22:00:04 82269 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82270 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 25204.21 2026-10-04T22:00:04 82271 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82272 APV7510702 2025-10-02T00:00:00 2026 2 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 109547.06 2026-10-04T22:00:04 82273 APV7515282 2025-10-09T00:00:00 2026 2 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 73.0 2026-10-04T22:00:04 82274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 301.04 2026-10-04T22:00:04 82275 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 82276 0007530571 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 82277 ARD7512809 2025-10-06T00:00:00 2026 2 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 -150.0 2026-10-04T22:00:04 82278 HCM7546576 2025-12-03T00:00:00 2026 2 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 8.99 2026-10-04T22:00:04 82279 APV7525032 2025-10-24T00:00:00 2026 2 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 358.53 2026-10-04T22:00:04 82280 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 82281 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1538.73 2026-10-04T22:00:04 82282 0007557053 2025-12-16T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 82283 0007522857 2025-10-22T00:00:00 2026 2 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 49.06 2026-10-04T22:00:04 82284 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 82285 APV7548086 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 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 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 767.4 2026-10-04T22:00:04 82286 APV7541497 2025-11-19T00:00:00 2026 2 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 1087.16 2026-10-04T22:00:04 82287 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 445.3 2026-10-04T22:00:04 82288 APV7560808 2025-12-22T00:00:00 2026 2 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 936.43 2026-10-04T22:00:04 82289 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 986.66 2026-10-04T22:00:04 82290 HCM7562987 2025-12-31T00:00:00 2026 2 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 278.41 2026-10-04T22:00:04 82291 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82292 APV7525032 2025-10-24T00:00:00 2026 2 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 654.71 2026-10-04T22:00:04 82293 0007521948 2025-10-01T00:00:00 2026 2 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 121.34 2026-10-04T22:00:04 82294 0007551453 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.84 2026-10-04T22:00:04 82295 0007564130 2025-12-31T00:00:00 2026 2 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 68.0 2026-10-04T22:00:04 82296 0007525676 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135510.64 2026-10-04T22:00:04 82297 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 82298 APV7510583 2025-10-02T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 102.63 2026-10-04T22:00:04 82299 EXV7546165 2025-11-12T00:00:00 2026 2 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 52.65 2026-10-04T22:00:04 82300 APV7531985 2025-11-04T00:00:00 2026 2 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 0000319819 HUTSON INC 6651.0 2026-10-04T22:00:04 82301 0007519993 2025-10-17T00:00:00 2026 2 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 1328.88 2026-10-04T22:00:04 82302 0007557053 2025-12-16T00:00:00 2026 2 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 119.34 2026-10-04T22:00:04 82303 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1817.52 2026-10-04T22:00:04 82304 0007534429 2025-11-07T00:00:00 2026 2 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 8908.68 2026-10-04T22:00:04 82305 HCM7512122 2025-10-08T00:00:00 2026 2 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 35.85 2026-10-04T22:00:04 82306 0007541184 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-10-04T22:00:04 82307 EXV7538876 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.5 2026-10-04T22:00:04 82308 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82309 APV7525032 2025-10-24T00:00:00 2026 2 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 925.66 2026-10-04T22:00:04 82310 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 661.12 2026-10-04T22:00:04 82311 0007518415 2025-10-16T00:00:00 2026 2 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 974.94 2026-10-04T22:00:04 82312 HCM7529622 2025-11-05T00:00:00 2026 2 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 270.47 2026-10-04T22:00:04 82313 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82314 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82315 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82316 APV7560808 2025-12-22T00:00:00 2026 2 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 2400.1 2026-10-04T22:00:04 82317 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 82318 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 35.0 2026-10-04T22:00:04 82319 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 82320 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 82321 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429418 KATHERINE MCCULLEY 1595.57 2026-10-04T22:00:04 82322 APV7551762 2025-12-08T00:00:00 2026 2 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. 31043.3 2026-10-04T22:00:04 82323 APV7509654 2025-10-01T00:00:00 2026 2 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 321.74 2026-10-04T22:00:04 82324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.49 2026-10-04T22:00:04 82325 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.17 2026-10-04T22:00:04 82326 APV7537380 2025-11-13T00:00:00 2026 2 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 0000247533 AMANI FAMILY SERVICES INC 4423.0 2026-10-04T22:00:04 82327 HCM7546606 2025-12-03T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 82328 0007526787 2025-10-28T00:00:00 2026 2 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 42.99 2026-10-04T22:00:04 82329 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 82330 0007536343 2025-11-07T00:00:00 2026 2 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 General Ledger Entry 1550.59 2026-10-04T22:00:04 82331 APV7557230 2025-12-16T00:00:00 2026 2 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 0000247533 AMANI FAMILY SERVICES INC 3662.45 2026-10-04T22:00:04 82332 HCM7562939 2025-12-31T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.94 2026-10-04T22:00:04 82333 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82334 0007558820 2025-12-18T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 82335 HCM7519951 2025-10-22T00:00:00 2026 2 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 12.82 2026-10-04T22:00:04 82336 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 82337 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 82338 0007558906 2025-12-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-10-04T22:00:04 82339 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 12956.0 2026-10-04T22:00:04 82340 HCM7546568 2025-12-03T00:00:00 2026 2 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 2.73 2026-10-04T22:00:04 82341 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82342 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 82343 HCM7562927 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 60.57 2026-10-04T22:00:04 82344 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 9018.96 2026-10-04T22:00:04 82345 0007549730 2025-12-01T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 82346 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.22 2026-10-04T22:00:04 82347 APV7521349 2025-10-20T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 16100.0 2026-10-04T22:00:04 82348 APV7554251 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082326 JOHNSON COUNTY REMC 19947.05 2026-10-04T22:00:04 82349 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.45 2026-10-04T22:00:04 82350 HCM7562956 2025-12-31T00:00:00 2026 2 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 1235.09 2026-10-04T22:00:04 82351 APV7525075 2025-10-24T00:00:00 2026 2 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 1460.7 2026-10-04T22:00:04 82352 HCM7538123 2025-11-19T00:00:00 2026 2 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 146881.98 2026-10-04T22:00:04 82353 APV7558141 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000392081 AD ASTRA INC 95.07 2026-10-04T22:00:04 82354 0007520788 2025-10-01T00:00:00 2026 2 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 596.98 2026-10-04T22:00:04 82355 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 82356 APV7538543 2025-11-14T00:00:00 2026 2 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 981.1 2026-10-04T22:00:04 82357 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 82358 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.27 2026-10-04T22:00:04 82359 APV7521504 2025-10-20T00:00:00 2026 2 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 24619.38 2026-10-04T22:00:04 82360 APV7541497 2025-11-19T00:00:00 2026 2 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 1788.99 2026-10-04T22:00:04 82361 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-10-04T22:00:04 82362 APV7522316 2025-10-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.38 2026-10-04T22:00:04 82363 APV7525032 2025-10-24T00:00:00 2026 2 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 353.29 2026-10-04T22:00:04 82364 APV7515224 2025-10-09T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-10-04T22:00:04 82365 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 82366 APV7560808 2025-12-22T00:00:00 2026 2 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 940.45 2026-10-04T22:00:04 82367 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 82368 APV7545044 2025-11-25T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 2981.8 2026-10-04T22:00:04 82369 HCM7554928 2025-12-17T00:00:00 2026 2 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 4394.12 2026-10-04T22:00:04 82370 0007542045 2025-11-20T00:00:00 2026 2 659304 Cyber Security-Baseline 300 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.04 2026-10-04T22:00:04 82374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388081 CARRIE SHERMAN 1483.73 2026-10-04T22:00:04 82375 0007546632 2025-11-30T00:00:00 2026 2 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 807.3 2026-10-04T22:00:04 82376 APV7525032 2025-10-24T00:00:00 2026 2 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 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of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.51 2026-10-04T22:00:04 82384 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 431897.49 2026-10-04T22:00:04 82385 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.35 2026-10-04T22:00:04 82386 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 280.0 2026-10-04T22:00:04 82387 APV7560808 2025-12-22T00:00:00 2026 2 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 369.88 2026-10-04T22:00:04 82388 0007513235 2025-10-07T00:00:00 2026 2 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 31.27 2026-10-04T22:00:04 82389 HCM7554925 2025-12-17T00:00:00 2026 2 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 119.64 2026-10-04T22:00:04 82390 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 262.3 2026-10-04T22:00:04 82391 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 49.58 2026-10-04T22:00:04 82392 APV7528809 2025-10-30T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000390592 CAREER TECH MEDIA LLC 25000.0 2026-10-04T22:00:04 82393 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 82394 EXV7511732 2025-10-02T00:00:00 2026 2 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 30.91 2026-10-04T22:00:04 82395 0007530491 2025-11-02T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 82396 0007549738 2025-12-03T00:00:00 2026 2 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 918.58 2026-10-04T22:00:04 82397 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 22.0 2026-10-04T22:00:04 82398 0007546814 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 82399 0007530517 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 82400 EXV7532294 2025-10-31T00:00:00 2026 2 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 798.67 2026-10-04T22:00:04 82401 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health 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APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 82406 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 82407 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2300.81 2026-10-04T22:00:04 82408 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 82409 0007514097 2025-10-08T00:00:00 2026 2 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 -0.07 2026-10-04T22:00:04 82410 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 59.4 2026-10-04T22:00:04 82411 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 22513.99 2026-10-04T22:00:04 82412 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 82413 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29054.16 2026-10-04T22:00:04 82414 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 82415 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 82416 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 82417 APV7518697 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2153.8 2026-10-04T22:00:04 82418 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3530.76 2026-10-04T22:00:04 82419 EXV7549542 2025-12-01T00:00:00 2026 2 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 152.34 2026-10-04T22:00:04 82420 APV7525032 2025-10-24T00:00:00 2026 2 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 928.37 2026-10-04T22:00:04 82421 0007540197 2025-11-01T00:00:00 2026 2 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 1639.01 2026-10-04T22:00:04 82422 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 926.81 2026-10-04T22:00:04 82423 0007549730 2025-12-01T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 82424 HCM7538108 2025-11-19T00:00:00 2026 2 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 58.42 2026-10-04T22:00:04 82425 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 82426 APV7541497 2025-11-19T00:00:00 2026 2 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 164.97 2026-10-04T22:00:04 82427 APV7524109 2025-10-23T00:00:00 2026 2 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 5980.78 2026-10-04T22:00:04 82428 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 354.0 2026-10-04T22:00:04 82429 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 16177.32 2026-10-04T22:00:04 82430 APV7560808 2025-12-22T00:00:00 2026 2 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 1521.87 2026-10-04T22:00:04 82431 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 41.35 2026-10-04T22:00:04 82432 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.72 2026-10-04T22:00:04 82433 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82434 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82435 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 82436 HCM7538117 2025-11-19T00:00:00 2026 2 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 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REASONER 459.59 2026-10-04T22:00:04 82440 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-10-04T22:00:04 82441 0007528419 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-10-04T22:00:04 82442 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82443 APV7512539 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 82444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 571.98 2026-10-04T22:00:04 82445 0007556941 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 82446 APV7518630 2025-10-16T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000318495 WILDLIFE ACOUSTICS INC 749.0 2026-10-04T22:00:04 82447 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 82448 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 128.73 2026-10-04T22:00:04 82449 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 82450 APV7560808 2025-12-22T00:00:00 2026 2 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 559.13 2026-10-04T22:00:04 82451 0007545589 2025-11-26T00:00:00 2026 2 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 892.68 2026-10-04T22:00:04 82452 APV7554241 2025-12-11T00:00:00 2026 2 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 0000073884 NEW ALBANY MUNICIPAL UTILITIES 82822.5 2026-10-04T22:00:04 82453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.48 2026-10-04T22:00:04 82454 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 82455 0007550535 2025-12-01T00:00:00 2026 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.1 2026-10-04T22:00:04 82456 APV7532856 2025-11-05T00:00:00 2026 2 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 2100.0 2026-10-04T22:00:04 82457 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 150.72 2026-10-04T22:00:04 82458 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-10-04T22:00:04 82459 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82460 HCM7529655 2025-11-05T00:00:00 2026 2 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 3427.8 2026-10-04T22:00:04 82461 HCM7519951 2025-10-22T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 82462 HCM7512126 2025-10-08T00:00:00 2026 2 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 29450.36 2026-10-04T22:00:04 82463 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 82464 APV7517772 2025-10-15T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.15 2026-10-04T22:00:04 82465 APV7559151 2025-12-18T00:00:00 2026 2 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 4791.25 2026-10-04T22:00:04 82466 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1447.2 2026-10-04T22:00:04 82467 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 82468 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 50000.0 2026-10-04T22:00:04 82469 APV7525032 2025-10-24T00:00:00 2026 2 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 300.07 2026-10-04T22:00:04 82470 HCM7538108 2025-11-19T00:00:00 2026 2 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 6358.45 2026-10-04T22:00:04 82471 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5857.5 2026-10-04T22:00:04 82472 APV7560808 2025-12-22T00:00:00 2026 2 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 636.61 2026-10-04T22:00:04 82473 ARD7547281 2025-12-01T00:00:00 2026 2 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 -170.5 2026-10-04T22:00:04 82474 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 82475 APV7522305 2025-10-21T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 166.01 2026-10-04T22:00:04 82476 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 82477 APV7560818 2025-12-22T00:00:00 2026 2 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 170.95 2026-10-04T22:00:04 82478 0007522856 2025-10-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-10-04T22:00:04 82479 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 25101.58 2026-10-04T22:00:04 82480 APV7525458 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 82481 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-10-04T22:00:04 82482 APV7513288 2025-10-07T00:00:00 2026 2 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 4462.25 2026-10-04T22:00:04 82483 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1853.61 2026-10-04T22:00:04 82484 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82485 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82486 HCM7554915 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3618.21 2026-10-04T22:00:04 82487 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 82488 APV7527808 2025-10-29T00:00:00 2026 2 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 0000294995 EMBASSY THEATRE FOUNDATION INC 4615.4 2026-10-04T22:00:04 82489 HCM7562961 2025-12-31T00:00:00 2026 2 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 14.99 2026-10-04T22:00:04 82490 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82491 0007522080 2025-10-21T00:00:00 2026 2 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 -2137.38 2026-10-04T22:00:04 82492 0007546791 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.73 2026-10-04T22:00:04 82493 EXV7555577 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 52.0 2026-10-04T22:00:04 82494 APV7517616 2025-10-15T00:00:00 2026 2 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 7949.52 2026-10-04T22:00:04 82495 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82496 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7554.58 2026-10-04T22:00:04 82497 APV7527816 2025-10-29T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439767 ESTATE OF VERLE G HOCHSTETLER 19305.0 2026-10-04T22:00:04 82498 0007522949 2025-10-22T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 82499 HCM7546568 2025-12-03T00:00:00 2026 2 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 1015.89 2026-10-04T22:00:04 82500 APV7559646 2025-12-19T00:00:00 2026 2 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 86.45 2026-10-04T22:00:04 82501 APV7530894 2025-11-03T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-10-04T22:00:04 82502 HCM7554916 2025-12-17T00:00:00 2026 2 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 5.22 2026-10-04T22:00:04 82503 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.46 2026-10-04T22:00:04 82504 HCM7554887 2025-12-17T00:00:00 2026 2 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 8588.09 2026-10-04T22:00:04 82505 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 82506 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 85257.16 2026-10-04T22:00:04 82507 APV7541497 2025-11-19T00:00:00 2026 2 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 2365.18 2026-10-04T22:00:04 82508 APV7559151 2025-12-18T00:00:00 2026 2 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 4913.68 2026-10-04T22:00:04 82509 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.41 2026-10-04T22:00:04 82510 APV7541497 2025-11-19T00:00:00 2026 2 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 610.72 2026-10-04T22:00:04 82511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.04 2026-10-04T22:00:04 82512 HCM7512123 2025-10-08T00:00:00 2026 2 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 12.54 2026-10-04T22:00:04 82513 APV7521515 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 50273.96 2026-10-04T22:00:04 82514 APV7559151 2025-12-18T00:00:00 2026 2 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 7612.09 2026-10-04T22:00:04 82515 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 82516 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 524.59 2026-10-04T22:00:04 82517 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 501.77 2026-10-04T22:00:04 82518 HCM7546548 2025-12-03T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-10-04T22:00:04 82519 APV7518630 2025-10-16T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 205.88 2026-10-04T22:00:04 82520 EXV7552126 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 727.06 2026-10-04T22:00:04 82521 APV7513502 2025-10-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000067303 OHIO COUNTY 3.0 2026-10-04T22:00:04 82522 APV7530946 2025-11-03T00:00:00 2026 2 547131 SpOp - Instct-Electronic 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 9570.0 2026-10-04T22:00:04 82523 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 188.0 2026-10-04T22:00:04 82524 0007513211 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.85 2026-10-04T22:00:04 82525 APV7522407 2025-10-21T00:00:00 2026 2 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 0000376591 THE NEW HARMONY PROJECT, INC 4816.09 2026-10-04T22:00:04 82526 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 82527 0007523008 2025-10-21T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 82528 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 82529 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 199.88 2026-10-04T22:00:04 82530 APV7531993 2025-11-04T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 35.05 2026-10-04T22:00:04 82531 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-10-04T22:00:04 82532 0007526687 2025-10-28T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 82533 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 82534 HCM7562998 2025-12-31T00:00:00 2026 2 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 24803.09 2026-10-04T22:00:04 82535 0007509107 2025-10-08T00:00:00 2026 2 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 529.52 2026-10-04T22:00:04 82536 EXV7542751 2025-11-17T00:00:00 2026 2 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 151.9 2026-10-04T22:00:04 82537 APV7522409 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 1710.83 2026-10-04T22:00:04 82538 HCM7512123 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8284.89 2026-10-04T22:00:04 82539 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 133.19 2026-10-04T22:00:04 82540 HCM7529620 2025-11-05T00:00:00 2026 2 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 2199.66 2026-10-04T22:00:04 82541 0007525833 2025-10-27T00:00:00 2026 2 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 -184.21 2026-10-04T22:00:04 82542 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1490.0 2026-10-04T22:00:04 82543 HCM7562976 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 25.48 2026-10-04T22:00:04 82544 0007559534 2025-12-19T00:00:00 2026 2 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 -179.95 2026-10-04T22:00:04 82545 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 27458.77 2026-10-04T22:00:04 82546 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.47 2026-10-04T22:00:04 82547 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 82548 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3195.0 2026-10-04T22:00:04 82549 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82550 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 82551 0007534525 2025-11-05T00:00:00 2026 2 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 411.33 2026-10-04T22:00:04 82552 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 5.27 2026-10-04T22:00:04 82553 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 363.4 2026-10-04T22:00:04 82554 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry -6.95 2026-10-04T22:00:04 82555 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 132.05 2026-10-04T22:00:04 82556 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 82557 0007522999 2025-10-22T00:00:00 2026 2 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 23.48 2026-10-04T22:00:04 82558 0007549730 2025-12-01T00:00:00 2026 2 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 30.18 2026-10-04T22:00:04 82559 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 82560 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 82561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 571.98 2026-10-04T22:00:04 82562 APV7560808 2025-12-22T00:00:00 2026 2 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 872.42 2026-10-04T22:00:04 82563 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82564 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 147.5 2026-10-04T22:00:04 82565 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 82566 0007560482 2025-12-22T00:00:00 2026 2 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 14.79 2026-10-04T22:00:04 82567 HCM7529564 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 162.29 2026-10-04T22:00:04 82568 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 20952.34 2026-10-04T22:00:04 82569 APV7549987 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 5946.76 2026-10-04T22:00:04 82570 APV7540588 2025-11-18T00:00:00 2026 2 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 10505.21 2026-10-04T22:00:04 82571 0007557050 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 82572 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 82573 HCM7546542 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 82574 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82575 APV7541497 2025-11-19T00:00:00 2026 2 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 753.8 2026-10-04T22:00:04 82576 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 82577 0007547812 2025-12-02T00:00:00 2026 2 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 2026-10-04T22:00:04 82578 0007539306 2025-11-17T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 82579 0007508006 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 82580 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 23.95 2026-10-04T22:00:04 82581 APV7536515 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 82582 APV7516789 2025-10-14T00:00:00 2026 2 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 0000053945 CITY OF SEYMOUR 39255.0 2026-10-04T22:00:04 82583 0007534431 2025-11-07T00:00:00 2026 2 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 86.45 2026-10-04T22:00:04 82584 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 137788.48 2026-10-04T22:00:04 82585 HCM7519843 2025-10-22T00:00:00 2026 2 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 120.67 2026-10-04T22:00:04 82586 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 82587 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82588 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1185.71 2026-10-04T22:00:04 82589 APV7559110 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 6.58 2026-10-04T22:00:04 82590 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.08 2026-10-04T22:00:04 82591 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1337.56 2026-10-04T22:00:04 82592 HCM7519874 2025-10-22T00:00:00 2026 2 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 63.11 2026-10-04T22:00:04 82593 0007518420 2025-10-16T00:00:00 2026 2 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 59.71 2026-10-04T22:00:04 82594 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 82595 APV7554377 2025-12-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4218.92 2026-10-04T22:00:04 82596 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82597 HCM7538108 2025-11-19T00:00:00 2026 2 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 623.47 2026-10-04T22:00:04 82598 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82599 APV7541497 2025-11-19T00:00:00 2026 2 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 2665.82 2026-10-04T22:00:04 82600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.35 2026-10-04T22:00:04 82601 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 82602 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1466.7 2026-10-04T22:00:04 82603 0007519833 2025-10-17T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 82604 0007530573 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 309.87 2026-10-04T22:00:04 82605 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 82606 0007550535 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 82607 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193968 OREGON-DAVIS SCHL CORP TREAS 1267.0 2026-10-04T22:00:04 82608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 301.04 2026-10-04T22:00:04 82609 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.4 2026-10-04T22:00:04 82610 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 107.16 2026-10-04T22:00:04 82611 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82612 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82613 0007549730 2025-12-01T00:00:00 2026 2 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 1122.22 2026-10-04T22:00:04 82614 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 82615 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 82616 HCM7554916 2025-12-17T00:00:00 2026 2 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 477.9 2026-10-04T22:00:04 82617 APV7557086 2025-12-16T00:00:00 2026 2 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 16349.58 2026-10-04T22:00:04 82618 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 32874.56 2026-10-04T22:00:04 82619 0007550535 2025-12-01T00:00:00 2026 2 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 11906.27 2026-10-04T22:00:04 82620 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82621 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82622 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3711.44 2026-10-04T22:00:04 82623 APV7525075 2025-10-24T00:00:00 2026 2 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 550035.97 2026-10-04T22:00:04 82624 APV7525032 2025-10-24T00:00:00 2026 2 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 796.31 2026-10-04T22:00:04 82625 0007549730 2025-12-01T00:00:00 2026 2 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 2.36 2026-10-04T22:00:04 82626 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 82627 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 792.73 2026-10-04T22:00:04 82628 APV7552632 2025-12-09T00:00:00 2026 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 118.16 2026-10-04T22:00:04 82629 HCM7546574 2025-12-03T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 82630 0007550535 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 82631 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.77 2026-10-04T22:00:04 82632 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 82633 APV7526092 2025-10-27T00:00:00 2026 2 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 40040.9 2026-10-04T22:00:04 82634 EXV7511824 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-10-04T22:00:04 82635 APV7525032 2025-10-24T00:00:00 2026 2 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 1498.02 2026-10-04T22:00:04 82636 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-10-04T22:00:04 82637 HCM7512073 2025-10-08T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 82638 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1199.21 2026-10-04T22:00:04 82639 0007536343 2025-11-07T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and 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 2026-10-04T22:00:04 82640 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82641 HCM7538049 2025-11-19T00:00:00 2026 2 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 47.64 2026-10-04T22:00:04 82642 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-10-04T22:00:04 82643 0007517458 2025-10-01T00:00:00 2026 2 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 82.63 2026-10-04T22:00:04 82644 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 82645 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 82646 APV7530834 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 22288.65 2026-10-04T22:00:04 82647 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1056.69 2026-10-04T22:00:04 82648 APV7523200 2025-10-22T00:00:00 2026 2 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 4.47 2026-10-04T22:00:04 82649 HCM7546559 2025-12-03T00:00:00 2026 2 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 338.16 2026-10-04T22:00:04 82650 HCM7562987 2025-12-31T00:00:00 2026 2 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 2110.01 2026-10-04T22:00:04 82651 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82652 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 82653 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 82654 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 82655 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 82656 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 82657 HCM7512070 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 185.87 2026-10-04T22:00:04 82658 APV7549119 2025-12-03T00:00:00 2026 2 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 18938.22 2026-10-04T22:00:04 82659 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 82660 APV7560808 2025-12-22T00:00:00 2026 2 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 1523.87 2026-10-04T22:00:04 82661 APV7525032 2025-10-24T00:00:00 2026 2 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 1701.17 2026-10-04T22:00:04 82662 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 82663 APV7510702 2025-10-02T00:00:00 2026 2 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 78717.51 2026-10-04T22:00:04 82664 EXV7567588 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 82665 APV7560808 2025-12-22T00:00:00 2026 2 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 275.96 2026-10-04T22:00:04 82666 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 82667 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 82668 APV7551855 2025-12-05T00:00:00 2026 2 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 269105.35 2026-10-04T22:00:04 82669 EXV7545290 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.78 2026-10-04T22:00:04 82670 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 82671 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 82672 APV7526033 2025-10-27T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 2476.3 2026-10-04T22:00:04 82673 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 82674 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 10.32 2026-10-04T22:00:04 82675 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 300.99 2026-10-04T22:00:04 82676 0007550535 2025-12-01T00:00:00 2026 2 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 4925.41 2026-10-04T22:00:04 82677 APV7560808 2025-12-22T00:00:00 2026 2 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 246.86 2026-10-04T22:00:04 82678 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2565.06 2026-10-04T22:00:04 82679 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395227 MICHELLE ANN VANDYGRIFF 100.34 2026-10-04T22:00:04 82680 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 82681 0007523008 2025-10-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 82682 APV7541497 2025-11-19T00:00:00 2026 2 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 3456.35 2026-10-04T22:00:04 82683 HCM7546550 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 103.28 2026-10-04T22:00:04 82684 APV7534838 2025-11-07T00:00:00 2026 2 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 4123.88 2026-10-04T22:00:04 82685 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1225.2 2026-10-04T22:00:04 82686 APV7541497 2025-11-19T00:00:00 2026 2 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 687.38 2026-10-04T22:00:04 82687 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 82688 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 82689 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 82690 ARD7555436 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -15977.03 2026-10-04T22:00:04 82691 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 82692 HCM7562925 2025-12-31T00:00:00 2026 2 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 21604.54 2026-10-04T22:00:04 82693 APV7525032 2025-10-24T00:00:00 2026 2 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 456.42 2026-10-04T22:00:04 82694 HCM7546572 2025-12-03T00:00:00 2026 2 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 226.85 2026-10-04T22:00:04 82695 0007557076 2025-12-16T00:00:00 2026 2 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 189.71 2026-10-04T22:00:04 82696 0007510279 2025-10-02T00:00:00 2026 2 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 -7.76 2026-10-04T22:00:04 82697 0007546632 2025-11-30T00:00:00 2026 2 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 1402.71 2026-10-04T22:00:04 82698 0007541269 2025-11-19T00:00:00 2026 2 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 15.45 2026-10-04T22:00:04 82699 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4579.43 2026-10-04T22:00:04 82700 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 698.02 2026-10-04T22:00:04 82701 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 82702 HCM7554916 2025-12-17T00:00:00 2026 2 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 3650.25 2026-10-04T22:00:04 82703 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 502.98 2026-10-04T22:00:04 82704 0007543012 2025-11-21T00:00:00 2026 2 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 46.2 2026-10-04T22:00:04 82705 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 82706 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 386.13 2026-10-04T22:00:04 82707 APV7548109 2025-12-02T00:00:00 2026 2 592034 AdmOp - 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LAWRENCE TWP TREASURER 1552518.67 2026-10-04T22:00:04 82732 APV7552678 2025-12-09T00:00:00 2026 2 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 15852.56 2026-10-04T22:00:04 82733 APV7541497 2025-11-19T00:00:00 2026 2 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 752.61 2026-10-04T22:00:04 82734 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 82735 0007546901 2025-12-08T00:00:00 2026 2 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 35.94 2026-10-04T22:00:04 82736 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82737 0007525780 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 4033.64 2026-10-04T22:00:04 82738 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 82739 0007530503 2025-10-31T00:00:00 2026 2 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 26.0 2026-10-04T22:00:04 82740 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 82741 HCM7538125 2025-11-19T00:00:00 2026 2 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 11.37 2026-10-04T22:00:04 82742 0007513235 2025-10-07T00:00:00 2026 2 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 43.73 2026-10-04T22:00:04 82743 APV7525965 2025-10-27T00:00:00 2026 2 520106 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 57.91 2026-10-04T22:00:04 82744 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82745 0007543015 2025-11-21T00:00:00 2026 2 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 3.96 2026-10-04T22:00:04 82746 0007563931 2025-12-30T00:00:00 2026 2 517005 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 0.0 2026-10-04T22:00:04 82747 0007541151 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5209125.75 2026-10-04T22:00:04 82748 0007551453 2025-12-01T00:00:00 2026 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - 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Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 251.98 2026-10-04T22:00:04 82754 HCM7529625 2025-11-05T00:00:00 2026 2 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 214.94 2026-10-04T22:00:04 82755 0007543004 2025-11-21T00:00:00 2026 2 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 13.0 2026-10-04T22:00:04 82756 APV7550055 2025-12-04T00:00:00 2026 2 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 26028.29 2026-10-04T22:00:04 82757 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 82758 APV7536515 2025-11-12T00:00:00 2026 2 538922 Const -BuildRepair-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 2814.5 2026-10-04T22:00:04 82759 0007546631 2025-11-30T00:00:00 2026 2 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 54.14 2026-10-04T22:00:04 82760 HCM7512123 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 981.04 2026-10-04T22:00:04 82761 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 114736.74 2026-10-04T22:00:04 82762 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 10.76 2026-10-04T22:00:04 82763 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 82764 APV7560807 2025-12-22T00:00:00 2026 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 101.0 2026-10-04T22:00:04 82765 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82766 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434781 DRAKE SCHLOMER 1480.07 2026-10-04T22:00:04 82767 HCM7519916 2025-10-22T00:00:00 2026 2 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 10355.18 2026-10-04T22:00:04 82768 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 82769 HCM7519921 2025-10-22T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 82770 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 4920.07 2026-10-04T22:00:04 82771 0007549730 2025-12-01T00:00:00 2026 2 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 4.39 2026-10-04T22:00:04 82772 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 82773 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 82774 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-10-04T22:00:04 82775 ARD7550171 2025-12-04T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49146.13 2026-10-04T22:00:04 82776 APV7556166 2025-12-15T00:00:00 2026 2 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 531.59 2026-10-04T22:00:04 82777 0007531586 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 26.0 2026-10-04T22:00:04 82778 HCM7546557 2025-12-03T00:00:00 2026 2 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 47.34 2026-10-04T22:00:04 82779 APV7547075 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 126.03 2026-10-04T22:00:04 82780 0007529525 2025-10-31T00:00:00 2026 2 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 -273858.5 2026-10-04T22:00:04 82781 0007557074 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 82782 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.2 2026-10-04T22:00:04 82783 APV7525458 2025-10-24T00:00:00 2026 2 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 2145.16 2026-10-04T22:00:04 82784 HCM7562968 2025-12-31T00:00:00 2026 2 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 513.51 2026-10-04T22:00:04 82785 APV7541497 2025-11-19T00:00:00 2026 2 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 458.78 2026-10-04T22:00:04 82786 0007540207 2025-11-18T00:00:00 2026 2 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 23.04 2026-10-04T22:00:04 82787 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 513.93 2026-10-04T22:00:04 82788 APV7552562 2025-12-09T00:00:00 2026 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-10-04T22:00:04 82789 APV7516639 2025-10-10T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 24.65 2026-10-04T22:00:04 82790 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 82791 0007550437 2025-12-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 82792 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 82793 EXV7534229 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.96 2026-10-04T22:00:04 82794 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 82795 APV7529664 2025-10-31T00:00:00 2026 2 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 112084.89 2026-10-04T22:00:04 82796 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.41 2026-10-04T22:00:04 82797 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 14511.71 2026-10-04T22:00:04 82798 0007549730 2025-12-01T00:00:00 2026 2 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 3.85 2026-10-04T22:00:04 82799 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3207.0 2026-10-04T22:00:04 82800 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82801 HCM7538108 2025-11-19T00:00:00 2026 2 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 826.72 2026-10-04T22:00:04 82802 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 82803 APV7525075 2025-10-24T00:00:00 2026 2 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 2029.2 2026-10-04T22:00:04 82804 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 82805 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 542.07 2026-10-04T22:00:04 82806 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 82807 0007524818 2025-10-24T00:00:00 2026 2 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 1322.38 2026-10-04T22:00:04 82808 0007563993 2025-12-31T00:00:00 2026 2 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 763.53 2026-10-04T22:00:04 82809 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 683.16 2026-10-04T22:00:04 82810 APV7541497 2025-11-19T00:00:00 2026 2 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 246.46 2026-10-04T22:00:04 82811 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 82812 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 82813 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82814 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82815 APV7524150 2025-10-23T00:00:00 2026 2 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 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 246.15 2026-10-04T22:00:04 82816 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 82817 APV7531868 2025-11-04T00:00:00 2026 2 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 0000053326 CITY OF TELL CITY 59260.84 2026-10-04T22:00:04 82818 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 82819 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82820 HCM7512100 2025-10-08T00:00:00 2026 2 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 557.32 2026-10-04T22:00:04 82821 0007549730 2025-12-01T00:00:00 2026 2 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 9991.18 2026-10-04T22:00:04 82822 0007556941 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 82823 0007567176 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 82824 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 82825 0007551453 2025-12-01T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 82826 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-10-04T22:00:04 82827 0007549730 2025-12-01T00:00:00 2026 2 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 588.03 2026-10-04T22:00:04 82828 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82829 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194027 W. LAFAYETTE COMM SCHL TREAS 1768.0 2026-10-04T22:00:04 82830 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 82831 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82832 0007509107 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 82833 0007557074 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 82834 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.6 2026-10-04T22:00:04 82835 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 82836 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 82837 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 28169.82 2026-10-04T22:00:04 82838 EXV7566901 2025-12-01T00:00:00 2026 2 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 52.21 2026-10-04T22:00:04 82839 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 108.0 2026-10-04T22:00:04 82840 0007507967 2025-10-08T00:00:00 2026 2 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 158.75 2026-10-04T22:00:04 82841 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 82842 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 82843 HCM7529550 2025-11-05T00:00:00 2026 2 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 43.77 2026-10-04T22:00:04 82844 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 82845 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 478.08 2026-10-04T22:00:04 82846 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.46 2026-10-04T22:00:04 82847 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1483.23 2026-10-04T22:00:04 82848 0007536343 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 45635.83 2026-10-04T22:00:04 82849 APV7528691 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 319543.22 2026-10-04T22:00:04 82850 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.65 2026-10-04T22:00:04 82851 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82852 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 529.99 2026-10-04T22:00:04 82853 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.37 2026-10-04T22:00:04 82854 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 82855 APV7523314 2025-10-22T00:00:00 2026 2 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 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 5962.89 2026-10-04T22:00:04 82856 APV7553337 2025-12-10T00:00:00 2026 2 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 0000108940 DEB and DAVE, INC. 441.06 2026-10-04T22:00:04 82857 APV7525032 2025-10-24T00:00:00 2026 2 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 605.39 2026-10-04T22:00:04 82858 HCM7519921 2025-10-22T00:00:00 2026 2 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 113.7 2026-10-04T22:00:04 82859 APV7541497 2025-11-19T00:00:00 2026 2 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 556.93 2026-10-04T22:00:04 82860 APV7525032 2025-10-24T00:00:00 2026 2 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 682.04 2026-10-04T22:00:04 82861 APV7543289 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 4576.68 2026-10-04T22:00:04 82862 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 82863 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 82864 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82865 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 6661.09 2026-10-04T22:00:04 82866 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82867 0007566208 2025-12-31T00:00:00 2026 2 518796 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 133.81 2026-10-04T22:00:04 82868 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-10-04T22:00:04 82869 APV7541497 2025-11-19T00:00:00 2026 2 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 2692.31 2026-10-04T22:00:04 82870 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.95 2026-10-04T22:00:04 82871 APV7522282 2025-10-21T00:00:00 2026 2 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 0000082796 GILLMAN INC 46.37 2026-10-04T22:00:04 82872 0007550535 2025-12-01T00:00:00 2026 2 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 15794.64 2026-10-04T22:00:04 82873 0007530573 2025-11-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 82874 APV7532919 2025-11-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 27639.4 2026-10-04T22:00:04 82875 0007513202 2025-10-01T00:00:00 2026 2 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 120.63 2026-10-04T22:00:04 82876 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5955.53 2026-10-04T22:00:04 82877 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-10-04T22:00:04 82878 0007557026 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 82879 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 941.66 2026-10-04T22:00:04 82880 HCM7519921 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-10-04T22:00:04 82881 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1747.16 2026-10-04T22:00:04 82882 HCM7519951 2025-10-22T00:00:00 2026 2 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 16.45 2026-10-04T22:00:04 82883 0007549730 2025-12-01T00:00:00 2026 2 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 44.31 2026-10-04T22:00:04 82884 APV7517027 2025-10-14T00:00:00 2026 2 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 474659.12 2026-10-04T22:00:04 82885 APV7522322 2025-10-21T00:00:00 2026 2 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 32497.41 2026-10-04T22:00:04 82886 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.91 2026-10-04T22:00:04 82887 0007522851 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.88 2026-10-04T22:00:04 82888 APV7510632 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000436681 EL PESCADITO LEARNING CENTER INC 7039.87 2026-10-04T22:00:04 82889 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-10-04T22:00:04 82890 HCM7546535 2025-12-03T00:00:00 2026 2 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 71.44 2026-10-04T22:00:04 82891 0007515928 2025-10-10T00:00:00 2026 2 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 111.33 2026-10-04T22:00:04 82892 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82893 APV7560808 2025-12-22T00:00:00 2026 2 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 937.44 2026-10-04T22:00:04 82894 HCM7554916 2025-12-17T00:00:00 2026 2 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 2.1 2026-10-04T22:00:04 82895 APV7525032 2025-10-24T00:00:00 2026 2 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 621.12 2026-10-04T22:00:04 82896 INV7531394 2025-11-03T00:00:00 2026 2 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 28.85 2026-10-04T22:00:04 82897 APV7541497 2025-11-19T00:00:00 2026 2 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 2039.86 2026-10-04T22:00:04 82898 HCM7554905 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-10-04T22:00:04 82899 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 347.18 2026-10-04T22:00:04 82900 HCM7519913 2025-10-22T00:00:00 2026 2 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 48.49 2026-10-04T22:00:04 82901 APV7541497 2025-11-19T00:00:00 2026 2 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 537.26 2026-10-04T22:00:04 82902 APV7524259 2025-10-23T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 126845.72 2026-10-04T22:00:04 82903 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.36 2026-10-04T22:00:04 82904 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 34394.54 2026-10-04T22:00:04 82905 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 212.76 2026-10-04T22:00:04 82906 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 82907 0007546814 2025-12-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 82908 HCM7554916 2025-12-17T00:00:00 2026 2 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 1404.21 2026-10-04T22:00:04 82909 APV7555243 2025-12-12T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-10-04T22:00:04 82910 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 23339.49 2026-10-04T22:00:04 82911 HCM7554963 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 37.9 2026-10-04T22:00:04 82912 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 82913 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-10-04T22:00:04 82914 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 6020.82 2026-10-04T22:00:04 82915 EXV7523591 2025-10-07T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.0 2026-10-04T22:00:04 82916 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 40.19 2026-10-04T22:00:04 82917 APV7541497 2025-11-19T00:00:00 2026 2 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 1465.07 2026-10-04T22:00:04 82918 0007554045 2025-12-11T00:00:00 2026 2 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 -132.48 2026-10-04T22:00:04 82919 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.56 2026-10-04T22:00:04 82920 HCM7546571 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 82921 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 82922 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 82923 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82924 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.07 2026-10-04T22:00:04 82925 APV7541497 2025-11-19T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 82926 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 82927 APV7560808 2025-12-22T00:00:00 2026 2 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 1360.91 2026-10-04T22:00:04 82928 HCM7554915 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 846.18 2026-10-04T22:00:04 82929 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 82930 APV7542446 2025-11-19T00:00:00 2026 2 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 516724.17 2026-10-04T22:00:04 82931 APV7548200 2025-12-02T00:00:00 2026 2 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 2704.64 2026-10-04T22:00:04 82932 0007529480 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -401.68 2026-10-04T22:00:04 82933 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 129.99 2026-10-04T22:00:04 82934 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82935 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 82936 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 82937 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 7783.95 2026-10-04T22:00:04 82938 0007550535 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.87 2026-10-04T22:00:04 82939 HCM7554928 2025-12-17T00:00:00 2026 2 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 408.38 2026-10-04T22:00:04 82940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 3794.73 2026-10-04T22:00:04 82941 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 82942 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000430382 CORNERSTONE CHIROPRACTIC LLC 14.0 2026-10-04T22:00:04 82943 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 442.75 2026-10-04T22:00:04 82944 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.33 2026-10-04T22:00:04 82945 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 602.68 2026-10-04T22:00:04 82946 APV7515256 2025-10-09T00:00:00 2026 2 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 0000001563 VWR INTERNATIONAL 639.37 2026-10-04T22:00:04 82947 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 125.09 2026-10-04T22:00:04 82948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1875.58 2026-10-04T22:00:04 82949 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 82950 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 82951 HCM7512095 2025-10-08T00:00:00 2026 2 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 509310.13 2026-10-04T22:00:04 82952 HCM7562978 2025-12-31T00:00:00 2026 2 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 133.4 2026-10-04T22:00:04 82953 APV7532936 2025-11-05T00:00:00 2026 2 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 14000.0 2026-10-04T22:00:04 82954 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 63.0 2026-10-04T22:00:04 82955 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 82956 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82957 0007509107 2025-10-08T00:00:00 2026 2 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 2243.42 2026-10-04T22:00:04 82958 0007567161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 82959 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 82960 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 82961 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3098.44 2026-10-04T22:00:04 82962 APV7531053 2025-11-03T00:00:00 2026 2 571300 Grants - Colleges Universities 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 185675.09 2026-10-04T22:00:04 82963 0007546814 2025-12-08T00:00:00 2026 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.03 2026-10-04T22:00:04 82964 HCM7554857 2025-12-17T00:00:00 2026 2 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 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2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.62 2026-10-04T22:00:04 82969 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 16442.58 2026-10-04T22:00:04 82970 APV7548200 2025-12-02T00:00:00 2026 2 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 5173.54 2026-10-04T22:00:04 82971 HCM7546560 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4947.15 2026-10-04T22:00:04 82972 APV7541497 2025-11-19T00:00:00 2026 2 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 2055.3 2026-10-04T22:00:04 82973 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 82974 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 82975 APV7554241 2025-12-11T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 32.93 2026-10-04T22:00:04 82976 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 82977 HCM7554918 2025-12-17T00:00:00 2026 2 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 5077.32 2026-10-04T22:00:04 82978 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-10-04T22:00:04 82979 0007515033 2025-10-08T00:00:00 2026 2 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 41.18 2026-10-04T22:00:04 82980 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-10-04T22:00:04 82981 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 82982 0007551453 2025-12-01T00:00:00 2026 2 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 3.5 2026-10-04T22:00:04 82983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1729.99 2026-10-04T22:00:04 82984 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 970.55 2026-10-04T22:00:04 82985 0007558822 2025-12-18T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 82986 0007557076 2025-12-16T00:00:00 2026 2 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 2.15 2026-10-04T22:00:04 82987 APV7526009 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 82988 APV7525458 2025-10-24T00:00:00 2026 2 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 570.43 2026-10-04T22:00:04 82989 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 82990 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 675.5 2026-10-04T22:00:04 82991 HCM7554963 2025-12-17T00:00:00 2026 2 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 5329.44 2026-10-04T22:00:04 82992 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll 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 6995.1 2026-10-04T22:00:04 82993 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.9 2026-10-04T22:00:04 82994 HCM7519901 2025-10-22T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.56 2026-10-04T22:00:04 82995 0007560424 2025-12-22T00:00:00 2026 2 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 -5789.38 2026-10-04T22:00:04 82996 HCM7519879 2025-10-22T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 82997 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 82998 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 54799.26 2026-10-04T22:00:04 82999 0007511310 2025-10-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-10-04T22:00:04 83000 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 83001 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 83002 HCM7512097 2025-10-08T00:00:00 2026 2 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 162.95 2026-10-04T22:00:04 83003 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 83004 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83005 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 83006 0007549730 2025-12-01T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 83007 APV7518636 2025-10-16T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 115.11 2026-10-04T22:00:04 83008 APV7513448 2025-10-07T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 27.66 2026-10-04T22:00:04 83009 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83010 APV7534951 2025-11-07T00:00:00 2026 2 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 105524.79 2026-10-04T22:00:04 83011 APV7525075 2025-10-24T00:00:00 2026 2 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 15629.19 2026-10-04T22:00:04 83012 APV7560808 2025-12-22T00:00:00 2026 2 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 1576.05 2026-10-04T22:00:04 83013 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83014 0007546631 2025-11-30T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.3 2026-10-04T22:00:04 83015 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2681.82 2026-10-04T22:00:04 83016 0007532684 2025-11-05T00:00:00 2026 2 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 2921.32 2026-10-04T22:00:04 83017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 678.95 2026-10-04T22:00:04 83018 HCM7554857 2025-12-17T00:00:00 2026 2 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 12.04 2026-10-04T22:00:04 83019 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 138.74 2026-10-04T22:00:04 83020 0007542117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.93 2026-10-04T22:00:04 83021 APV7560808 2025-12-22T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 83022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 542.08 2026-10-04T22:00:04 83023 APV7541497 2025-11-19T00:00:00 2026 2 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 1633.65 2026-10-04T22:00:04 83024 0007561433 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 83025 0007549730 2025-12-01T00:00:00 2026 2 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 10.62 2026-10-04T22:00:04 83026 0007546860 2025-12-08T00:00:00 2026 2 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-10-04T22:00:04 83027 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 83028 APV7526049 2025-10-09T00:00:00 2026 2 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 1154.08 2026-10-04T22:00:04 83029 APV7525032 2025-10-24T00:00:00 2026 2 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 574.9 2026-10-04T22:00:04 83030 HCM7538122 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-10-04T22:00:04 83031 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.31 2026-10-04T22:00:04 83032 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 83033 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 862.25 2026-10-04T22:00:04 83034 0007549730 2025-12-01T00:00:00 2026 2 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 5.26 2026-10-04T22:00:04 83035 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -37.48 2026-10-04T22:00:04 83036 APV7556166 2025-12-15T00:00:00 2026 2 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 126412.76 2026-10-04T22:00:04 83037 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 683.16 2026-10-04T22:00:04 83038 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 83039 0007566009 2025-12-31T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.84 2026-10-04T22:00:04 83040 HCM7529608 2025-11-05T00:00:00 2026 2 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 274.05 2026-10-04T22:00:04 83041 APV7564364 2025-12-30T00:00:00 2026 2 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 6695.26 2026-10-04T22:00:04 83042 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 832.04 2026-10-04T22:00:04 83043 0007542117 2025-11-19T00:00:00 2026 2 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 237.71 2026-10-04T22:00:04 83044 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 83045 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1262.43 2026-10-04T22:00:04 83046 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 35065.23 2026-10-04T22:00:04 83047 0007508023 2025-10-08T00:00:00 2026 2 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 135.57 2026-10-04T22:00:04 83048 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 83049 0007557940 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -752664.3 2026-10-04T22:00:04 83050 APV7541497 2025-11-19T00:00:00 2026 2 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 459.59 2026-10-04T22:00:04 83051 HCM7529617 2025-11-05T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 83052 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 912.0 2026-10-04T22:00:04 83053 HCM7529557 2025-11-05T00:00:00 2026 2 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 4.28 2026-10-04T22:00:04 83054 APV7513448 2025-10-07T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000110310 TOWN OF BEVERLY SHORES 31200.0 2026-10-04T22:00:04 83055 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-10-04T22:00:04 83056 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 1619.95 2026-10-04T22:00:04 83057 APV7541497 2025-11-19T00:00:00 2026 2 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 1374.95 2026-10-04T22:00:04 83058 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83059 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430471 JOHN F LEONARD JR 996.72 2026-10-04T22:00:04 83061 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 13.89 2026-10-04T22:00:04 83062 APV7541497 2025-11-19T00:00:00 2026 2 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 916.77 2026-10-04T22:00:04 83063 HCM7562995 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2051.46 2026-10-04T22:00:04 83064 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83065 0007549730 2025-12-01T00:00:00 2026 2 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 25.33 2026-10-04T22:00:04 83066 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 25131.2 2026-10-04T22:00:04 83067 0007540207 2025-11-18T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 83068 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.18 2026-10-04T22:00:04 83069 HCM7546606 2025-12-03T00:00:00 2026 2 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 22.06 2026-10-04T22:00:04 83070 APV7550974 2025-12-05T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 960927.21 2026-10-04T22:00:04 83071 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 57.27 2026-10-04T22:00:04 83072 APV7559151 2025-12-18T00:00:00 2026 2 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 61764.68 2026-10-04T22:00:04 83073 APV7561581 2025-12-23T00:00:00 2026 2 538922 Const -BuildRepair-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 1250.0 2026-10-04T22:00:04 83074 0007512004 2025-10-06T00:00:00 2026 2 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 33197.16 2026-10-04T22:00:04 83075 0007550535 2025-12-01T00:00:00 2026 2 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 87.38 2026-10-04T22:00:04 83076 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 478.72 2026-10-04T22:00:04 83077 0007532686 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 83078 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 83079 APV7520133 2025-10-17T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 265.93 2026-10-04T22:00:04 83080 0007530504 2025-10-31T00:00:00 2026 2 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 7.89 2026-10-04T22:00:04 83081 APV7556176 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 83082 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 83083 0007550535 2025-12-01T00:00:00 2026 2 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 25.57 2026-10-04T22:00:04 83084 0007551453 2025-12-01T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 83085 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 83086 0007523008 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83087 HCM7546501 2025-12-03T00:00:00 2026 2 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 939.45 2026-10-04T22:00:04 83088 APV7560808 2025-12-22T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 83089 APV7510583 2025-10-02T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 81.74 2026-10-04T22:00:04 83090 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 83091 APV7518607 2025-10-16T00:00:00 2026 2 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 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 0.0 2026-10-04T22:00:04 83092 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.28 2026-10-04T22:00:04 83093 APV7541497 2025-11-19T00:00:00 2026 2 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 217.53 2026-10-04T22:00:04 83094 HCM7554933 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 81.34 2026-10-04T22:00:04 83095 APV7525075 2025-10-24T00:00:00 2026 2 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 60274.07 2026-10-04T22:00:04 83096 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-10-04T22:00:04 83097 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83098 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-10-04T22:00:04 83099 0007547578 2025-12-02T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 502 Child Services 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 65.0 2026-10-04T22:00:04 83100 HCM7529550 2025-11-05T00:00:00 2026 2 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 16.04 2026-10-04T22:00:04 83101 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 83102 0007557076 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.58 2026-10-04T22:00:04 83103 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83104 HCM7562978 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2716.13 2026-10-04T22:00:04 83105 HCM7519892 2025-10-22T00:00:00 2026 2 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 1057.7 2026-10-04T22:00:04 83106 0007516564 2025-10-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -999.9 2026-10-04T22:00:04 83107 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 896.91 2026-10-04T22:00:04 83108 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 83109 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 83110 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83111 HCM7512093 2025-10-08T00:00:00 2026 2 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 17.0 2026-10-04T22:00:04 83112 0007525834 2025-10-27T00:00:00 2026 2 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 27.79 2026-10-04T22:00:04 83113 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 83114 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 16.64 2026-10-04T22:00:04 83115 APV7520013 2025-10-17T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 19457.48 2026-10-04T22:00:04 83116 0007511296 2025-10-03T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 83117 0007563137 2025-12-29T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 83118 HCM7529557 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.61 2026-10-04T22:00:04 83119 0007543914 2025-11-24T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 83120 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83121 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-10-04T22:00:04 83122 0007551453 2025-12-01T00:00:00 2026 2 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 21.47 2026-10-04T22:00:04 83123 APV7525458 2025-10-24T00:00:00 2026 2 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 2178.96 2026-10-04T22:00:04 83124 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-10-04T22:00:04 83125 APV7525032 2025-10-24T00:00:00 2026 2 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 747.74 2026-10-04T22:00:04 83126 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 83127 HCM7538159 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 243.14 2026-10-04T22:00:04 83128 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 3001.18 2026-10-04T22:00:04 83129 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83130 APV7559151 2025-12-18T00:00:00 2026 2 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 7772.21 2026-10-04T22:00:04 83131 0007563944 2025-12-30T00:00:00 2026 2 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 2.16 2026-10-04T22:00:04 83132 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83133 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 83134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.01 2026-10-04T22:00:04 83135 EXV7517304 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.65 2026-10-04T22:00:04 83136 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 510.21 2026-10-04T22:00:04 83137 0007521948 2025-10-01T00:00:00 2026 2 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 11.72 2026-10-04T22:00:04 83138 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5223.88 2026-10-04T22:00:04 83139 APV7549119 2025-12-03T00:00:00 2026 2 520106 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 310.27 2026-10-04T22:00:04 83140 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 83141 HCM7563001 2025-12-31T00:00:00 2026 2 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 114.88 2026-10-04T22:00:04 83142 0007517458 2025-10-01T00:00:00 2026 2 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 1737.76 2026-10-04T22:00:04 83143 APV7560808 2025-12-22T00:00:00 2026 2 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 622.16 2026-10-04T22:00:04 83144 APV7525032 2025-10-24T00:00:00 2026 2 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 1202.61 2026-10-04T22:00:04 83145 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83146 0007530517 2025-11-08T00:00:00 2026 2 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 510.64 2026-10-04T22:00:04 83147 0007528306 2025-10-30T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 7200.0 2026-10-04T22:00:04 83148 0007536294 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 106811.01 2026-10-04T22:00:04 83149 APV7525032 2025-10-24T00:00:00 2026 2 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 845.25 2026-10-04T22:00:04 83150 0007514932 2025-10-09T00:00:00 2026 2 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 117.72 2026-10-04T22:00:04 83151 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 119207.7 2026-10-04T22:00:04 83152 ARD7523463 2025-10-22T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -42258.59 2026-10-04T22:00:04 83153 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 83154 APV7521504 2025-10-20T00:00:00 2026 2 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 5976.34 2026-10-04T22:00:04 83155 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 83156 EXV7520458 2025-10-10T00:00:00 2026 2 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 61.77 2026-10-04T22:00:04 83157 HCM7529552 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.16 2026-10-04T22:00:04 83158 EXV7515542 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 113.85 2026-10-04T22:00:04 83159 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83160 APV7540588 2025-11-18T00:00:00 2026 2 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 5565.64 2026-10-04T22:00:04 83161 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 83162 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1410.08 2026-10-04T22:00:04 83163 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 83164 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3463.16 2026-10-04T22:00:04 83165 0007543043 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 83166 APV7544212 2025-11-24T00:00:00 2026 2 531038 Prof Serv - 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. 672.24 2026-10-04T22:00:04 83167 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83168 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83169 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83170 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 83171 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 26243.75 2026-10-04T22:00:04 83172 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 83173 APV7534951 2025-11-07T00:00:00 2026 2 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 2148.06 2026-10-04T22:00:04 83174 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 83175 APV7516905 2025-10-14T00:00:00 2026 2 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 29.0 2026-10-04T22:00:04 83176 APV7541497 2025-11-19T00:00:00 2026 2 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 1135.52 2026-10-04T22:00:04 83177 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 83178 HCM7538123 2025-11-19T00:00:00 2026 2 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 19046.31 2026-10-04T22:00:04 83179 HCM7554864 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.5 2026-10-04T22:00:04 83180 0007515033 2025-10-08T00:00:00 2026 2 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 411.52 2026-10-04T22:00:04 83181 HCM7546558 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 413.92 2026-10-04T22:00:04 83182 0007551453 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.22 2026-10-04T22:00:04 83183 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.04 2026-10-04T22:00:04 83184 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 1000.0 2026-10-04T22:00:04 83185 0007529466 2025-11-08T00:00:00 2026 2 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 66.86 2026-10-04T22:00:04 83186 0007508049 2025-10-08T00:00:00 2026 2 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-10-04T22:00:04 83187 0007547590 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 148438.39 2026-10-04T22:00:04 83188 0007556968 2025-12-16T00:00:00 2026 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 164.85 2026-10-04T22:00:04 83189 HCM7538077 2025-11-19T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-10-04T22:00:04 83190 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 31.12 2026-10-04T22:00:04 83191 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83192 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 83193 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.35 2026-10-04T22:00:04 83194 APV7559646 2025-12-19T00:00:00 2026 2 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 89.29 2026-10-04T22:00:04 83195 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 525.88 2026-10-04T22:00:04 83196 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 5.28 2026-10-04T22:00:04 83197 APV7555910 2025-12-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 827.38 2026-10-04T22:00:04 83198 APV7549119 2025-12-03T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 0.0 2026-10-04T22:00:04 83199 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 83200 APV7531974 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 8265.0 2026-10-04T22:00:04 83201 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-10-04T22:00:04 83202 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 805.04 2026-10-04T22:00:04 83203 0007540292 2025-11-18T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 336.19 2026-10-04T22:00:04 83204 APV7560808 2025-12-22T00:00:00 2026 2 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 221.09 2026-10-04T22:00:04 83205 HCM7546568 2025-12-03T00:00:00 2026 2 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 4.32 2026-10-04T22:00:04 83206 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 342.28 2026-10-04T22:00:04 83207 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 926.8 2026-10-04T22:00:04 83208 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 83209 HCM7512065 2025-10-08T00:00:00 2026 2 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 59.16 2026-10-04T22:00:04 83210 APV7518636 2025-10-16T00:00:00 2026 2 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 9236.43 2026-10-04T22:00:04 83211 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83212 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 83213 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 83214 HCM7546568 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 83215 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 27133.16 2026-10-04T22:00:04 83216 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83217 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 83218 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 83219 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83220 HCM7554861 2025-12-17T00:00:00 2026 2 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 63.82 2026-10-04T22:00:04 83221 APV7525032 2025-10-24T00:00:00 2026 2 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 359.3 2026-10-04T22:00:04 83222 0007508023 2025-10-08T00:00:00 2026 2 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 143.31 2026-10-04T22:00:04 83223 APV7552678 2025-12-09T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10372.8 2026-10-04T22:00:04 83224 0007545546 2025-11-26T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 83225 APV7541497 2025-11-19T00:00:00 2026 2 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 1424.92 2026-10-04T22:00:04 83226 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 83227 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83228 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 83229 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 83230 HCM7529625 2025-11-05T00:00:00 2026 2 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 3125.96 2026-10-04T22:00:04 83231 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 83232 APV7521288 2025-10-20T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 83233 APV7541497 2025-11-19T00:00:00 2026 2 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 878.92 2026-10-04T22:00:04 83234 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 168.64 2026-10-04T22:00:04 83235 0007529480 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 401.68 2026-10-04T22:00:04 83236 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 83237 0007543009 2025-11-21T00:00:00 2026 2 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 465.77 2026-10-04T22:00:04 83238 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83239 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 83240 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 27758.91 2026-10-04T22:00:04 83241 HCM7512093 2025-10-08T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1784.15 2026-10-04T22:00:04 83242 HCM7546568 2025-12-03T00:00:00 2026 2 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 5.24 2026-10-04T22:00:04 83243 0007566082 2025-12-31T00:00:00 2026 2 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 1428.27 2026-10-04T22:00:04 83244 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-10-04T22:00:04 83245 0007549730 2025-12-01T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 83246 APV7529815 2025-10-31T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 137.06 2026-10-04T22:00:04 83247 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83248 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 11998.72 2026-10-04T22:00:04 83249 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 510.22 2026-10-04T22:00:04 83250 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 227771.77 2026-10-04T22:00:04 83251 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83252 HCM7554857 2025-12-17T00:00:00 2026 2 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 2059.86 2026-10-04T22:00:04 83253 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 83254 EXV7553721 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-10-04T22:00:04 83255 0007515033 2025-10-08T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 83256 HCM7512068 2025-10-08T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.56 2026-10-04T22:00:04 83257 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-10-04T22:00:04 83258 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 38.3 2026-10-04T22:00:04 83259 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 83260 APV7532071 2025-11-04T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 28847.29 2026-10-04T22:00:04 83261 0007532663 2025-11-05T00:00:00 2026 2 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 -451.38 2026-10-04T22:00:04 83262 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83263 HCM7512073 2025-10-08T00:00:00 2026 2 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 2.27 2026-10-04T22:00:04 83264 0007546901 2025-12-08T00:00:00 2026 2 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 613.32 2026-10-04T22:00:04 83265 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83266 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2440.0 2026-10-04T22:00:04 83267 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 47.0 2026-10-04T22:00:04 83268 0007513202 2025-10-01T00:00:00 2026 2 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 18.55 2026-10-04T22:00:04 83269 HCM7529607 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 307.05 2026-10-04T22:00:04 83270 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1456.07 2026-10-04T22:00:04 83271 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 83272 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-10-04T22:00:04 83273 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.05 2026-10-04T22:00:04 83274 APV7526000 2025-10-27T00:00:00 2026 2 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 11849.73 2026-10-04T22:00:04 83275 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.94 2026-10-04T22:00:04 83276 0007566010 2025-12-31T00:00:00 2026 2 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 27.4 2026-10-04T22:00:04 83277 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 137.56 2026-10-04T22:00:04 83278 HCM7512171 2025-10-08T00:00:00 2026 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2000.0 2026-10-04T22:00:04 83279 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 83280 HCM7538049 2025-11-19T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.11 2026-10-04T22:00:04 83281 APV7520270 2025-10-17T00:00:00 2026 2 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 43820.77 2026-10-04T22:00:04 83282 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83283 APV7560808 2025-12-22T00:00:00 2026 2 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 1116.87 2026-10-04T22:00:04 83284 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 83285 APV7531864 2025-11-04T00:00:00 2026 2 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 288.37 2026-10-04T22:00:04 83286 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 83287 0007557026 2025-12-16T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 83288 APV7553459 2025-12-09T00:00:00 2026 2 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 3121.45 2026-10-04T22:00:04 83289 APV7534951 2025-11-07T00:00:00 2026 2 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 8722.89 2026-10-04T22:00:04 83290 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10799.3 2026-10-04T22:00:04 83291 APV7560770 2025-12-22T00:00:00 2026 2 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 0000433708 ALOSA HELATH INC 13156.92 2026-10-04T22:00:04 83292 HCM7529550 2025-11-05T00:00:00 2026 2 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 44.84 2026-10-04T22:00:04 83293 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 9574.08 2026-10-04T22:00:04 83294 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 83295 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 83296 HCM7546568 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 890.28 2026-10-04T22:00:04 83297 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 7709.78 2026-10-04T22:00:04 83298 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 83299 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 83300 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418851 ROSEANN P IVANOVICH 1000.0 2026-10-04T22:00:04 83301 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 83302 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 83303 APV7561617 2025-12-23T00:00:00 2026 2 571010 Grants - Cities 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 2160.0 2026-10-04T22:00:04 83304 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.67 2026-10-04T22:00:04 83305 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 83306 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.48 2026-10-04T22:00:04 83307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.04 2026-10-04T22:00:04 83308 HCM7519918 2025-10-22T00:00:00 2026 2 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 27.23 2026-10-04T22:00:04 83309 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 83310 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83311 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 83312 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83313 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440018 KELLI LOCKETT 1445.69 2026-10-04T22:00:04 83314 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.13 2026-10-04T22:00:04 83315 ARD7518885 2025-10-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3449.96 2026-10-04T22:00:04 83316 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 660.28 2026-10-04T22:00:04 83317 APV7525032 2025-10-24T00:00:00 2026 2 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 1572.4 2026-10-04T22:00:04 83318 APV7559151 2025-12-18T00:00:00 2026 2 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 2497.42 2026-10-04T22:00:04 83319 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 351.0 2026-10-04T22:00:04 83320 APV7511587 2025-10-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 591.82 2026-10-04T22:00:04 83321 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 797.54 2026-10-04T22:00:04 83322 HCM7512174 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 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 264.57 2026-10-04T22:00:04 83323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.56 2026-10-04T22:00:04 83324 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 19421.95 2026-10-04T22:00:04 83325 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 22104.9 2026-10-04T22:00:04 83326 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 83327 HCM7519871 2025-10-22T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.87 2026-10-04T22:00:04 83328 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 70538.0 2026-10-04T22:00:04 83329 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 83330 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83331 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2478.84 2026-10-04T22:00:04 83332 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-10-04T22:00:04 83333 0007557731 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 11523.86 2026-10-04T22:00:04 83334 0007551548 2025-12-08T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-10-04T22:00:04 83335 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 83336 0007525612 2025-10-27T00:00:00 2026 2 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 200.66 2026-10-04T22:00:04 83337 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.81 2026-10-04T22:00:04 83338 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 3060.0 2026-10-04T22:00:04 83339 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1400.52 2026-10-04T22:00:04 83340 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 83341 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 83342 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 83343 0007530503 2025-10-31T00:00:00 2026 2 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 60.12 2026-10-04T22:00:04 83344 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.23 2026-10-04T22:00:04 83345 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 83346 HCM7519951 2025-10-22T00:00:00 2026 2 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 104.2 2026-10-04T22:00:04 83347 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439391 JAMES L MCNEELAN 4050.0 2026-10-04T22:00:04 83348 APV7548200 2025-12-02T00:00:00 2026 2 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 98376.9 2026-10-04T22:00:04 83349 HCM7554933 2025-12-17T00:00:00 2026 2 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 20.78 2026-10-04T22:00:04 83350 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 83351 HCM7512065 2025-10-08T00:00:00 2026 2 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 464.34 2026-10-04T22:00:04 83352 0007528358 2025-11-08T00:00:00 2026 2 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 58.86 2026-10-04T22:00:04 83353 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83354 0007553987 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83355 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 83356 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 83357 HCM7512138 2025-10-08T00:00:00 2026 2 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 5.36 2026-10-04T22:00:04 83358 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 83359 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 83360 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 9334.52 2026-10-04T22:00:04 83361 0007560417 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63016.83 2026-10-04T22:00:04 83362 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 83363 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 83364 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83365 APV7525032 2025-10-24T00:00:00 2026 2 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 2185.56 2026-10-04T22:00:04 83366 APV7525032 2025-10-24T00:00:00 2026 2 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 1094.82 2026-10-04T22:00:04 83367 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 83368 0007520788 2025-10-01T00:00:00 2026 2 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 47625.89 2026-10-04T22:00:04 83369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1083.74 2026-10-04T22:00:04 83370 0007524837 2025-10-22T00:00:00 2026 2 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 5.73 2026-10-04T22:00:04 83371 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83372 0007514130 2025-10-08T00:00:00 2026 2 510200 Supplemental 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 135.0 2026-10-04T22:00:04 83373 APV7524251 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086761 SOUTH SHORE ARTS 20911.79 2026-10-04T22:00:04 83374 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1049.17 2026-10-04T22:00:04 83375 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 83376 APV7517757 2025-10-15T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 140.85 2026-10-04T22:00:04 83377 EXV7549547 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.68 2026-10-04T22:00:04 83378 APV7551722 2025-12-08T00:00:00 2026 2 520104 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 5.77 2026-10-04T22:00:04 83379 APV7541497 2025-11-19T00:00:00 2026 2 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 958.31 2026-10-04T22:00:04 83380 0007533485 2025-11-06T00:00:00 2026 2 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 345.91 2026-10-04T22:00:04 83381 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1809.19 2026-10-04T22:00:04 83382 0007536345 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.03 2026-10-04T22:00:04 83383 0007552380 2025-12-09T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.68 2026-10-04T22:00:04 83384 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4371.95 2026-10-04T22:00:04 83385 APV7544242 2025-11-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271553 ANNA FLETCHER 10208.27 2026-10-04T22:00:04 83386 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 216.07 2026-10-04T22:00:04 83387 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 542.07 2026-10-04T22:00:04 83388 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 83389 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 83390 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 83391 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 83392 0007546795 2025-12-08T00:00:00 2026 2 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 743.15 2026-10-04T22:00:04 83393 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 83394 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9654.68 2026-10-04T22:00:04 83395 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83396 APV7560872 2025-12-22T00:00:00 2026 2 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 12102.08 2026-10-04T22:00:04 83397 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3115.76 2026-10-04T22:00:04 83398 APV7540588 2025-11-18T00:00:00 2026 2 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 33640.49 2026-10-04T22:00:04 83399 APV7540588 2025-11-18T00:00:00 2026 2 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 97664.66 2026-10-04T22:00:04 83400 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.2 2026-10-04T22:00:04 83401 APV7560808 2025-12-22T00:00:00 2026 2 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 1210.39 2026-10-04T22:00:04 83402 HCM7538117 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.17 2026-10-04T22:00:04 83403 APV7559151 2025-12-18T00:00:00 2026 2 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 3021.66 2026-10-04T22:00:04 83404 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -28.16 2026-10-04T22:00:04 83405 0007534515 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 83406 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 52523.85 2026-10-04T22:00:04 83407 APV7544297 2025-11-24T00:00:00 2026 2 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 33535.6 2026-10-04T22:00:04 83408 0007559583 2025-12-19T00:00:00 2026 2 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 -384.32 2026-10-04T22:00:04 83409 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14875.47 2026-10-04T22:00:04 83410 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 83411 APV7560808 2025-12-22T00:00:00 2026 2 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 1237.68 2026-10-04T22:00:04 83412 HCM7562955 2025-12-31T00:00:00 2026 2 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 1211.88 2026-10-04T22:00:04 83413 0007517497 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2556469.2 2026-10-04T22:00:04 83414 0007551528 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83415 0007549752 2025-12-04T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 106.76 2026-10-04T22:00:04 83416 0007546613 2025-12-01T00:00:00 2026 2 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 9460.1 2026-10-04T22:00:04 83417 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 83418 HCM7529617 2025-11-05T00:00:00 2026 2 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 26.88 2026-10-04T22:00:04 83419 HCM7554963 2025-12-17T00:00:00 2026 2 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 16138.45 2026-10-04T22:00:04 83420 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 31382.96 2026-10-04T22:00:04 83421 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 83422 0007563137 2025-12-29T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 83423 0007521948 2025-10-01T00:00:00 2026 2 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 297.4 2026-10-04T22:00:04 83424 HCM7512141 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.56 2026-10-04T22:00:04 83425 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 83426 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 83427 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 527.22 2026-10-04T22:00:04 83428 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 83429 APV7541497 2025-11-19T00:00:00 2026 2 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 165.13 2026-10-04T22:00:04 83430 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83431 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83432 0007532604 2025-11-01T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 83433 APV7537358 2025-11-13T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 42.64 2026-10-04T22:00:04 83434 HCM7519916 2025-10-22T00:00:00 2026 2 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 395.03 2026-10-04T22:00:04 83435 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 83436 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 568.83 2026-10-04T22:00:04 83437 APV7541497 2025-11-19T00:00:00 2026 2 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 956.52 2026-10-04T22:00:04 83438 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.21 2026-10-04T22:00:04 83439 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 83440 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 83441 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 63393.3 2026-10-04T22:00:04 83442 APV7564447 2025-12-29T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 28214.11 2026-10-04T22:00:04 83443 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83444 0007557941 2025-12-17T00:00:00 2026 2 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 1331.39 2026-10-04T22:00:04 83445 HCM7519843 2025-10-22T00:00:00 2026 2 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 32.64 2026-10-04T22:00:04 83446 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 13408.08 2026-10-04T22:00:04 83447 APV7550923 2025-12-05T00:00:00 2026 2 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 82000.0 2026-10-04T22:00:04 83448 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 83449 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83450 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 438.9 2026-10-04T22:00:04 83451 APV7548071 2025-12-02T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-10-04T22:00:04 83452 APV7539649 2025-11-17T00:00:00 2026 2 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 18202.22 2026-10-04T22:00:04 83453 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 853.08 2026-10-04T22:00:04 83454 0007515061 2025-10-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 19944.11 2026-10-04T22:00:04 83455 HCM7519906 2025-10-22T00:00:00 2026 2 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 177.96 2026-10-04T22:00:04 83456 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 83457 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 384.68 2026-10-04T22:00:04 83458 0007508074 2025-10-08T00:00:00 2026 2 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 47.76 2026-10-04T22:00:04 83459 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.1 2026-10-04T22:00:04 83460 EXV7511849 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 180.0 2026-10-04T22:00:04 83461 0007537982 2025-11-14T00:00:00 2026 2 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 1159.14 2026-10-04T22:00:04 83462 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 83463 APV7532853 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 83464 APV7530894 2025-11-03T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 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 970.05 2026-10-04T22:00:04 83465 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 83466 HCM7554928 2025-12-17T00:00:00 2026 2 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 214.45 2026-10-04T22:00:04 83467 0007555783 2025-12-15T00:00:00 2026 2 547016 SpOp-Household 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 261.8 2026-10-04T22:00:04 83468 0007526642 2025-10-28T00:00:00 2026 2 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 1886.0 2026-10-04T22:00:04 83469 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83470 APV7525457 2025-10-24T00:00:00 2026 2 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 21.14 2026-10-04T22:00:04 83471 APV7537408 2025-11-13T00:00:00 2026 2 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. 48954.3 2026-10-04T22:00:04 83472 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 83473 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83474 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 83475 HCM7546501 2025-12-03T00:00:00 2026 2 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 4956.67 2026-10-04T22:00:04 83476 HCM7546535 2025-12-03T00:00:00 2026 2 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 32692.27 2026-10-04T22:00:04 83477 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 83478 HCM7562925 2025-12-31T00:00:00 2026 2 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 419.67 2026-10-04T22:00:04 83479 APV7540494 2025-11-18T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000066459 INDIANA KARST CONSERVANCY INC 3623.84 2026-10-04T22:00:04 83480 0007539267 2025-11-19T00:00:00 2026 2 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 4588.13 2026-10-04T22:00:04 83481 APV7525075 2025-10-24T00:00:00 2026 2 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 3618.92 2026-10-04T22:00:04 83482 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.11 2026-10-04T22:00:04 83483 APV7560808 2025-12-22T00:00:00 2026 2 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 1059.66 2026-10-04T22:00:04 83484 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83485 HCM7512141 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.9 2026-10-04T22:00:04 83486 0007550535 2025-12-01T00:00:00 2026 2 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 15501.92 2026-10-04T22:00:04 83487 HCM7554933 2025-12-17T00:00:00 2026 2 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 128.19 2026-10-04T22:00:04 83488 0007551453 2025-12-01T00:00:00 2026 2 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 6.52 2026-10-04T22:00:04 83489 APV7553402 2025-12-10T00:00:00 2026 2 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 -2611.36 2026-10-04T22:00:04 83490 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3729.0 2026-10-04T22:00:04 83491 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.04 2026-10-04T22:00:04 83492 APV7545043 2025-11-25T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079346 MARSHALL COUNTY 8731.66 2026-10-04T22:00:04 83493 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.34 2026-10-04T22:00:04 83494 EXV7550262 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 31.42 2026-10-04T22:00:04 83495 APV7525032 2025-10-24T00:00:00 2026 2 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 1475.1 2026-10-04T22:00:04 83496 APV7560808 2025-12-22T00:00:00 2026 2 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 1142.35 2026-10-04T22:00:04 83497 0007546745 2025-12-08T00:00:00 2026 2 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 336.49 2026-10-04T22:00:04 83498 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.33 2026-10-04T22:00:04 83499 APV7521504 2025-10-20T00:00:00 2026 2 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 2747.48 2026-10-04T22:00:04 83500 APV7536557 2025-11-12T00:00:00 2026 2 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 19036.96 2026-10-04T22:00:04 83501 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 148.6 2026-10-04T22:00:04 83502 APV7541497 2025-11-19T00:00:00 2026 2 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 440.13 2026-10-04T22:00:04 83503 EXV7567531 2025-12-16T00:00:00 2026 2 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 17.68 2026-10-04T22:00:04 83504 0007550535 2025-12-01T00:00:00 2026 2 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 5.44 2026-10-04T22:00:04 83505 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.65 2026-10-04T22:00:04 83506 0007520788 2025-10-01T00:00:00 2026 2 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 36791.79 2026-10-04T22:00:04 83507 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 1084.15 2026-10-04T22:00:04 83508 0007528422 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 83509 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 83510 0007566033 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83511 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 690.83 2026-10-04T22:00:04 83512 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 83513 EXV7564872 2025-12-29T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 201.14 2026-10-04T22:00:04 83514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424512 AMANDA MARIE BAKKER AUSTIN 698.01 2026-10-04T22:00:04 83515 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 355692.83 2026-10-04T22:00:04 83516 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-10-04T22:00:04 83517 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194308 NORTH WHITE SCHL CORP TREAS 2000.0 2026-10-04T22:00:04 83518 0007556788 2025-12-16T00:00:00 2026 2 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 17115.19 2026-10-04T22:00:04 83519 HCM7538118 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.39 2026-10-04T22:00:04 83520 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 83521 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 18934.94 2026-10-04T22:00:04 83522 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83523 0007549730 2025-12-01T00:00:00 2026 2 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 61.65 2026-10-04T22:00:04 83524 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 83525 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.12 2026-10-04T22:00:04 83526 APV7526958 2025-10-28T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 95.24 2026-10-04T22:00:04 83527 ARD7558556 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -860.27 2026-10-04T22:00:04 83528 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.56 2026-10-04T22:00:04 83529 HCM7519875 2025-10-22T00:00:00 2026 2 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 334.2 2026-10-04T22:00:04 83530 APV7517853 2025-10-15T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 195.23 2026-10-04T22:00:04 83531 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 84.53 2026-10-04T22:00:04 83532 0007522851 2025-10-01T00:00:00 2026 2 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 1398.61 2026-10-04T22:00:04 83533 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 83534 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 83535 APV7562370 2025-12-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.15 2026-10-04T22:00:04 83536 0007509107 2025-10-08T00:00:00 2026 2 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 36.75 2026-10-04T22:00:04 83537 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 505.7 2026-10-04T22:00:04 83538 APV7538687 2025-11-14T00:00:00 2026 2 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 404305.74 2026-10-04T22:00:04 83539 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 38030.11 2026-10-04T22:00:04 83540 EXV7561177 2025-12-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 337.88 2026-10-04T22:00:04 83541 0007560424 2025-12-22T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 322433.65 2026-10-04T22:00:04 83542 HCM7519906 2025-10-22T00:00:00 2026 2 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 7358.87 2026-10-04T22:00:04 83543 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-10-04T22:00:04 83544 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 83545 APV7551722 2025-12-08T00:00:00 2026 2 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 17103.75 2026-10-04T22:00:04 83546 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83547 0007524818 2025-10-24T00:00:00 2026 2 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 6.85 2026-10-04T22:00:04 83548 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83549 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 83550 APV7534951 2025-11-07T00:00:00 2026 2 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 166634.99 2026-10-04T22:00:04 83551 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 698.01 2026-10-04T22:00:04 83552 APV7516962 2025-10-14T00:00:00 2026 2 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 0000424315 CORNERSTONE ENTITIES LLC 139.31 2026-10-04T22:00:04 83553 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83554 HCM7554871 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-10-04T22:00:04 83555 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 10.37 2026-10-04T22:00:04 83556 APV7541563 2025-11-19T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 625630.0 2026-10-04T22:00:04 83557 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 83558 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 2816.04 2026-10-04T22:00:04 83559 APV7510712 2025-10-01T00:00:00 2026 2 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 2306.18 2026-10-04T22:00:04 83560 0007549730 2025-12-01T00:00:00 2026 2 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 2.01 2026-10-04T22:00:04 83561 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 726.91 2026-10-04T22:00:04 83562 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.72 2026-10-04T22:00:04 83563 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-10-04T22:00:04 83564 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 3160.58 2026-10-04T22:00:04 83565 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 3115.33 2026-10-04T22:00:04 83566 0007529456 2025-11-01T00:00:00 2026 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.69 2026-10-04T22:00:04 83567 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83568 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 83569 APV7525032 2025-10-24T00:00:00 2026 2 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 660.34 2026-10-04T22:00:04 83570 APV7521504 2025-10-20T00:00:00 2026 2 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 26675.4 2026-10-04T22:00:04 83571 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 83572 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 83573 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1331.4 2026-10-04T22:00:04 83574 0007513163 2025-10-01T00:00:00 2026 2 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 9491.96 2026-10-04T22:00:04 83575 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31251.67 2026-10-04T22:00:04 83576 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83577 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 156.47 2026-10-04T22:00:04 83578 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 48270.03 2026-10-04T22:00:04 83579 APV7514401 2025-10-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 100831.46 2026-10-04T22:00:04 83580 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 83581 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83582 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83583 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 83584 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 571.98 2026-10-04T22:00:04 83585 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 588.24 2026-10-04T22:00:04 83586 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8303.0 2026-10-04T22:00:04 83587 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.2 2026-10-04T22:00:04 83588 APV7527805 2025-10-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 262974.68 2026-10-04T22:00:04 83589 EXV7561233 2025-12-22T00:00:00 2026 2 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 164.86 2026-10-04T22:00:04 83590 APV7520133 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 83591 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 83592 HCM7546528 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 201.11 2026-10-04T22:00:04 83593 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 542.08 2026-10-04T22:00:04 83594 APV7534875 2025-11-06T00:00:00 2026 2 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 3500.0 2026-10-04T22:00:04 83595 HCM7546508 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.49 2026-10-04T22:00:04 83596 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 83597 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 83598 HCM7563033 2025-12-31T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 83599 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.07 2026-10-04T22:00:04 83600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 743.17 2026-10-04T22:00:04 83601 0007505861 2025-10-01T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 83602 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 25164.6 2026-10-04T22:00:04 83603 0007534515 2025-11-07T00:00:00 2026 2 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 50.15 2026-10-04T22:00:04 83604 EXV7520534 2025-10-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.72 2026-10-04T22:00:04 83605 APV7539592 2025-11-17T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 40.33 2026-10-04T22:00:04 83606 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 83607 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 83608 0007540207 2025-11-18T00:00:00 2026 2 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 272.62 2026-10-04T22:00:04 83609 HCM7512065 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.02 2026-10-04T22:00:04 83610 HCM7563000 2025-12-31T00:00:00 2026 2 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 75.25 2026-10-04T22:00:04 83611 APV7541497 2025-11-19T00:00:00 2026 2 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 395.77 2026-10-04T22:00:04 83612 HCM7529550 2025-11-05T00:00:00 2026 2 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 10.19 2026-10-04T22:00:04 83613 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 83614 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 83615 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 83616 APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 83617 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 83618 HCM7512117 2025-10-08T00:00:00 2026 2 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 223.58 2026-10-04T22:00:04 83619 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 20526.69 2026-10-04T22:00:04 83620 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 83621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 683.16 2026-10-04T22:00:04 83622 0007537990 2025-11-14T00:00:00 2026 2 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 290.4 2026-10-04T22:00:04 83623 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 83624 0007526787 2025-10-28T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -125.43 2026-10-04T22:00:04 83625 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.98 2026-10-04T22:00:04 83626 APV7560758 2025-12-22T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 177.66 2026-10-04T22:00:04 83627 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 83628 0007549730 2025-12-01T00:00:00 2026 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.42 2026-10-04T22:00:04 83629 0007529455 2025-11-08T00:00:00 2026 2 652131 Telecom Management 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 25.76 2026-10-04T22:00:04 83630 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-10-04T22:00:04 83631 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 83632 0007550535 2025-12-01T00:00:00 2026 2 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 1164.81 2026-10-04T22:00:04 83633 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 3000.0 2026-10-04T22:00:04 83634 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83635 APV7516930 2025-10-14T00:00:00 2026 2 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 5197.0 2026-10-04T22:00:04 83636 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 83637 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 83638 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83639 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83640 0007549730 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 83641 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 117.99 2026-10-04T22:00:04 83642 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 83643 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 809.73 2026-10-04T22:00:04 83644 APV7537475 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4431.82 2026-10-04T22:00:04 83645 0007515033 2025-10-08T00:00:00 2026 2 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 157.97 2026-10-04T22:00:04 83646 0007566211 2025-12-31T00:00:00 2026 2 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 61.39 2026-10-04T22:00:04 83647 APV7549906 2025-12-04T00:00:00 2026 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 1860.38 2026-10-04T22:00:04 83648 0007520760 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 25398.48 2026-10-04T22:00:04 83649 HCM7512065 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 553.99 2026-10-04T22:00:04 83650 HCM7512070 2025-10-08T00:00:00 2026 2 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 13196.03 2026-10-04T22:00:04 83651 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13856.08 2026-10-04T22:00:04 83652 APV7541497 2025-11-19T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 83653 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83654 HCM7512138 2025-10-08T00:00:00 2026 2 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 195.4 2026-10-04T22:00:04 83655 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83656 APV7520133 2025-10-17T00:00:00 2026 2 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 67.0 2026-10-04T22:00:04 83657 0007549730 2025-12-01T00:00:00 2026 2 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 34.7 2026-10-04T22:00:04 83658 HCM7519917 2025-10-22T00:00:00 2026 2 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 2589.98 2026-10-04T22:00:04 83659 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.17 2026-10-04T22:00:04 83660 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 911.28 2026-10-04T22:00:04 83661 APV7541497 2025-11-19T00:00:00 2026 2 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 2073.37 2026-10-04T22:00:04 83662 APV7526000 2025-10-27T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000015156 W W GRAINGER, INC 225.33 2026-10-04T22:00:04 83663 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 17.79 2026-10-04T22:00:04 83664 HCM7538108 2025-11-19T00:00:00 2026 2 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 9492.4 2026-10-04T22:00:04 83665 0007528321 2025-11-08T00:00:00 2026 2 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 48.3 2026-10-04T22:00:04 83666 ARD7561858 2025-12-23T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57009284.52 2026-10-04T22:00:04 83667 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83668 0007542032 2025-11-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 777232.13 2026-10-04T22:00:04 83669 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1507.1 2026-10-04T22:00:04 83670 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83671 APV7510583 2025-10-02T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1086.96 2026-10-04T22:00:04 83672 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 83673 APV7510712 2025-10-01T00:00:00 2026 2 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. 748683.49 2026-10-04T22:00:04 83674 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83675 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83676 0007566033 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83677 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83678 APV7551855 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16746.74 2026-10-04T22:00:04 83679 APV7521504 2025-10-20T00:00:00 2026 2 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 5284.29 2026-10-04T22:00:04 83680 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 37150.39 2026-10-04T22:00:04 83681 0007533790 2025-11-06T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.44 2026-10-04T22:00:04 83682 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439076 BREEZIE J GIBSON 1030.77 2026-10-04T22:00:04 83683 APV7560808 2025-12-22T00:00:00 2026 2 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 619.34 2026-10-04T22:00:04 83684 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.06 2026-10-04T22:00:04 83685 APV7560808 2025-12-22T00:00:00 2026 2 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 459.18 2026-10-04T22:00:04 83686 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3258.34 2026-10-04T22:00:04 83687 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83688 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83689 APV7538588 2025-11-14T00:00:00 2026 2 571501 GR-Health Care 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 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 109737.5 2026-10-04T22:00:04 83690 0007519754 2025-10-17T00:00:00 2026 2 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 187.21 2026-10-04T22:00:04 83691 APV7554297 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 31068.2 2026-10-04T22:00:04 83692 APV7547858 2025-12-02T00:00:00 2026 2 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 2759.48 2026-10-04T22:00:04 83693 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439586 JOHN S HALUDA 655.49 2026-10-04T22:00:04 83695 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-10-04T22:00:04 83696 HCM7562983 2025-12-31T00:00:00 2026 2 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 4250.51 2026-10-04T22:00:04 83697 APV7541497 2025-11-19T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 83698 HCM7538156 2025-11-19T00:00:00 2026 2 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 286.68 2026-10-04T22:00:04 83699 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 83700 0007558820 2025-12-18T00:00:00 2026 2 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 -1.6 2026-10-04T22:00:04 83701 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12300.0 2026-10-04T22:00:04 83702 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1084.15 2026-10-04T22:00:04 83703 0007509107 2025-10-08T00:00:00 2026 2 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 15.63 2026-10-04T22:00:04 83704 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 41560.55 2026-10-04T22:00:04 83705 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21539.85 2026-10-04T22:00:04 83706 APV7560872 2025-12-22T00:00:00 2026 2 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 2808.07 2026-10-04T22:00:04 83707 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 661.13 2026-10-04T22:00:04 83708 ARD7540780 2025-11-18T00:00:00 2026 2 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 -3081.04 2026-10-04T22:00:04 83709 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 83710 APV7527001 2025-10-28T00:00:00 2026 2 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 39908.29 2026-10-04T22:00:04 83711 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8.65 2026-10-04T22:00:04 83712 0007551453 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 83713 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 83714 APV7549910 2025-12-04T00:00:00 2026 2 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 28.0 2026-10-04T22:00:04 83715 0007533790 2025-11-06T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 83716 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.21 2026-10-04T22:00:04 83717 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14222.35 2026-10-04T22:00:04 83718 HCM7538101 2025-11-19T00:00:00 2026 2 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 2642.71 2026-10-04T22:00:04 83719 0007509098 2025-10-01T00:00:00 2026 2 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 29275.0 2026-10-04T22:00:04 83720 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.87 2026-10-04T22:00:04 83721 EXV7546165 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 83722 APV7518683 2025-10-16T00:00:00 2026 2 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 10745.0 2026-10-04T22:00:04 83723 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.71 2026-10-04T22:00:04 83724 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000392467 PUTNAM COUNTY EMS 28498.95 2026-10-04T22:00:04 83725 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 83726 HCM7519913 2025-10-22T00:00:00 2026 2 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 430.6 2026-10-04T22:00:04 83727 APV7528719 2025-10-30T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 7734.75 2026-10-04T22:00:04 83728 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 83729 0007522891 2025-10-22T00:00:00 2026 2 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 3.02 2026-10-04T22:00:04 83730 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 83731 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 83732 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 83733 0007545589 2025-11-26T00:00:00 2026 2 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 106969.07 2026-10-04T22:00:04 83734 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 8014.87 2026-10-04T22:00:04 83735 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83736 EXV7540901 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.22 2026-10-04T22:00:04 83737 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 83738 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 83739 APV7560872 2025-12-22T00:00:00 2026 2 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 11556.59 2026-10-04T22:00:04 83740 0007566009 2025-12-31T00:00:00 2026 2 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 5.06 2026-10-04T22:00:04 83741 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079468 EASTERN STAR JEWEL HUMAN 6742.32 2026-10-04T22:00:04 83742 APV7510702 2025-10-02T00:00:00 2026 2 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 191082.75 2026-10-04T22:00:04 83743 0007536320 2025-11-12T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 83744 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83745 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 928.61 2026-10-04T22:00:04 83746 APV7549940 2025-12-04T00:00:00 2026 2 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 32.07 2026-10-04T22:00:04 83747 0007531554 2025-11-04T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 83748 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6136.75 2026-10-04T22:00:04 83749 0007518338 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 83750 0007540269 2025-11-18T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1076.23 2026-10-04T22:00:04 83751 HCM7538122 2025-11-19T00:00:00 2026 2 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 2.65 2026-10-04T22:00:04 83752 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 83753 APV7530894 2025-11-03T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 58.37 2026-10-04T22:00:04 83754 HCM7519906 2025-10-22T00:00:00 2026 2 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 164.43 2026-10-04T22:00:04 83755 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 7452.92 2026-10-04T22:00:04 83756 0007553167 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 83757 0007519833 2025-10-17T00:00:00 2026 2 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 10.17 2026-10-04T22:00:04 83758 APV7544242 2025-11-24T00:00:00 2026 2 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 7533.65 2026-10-04T22:00:04 83759 APV7559151 2025-12-18T00:00:00 2026 2 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 6713.64 2026-10-04T22:00:04 83760 EXV7562616 2025-12-11T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 83761 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83762 HCM7519850 2025-10-22T00:00:00 2026 2 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 18.35 2026-10-04T22:00:04 83763 APV7564406 2025-12-30T00:00:00 2026 2 547012 SpOp-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 343.2 2026-10-04T22:00:04 83764 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29170.54 2026-10-04T22:00:04 83765 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 83766 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.53 2026-10-04T22:00:04 83767 HCM7519857 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.68 2026-10-04T22:00:04 83768 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 926.8 2026-10-04T22:00:04 83769 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 175.67 2026-10-04T22:00:04 83770 0007534450 2025-11-07T00:00:00 2026 2 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 -1865.5 2026-10-04T22:00:04 83771 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 83772 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 61.51 2026-10-04T22:00:04 83773 EXV7522657 2025-10-20T00:00:00 2026 2 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 82.59 2026-10-04T22:00:04 83774 0007542988 2025-11-21T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 83775 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83776 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 527.22 2026-10-04T22:00:04 83777 HCM7554963 2025-12-17T00:00:00 2026 2 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 1221.89 2026-10-04T22:00:04 83778 0007514066 2025-10-01T00:00:00 2026 2 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 8.42 2026-10-04T22:00:04 83779 0007521948 2025-10-01T00:00:00 2026 2 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 196.08 2026-10-04T22:00:04 83780 0007523787 2025-10-23T00:00:00 2026 2 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 -1.77 2026-10-04T22:00:04 83781 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 83782 APV7540588 2025-11-18T00:00:00 2026 2 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 3860.86 2026-10-04T22:00:04 83783 HCM7512123 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 83784 APV7542381 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 17842.8 2026-10-04T22:00:04 83785 APV7549955 2025-12-04T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 4158.54 2026-10-04T22:00:04 83786 0007551539 2025-12-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 83787 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 42678.26 2026-10-04T22:00:04 83788 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 194408.86 2026-10-04T22:00:04 83789 APV7518466 2025-10-16T00:00:00 2026 2 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 15394.64 2026-10-04T22:00:04 83790 APV7518607 2025-10-16T00:00:00 2026 2 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 489.87 2026-10-04T22:00:04 83791 0007549730 2025-12-01T00:00:00 2026 2 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 187.31 2026-10-04T22:00:04 83792 0007549730 2025-12-01T00:00:00 2026 2 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 88.04 2026-10-04T22:00:04 83793 HCM7562961 2025-12-31T00:00:00 2026 2 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 93.08 2026-10-04T22:00:04 83794 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 83795 HCM7538156 2025-11-19T00:00:00 2026 2 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 12.16 2026-10-04T22:00:04 83796 0007543009 2025-11-21T00:00:00 2026 2 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 61.88 2026-10-04T22:00:04 83797 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83798 APV7560808 2025-12-22T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 83799 APV7549192 2025-12-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000215177 BEVERLY MERRITT HICKS 3555.07 2026-10-04T22:00:04 83800 EXV7561143 2025-12-10T00:00:00 2026 2 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 230.94 2026-10-04T22:00:04 83801 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 83802 APV7525075 2025-10-24T00:00:00 2026 2 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 4563.1 2026-10-04T22:00:04 83803 HCM7554916 2025-12-17T00:00:00 2026 2 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 33.55 2026-10-04T22:00:04 83804 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 82527.88 2026-10-04T22:00:04 83805 EXV7533304 2025-11-04T00:00:00 2026 2 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 679.37 2026-10-04T22:00:04 83806 APV7560808 2025-12-22T00:00:00 2026 2 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 868.4 2026-10-04T22:00:04 83807 0007549730 2025-12-01T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 83808 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 11728.0 2026-10-04T22:00:04 83809 EXV7561209 2025-12-19T00:00:00 2026 2 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 407.49 2026-10-04T22:00:04 83810 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 83811 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.73 2026-10-04T22:00:04 83812 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.55 2026-10-04T22:00:04 83813 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83814 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 83815 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-10-04T22:00:04 83816 APV7535567 2025-11-10T00:00:00 2026 2 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 1611.74 2026-10-04T22:00:04 83817 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 83818 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83819 APV7558383 2025-12-17T00:00:00 2026 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-10-04T22:00:04 83820 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83821 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 83822 APV7534951 2025-11-07T00:00:00 2026 2 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 10207.4 2026-10-04T22:00:04 83823 APV7540467 2025-11-18T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 816.98 2026-10-04T22:00:04 83824 HCM7519914 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-10-04T22:00:04 83825 0007551453 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.09 2026-10-04T22:00:04 83826 APV7549940 2025-12-04T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 153.54 2026-10-04T22:00:04 83827 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 83828 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 184.53 2026-10-04T22:00:04 83829 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-10-04T22:00:04 83830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 440.12 2026-10-04T22:00:04 83831 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 83832 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 219.9 2026-10-04T22:00:04 83833 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 83834 0007524770 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 83835 0007523782 2025-10-23T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1226.65 2026-10-04T22:00:04 83836 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 83837 HCM7519918 2025-10-22T00:00:00 2026 2 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 11230.28 2026-10-04T22:00:04 83838 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83839 HCM7512126 2025-10-08T00:00:00 2026 2 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 9.07 2026-10-04T22:00:04 83840 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-10-04T22:00:04 83841 APV7541497 2025-11-19T00:00:00 2026 2 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 1109.83 2026-10-04T22:00:04 83842 0007559617 2025-12-19T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2026-10-04T22:00:04 83843 0007528350 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 447.0 2026-10-04T22:00:04 83844 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 83845 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83846 APV7525032 2025-10-24T00:00:00 2026 2 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 308.04 2026-10-04T22:00:04 83847 0007558921 2025-12-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 83848 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.78 2026-10-04T22:00:04 83849 HCM7529608 2025-11-05T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 83850 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 20.0 2026-10-04T22:00:04 83851 APV7541497 2025-11-19T00:00:00 2026 2 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 2994.76 2026-10-04T22:00:04 83852 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 83853 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.48 2026-10-04T22:00:04 83854 0007540233 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 953.08 2026-10-04T22:00:04 83855 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 83856 HCM7512071 2025-10-08T00:00:00 2026 2 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 114.56 2026-10-04T22:00:04 83857 APV7560808 2025-12-22T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 83858 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3595.18 2026-10-04T22:00:04 83859 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 4497.7 2026-10-04T22:00:04 83860 0007524755 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 83861 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.63 2026-10-04T22:00:04 83862 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83863 HCM7529655 2025-11-05T00:00:00 2026 2 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 16205.99 2026-10-04T22:00:04 83864 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 337.94 2026-10-04T22:00:04 83865 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 5681.3 2026-10-04T22:00:04 83866 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 83867 0007557868 2025-12-17T00:00:00 2026 2 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 95.0 2026-10-04T22:00:04 83868 APV7559151 2025-12-18T00:00:00 2026 2 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 75253.04 2026-10-04T22:00:04 83869 0007556928 2025-12-16T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 83870 APV7562329 2025-12-24T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 125.0 2026-10-04T22:00:04 83871 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 146.1 2026-10-04T22:00:04 83872 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 83873 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 77.91 2026-10-04T22:00:04 83874 APV7521334 2025-10-20T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064781 PORTER COUNTY 2500.0 2026-10-04T22:00:04 83875 HCM7519879 2025-10-22T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 83876 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83877 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 83878 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 2914.39 2026-10-04T22:00:04 83879 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 83880 HCM7512138 2025-10-08T00:00:00 2026 2 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 2631.14 2026-10-04T22:00:04 83881 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 -7697.35 2026-10-04T22:00:04 83882 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83883 APV7513448 2025-10-07T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 412.5 2026-10-04T22:00:04 83884 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 83885 HCM7538156 2025-11-19T00:00:00 2026 2 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 2019.72 2026-10-04T22:00:04 83886 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 83887 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 83888 0007515033 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.29 2026-10-04T22:00:04 83889 0007543015 2025-11-21T00:00:00 2026 2 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 3.93 2026-10-04T22:00:04 83890 APV7514436 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 7540.53 2026-10-04T22:00:04 83891 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 83892 0007512001 2025-10-06T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 83893 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2492.09 2026-10-04T22:00:04 83894 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83895 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 83896 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 26.96 2026-10-04T22:00:04 83897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 743.17 2026-10-04T22:00:04 83898 0007528401 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6321.46 2026-10-04T22:00:04 83899 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-10-04T22:00:04 83900 0007544878 2025-11-25T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 83901 APV7531966 2025-11-04T00:00:00 2026 2 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 2801.65 2026-10-04T22:00:04 83902 APV7540588 2025-11-18T00:00:00 2026 2 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 132492.15 2026-10-04T22:00:04 83903 0007556924 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70724.07 2026-10-04T22:00:04 83904 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83905 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 83906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 588.23 2026-10-04T22:00:04 83907 0007550535 2025-12-01T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 83908 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 83909 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423142 CRAIG LEMON 2339.72 2026-10-04T22:00:04 83910 HCM7546559 2025-12-03T00:00:00 2026 2 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 19.46 2026-10-04T22:00:04 83911 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 83912 HCM7546561 2025-12-03T00:00:00 2026 2 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 6.6 2026-10-04T22:00:04 83913 0007549730 2025-12-01T00:00:00 2026 2 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 25.45 2026-10-04T22:00:04 83914 0007548867 2025-12-03T00:00:00 2026 2 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 50.88 2026-10-04T22:00:04 83915 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83916 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439444 BEVERLY L SCHMIDT 4080.0 2026-10-04T22:00:04 83917 APV7525075 2025-10-24T00:00:00 2026 2 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 143234.89 2026-10-04T22:00:04 83918 HCM7529607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 568.63 2026-10-04T22:00:04 83919 HCM7538101 2025-11-19T00:00:00 2026 2 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 9.24 2026-10-04T22:00:04 83920 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83921 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 83922 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 38.47 2026-10-04T22:00:04 83923 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83924 APV7555911 2025-12-15T00:00:00 2026 2 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 36538.18 2026-10-04T22:00:04 83925 HCM7519919 2025-10-22T00:00:00 2026 2 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 23.77 2026-10-04T22:00:04 83926 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83927 0007546824 2025-12-08T00:00:00 2026 2 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 264.96 2026-10-04T22:00:04 83928 APV7521515 2025-10-20T00:00:00 2026 2 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 147.5 2026-10-04T22:00:04 83929 APV7540547 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 83930 0007551559 2025-12-08T00:00:00 2026 2 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 126.14 2026-10-04T22:00:04 83931 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 542.07 2026-10-04T22:00:04 83932 HCM7562978 2025-12-31T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 11.43 2026-10-04T22:00:04 83933 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.35 2026-10-04T22:00:04 83934 EXV7559453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.38 2026-10-04T22:00:04 83935 HCM7519850 2025-10-22T00:00:00 2026 2 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 61.98 2026-10-04T22:00:04 83936 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.62 2026-10-04T22:00:04 83937 0007530504 2025-10-31T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 83938 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.0 2026-10-04T22:00:04 83939 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 83940 APV7527047 2025-10-27T00:00:00 2026 2 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 117404.51 2026-10-04T22:00:04 83941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 726.92 2026-10-04T22:00:04 83942 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.11 2026-10-04T22:00:04 83943 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 83944 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 83945 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 44807.0 2026-10-04T22:00:04 83946 EXV7563730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.93 2026-10-04T22:00:04 83947 APV7540588 2025-11-18T00:00:00 2026 2 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 5031.18 2026-10-04T22:00:04 83948 0007522851 2025-10-01T00:00:00 2026 2 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 71.03 2026-10-04T22:00:04 83949 APV7542326 2025-11-20T00:00:00 2026 2 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 14349.31 2026-10-04T22:00:04 83950 HCM7546573 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 46.14 2026-10-04T22:00:04 83951 APV7545044 2025-11-25T00:00:00 2026 2 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. 24.19 2026-10-04T22:00:04 83952 APV7559093 2025-12-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.81 2026-10-04T22:00:04 83953 HCM7512065 2025-10-08T00:00:00 2026 2 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 569.48 2026-10-04T22:00:04 83954 APV7514220 2025-10-08T00:00:00 2026 2 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 12700.0 2026-10-04T22:00:04 83955 0007509098 2025-10-01T00:00:00 2026 2 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 233385.17 2026-10-04T22:00:04 83956 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83957 APV7515211 2025-10-09T00:00:00 2026 2 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 1313.59 2026-10-04T22:00:04 83958 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 83959 0007533485 2025-11-06T00:00:00 2026 2 659302 Cyber Security-Confidential 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 18.35 2026-10-04T22:00:04 83960 APV7537433 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 13757.92 2026-10-04T22:00:04 83961 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 83962 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 83963 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 83964 APV7521504 2025-10-20T00:00:00 2026 2 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 3437.62 2026-10-04T22:00:04 83965 EXV7543744 2025-11-20T00:00:00 2026 2 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 110.12 2026-10-04T22:00:04 83966 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3387.04 2026-10-04T22:00:04 83967 0007549730 2025-12-01T00:00:00 2026 2 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 131.73 2026-10-04T22:00:04 83968 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2261.5 2026-10-04T22:00:04 83969 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 41313.52 2026-10-04T22:00:04 83970 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 868.9 2026-10-04T22:00:04 83971 0007547813 2025-12-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 83972 EXV7530280 2025-10-30T00:00:00 2026 2 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 34.86 2026-10-04T22:00:04 83973 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 83974 0007507989 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 83975 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 83976 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83977 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 83978 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-10-04T22:00:04 83979 HCM7512133 2025-10-08T00:00:00 2026 2 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 113.04 2026-10-04T22:00:04 83980 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.68 2026-10-04T22:00:04 83981 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 83982 EXV7566931 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 83983 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 542.07 2026-10-04T22:00:04 83984 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 83985 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 83986 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 27791.07 2026-10-04T22:00:04 83987 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4729.17 2026-10-04T22:00:04 83988 APV7515280 2025-10-07T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 230.76 2026-10-04T22:00:04 83989 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 83990 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 83991 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83992 0007523934 2025-10-23T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17946.98 2026-10-04T22:00:04 83993 0007566217 2025-12-31T00:00:00 2026 2 517005 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 1026.2 2026-10-04T22:00:04 83994 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 83995 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.9 2026-10-04T22:00:04 83996 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-10-04T22:00:04 83997 APV7544242 2025-11-24T00:00:00 2026 2 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 59709.97 2026-10-04T22:00:04 83998 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.95 2026-10-04T22:00:04 83999 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 54204.11 2026-10-04T22:00:04 84000 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 84001 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84002 0007509138 2025-10-01T00:00:00 2026 2 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 15.2 2026-10-04T22:00:04 84003 APV7525032 2025-10-24T00:00:00 2026 2 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 1061.99 2026-10-04T22:00:04 84004 APV7560808 2025-12-22T00:00:00 2026 2 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 908.14 2026-10-04T22:00:04 84005 0007566033 2025-12-31T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 84006 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 388.44 2026-10-04T22:00:04 84007 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 84008 0007523951 2025-10-23T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.79 2026-10-04T22:00:04 84009 0007518340 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 84010 0007514924 2025-10-09T00:00:00 2026 2 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 -560.08 2026-10-04T22:00:04 84011 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.47 2026-10-04T22:00:04 84012 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 84013 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 22607.96 2026-10-04T22:00:04 84014 0007538163 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -22752.0 2026-10-04T22:00:04 84015 0007535475 2025-11-10T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3003.75 2026-10-04T22:00:04 84016 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 84017 HCM7512117 2025-10-08T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 84018 APV7525032 2025-10-24T00:00:00 2026 2 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 969.15 2026-10-04T22:00:04 84019 0007550535 2025-12-01T00:00:00 2026 2 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 7.68 2026-10-04T22:00:04 84020 APV7560758 2025-12-22T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 191.42 2026-10-04T22:00:04 84021 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 76.39 2026-10-04T22:00:04 84022 APV7517734 2025-10-15T00:00:00 2026 2 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 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-10-04T22:00:04 84023 APV7543376 2025-11-21T00:00:00 2026 2 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 5053.08 2026-10-04T22:00:04 84024 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 84025 0007566218 2025-12-31T00:00:00 2026 2 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 85.23 2026-10-04T22:00:04 84026 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3.37 2026-10-04T22:00:04 84027 APV7550914 2025-12-05T00:00:00 2026 2 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 2500.0 2026-10-04T22:00:04 84028 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 84029 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 14307.31 2026-10-04T22:00:04 84030 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303234 TINA BURST 698.01 2026-10-04T22:00:04 84031 0007522917 2025-10-22T00:00:00 2026 2 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 299.05 2026-10-04T22:00:04 84032 APV7560808 2025-12-22T00:00:00 2026 2 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 515.59 2026-10-04T22:00:04 84033 APV7534770 2025-11-07T00:00:00 2026 2 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 0000008399 T J NOWAK SUPPLY CO INC 565.24 2026-10-04T22:00:04 84034 HCM7529617 2025-11-05T00:00:00 2026 2 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 4293.19 2026-10-04T22:00:04 84035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2163.28 2026-10-04T22:00:04 84036 0007551539 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 84037 0007536260 2025-11-12T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -23.23 2026-10-04T22:00:04 84038 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.91 2026-10-04T22:00:04 84039 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 84040 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 23518.4 2026-10-04T22:00:04 84041 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 84042 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 84043 0007550535 2025-12-01T00:00:00 2026 2 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 37.17 2026-10-04T22:00:04 84044 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-10-04T22:00:04 84045 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84046 0007546826 2025-12-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 84047 HCM7538107 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.88 2026-10-04T22:00:04 84048 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-10-04T22:00:04 84049 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 568.0 2026-10-04T22:00:04 84050 0007528356 2025-11-08T00:00:00 2026 2 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 145.06 2026-10-04T22:00:04 84051 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 84052 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 6.2 2026-10-04T22:00:04 84053 APV7531062 2025-11-03T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439786 MARGARET ANN COLL 109438.56 2026-10-04T22:00:04 84054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 703.46 2026-10-04T22:00:04 84055 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 84056 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-10-04T22:00:04 84057 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1406.93 2026-10-04T22:00:04 84058 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 84059 APV7549940 2025-12-04T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 366.0 2026-10-04T22:00:04 84060 APV7540588 2025-11-18T00:00:00 2026 2 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 109182.08 2026-10-04T22:00:04 84061 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3762.6 2026-10-04T22:00:04 84062 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84063 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84064 APV7545044 2025-11-25T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 8298.0 2026-10-04T22:00:04 84065 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 84066 0007538023 2025-11-14T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-10-04T22:00:04 84067 EXV7528983 2025-10-27T00:00:00 2026 2 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 96.97 2026-10-04T22:00:04 84068 0007533704 2025-11-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.0 2026-10-04T22:00:04 84069 APV7560808 2025-12-22T00:00:00 2026 2 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 1770.53 2026-10-04T22:00:04 84070 APV7560808 2025-12-22T00:00:00 2026 2 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 1556.78 2026-10-04T22:00:04 84071 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.69 2026-10-04T22:00:04 84072 0007528346 2025-10-30T00:00:00 2026 2 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 -18.07 2026-10-04T22:00:04 84073 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 1.43 2026-10-04T22:00:04 84074 0007528418 2025-11-08T00:00:00 2026 2 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 74.0 2026-10-04T22:00:04 84075 0007511284 2025-10-03T00:00:00 2026 2 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 3.37 2026-10-04T22:00:04 84076 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 10850.88 2026-10-04T22:00:04 84077 APV7549940 2025-12-04T00:00:00 2026 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 268.89 2026-10-04T22:00:04 84078 APV7510702 2025-10-02T00:00:00 2026 2 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 5829.82 2026-10-04T22:00:04 84079 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 84080 0007535523 2025-11-10T00:00:00 2026 2 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 532.95 2026-10-04T22:00:04 84081 HCM7554857 2025-12-17T00:00:00 2026 2 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 4.06 2026-10-04T22:00:04 84082 HCM7538049 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 515.91 2026-10-04T22:00:04 84083 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8406.52 2026-10-04T22:00:04 84084 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 84085 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 -0.15 2026-10-04T22:00:04 84086 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 703.46 2026-10-04T22:00:04 84087 EXV7512949 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-10-04T22:00:04 84088 APV7510702 2025-10-02T00:00:00 2026 2 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 4124.25 2026-10-04T22:00:04 84089 APV7541497 2025-11-19T00:00:00 2026 2 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 1360.91 2026-10-04T22:00:04 84090 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2557.55 2026-10-04T22:00:04 84091 APV7521288 2025-10-20T00:00:00 2026 2 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 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 22541.35 2026-10-04T22:00:04 84092 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.9 2026-10-04T22:00:04 84093 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3796.4 2026-10-04T22:00:04 84094 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 992.0 2026-10-04T22:00:04 84095 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.15 2026-10-04T22:00:04 84096 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 6939.47 2026-10-04T22:00:04 84097 APV7541497 2025-11-19T00:00:00 2026 2 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 67.23 2026-10-04T22:00:04 84098 APV7525032 2025-10-24T00:00:00 2026 2 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 255.4 2026-10-04T22:00:04 84099 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 84100 APV7535633 2025-11-10T00:00:00 2026 2 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 10560.0 2026-10-04T22:00:04 84101 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 84102 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 542.07 2026-10-04T22:00:04 84103 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84104 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 84105 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -3.75 2026-10-04T22:00:04 84106 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 84107 APV7558305 2025-12-17T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 370.24 2026-10-04T22:00:04 84108 EXV7548594 2025-11-20T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 84109 HCM7512136 2025-10-08T00:00:00 2026 2 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 4.07 2026-10-04T22:00:04 84110 APV7554377 2025-12-10T00:00:00 2026 2 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 66163.25 2026-10-04T22:00:04 84111 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 84112 APV7525032 2025-10-24T00:00:00 2026 2 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 258.31 2026-10-04T22:00:04 84113 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 377.51 2026-10-04T22:00:04 84114 HCM7529608 2025-11-05T00:00:00 2026 2 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 139.34 2026-10-04T22:00:04 84115 HCM7519918 2025-10-22T00:00:00 2026 2 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 37242.8 2026-10-04T22:00:04 84116 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 84117 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 84118 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 84119 0007550459 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -48.03 2026-10-04T22:00:04 84120 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 14341.15 2026-10-04T22:00:04 84121 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.76 2026-10-04T22:00:04 84122 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 84123 APV7521408 2025-10-20T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84124 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 343.44 2026-10-04T22:00:04 84125 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-10-04T22:00:04 84126 HCM7519879 2025-10-22T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 84127 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1552.16 2026-10-04T22:00:04 84128 0007566218 2025-12-31T00:00:00 2026 2 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 162.15 2026-10-04T22:00:04 84129 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125574 GERALD LANGLEY 14.0 2026-10-04T22:00:04 84130 0007542988 2025-11-21T00:00:00 2026 2 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 158.57 2026-10-04T22:00:04 84131 HCM7538101 2025-11-19T00:00:00 2026 2 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 48.49 2026-10-04T22:00:04 84132 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 84133 0007540269 2025-11-18T00:00:00 2026 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.69 2026-10-04T22:00:04 84134 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 84135 APV7541497 2025-11-19T00:00:00 2026 2 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 719.89 2026-10-04T22:00:04 84136 0007514932 2025-10-09T00:00:00 2026 2 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 8.08 2026-10-04T22:00:04 84137 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 84138 APV7560808 2025-12-22T00:00:00 2026 2 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 951.89 2026-10-04T22:00:04 84139 APV7525032 2025-10-24T00:00:00 2026 2 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 643.65 2026-10-04T22:00:04 84140 APV7549163 2025-12-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 6552.0 2026-10-04T22:00:04 84141 APV7525032 2025-10-24T00:00:00 2026 2 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 853.6 2026-10-04T22:00:04 84142 0007557023 2025-12-16T00:00:00 2026 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 84143 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2800.0 2026-10-04T22:00:04 84144 0007537170 2025-11-13T00:00:00 2026 2 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 -54.35 2026-10-04T22:00:04 84145 APV7513543 2025-10-06T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 312608.6 2026-10-04T22:00:04 84146 0007546633 2025-11-30T00:00:00 2026 2 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 89.1 2026-10-04T22:00:04 84147 APV7530894 2025-11-03T00:00:00 2026 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 678.45 2026-10-04T22:00:04 84148 0007566208 2025-12-31T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 84149 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 748.0 2026-10-04T22:00:04 84150 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 84151 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 954.98 2026-10-04T22:00:04 84152 0007560469 2025-12-22T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 84153 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-10-04T22:00:04 84154 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84155 0007540277 2025-11-18T00:00:00 2026 2 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 1315.59 2026-10-04T22:00:04 84156 EXV7561134 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 69.19 2026-10-04T22:00:04 84157 HCM7563033 2025-12-31T00:00:00 2026 2 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 3215.9 2026-10-04T22:00:04 84158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 527.23 2026-10-04T22:00:04 84159 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 84160 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 84161 0007522851 2025-10-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 84162 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84163 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.41 2026-10-04T22:00:04 84164 APV7557191 2025-12-16T00:00:00 2026 2 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 0000430715 CDESPARKY LLC 1250.0 2026-10-04T22:00:04 84165 0007546901 2025-12-08T00:00:00 2026 2 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 110.21 2026-10-04T22:00:04 84166 APV7558392 2025-12-16T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 320.81 2026-10-04T22:00:04 84167 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2946.01 2026-10-04T22:00:04 84168 0007549730 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 2026-10-04T22:00:04 84169 APV7560808 2025-12-22T00:00:00 2026 2 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 852.95 2026-10-04T22:00:04 84170 0007566226 2025-12-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 84171 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 84172 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 926.8 2026-10-04T22:00:04 84173 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 84174 APV7514345 2025-10-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-10-04T22:00:04 84175 0007547816 2025-12-03T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 84176 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-10-04T22:00:04 84177 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 743.17 2026-10-04T22:00:04 84178 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 84179 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 90.99 2026-10-04T22:00:04 84180 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 30.57 2026-10-04T22:00:04 84181 0007551453 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.44 2026-10-04T22:00:04 84182 0007534525 2025-11-05T00:00:00 2026 2 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 834.42 2026-10-04T22:00:04 84183 0007507939 2025-10-08T00:00:00 2026 2 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 5.64 2026-10-04T22:00:04 84184 0007523951 2025-10-23T00:00:00 2026 2 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 14.18 2026-10-04T22:00:04 84185 APV7560808 2025-12-22T00:00:00 2026 2 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 273.94 2026-10-04T22:00:04 84186 0007541149 2025-11-19T00:00:00 2026 2 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 -46.35 2026-10-04T22:00:04 84187 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 84188 APV7560808 2025-12-22T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 84189 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-10-04T22:00:04 84190 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.41 2026-10-04T22:00:04 84191 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064028 TOWN OF NORTH WEBSTER 25187.52 2026-10-04T22:00:04 84192 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 84193 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 84194 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-10-04T22:00:04 84195 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84196 APV7540588 2025-11-18T00:00:00 2026 2 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 37620.27 2026-10-04T22:00:04 84197 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 84198 APV7565370 2025-12-31T00:00:00 2026 2 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 430.95 2026-10-04T22:00:04 84199 HCM7546559 2025-12-03T00:00:00 2026 2 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 47.15 2026-10-04T22:00:04 84200 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84201 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 19397.0 2026-10-04T22:00:04 84202 0007566208 2025-12-31T00:00:00 2026 2 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 11.56 2026-10-04T22:00:04 84203 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 84204 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 84205 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 7322.83 2026-10-04T22:00:04 84206 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 84207 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 9085.65 2026-10-04T22:00:04 84208 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 555.27 2026-10-04T22:00:04 84209 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-10-04T22:00:04 84210 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415900 AMANDA MILLER 807.03 2026-10-04T22:00:04 84211 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.07 2026-10-04T22:00:04 84212 EXV7547374 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.09 2026-10-04T22:00:04 84213 0007545622 2025-11-26T00:00:00 2026 2 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 850.86 2026-10-04T22:00:04 84214 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84215 0007527560 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -574.24 2026-10-04T22:00:04 84216 ARD7547287 2025-12-01T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -20886.76 2026-10-04T22:00:04 84217 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 84218 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 36035.28 2026-10-04T22:00:04 84219 APV7543289 2025-11-21T00:00:00 2026 2 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 30276.82 2026-10-04T22:00:04 84220 HCM7563000 2025-12-31T00:00:00 2026 2 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 58813.16 2026-10-04T22:00:04 84221 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 84222 APV7510702 2025-10-02T00:00:00 2026 2 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 3701.71 2026-10-04T22:00:04 84223 0007537062 2025-11-13T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 84224 APV7525990 2025-10-27T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000315485 LINARCO LLC 136.5 2026-10-04T22:00:04 84225 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000229631 HNTB INDIANA, INC 49536.0 2026-10-04T22:00:04 84226 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.56 2026-10-04T22:00:04 84227 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-10-04T22:00:04 84228 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 84229 HCM7554963 2025-12-17T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 658.59 2026-10-04T22:00:04 84230 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 84231 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 84232 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 84233 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 84234 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 84235 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 84236 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 91.81 2026-10-04T22:00:04 84237 EXV7512949 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.62 2026-10-04T22:00:04 84238 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 84239 APV7560808 2025-12-22T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 84240 APV7520264 2025-10-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 79210.69 2026-10-04T22:00:04 84241 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110417 SHOALS COMM SCHOOL CORP 2500.0 2026-10-04T22:00:04 84242 HCM7562998 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.5 2026-10-04T22:00:04 84243 APV7533940 2025-11-06T00:00:00 2026 2 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 26.62 2026-10-04T22:00:04 84244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1424.92 2026-10-04T22:00:04 84245 0007515033 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.32 2026-10-04T22:00:04 84246 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84247 HCM7562961 2025-12-31T00:00:00 2026 2 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 278.54 2026-10-04T22:00:04 84248 APV7526958 2025-10-28T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 3.74 2026-10-04T22:00:04 84249 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 156.07 2026-10-04T22:00:04 84250 HCM7538125 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 84.35 2026-10-04T22:00:04 84251 0007540292 2025-11-18T00:00:00 2026 2 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 632.33 2026-10-04T22:00:04 84252 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 84253 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 84254 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 703.46 2026-10-04T22:00:04 84255 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84256 APV7545045 2025-11-25T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-10-04T22:00:04 84257 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 84258 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84259 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84260 0007546824 2025-12-08T00:00:00 2026 2 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 70.23 2026-10-04T22:00:04 84261 APV7532082 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 504122.87 2026-10-04T22:00:04 84262 APV7541497 2025-11-19T00:00:00 2026 2 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 1822.9 2026-10-04T22:00:04 84263 APV7525032 2025-10-24T00:00:00 2026 2 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 339.3 2026-10-04T22:00:04 84264 APV7559110 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 116.34 2026-10-04T22:00:04 84265 0007540270 2025-11-18T00:00:00 2026 2 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 296.5 2026-10-04T22:00:04 84266 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 17482.05 2026-10-04T22:00:04 84267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 698.01 2026-10-04T22:00:04 84268 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84269 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 84270 APV7560808 2025-12-22T00:00:00 2026 2 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 1397.83 2026-10-04T22:00:04 84271 HCM7519918 2025-10-22T00:00:00 2026 2 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 9.12 2026-10-04T22:00:04 84272 0007543009 2025-11-21T00:00:00 2026 2 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 2.46 2026-10-04T22:00:04 84273 HCM7546568 2025-12-03T00:00:00 2026 2 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 990.0 2026-10-04T22:00:04 84274 HCM7529601 2025-11-05T00:00:00 2026 2 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 209.26 2026-10-04T22:00:04 84275 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-10-04T22:00:04 84276 APV7511506 2025-10-03T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 237.97 2026-10-04T22:00:04 84277 APV7560808 2025-12-22T00:00:00 2026 2 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 768.06 2026-10-04T22:00:04 84278 0007516687 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39308.23 2026-10-04T22:00:04 84279 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4711.09 2026-10-04T22:00:04 84280 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1418.31 2026-10-04T22:00:04 84281 0007522144 2025-10-21T00:00:00 2026 2 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 39.03 2026-10-04T22:00:04 84282 0007525833 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.1 2026-10-04T22:00:04 84283 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9317.52 2026-10-04T22:00:04 84284 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000194308 NORTH WHITE SCHL CORP TREAS 6153.6 2026-10-04T22:00:04 84285 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 84286 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 84287 APV7525032 2025-10-24T00:00:00 2026 2 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 255.21 2026-10-04T22:00:04 84288 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5063.62 2026-10-04T22:00:04 84289 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.47 2026-10-04T22:00:04 84290 EXV7559415 2025-12-17T00:00:00 2026 2 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 264.28 2026-10-04T22:00:04 84291 0007511305 2025-10-03T00:00:00 2026 2 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 67008.73 2026-10-04T22:00:04 84292 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 84293 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 871.35 2026-10-04T22:00:04 84294 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84295 APV7560808 2025-12-22T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 84296 APV7527816 2025-10-29T00:00:00 2026 2 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 58156.0 2026-10-04T22:00:04 84297 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1438.79 2026-10-04T22:00:04 84298 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324529 LAW OFFICE OF SANDRA MORENO GARCIA LLC 467.5 2026-10-04T22:00:04 84299 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.49 2026-10-04T22:00:04 84300 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-10-04T22:00:04 84301 APC7551799 2025-12-08T00:00:00 2026 2 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 -367.88 2026-10-04T22:00:04 84302 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 10.0 2026-10-04T22:00:04 84303 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 84304 0007513211 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 189.08 2026-10-04T22:00:04 84305 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84306 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 542.07 2026-10-04T22:00:04 84307 EXV7535837 2025-11-07T00:00:00 2026 2 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 306.17 2026-10-04T22:00:04 84308 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-10-04T22:00:04 84309 HCM7529625 2025-11-05T00:00:00 2026 2 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 30.28 2026-10-04T22:00:04 84310 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.58 2026-10-04T22:00:04 84311 APV7532026 2025-11-04T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 84312 APV7522305 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3730.21 2026-10-04T22:00:04 84313 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 84314 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 460.89 2026-10-04T22:00:04 84315 APV7550848 2025-12-05T00:00:00 2026 2 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 27.98 2026-10-04T22:00:04 84316 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3225.2 2026-10-04T22:00:04 84317 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84318 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.35 2026-10-04T22:00:04 84319 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.84 2026-10-04T22:00:04 84320 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73586.06 2026-10-04T22:00:04 84321 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 84322 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 84323 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 84324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 301.04 2026-10-04T22:00:04 84325 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 84326 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 231948.45 2026-10-04T22:00:04 84327 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 84328 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 84329 HCM7512133 2025-10-08T00:00:00 2026 2 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 1087.3 2026-10-04T22:00:04 84330 APV7520218 2025-10-17T00:00:00 2026 2 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 567.48 2026-10-04T22:00:04 84331 0007559586 2025-12-19T00:00:00 2026 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 17.34 2026-10-04T22:00:04 84332 APV7559151 2025-12-18T00:00:00 2026 2 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 2758.93 2026-10-04T22:00:04 84333 APV7559151 2025-12-18T00:00:00 2026 2 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 342780.27 2026-10-04T22:00:04 84334 HCM7512134 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 814.88 2026-10-04T22:00:04 84335 0007549730 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 84336 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84337 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 84338 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 233.45 2026-10-04T22:00:04 84339 APV7557215 2025-12-16T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 84340 APV7538624 2025-11-14T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 1177.91 2026-10-04T22:00:04 84341 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 6563.25 2026-10-04T22:00:04 84342 0007527604 2025-10-29T00:00:00 2026 2 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 -148.56 2026-10-04T22:00:04 84343 HCM7519951 2025-10-22T00:00:00 2026 2 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 5400.28 2026-10-04T22:00:04 84344 0007566009 2025-12-31T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.61 2026-10-04T22:00:04 84345 APV7533926 2025-11-06T00:00:00 2026 2 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 632.69 2026-10-04T22:00:04 84346 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 84347 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2475.3 2026-10-04T22:00:04 84348 0007520788 2025-10-01T00:00:00 2026 2 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 167595.15 2026-10-04T22:00:04 84349 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 84350 0007557023 2025-12-16T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 84351 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 743.17 2026-10-04T22:00:04 84352 APV7530894 2025-11-03T00:00:00 2026 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 48.03 2026-10-04T22:00:04 84353 0007543009 2025-11-21T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 84354 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84355 APV7534838 2025-11-07T00:00:00 2026 2 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. 30084.0 2026-10-04T22:00:04 84356 0007543938 2025-11-24T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal 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Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.12 2026-10-04T22:00:04 84360 0007549730 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-10-04T22:00:04 84361 APV7515256 2025-10-09T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 360.0 2026-10-04T22:00:04 84362 APV7535590 2025-11-10T00:00:00 2026 2 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 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-10-04T22:00:04 84363 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 10268.75 2026-10-04T22:00:04 84364 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.83 2026-10-04T22:00:04 84365 APV7553337 2025-12-10T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 2360.0 2026-10-04T22:00:04 84366 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 84367 0007510224 2025-10-02T00:00:00 2026 2 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 18240.7 2026-10-04T22:00:04 84368 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 3.42 2026-10-04T22:00:04 84369 APV7525032 2025-10-24T00:00:00 2026 2 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 225.88 2026-10-04T22:00:04 84370 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24296.78 2026-10-04T22:00:04 84371 APV7525070 2025-10-24T00:00:00 2026 2 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 439.38 2026-10-04T22:00:04 84372 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 230223.19 2026-10-04T22:00:04 84373 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 31651.74 2026-10-04T22:00:04 84374 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 84375 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84376 0007526640 2025-10-28T00:00:00 2026 2 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 12.16 2026-10-04T22:00:04 84377 0007557053 2025-12-16T00:00:00 2026 2 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 73.62 2026-10-04T22:00:04 84378 APV7548210 2025-12-02T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 4156.9 2026-10-04T22:00:04 84379 APV7542386 2025-11-20T00:00:00 2026 2 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 133.09 2026-10-04T22:00:04 84380 ARD7560010 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 84381 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 84382 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84383 0007557026 2025-12-16T00:00:00 2026 2 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 84384 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 84385 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9353.88 2026-10-04T22:00:04 84386 HCM7512124 2025-10-08T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 84387 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 84388 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 13579.31 2026-10-04T22:00:04 84389 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84390 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 84391 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 84392 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 681.31 2026-10-04T22:00:04 84393 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 84394 0007523934 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.5 2026-10-04T22:00:04 84395 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 84396 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2162.94 2026-10-04T22:00:04 84397 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 84398 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 12457.48 2026-10-04T22:00:04 84399 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4748.0 2026-10-04T22:00:04 84400 0007558014 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 84401 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 24.37 2026-10-04T22:00:04 84402 0007564130 2025-12-31T00:00:00 2026 2 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 932.24 2026-10-04T22:00:04 84403 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 304.85 2026-10-04T22:00:04 84404 APV7527746 2025-10-29T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 4530.0 2026-10-04T22:00:04 84405 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 12.89 2026-10-04T22:00:04 84406 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 7.39 2026-10-04T22:00:04 84407 HCM7562983 2025-12-31T00:00:00 2026 2 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 624.11 2026-10-04T22:00:04 84408 EXV7520523 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 90.67 2026-10-04T22:00:04 84409 0007542117 2025-11-19T00:00:00 2026 2 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 882.63 2026-10-04T22:00:04 84410 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 677.17 2026-10-04T22:00:04 84411 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 84412 HCM7519917 2025-10-22T00:00:00 2026 2 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 185.65 2026-10-04T22:00:04 84413 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 84414 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 36820.0 2026-10-04T22:00:04 84415 0007509101 2025-10-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 84416 HCM7519904 2025-10-22T00:00:00 2026 2 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 225.17 2026-10-04T22:00:04 84417 HCM7554857 2025-12-17T00:00:00 2026 2 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 28.72 2026-10-04T22:00:04 84418 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 60516.49 2026-10-04T22:00:04 84419 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 9225.42 2026-10-04T22:00:04 84420 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 194.04 2026-10-04T22:00:04 84421 HCM7519843 2025-10-22T00:00:00 2026 2 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 95.48 2026-10-04T22:00:04 84422 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 84423 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 1873601.61 2026-10-04T22:00:04 84424 APV7541497 2025-11-19T00:00:00 2026 2 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 3559.3 2026-10-04T22:00:04 84425 APV7540501 2025-11-18T00:00:00 2026 2 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 State Formula Grant 0000065378 COMPUTER AID, INC. 7459.4 2026-10-04T22:00:04 84426 APV7525032 2025-10-24T00:00:00 2026 2 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 846.79 2026-10-04T22:00:04 84427 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-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 271.68 2026-10-04T22:00:04 84428 APV7525032 2025-10-24T00:00:00 2026 2 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 1105.5 2026-10-04T22:00:04 84429 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 84430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-10-04T22:00:04 84431 0007524770 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 84432 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 795.04 2026-10-04T22:00:04 84433 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84434 HCM7554931 2025-12-17T00:00:00 2026 2 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 308.38 2026-10-04T22:00:04 84435 0007522995 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-10-04T22:00:04 84436 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 84437 0007539217 2025-11-01T00:00:00 2026 2 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 467.97 2026-10-04T22:00:04 84438 APV7523193 2025-10-22T00:00:00 2026 2 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 514.8 2026-10-04T22:00:04 84439 0007540207 2025-11-18T00:00:00 2026 2 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 18.25 2026-10-04T22:00:04 84440 HCM7538110 2025-11-19T00:00:00 2026 2 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 178.69 2026-10-04T22:00:04 84441 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.42 2026-10-04T22:00:04 84442 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1326.49 2026-10-04T22:00:04 84443 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 720.97 2026-10-04T22:00:04 84444 APV7522349 2025-10-21T00:00:00 2026 2 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 5386.01 2026-10-04T22:00:04 84445 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 84446 0007547610 2025-12-02T00:00:00 2026 2 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 1985876.85 2026-10-04T22:00:04 84447 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 84448 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 84449 0007522850 2025-10-22T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 84450 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1376.24 2026-10-04T22:00:04 84451 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 84452 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.35 2026-10-04T22:00:04 84453 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 84454 APV7528735 2025-10-30T00:00:00 2026 2 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 513.39 2026-10-04T22:00:04 84455 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 84456 0007551453 2025-12-01T00:00:00 2026 2 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 Head Start General Ledger Entry 0.86 2026-10-04T22:00:04 84457 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84458 APV7560808 2025-12-22T00:00:00 2026 2 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 376.5 2026-10-04T22:00:04 84459 APV7521427 2025-10-20T00:00:00 2026 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078797 BLUE STREET AWARDS INC 1350.0 2026-10-04T22:00:04 84460 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4182.97 2026-10-04T22:00:04 84461 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 14689.92 2026-10-04T22:00:04 84462 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 84463 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 17703.82 2026-10-04T22:00:04 84464 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 832.68 2026-10-04T22:00:04 84465 HCM7554889 2025-12-17T00:00:00 2026 2 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 339.83 2026-10-04T22:00:04 84466 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 84467 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84468 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 84469 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 101.67 2026-10-04T22:00:04 84470 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 84471 APV7545089 2025-11-24T00:00:00 2026 2 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 112.61 2026-10-04T22:00:04 84472 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 813.21 2026-10-04T22:00:04 84473 HCM7529550 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.98 2026-10-04T22:00:04 84474 APV7565398 2025-12-31T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 47.63 2026-10-04T22:00:04 84475 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 588.24 2026-10-04T22:00:04 84476 APV7513502 2025-10-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 6948.23 2026-10-04T22:00:04 84477 HCM7529580 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-10-04T22:00:04 84478 0007540203 2025-11-18T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 84479 0007534423 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1574.58 2026-10-04T22:00:04 84480 APV7547858 2025-12-02T00:00:00 2026 2 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 945.36 2026-10-04T22:00:04 84481 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 138.17 2026-10-04T22:00:04 84482 APV7553406 2025-12-10T00:00:00 2026 2 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 1579.56 2026-10-04T22:00:04 84483 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 230733.93 2026-10-04T22:00:04 84484 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84485 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 976.73 2026-10-04T22:00:04 84486 APV7510583 2025-10-02T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 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Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 204597.06 2026-10-04T22:00:04 84491 0007529460 2025-10-31T00:00:00 2026 2 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 421840.67 2026-10-04T22:00:04 84492 0007548949 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84493 HCM7519843 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe 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Human Services Adoption Assistance 0000401311 ERIC R PAUL 220.77 2026-10-04T22:00:04 84497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 743.17 2026-10-04T22:00:04 84498 APV7525032 2025-10-24T00:00:00 2026 2 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 137.9 2026-10-04T22:00:04 84499 APV7541497 2025-11-19T00:00:00 2026 2 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 1509.42 2026-10-04T22:00:04 84500 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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LAFAYETTE COMM SCHL TREAS 55999.1 2026-10-04T22:00:04 84550 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 84551 APV7525075 2025-10-24T00:00:00 2026 2 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 102188.26 2026-10-04T22:00:04 84552 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437934 KELLIE RINCHART RICE LLPC LTD 14.0 2026-10-04T22:00:04 84553 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1235.0 2026-10-04T22:00:04 84554 HCM7546535 2025-12-03T00:00:00 2026 2 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 136.04 2026-10-04T22:00:04 84555 HCM7519904 2025-10-22T00:00:00 2026 2 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 1416.1 2026-10-04T22:00:04 84556 APV7535572 2025-11-10T00:00:00 2026 2 531030 Prof Serv - 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 875.0 2026-10-04T22:00:04 84557 APV7525990 2025-10-27T00:00:00 2026 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 86.98 2026-10-04T22:00:04 84558 HCM7512171 2025-10-08T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 84559 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.21 2026-10-04T22:00:04 84560 HCM7538077 2025-11-19T00:00:00 2026 2 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 418.3 2026-10-04T22:00:04 84561 HCM7519918 2025-10-22T00:00:00 2026 2 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 3967.58 2026-10-04T22:00:04 84562 ARD7515497 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2247.5 2026-10-04T22:00:04 84563 APV7540588 2025-11-18T00:00:00 2026 2 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 1900.71 2026-10-04T22:00:04 84564 APV7559151 2025-12-18T00:00:00 2026 2 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 2850.85 2026-10-04T22:00:04 84565 APV7552673 2025-12-09T00:00:00 2026 2 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 6648.92 2026-10-04T22:00:04 84566 APV7515211 2025-10-09T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 259.59 2026-10-04T22:00:04 84571 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 327.57 2026-10-04T22:00:04 84572 0007539244 2025-11-17T00:00:00 2026 2 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 6.96 2026-10-04T22:00:04 84573 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84574 HCM7512133 2025-10-08T00:00:00 2026 2 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 26653.72 2026-10-04T22:00:04 84575 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 84576 HCM7554925 2025-12-17T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and 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Prog 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 2026-10-04T22:00:04 84581 APV7560808 2025-12-22T00:00:00 2026 2 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 683.17 2026-10-04T22:00:04 84582 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9979.93 2026-10-04T22:00:04 84583 APV7533911 2025-11-06T00:00:00 2026 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 116.25 2026-10-04T22:00:04 84584 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 5114.65 2026-10-04T22:00:04 84585 APV7525032 2025-10-24T00:00:00 2026 2 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 161.78 2026-10-04T22:00:04 84586 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 84587 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.77 2026-10-04T22:00:04 84588 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.28 2026-10-04T22:00:04 84589 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84590 APV7525032 2025-10-24T00:00:00 2026 2 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 1271.17 2026-10-04T22:00:04 84591 APV7545897 2025-11-26T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 40554.74 2026-10-04T22:00:04 84592 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 84593 APV7541497 2025-11-19T00:00:00 2026 2 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 274.14 2026-10-04T22:00:04 84594 APV7541497 2025-11-19T00:00:00 2026 2 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 752.61 2026-10-04T22:00:04 84595 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 84596 APV7534951 2025-11-07T00:00:00 2026 2 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 5533.04 2026-10-04T22:00:04 84597 0007562139 2025-12-24T00:00:00 2026 2 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 -80.79 2026-10-04T22:00:04 84598 APV7547014 2025-12-01T00:00:00 2026 2 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 1998.5 2026-10-04T22:00:04 84599 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 84600 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-10-04T22:00:04 84601 APV7557222 2025-12-16T00:00:00 2026 2 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 1761.67 2026-10-04T22:00:04 84602 0007524755 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 84603 APV7554241 2025-12-11T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.37 2026-10-04T22:00:04 84604 HCM7554928 2025-12-17T00:00:00 2026 2 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 33.37 2026-10-04T22:00:04 84605 0007539234 2025-11-17T00:00:00 2026 2 517006 Ret - Def Comp Employer share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3631.6 2026-10-04T22:00:04 84606 HCM7546542 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 84607 HCM7519921 2025-10-22T00:00:00 2026 2 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 243.16 2026-10-04T22:00:04 84608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 683.17 2026-10-04T22:00:04 84609 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 84610 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 84611 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 33701.14 2026-10-04T22:00:04 84612 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 84613 APV7521504 2025-10-20T00:00:00 2026 2 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 1783.12 2026-10-04T22:00:04 84614 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.43 2026-10-04T22:00:04 84615 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 84616 HCM7546557 2025-12-03T00:00:00 2026 2 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 1.66 2026-10-04T22:00:04 84617 HCM7562987 2025-12-31T00:00:00 2026 2 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 1.49 2026-10-04T22:00:04 84618 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-10-04T22:00:04 84619 HCM7546528 2025-12-03T00:00:00 2026 2 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 221.6 2026-10-04T22:00:04 84620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 100.35 2026-10-04T22:00:04 84621 APV7534961 2025-11-06T00:00:00 2026 2 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 338491.03 2026-10-04T22:00:04 84622 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.02 2026-10-04T22:00:04 84623 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 84624 APV7560808 2025-12-22T00:00:00 2026 2 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 568.97 2026-10-04T22:00:04 84625 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 84626 APV7543332 2025-11-21T00:00:00 2026 2 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 4.55 2026-10-04T22:00:04 84627 HCM7519904 2025-10-22T00:00:00 2026 2 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 589.26 2026-10-04T22:00:04 84628 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.86 2026-10-04T22:00:04 84629 EXV7561194 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.35 2026-10-04T22:00:04 84630 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-10-04T22:00:04 84631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1853.61 2026-10-04T22:00:04 84632 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 84633 0007557013 2025-12-17T00:00:00 2026 2 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 288.5 2026-10-04T22:00:04 84634 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 3843.1 2026-10-04T22:00:04 84635 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84636 APV7525082 2025-10-24T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 383234.4 2026-10-04T22:00:04 84637 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 84638 APV7525032 2025-10-24T00:00:00 2026 2 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 386.3 2026-10-04T22:00:04 84639 APV7517027 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-10-04T22:00:04 84640 APV7526938 2025-10-28T00:00:00 2026 2 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 0000439848 JASON PHELPS 123.0 2026-10-04T22:00:04 84641 0007512001 2025-10-06T00:00:00 2026 2 517005 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 23.83 2026-10-04T22:00:04 84642 HCM7519913 2025-10-22T00:00:00 2026 2 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 13.27 2026-10-04T22:00:04 84643 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 896.91 2026-10-04T22:00:04 84644 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 84645 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 301.04 2026-10-04T22:00:04 84646 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84647 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427149 ANGELA JEAN GADD 1240.09 2026-10-04T22:00:04 84648 HCM7554899 2025-12-17T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 84649 HCM7546568 2025-12-03T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 84650 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.16 2026-10-04T22:00:04 84651 APV7540588 2025-11-18T00:00:00 2026 2 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 14080.13 2026-10-04T22:00:04 84652 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.58 2026-10-04T22:00:04 84653 HCM7519913 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1307.3 2026-10-04T22:00:04 84654 APV7542131 2025-11-20T00:00:00 2026 2 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 120.0 2026-10-04T22:00:04 84655 HCM7512133 2025-10-08T00:00:00 2026 2 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 19.33 2026-10-04T22:00:04 84656 APV7525458 2025-10-24T00:00:00 2026 2 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 548.48 2026-10-04T22:00:04 84657 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 84658 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 553.53 2026-10-04T22:00:04 84659 APV7549274 2025-12-02T00:00:00 2026 2 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 207457.94 2026-10-04T22:00:04 84660 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-10-04T22:00:04 84661 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12316.04 2026-10-04T22:00:04 84662 HCM7529608 2025-11-05T00:00:00 2026 2 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 2238.26 2026-10-04T22:00:04 84663 HCM7519906 2025-10-22T00:00:00 2026 2 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 1822.27 2026-10-04T22:00:04 84664 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 84665 HCM7554857 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.58 2026-10-04T22:00:04 84666 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 84667 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 818.53 2026-10-04T22:00:04 84668 APV7517738 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000427988 LAURITS R CHRISTENSEN ASSOCIATES INC 19072.28 2026-10-04T22:00:04 84669 0007549730 2025-12-01T00:00:00 2026 2 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 1190.59 2026-10-04T22:00:04 84670 0007528421 2025-11-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 84671 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84672 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 510.22 2026-10-04T22:00:04 84673 APV7562380 2025-12-24T00:00:00 2026 2 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 316827.02 2026-10-04T22:00:04 84674 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 84675 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 9.49 2026-10-04T22:00:04 84676 0007542988 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84677 APV7542315 2025-11-20T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438700 FTC ENTERPRISES INC 373.4 2026-10-04T22:00:04 84678 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 658.67 2026-10-04T22:00:04 84679 0007547591 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.97 2026-10-04T22:00:04 84680 0007514145 2025-10-08T00:00:00 2026 2 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 1087.0 2026-10-04T22:00:04 84681 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 84682 APV7520171 2025-10-17T00:00:00 2026 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057167 US BANK 660.0 2026-10-04T22:00:04 84683 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7895.81 2026-10-04T22:00:04 84684 APV7553337 2025-12-10T00:00:00 2026 2 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 1090.0 2026-10-04T22:00:04 84685 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1453.83 2026-10-04T22:00:04 84686 APV7532929 2025-11-05T00:00:00 2026 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 0.0 2026-10-04T22:00:04 84687 HCM7538106 2025-11-19T00:00:00 2026 2 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 5077.25 2026-10-04T22:00:04 84688 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.74 2026-10-04T22:00:04 84689 APV7548119 2025-12-02T00:00:00 2026 2 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. -978.38 2026-10-04T22:00:04 84690 0007540277 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72816.6 2026-10-04T22:00:04 84691 0007508007 2025-10-08T00:00:00 2026 2 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 382.16 2026-10-04T22:00:04 84692 0007528418 2025-11-08T00:00:00 2026 2 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 28.13 2026-10-04T22:00:04 84693 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 84694 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.4 2026-10-04T22:00:04 84695 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84696 HCM7519906 2025-10-22T00:00:00 2026 2 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 32.89 2026-10-04T22:00:04 84697 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.58 2026-10-04T22:00:04 84698 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 84699 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2913.97 2026-10-04T22:00:04 84700 APV7529916 2025-10-31T00:00:00 2026 2 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 257.5 2026-10-04T22:00:04 84701 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 84702 APV7528691 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 175.0 2026-10-04T22:00:04 84703 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.01 2026-10-04T22:00:04 84704 0007549730 2025-12-01T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 84705 APV7531985 2025-11-04T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 56.91 2026-10-04T22:00:04 84706 0007546814 2025-12-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-10-04T22:00:04 84707 HCM7546528 2025-12-03T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-10-04T22:00:04 84708 APV7549261 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 10000.0 2026-10-04T22:00:04 84709 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.71 2026-10-04T22:00:04 84710 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 84711 HCM7538122 2025-11-19T00:00:00 2026 2 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 50.57 2026-10-04T22:00:04 84712 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 84713 APV7550888 2025-12-05T00:00:00 2026 2 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 25.1 2026-10-04T22:00:04 84714 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1505.81 2026-10-04T22:00:04 84715 APV7557191 2025-12-16T00:00:00 2026 2 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 461.54 2026-10-04T22:00:04 84716 APV7539671 2025-11-17T00:00:00 2026 2 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 39436.0 2026-10-04T22:00:04 84717 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 84718 0007530517 2025-11-08T00:00:00 2026 2 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 30.12 2026-10-04T22:00:04 84719 0007549730 2025-12-01T00:00:00 2026 2 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 2214.42 2026-10-04T22:00:04 84720 0007522917 2025-10-22T00:00:00 2026 2 518796 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 30.28 2026-10-04T22:00:04 84721 INV7511098 2025-10-02T00:00:00 2026 2 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 11.52 2026-10-04T22:00:04 84722 0007550535 2025-12-01T00:00:00 2026 2 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 21.84 2026-10-04T22:00:04 84723 APV7525990 2025-10-27T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 251.53 2026-10-04T22:00:04 84724 APV7527809 2025-10-29T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.02 2026-10-04T22:00:04 84725 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 94050.12 2026-10-04T22:00:04 84726 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 84727 APV7560808 2025-12-22T00:00:00 2026 2 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 878.03 2026-10-04T22:00:04 84728 0007509100 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -250.0 2026-10-04T22:00:04 84729 APV7516940 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 84730 HCM7538084 2025-11-19T00:00:00 2026 2 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 69.3 2026-10-04T22:00:04 84731 APV7522413 2025-10-20T00:00:00 2026 2 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 399954.61 2026-10-04T22:00:04 84732 APV7556104 2025-12-15T00:00:00 2026 2 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 2700.27 2026-10-04T22:00:04 84733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.41 2026-10-04T22:00:04 84734 APV7556215 2025-12-15T00:00:00 2026 2 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 16563.54 2026-10-04T22:00:04 84735 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 6320.02 2026-10-04T22:00:04 84736 APV7543275 2025-11-21T00:00:00 2026 2 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 0000373217 JOHN BACHELOR 3116.07 2026-10-04T22:00:04 84737 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84738 0007531780 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9982.16 2026-10-04T22:00:04 84739 HCM7538118 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 889.1 2026-10-04T22:00:04 84740 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 84741 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432557 JESSICA JOWS 913.53 2026-10-04T22:00:04 84742 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 84743 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 5134.37 2026-10-04T22:00:04 84744 HCM7546573 2025-12-03T00:00:00 2026 2 510220 On Call Pay (OCP) 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 907.35 2026-10-04T22:00:04 84745 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84746 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.34 2026-10-04T22:00:04 84747 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.66 2026-10-04T22:00:04 84748 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 84749 0007513235 2025-10-07T00:00:00 2026 2 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 4.78 2026-10-04T22:00:04 84750 HCM7529618 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-10-04T22:00:04 84751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.04 2026-10-04T22:00:04 84752 0007522877 2025-10-22T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 84753 0007523008 2025-10-21T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 84754 APV7549142 2025-12-03T00:00:00 2026 2 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 35.73 2026-10-04T22:00:04 84755 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.83 2026-10-04T22:00:04 84756 APV7559151 2025-12-18T00:00:00 2026 2 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 33819.26 2026-10-04T22:00:04 84757 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84758 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1408.37 2026-10-04T22:00:04 84759 0007513235 2025-10-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-10-04T22:00:04 84760 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84761 APV7541497 2025-11-19T00:00:00 2026 2 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 1862.24 2026-10-04T22:00:04 84762 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 84763 HCM7538108 2025-11-19T00:00:00 2026 2 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 289.97 2026-10-04T22:00:04 84764 HCM7546552 2025-12-03T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 84765 APV7545857 2025-11-26T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000051259 BALL STATE UNIVERSITY 1104.0 2026-10-04T22:00:04 84766 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 64.7 2026-10-04T22:00:04 84767 0007557023 2025-12-16T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 84768 0007515902 2025-10-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 84769 APV7556104 2025-12-15T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 84770 HCM7554884 2025-12-17T00:00:00 2026 2 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 60.47 2026-10-04T22:00:04 84771 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 84772 HCM7529608 2025-11-05T00:00:00 2026 2 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 9140.55 2026-10-04T22:00:04 84773 APV7558343 2025-12-17T00:00:00 2026 2 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 1080.8 2026-10-04T22:00:04 84774 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 84775 0007541161 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1864649.33 2026-10-04T22:00:04 84776 APV7520133 2025-10-17T00:00:00 2026 2 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 651.97 2026-10-04T22:00:04 84777 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 84778 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 2436.43 2026-10-04T22:00:04 84779 APV7560808 2025-12-22T00:00:00 2026 2 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 845.53 2026-10-04T22:00:04 84780 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 84.03 2026-10-04T22:00:04 84781 APV7548200 2025-12-02T00:00:00 2026 2 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 30545.38 2026-10-04T22:00:04 84782 0007528320 2025-11-08T00:00:00 2026 2 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 5.15 2026-10-04T22:00:04 84783 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 84784 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 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 2026-10-04T22:00:04 84785 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 84786 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 84787 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 84788 0007522891 2025-10-22T00:00:00 2026 2 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 3.51 2026-10-04T22:00:04 84789 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 569.26 2026-10-04T22:00:04 84790 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2816.82 2026-10-04T22:00:04 84791 0007551453 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 84792 APV7525032 2025-10-24T00:00:00 2026 2 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 975.37 2026-10-04T22:00:04 84793 0007515033 2025-10-08T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 84794 0007557045 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-10-04T22:00:04 84795 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 84796 0007547816 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.22 2026-10-04T22:00:04 84797 APV7525032 2025-10-24T00:00:00 2026 2 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 2487.37 2026-10-04T22:00:04 84798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 698.01 2026-10-04T22:00:04 84799 APV7539639 2025-11-17T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 101.98 2026-10-04T22:00:04 84800 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84801 APV7509561 2025-10-01T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 84802 0007551453 2025-12-01T00:00:00 2026 2 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 2.21 2026-10-04T22:00:04 84803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 440.13 2026-10-04T22:00:04 84804 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 84805 HCM7538091 2025-11-19T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 84806 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 60.71 2026-10-04T22:00:04 84807 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.46 2026-10-04T22:00:04 84808 HCM7562955 2025-12-31T00:00:00 2026 2 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 4524.39 2026-10-04T22:00:04 84809 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.15 2026-10-04T22:00:04 84810 APV7516940 2025-10-14T00:00:00 2026 2 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 810.42 2026-10-04T22:00:04 84811 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 84812 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 84813 EXV7544599 2025-11-10T00:00:00 2026 2 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 35.75 2026-10-04T22:00:04 84814 0007520788 2025-10-01T00:00:00 2026 2 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 2228.93 2026-10-04T22:00:04 84815 APV7509654 2025-10-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1399.47 2026-10-04T22:00:04 84816 0007524791 2025-10-24T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 84817 APV7531863 2025-11-04T00:00:00 2026 2 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 22.52 2026-10-04T22:00:04 84818 0007505861 2025-10-01T00:00:00 2026 2 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 2.64 2026-10-04T22:00:04 84819 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84820 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-10-04T22:00:04 84821 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84822 0007543012 2025-11-21T00:00:00 2026 2 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 3.03 2026-10-04T22:00:04 84823 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 177.4 2026-10-04T22:00:04 84824 APV7552566 2025-12-09T00:00:00 2026 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000300208 SUBURBAN PROPANE LP 5801.15 2026-10-04T22:00:04 84825 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 84826 APV7510592 2025-10-02T00:00:00 2026 2 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 2251.25 2026-10-04T22:00:04 84827 APV7560808 2025-12-22T00:00:00 2026 2 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 745.37 2026-10-04T22:00:04 84828 0007522850 2025-10-22T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 84829 APV7545827 2025-11-07T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 92809.64 2026-10-04T22:00:04 84830 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.29 2026-10-04T22:00:04 84831 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1558.03 2026-10-04T22:00:04 84832 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 84833 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-10-04T22:00:04 84834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.05 2026-10-04T22:00:04 84835 HCM7563003 2025-12-31T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 84836 HCM7519896 2025-10-22T00:00:00 2026 2 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 90.98 2026-10-04T22:00:04 84837 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.81 2026-10-04T22:00:04 84838 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 84839 HCM7562985 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-10-04T22:00:04 84840 APV7560730 2025-12-22T00:00:00 2026 2 538922 Const -BuildRepair-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 1750.0 2026-10-04T22:00:04 84841 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1084.15 2026-10-04T22:00:04 84842 APV7541497 2025-11-19T00:00:00 2026 2 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 1770.52 2026-10-04T22:00:04 84843 APV7552566 2025-12-09T00:00:00 2026 2 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. 480.0 2026-10-04T22:00:04 84844 HCM7538051 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 50.36 2026-10-04T22:00:04 84845 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.79 2026-10-04T22:00:04 84846 HCM7529577 2025-11-05T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 675.72 2026-10-04T22:00:04 84847 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 84848 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 84849 APV7530894 2025-11-03T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 200.7 2026-10-04T22:00:04 84850 APV7559110 2025-12-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 12.35 2026-10-04T22:00:04 84851 0007515033 2025-10-08T00:00:00 2026 2 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 162.52 2026-10-04T22:00:04 84852 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.5 2026-10-04T22:00:04 84853 HCM7554926 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2921.84 2026-10-04T22:00:04 84854 HCM7538110 2025-11-19T00:00:00 2026 2 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 114.93 2026-10-04T22:00:04 84855 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 84856 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 84857 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.56 2026-10-04T22:00:04 84858 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 84859 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 84860 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 84861 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 926.8 2026-10-04T22:00:04 84862 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-10-04T22:00:04 84863 APV7541497 2025-11-19T00:00:00 2026 2 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 893.09 2026-10-04T22:00:04 84864 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 851.19 2026-10-04T22:00:04 84865 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84866 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 84867 APV7549188 2025-12-03T00:00:00 2026 2 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 138.67 2026-10-04T22:00:04 84868 0007549730 2025-12-01T00:00:00 2026 2 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 786.8 2026-10-04T22:00:04 84869 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 84870 APV7513462 2025-10-07T00:00:00 2026 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-10-04T22:00:04 84871 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84872 APV7540588 2025-11-18T00:00:00 2026 2 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 5567.52 2026-10-04T22:00:04 84873 APV7525075 2025-10-24T00:00:00 2026 2 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 14377.41 2026-10-04T22:00:04 84874 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 84875 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1130.13 2026-10-04T22:00:04 84876 0007543015 2025-11-21T00:00:00 2026 2 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 58.12 2026-10-04T22:00:04 84877 APV7537476 2025-11-13T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 16000.0 2026-10-04T22:00:04 84878 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 84879 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 84880 0007540191 2025-11-18T00:00:00 2026 2 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 696.63 2026-10-04T22:00:04 84881 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 84882 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.14 2026-10-04T22:00:04 84883 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84884 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 84885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1463.46 2026-10-04T22:00:04 84886 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 84887 HCM7554914 2025-12-17T00:00:00 2026 2 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 414.05 2026-10-04T22:00:04 84888 APV7533893 2025-11-06T00:00:00 2026 2 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 22.16 2026-10-04T22:00:04 84889 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 980.27 2026-10-04T22:00:04 84890 APV7561651 2025-12-23T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 10062.55 2026-10-04T22:00:04 84891 APV7529858 2025-10-31T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 693.83 2026-10-04T22:00:04 84892 APV7521352 2025-10-20T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 21811.47 2026-10-04T22:00:04 84893 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 10312.22 2026-10-04T22:00:04 84894 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.89 2026-10-04T22:00:04 84895 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 84896 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 84897 APV7550039 2025-12-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110523 UNION CO/CLG CORNER JOINT 47648.16 2026-10-04T22:00:04 84898 0007530492 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 84899 HCM7562927 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.82 2026-10-04T22:00:04 84900 APV7512567 2025-10-06T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 100.71 2026-10-04T22:00:04 84901 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 84902 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 553.52 2026-10-04T22:00:04 84903 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84904 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 703.46 2026-10-04T22:00:04 84905 APV7513543 2025-10-06T00:00:00 2026 2 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 9649.16 2026-10-04T22:00:04 84906 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 84907 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 84908 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 84909 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 698.02 2026-10-04T22:00:04 84910 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 303.33 2026-10-04T22:00:04 84911 APV7530837 2025-11-03T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 84912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.15 2026-10-04T22:00:04 84913 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 84914 APV7560808 2025-12-22T00:00:00 2026 2 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 543.48 2026-10-04T22:00:04 84915 APV7525032 2025-10-24T00:00:00 2026 2 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 962.16 2026-10-04T22:00:04 84916 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry -64.78 2026-10-04T22:00:04 84917 0007522011 2025-10-21T00:00:00 2026 2 510200 Supplemental Wages 570 Veterans Home Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay VA Health Administration Center Dept of Veterans Affairs Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes General Ledger Entry 41750.0 2026-10-04T22:00:04 84918 HCM7512117 2025-10-08T00:00:00 2026 2 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 17029.42 2026-10-04T22:00:04 84919 HCM7554933 2025-12-17T00:00:00 2026 2 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 133.43 2026-10-04T22:00:04 84920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1853.61 2026-10-04T22:00:04 84921 0007551453 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.67 2026-10-04T22:00:04 84922 APV7537476 2025-11-13T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 84923 APV7540588 2025-11-18T00:00:00 2026 2 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 780708.47 2026-10-04T22:00:04 84924 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.04 2026-10-04T22:00:04 84925 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 84926 HCM7519850 2025-10-22T00:00:00 2026 2 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 42.97 2026-10-04T22:00:04 84927 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.1 2026-10-04T22:00:04 84928 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 84929 APV7548209 2025-12-01T00:00:00 2026 2 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. 433739.45 2026-10-04T22:00:04 84930 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 84931 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 377.45 2026-10-04T22:00:04 84932 APV7525032 2025-10-24T00:00:00 2026 2 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 311.33 2026-10-04T22:00:04 84933 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 84934 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 84935 HCM7554916 2025-12-17T00:00:00 2026 2 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 38.25 2026-10-04T22:00:04 84936 APV7560808 2025-12-22T00:00:00 2026 2 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 1480.52 2026-10-04T22:00:04 84937 0007536360 2025-11-12T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-10-04T22:00:04 84938 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 84939 APV7525458 2025-10-24T00:00:00 2026 2 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 834.56 2026-10-04T22:00:04 84940 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 42467.45 2026-10-04T22:00:04 84941 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84942 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 84943 APV7510712 2025-10-01T00:00:00 2026 2 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 34654.19 2026-10-04T22:00:04 84944 0007522953 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91824.52 2026-10-04T22:00:04 84945 HCM7529579 2025-11-05T00:00:00 2026 2 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 36.14 2026-10-04T22:00:04 84946 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 4640.14 2026-10-04T22:00:04 84947 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 84948 APV7560808 2025-12-22T00:00:00 2026 2 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 1099.21 2026-10-04T22:00:04 84949 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.76 2026-10-04T22:00:04 84950 APV7547059 2025-12-01T00:00:00 2026 2 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 3236.1 2026-10-04T22:00:04 84951 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 84952 APV7525032 2025-10-24T00:00:00 2026 2 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 910.51 2026-10-04T22:00:04 84953 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 84954 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 84955 APV7532896 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 14.51 2026-10-04T22:00:04 84956 APV7516176 2025-10-10T00:00:00 2026 2 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 0000438624 RUSSELL G WILSON 900.0 2026-10-04T22:00:04 84957 APV7560808 2025-12-22T00:00:00 2026 2 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 1222.43 2026-10-04T22:00:04 84958 0007518353 2025-10-01T00:00:00 2026 2 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 261.79 2026-10-04T22:00:04 84959 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84960 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3087.67 2026-10-04T22:00:04 84961 HCM7519913 2025-10-22T00:00:00 2026 2 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 72.26 2026-10-04T22:00:04 84962 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.62 2026-10-04T22:00:04 84963 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381408 JESSICA ANN SMITH 1855.18 2026-10-04T22:00:04 84964 APV7541497 2025-11-19T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 84965 APV7560808 2025-12-22T00:00:00 2026 2 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 1323.58 2026-10-04T22:00:04 84966 APV7534951 2025-11-07T00:00:00 2026 2 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 13580.63 2026-10-04T22:00:04 84967 APV7518670 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8772.71 2026-10-04T22:00:04 84968 APV7541497 2025-11-19T00:00:00 2026 2 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 1704.94 2026-10-04T22:00:04 84969 0007543012 2025-11-21T00:00:00 2026 2 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 99.56 2026-10-04T22:00:04 84970 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 84971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.21 2026-10-04T22:00:04 84972 APV7510702 2025-10-02T00:00:00 2026 2 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 27557.8 2026-10-04T22:00:04 84973 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 1279.34 2026-10-04T22:00:04 84974 APV7557215 2025-12-16T00:00:00 2026 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 277.5 2026-10-04T22:00:04 84975 HCM7519844 2025-10-22T00:00:00 2026 2 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 11.46 2026-10-04T22:00:04 84976 HCM7538049 2025-11-19T00:00:00 2026 2 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 10.18 2026-10-04T22:00:04 84977 0007522864 2025-10-22T00:00:00 2026 2 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 151.04 2026-10-04T22:00:04 84978 0007551559 2025-12-08T00:00:00 2026 2 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 -89.73 2026-10-04T22:00:04 84979 APV7525032 2025-10-24T00:00:00 2026 2 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 803.69 2026-10-04T22:00:04 84980 0007543070 2025-11-21T00:00:00 2026 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 84981 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 441.53 2026-10-04T22:00:04 84983 APV7548200 2025-12-02T00:00:00 2026 2 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 79929.47 2026-10-04T22:00:04 84984 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 211.0 2026-10-04T22:00:04 84985 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 84986 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 11.99 2026-10-04T22:00:04 84987 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 84988 0007557074 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 84989 EXV7533301 2025-10-24T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 84990 HCM7529608 2025-11-05T00:00:00 2026 2 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 11974.1 2026-10-04T22:00:04 84991 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 84992 APV7542386 2025-11-20T00:00:00 2026 2 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 26.62 2026-10-04T22:00:04 84993 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 36.29 2026-10-04T22:00:04 84994 0007543009 2025-11-21T00:00:00 2026 2 517005 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 714.78 2026-10-04T22:00:04 84995 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 554.19 2026-10-04T22:00:04 84996 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 84997 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 84998 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 84999 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 85000 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121205 EASTBROOK COMM SCHL CORP TREAS 715.0 2026-10-04T22:00:04 85001 APV7541497 2025-11-19T00:00:00 2026 2 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 542.88 2026-10-04T22:00:04 85002 APV7517757 2025-10-15T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 44.98 2026-10-04T22:00:04 85003 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 85004 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 85005 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85006 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 85007 HCM7546559 2025-12-03T00:00:00 2026 2 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 2.88 2026-10-04T22:00:04 85008 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 85009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.04 2026-10-04T22:00:04 85010 APV7541497 2025-11-19T00:00:00 2026 2 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 700.63 2026-10-04T22:00:04 85011 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.1 2026-10-04T22:00:04 85012 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85013 0007551538 2025-12-08T00:00:00 2026 2 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.02 2026-10-04T22:00:04 85014 APV7561603 2025-12-23T00:00:00 2026 2 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 0000426565 EGIS BLN CONSULTING USA, LLC 387922.3 2026-10-04T22:00:04 85015 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85016 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.03 2026-10-04T22:00:04 85017 APV7540588 2025-11-18T00:00:00 2026 2 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 76653.35 2026-10-04T22:00:04 85018 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 10268.0 2026-10-04T22:00:04 85019 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 62997.5 2026-10-04T22:00:04 85020 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389810 MICHELLE COMERFORD 734.42 2026-10-04T22:00:04 85021 APV7516962 2025-10-14T00:00:00 2026 2 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 0000077835 DUNEBROOK INC 868.28 2026-10-04T22:00:04 85022 0007560469 2025-12-22T00:00:00 2026 2 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 8.97 2026-10-04T22:00:04 85023 0007536273 2025-11-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5312655.36 2026-10-04T22:00:04 85024 APV7539592 2025-11-17T00:00:00 2026 2 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-10-04T22:00:04 85025 APV7541497 2025-11-19T00:00:00 2026 2 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 228.8 2026-10-04T22:00:04 85026 0007540292 2025-11-18T00:00:00 2026 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 344.34 2026-10-04T22:00:04 85027 APV7510712 2025-10-01T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436278 SILVER KING LLC 90640.0 2026-10-04T22:00:04 85028 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 85029 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 492.88 2026-10-04T22:00:04 85030 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 85031 EXV7566847 2025-12-18T00:00:00 2026 2 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 General Ledger Entry 89.99 2026-10-04T22:00:04 85032 0007523880 2025-10-23T00:00:00 2026 2 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 13.36 2026-10-04T22:00:04 85033 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 85034 0007533704 2025-11-06T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 182.28 2026-10-04T22:00:04 85035 0007541269 2025-11-19T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 85036 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 2361.34 2026-10-04T22:00:04 85037 APV7559151 2025-12-18T00:00:00 2026 2 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 38596.92 2026-10-04T22:00:04 85038 APV7517856 2025-10-15T00:00:00 2026 2 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 41240.0 2026-10-04T22:00:04 85039 APV7560808 2025-12-22T00:00:00 2026 2 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 231.8 2026-10-04T22:00:04 85040 0007526682 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.02 2026-10-04T22:00:04 85041 HCM7519871 2025-10-22T00:00:00 2026 2 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 22.32 2026-10-04T22:00:04 85042 APV7518601 2025-10-16T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000087582 AMERICAN ACADEMY OF FORENSIC 2806.0 2026-10-04T22:00:04 85043 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 85044 0007513235 2025-10-07T00:00:00 2026 2 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 104.86 2026-10-04T22:00:04 85045 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 524.59 2026-10-04T22:00:04 85046 HCM7538108 2025-11-19T00:00:00 2026 2 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 16.22 2026-10-04T22:00:04 85047 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 44472.0 2026-10-04T22:00:04 85048 APV7554241 2025-12-11T00:00:00 2026 2 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) 0000055842 TETRA TECH INC 48197.59 2026-10-04T22:00:04 85049 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1246.54 2026-10-04T22:00:04 85050 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85051 EXV7529216 2025-10-28T00:00:00 2026 2 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 2026-10-04T22:00:04 85052 APV7561715 2025-12-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 113639.97 2026-10-04T22:00:04 85053 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 2026-10-04T22:00:04 85054 0007540207 2025-11-18T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.01 2026-10-04T22:00:04 85055 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 410.27 2026-10-04T22:00:04 85056 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 85057 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85058 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 85059 HCM7554918 2025-12-17T00:00:00 2026 2 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 32.65 2026-10-04T22:00:04 85060 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85061 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 926.8 2026-10-04T22:00:04 85062 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 85063 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.06 2026-10-04T22:00:04 85064 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85065 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85066 APV7554277 2025-12-11T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY -4620.0 2026-10-04T22:00:04 85067 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 74.56 2026-10-04T22:00:04 85068 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4509.9 2026-10-04T22:00:04 85069 APV7542315 2025-11-20T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 761.31 2026-10-04T22:00:04 85070 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 85071 APV7560808 2025-12-22T00:00:00 2026 2 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 1401.85 2026-10-04T22:00:04 85072 0007507967 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.97 2026-10-04T22:00:04 85073 APV7560808 2025-12-22T00:00:00 2026 2 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 726.92 2026-10-04T22:00:04 85074 0007540203 2025-11-18T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1082.7 2026-10-04T22:00:04 85075 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 85076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 941.66 2026-10-04T22:00:04 85077 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 85078 EXV7511849 2025-10-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.31 2026-10-04T22:00:04 85079 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 85080 0007557076 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 425.16 2026-10-04T22:00:04 85081 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85082 0007523007 2025-10-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.5 2026-10-04T22:00:04 85083 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 15.06 2026-10-04T22:00:04 85084 APV7541497 2025-11-19T00:00:00 2026 2 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 700.62 2026-10-04T22:00:04 85085 0007551553 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.06 2026-10-04T22:00:04 85086 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.73 2026-10-04T22:00:04 85087 HCM7519896 2025-10-22T00:00:00 2026 2 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 53.93 2026-10-04T22:00:04 85088 APV7544251 2025-11-24T00:00:00 2026 2 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 1040.23 2026-10-04T22:00:04 85089 0007522143 2025-10-21T00:00:00 2026 2 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 17.54 2026-10-04T22:00:04 85090 0007512004 2025-10-06T00:00:00 2026 2 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 126.72 2026-10-04T22:00:04 85091 0007550459 2025-12-05T00:00:00 2026 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 179.2 2026-10-04T22:00:04 85092 HCM7546502 2025-12-03T00:00:00 2026 2 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 845.9 2026-10-04T22:00:04 85093 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 41.39 2026-10-04T22:00:04 85094 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 85095 HCM7554928 2025-12-17T00:00:00 2026 2 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 16.23 2026-10-04T22:00:04 85096 APH7508744 2025-10-01T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 459.72 2026-10-04T22:00:04 85097 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 85098 0007560454 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16439.38 2026-10-04T22:00:04 85099 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-10-04T22:00:04 85100 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7.53 2026-10-04T22:00:04 85101 APV7541497 2025-11-19T00:00:00 2026 2 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 2446.06 2026-10-04T22:00:04 85102 APV7551762 2025-12-08T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 5000.0 2026-10-04T22:00:04 85103 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 85104 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 357.74 2026-10-04T22:00:04 85105 APV7525032 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 85106 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85107 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 85108 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 85109 APV7528646 2025-10-30T00:00:00 2026 2 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 3045.85 2026-10-04T22:00:04 85110 APV7554378 2025-12-11T00:00:00 2026 2 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 99970.72 2026-10-04T22:00:04 85111 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85112 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 342.37 2026-10-04T22:00:04 85113 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 85114 0007546808 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9716.69 2026-10-04T22:00:04 85115 0007542984 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 85116 0007523782 2025-10-23T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14.35 2026-10-04T22:00:04 85117 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 549.7 2026-10-04T22:00:04 85118 HCM7554916 2025-12-17T00:00:00 2026 2 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 109.53 2026-10-04T22:00:04 85119 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 52888.11 2026-10-04T22:00:04 85120 APV7541497 2025-11-19T00:00:00 2026 2 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 1521.86 2026-10-04T22:00:04 85121 APV7548200 2025-12-02T00:00:00 2026 2 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 131677.14 2026-10-04T22:00:04 85122 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85123 0007524837 2025-10-22T00:00:00 2026 2 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 0.54 2026-10-04T22:00:04 85124 APV7540588 2025-11-18T00:00:00 2026 2 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 51433.47 2026-10-04T22:00:04 85125 0007552397 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.43 2026-10-04T22:00:04 85126 APV7549940 2025-12-04T00:00:00 2026 2 547030 SpOp-Refrigeration 300 Natural Resources 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 224.15 2026-10-04T22:00:04 85127 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.04 2026-10-04T22:00:04 85128 0007541242 2025-11-19T00:00:00 2026 2 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 24749.28 2026-10-04T22:00:04 85129 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 85130 APV7521504 2025-10-20T00:00:00 2026 2 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 133643.8 2026-10-04T22:00:04 85131 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85132 APV7560808 2025-12-22T00:00:00 2026 2 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 2140.41 2026-10-04T22:00:04 85133 APV7544242 2025-11-24T00:00:00 2026 2 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. 1111.77 2026-10-04T22:00:04 85134 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-10-04T22:00:04 85135 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 571.98 2026-10-04T22:00:04 85136 0007548864 2025-12-03T00:00:00 2026 2 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 66505.32 2026-10-04T22:00:04 85137 APV7521504 2025-10-20T00:00:00 2026 2 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 2030.09 2026-10-04T22:00:04 85138 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 85139 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85140 HCM7538156 2025-11-19T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 355.93 2026-10-04T22:00:04 85141 APV7544203 2025-11-24T00:00:00 2026 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000439195 COMMUNITY CONTAINER SOLUTIONS, LLC 5452.5 2026-10-04T22:00:04 85142 APV7556175 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 5000.0 2026-10-04T22:00:04 85143 HCM7546576 2025-12-03T00:00:00 2026 2 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 43328.03 2026-10-04T22:00:04 85144 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 85145 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85146 0007542117 2025-11-19T00:00:00 2026 2 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 189.03 2026-10-04T22:00:04 85147 APV7538543 2025-11-14T00:00:00 2026 2 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 0000343651 CROSSROADS RESTORATION SERVICES 7107.18 2026-10-04T22:00:04 85148 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 85149 0007529474 2025-10-31T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1731.94 2026-10-04T22:00:04 85150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.29 2026-10-04T22:00:04 85151 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 85152 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-10-04T22:00:04 85153 HCM7546576 2025-12-03T00:00:00 2026 2 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 3212.17 2026-10-04T22:00:04 85154 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 93175.87 2026-10-04T22:00:04 85155 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.11 2026-10-04T22:00:04 85156 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85157 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 47.0 2026-10-04T22:00:04 85158 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 115007.46 2026-10-04T22:00:04 85159 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 13408.08 2026-10-04T22:00:04 85160 APV7560780 2025-12-22T00:00:00 2026 2 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. 6939.94 2026-10-04T22:00:04 85161 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 85162 0007519830 2025-10-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2615.48 2026-10-04T22:00:04 85163 0007520788 2025-10-01T00:00:00 2026 2 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 246.57 2026-10-04T22:00:04 85164 0007528422 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5380.98 2026-10-04T22:00:04 85171 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1299.14 2026-10-04T22:00:04 85172 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 85173 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85174 0007546860 2025-12-08T00:00:00 2026 2 652072 Seat Charge 615 Correction Internal Service Funds - 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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 0000060555 CITY OF NEW CASTLE 13927.56 2026-10-04T22:00:04 85253 HCM7563003 2025-12-31T00:00:00 2026 2 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 9.27 2026-10-04T22:00:04 85254 HCM7538156 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 419.69 2026-10-04T22:00:04 85255 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 485.37 2026-10-04T22:00:04 85256 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230961.83 2026-10-04T22:00:04 85262 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 598.79 2026-10-04T22:00:04 85263 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.08 2026-10-04T22:00:04 85264 0007543998 2025-11-24T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 85265 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 85266 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 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 95.0 2026-10-04T22:00:04 85267 0007551568 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.82 2026-10-04T22:00:04 85268 0007532663 2025-11-05T00:00:00 2026 2 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 -52.58 2026-10-04T22:00:04 85269 0007535475 2025-11-10T00:00:00 2026 2 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 -24.82 2026-10-04T22:00:04 85270 0007532604 2025-11-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.28 2026-10-04T22:00:04 85271 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 7139.0 2026-10-04T22:00:04 85272 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 85273 APV7516194 2025-10-10T00:00:00 2026 2 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000021225 FASTENAL COMPANY 990.0 2026-10-04T22:00:04 85274 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30594.51 2026-10-04T22:00:04 85275 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 18.82 2026-10-04T22:00:04 85276 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 85277 APV7521413 2025-10-17T00:00:00 2026 2 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. 14096.67 2026-10-04T22:00:04 85278 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 95.54 2026-10-04T22:00:04 85279 APV7525032 2025-10-24T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 85280 0007560469 2025-12-22T00:00:00 2026 2 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 12.89 2026-10-04T22:00:04 85281 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85282 APV7559110 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 96.31 2026-10-04T22:00:04 85283 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.21 2026-10-04T22:00:04 85284 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6973.68 2026-10-04T22:00:04 85285 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85286 0007523935 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -563665.56 2026-10-04T22:00:04 85287 0007549730 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 85288 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 85289 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 229.86 2026-10-04T22:00:04 85290 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85291 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85292 APV7525032 2025-10-24T00:00:00 2026 2 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 770.47 2026-10-04T22:00:04 85293 0007512004 2025-10-06T00:00:00 2026 2 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 418.56 2026-10-04T22:00:04 85294 HCM7562925 2025-12-31T00:00:00 2026 2 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 9.82 2026-10-04T22:00:04 85295 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 85296 ARD7564695 2025-12-30T00:00:00 2026 2 580147 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 -335.06 2026-10-04T22:00:04 85297 APV7541497 2025-11-19T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 85298 APV7528691 2025-10-30T00:00:00 2026 2 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 0000057167 US BANK 110.0 2026-10-04T22:00:04 85299 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 85300 0007549730 2025-12-01T00:00:00 2026 2 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 4.06 2026-10-04T22:00:04 85301 APV7548200 2025-12-02T00:00:00 2026 2 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 25677.88 2026-10-04T22:00:04 85302 HCM7538079 2025-11-19T00:00:00 2026 2 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 1297.96 2026-10-04T22:00:04 85303 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 319.36 2026-10-04T22:00:04 85304 APV7525032 2025-10-24T00:00:00 2026 2 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 2167.5 2026-10-04T22:00:04 85305 APV7531966 2025-11-04T00:00:00 2026 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 372.39 2026-10-04T22:00:04 85306 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 85307 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -11.4 2026-10-04T22:00:04 85308 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 85309 HCM7538056 2025-11-19T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.79 2026-10-04T22:00:04 85310 EXV7513886 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.66 2026-10-04T22:00:04 85311 0007524818 2025-10-24T00:00:00 2026 2 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 83.19 2026-10-04T22:00:04 85312 HCM7512093 2025-10-08T00:00:00 2026 2 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 38.66 2026-10-04T22:00:04 85313 APV7560808 2025-12-22T00:00:00 2026 2 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 737.55 2026-10-04T22:00:04 85314 APV7560758 2025-12-22T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-10-04T22:00:04 85315 0007553084 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -904850.98 2026-10-04T22:00:04 85316 0007520753 2025-10-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1909360.45 2026-10-04T22:00:04 85317 APV7515296 2025-10-09T00:00:00 2026 2 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 91998.87 2026-10-04T22:00:04 85318 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22767.44 2026-10-04T22:00:04 85319 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 85320 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-10-04T22:00:04 85321 APV7540494 2025-11-18T00:00:00 2026 2 541010 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 525.89 2026-10-04T22:00:04 85337 APV7559809 2025-12-19T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3502.43 2026-10-04T22:00:04 85338 APV7518630 2025-10-16T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 140.17 2026-10-04T22:00:04 85339 0007507989 2025-10-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 542.07 2026-10-04T22:00:04 85384 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85385 0007517516 2025-10-01T00:00:00 2026 2 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 33.74 2026-10-04T22:00:04 85386 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 85387 HCM7546501 2025-12-03T00:00:00 2026 2 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 59.56 2026-10-04T22:00:04 85388 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 85389 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 85390 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 6960955.09 2026-10-04T22:00:04 85408 APV7560808 2025-12-22T00:00:00 2026 2 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 1030.96 2026-10-04T22:00:04 85409 APV7545638 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 15935.58 2026-10-04T22:00:04 85410 APV7527742 2025-10-29T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 1639.5 2026-10-04T22:00:04 85411 APV7541497 2025-11-19T00:00:00 2026 2 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 627.17 2026-10-04T22:00:04 85412 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 768.34 2026-10-04T22:00:04 85413 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 437.15 2026-10-04T22:00:04 85495 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-10-04T22:00:04 85496 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85497 APV7560808 2025-12-22T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 85498 HCM7519896 2025-10-22T00:00:00 2026 2 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 647.97 2026-10-04T22:00:04 85499 APV7525075 2025-10-24T00:00:00 2026 2 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 16792.53 2026-10-04T22:00:04 85500 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 85501 APV7525032 2025-10-24T00:00:00 2026 2 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 498.96 2026-10-04T22:00:04 85502 HCM7529537 2025-11-05T00:00:00 2026 2 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 7.59 2026-10-04T22:00:04 85503 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 85504 0007538023 2025-11-14T00:00:00 2026 2 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 -13.5 2026-10-04T22:00:04 85505 APV7536512 2025-11-12T00:00:00 2026 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000327654 HIX HOSPITALITY LLC 104.5 2026-10-04T22:00:04 85506 APV7563304 2025-12-29T00:00:00 2026 2 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 67.0 2026-10-04T22:00:04 85507 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 85508 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 148.11 2026-10-04T22:00:04 85509 APV7545086 2025-11-25T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 24143.67 2026-10-04T22:00:04 85510 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 85511 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 28.0 2026-10-04T22:00:04 85512 APV7525032 2025-10-24T00:00:00 2026 2 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 161.79 2026-10-04T22:00:04 85513 APV7541497 2025-11-19T00:00:00 2026 2 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 1238.49 2026-10-04T22:00:04 85514 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.35 2026-10-04T22:00:04 85515 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 85516 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 85517 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-10-04T22:00:04 85518 0007549730 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-10-04T22:00:04 85519 EXV7553712 2025-12-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 24.0 2026-10-04T22:00:04 85520 HCM7554859 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.77 2026-10-04T22:00:04 85521 APV7532081 2025-11-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7912.34 2026-10-04T22:00:04 85522 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.05 2026-10-04T22:00:04 85523 0007520788 2025-10-01T00:00:00 2026 2 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 621.53 2026-10-04T22:00:04 85524 0007533485 2025-11-06T00:00:00 2026 2 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 46.15 2026-10-04T22:00:04 85525 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3046.73 2026-10-04T22:00:04 85526 HCM7554864 2025-12-17T00:00:00 2026 2 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 53.45 2026-10-04T22:00:04 85527 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 85528 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.52 2026-10-04T22:00:04 85529 0007566011 2025-12-31T00:00:00 2026 2 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 133.52 2026-10-04T22:00:04 85530 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 85531 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 833.98 2026-10-04T22:00:04 85532 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 85533 0007514103 2025-10-08T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 85534 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 686.21 2026-10-04T22:00:04 85535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 263.72 2026-10-04T22:00:04 85536 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85537 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5793.72 2026-10-04T22:00:04 85538 0007547571 2025-12-02T00:00:00 2026 2 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) General Ledger Entry 768.0 2026-10-04T22:00:04 85539 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 85540 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 527.23 2026-10-04T22:00:04 85541 0007522949 2025-10-22T00:00:00 2026 2 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 26.17 2026-10-04T22:00:04 85542 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 145.38 2026-10-04T22:00:04 85543 HCM7554933 2025-12-17T00:00:00 2026 2 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 7.17 2026-10-04T22:00:04 85544 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 939.24 2026-10-04T22:00:04 85545 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.75 2026-10-04T22:00:04 85546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2336.88 2026-10-04T22:00:04 85547 EXV7519029 2025-10-01T00:00:00 2026 2 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 General Ledger Entry 9.0 2026-10-04T22:00:04 85548 APV7547002 2025-12-01T00:00:00 2026 2 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. 14.95 2026-10-04T22:00:04 85549 HCM7562998 2025-12-31T00:00:00 2026 2 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 406.99 2026-10-04T22:00:04 85550 APV7560808 2025-12-22T00:00:00 2026 2 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 958.32 2026-10-04T22:00:04 85551 0007535519 2025-11-10T00:00:00 2026 2 516006 Federal Excise Tax 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 399.26 2026-10-04T22:00:04 85552 0007530504 2025-10-31T00:00:00 2026 2 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 2810.14 2026-10-04T22:00:04 85553 0007549730 2025-12-01T00:00:00 2026 2 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 375.72 2026-10-04T22:00:04 85554 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.35 2026-10-04T22:00:04 85555 APV7560808 2025-12-22T00:00:00 2026 2 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 1323.38 2026-10-04T22:00:04 85556 HCM7546552 2025-12-03T00:00:00 2026 2 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 960.19 2026-10-04T22:00:04 85557 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85558 APV7541425 2025-11-19T00:00:00 2026 2 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 260.42 2026-10-04T22:00:04 85559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 703.46 2026-10-04T22:00:04 85560 0007543000 2025-11-21T00:00:00 2026 2 517005 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 61.3 2026-10-04T22:00:04 85561 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1575.04 2026-10-04T22:00:04 85562 HCM7538080 2025-11-19T00:00:00 2026 2 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 11.33 2026-10-04T22:00:04 85563 APV7515296 2025-10-09T00:00:00 2026 2 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 1235.2 2026-10-04T22:00:04 85564 HCM7519850 2025-10-22T00:00:00 2026 2 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 8494.6 2026-10-04T22:00:04 85565 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85566 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.04 2026-10-04T22:00:04 85567 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 85568 HCM7546568 2025-12-03T00:00:00 2026 2 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 367.94 2026-10-04T22:00:04 85569 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 85570 EXV7535184 2025-11-06T00:00:00 2026 2 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 38.0 2026-10-04T22:00:04 85571 APV7523260 2025-10-22T00:00:00 2026 2 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 0000057167 US BANK 682.97 2026-10-04T22:00:04 85572 0007563211 2025-12-29T00:00:00 2026 2 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 -305.12 2026-10-04T22:00:04 85573 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 85574 HCM7563033 2025-12-31T00:00:00 2026 2 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 107.77 2026-10-04T22:00:04 85575 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 85576 0007519729 2025-10-17T00:00:00 2026 2 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 -6.12 2026-10-04T22:00:04 85577 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 85578 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 85579 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 85580 HCM7512171 2025-10-08T00:00:00 2026 2 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 285.77 2026-10-04T22:00:04 85581 0007516692 2025-10-14T00:00:00 2026 2 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 -97.66 2026-10-04T22:00:04 85582 0007533704 2025-11-06T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.2 2026-10-04T22:00:04 85583 ARD7548349 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 85584 APV7560808 2025-12-22T00:00:00 2026 2 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 926.8 2026-10-04T22:00:04 85585 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 85586 0007549730 2025-12-01T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 85587 0007566033 2025-12-31T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 85588 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.86 2026-10-04T22:00:04 85589 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 28.22 2026-10-04T22:00:04 85590 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 85591 0007549730 2025-12-01T00:00:00 2026 2 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 171.14 2026-10-04T22:00:04 85592 APV7544218 2025-11-24T00:00:00 2026 2 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 630.0 2026-10-04T22:00:04 85593 HCM7519906 2025-10-22T00:00:00 2026 2 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 77.6 2026-10-04T22:00:04 85594 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 941.66 2026-10-04T22:00:04 85595 APV7510635 2025-10-02T00:00:00 2026 2 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 8341.99 2026-10-04T22:00:04 85596 APV7537325 2025-11-13T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 85597 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1252.94 2026-10-04T22:00:04 85598 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 8421.32 2026-10-04T22:00:04 85599 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 85600 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85601 HCM7546576 2025-12-03T00:00:00 2026 2 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 125.18 2026-10-04T22:00:04 85602 0007512004 2025-10-06T00:00:00 2026 2 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 137.87 2026-10-04T22:00:04 85603 HCM7512141 2025-10-08T00:00:00 2026 2 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 4.93 2026-10-04T22:00:04 85604 APV7540588 2025-11-18T00:00:00 2026 2 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 33192.93 2026-10-04T22:00:04 85605 0007561377 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85606 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 85607 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-10-04T22:00:04 85608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 743.17 2026-10-04T22:00:04 85609 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.04 2026-10-04T22:00:04 85610 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.02 2026-10-04T22:00:04 85611 EXV7565817 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 85612 0007540203 2025-11-18T00:00:00 2026 2 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 43.71 2026-10-04T22:00:04 85613 0007520788 2025-10-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 85614 APV7561600 2025-12-23T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 6155.12 2026-10-04T22:00:04 85615 HCM7546520 2025-12-03T00:00:00 2026 2 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 28058.33 2026-10-04T22:00:04 85616 APV7535582 2025-11-10T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 55.2 2026-10-04T22:00:04 85617 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-10-04T22:00:04 85618 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 85619 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.5 2026-10-04T22:00:04 85620 HCM7512100 2025-10-08T00:00:00 2026 2 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 292.05 2026-10-04T22:00:04 85621 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85622 APV7532936 2025-11-05T00:00:00 2026 2 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 35000.0 2026-10-04T22:00:04 85623 0007520788 2025-10-01T00:00:00 2026 2 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 1887.37 2026-10-04T22:00:04 85624 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 28692.0 2026-10-04T22:00:04 85625 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 633.68 2026-10-04T22:00:04 85626 APV7515293 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 35722.22 2026-10-04T22:00:04 85627 0007530503 2025-10-31T00:00:00 2026 2 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 60.35 2026-10-04T22:00:04 85628 HCM7546561 2025-12-03T00:00:00 2026 2 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 297.82 2026-10-04T22:00:04 85629 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 85630 0007524837 2025-10-22T00:00:00 2026 2 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 75.92 2026-10-04T22:00:04 85631 0007546795 2025-12-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 85632 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 85633 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 60.96 2026-10-04T22:00:04 85634 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1505.81 2026-10-04T22:00:04 85635 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398653 TRACI HICKMAN 1463.46 2026-10-04T22:00:04 85636 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85637 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 530.46 2026-10-04T22:00:04 85638 0007509159 2025-10-01T00:00:00 2026 2 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 1208.81 2026-10-04T22:00:04 85639 HCM7519894 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 34.12 2026-10-04T22:00:04 85640 APV7536602 2025-11-12T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 26.04 2026-10-04T22:00:04 85641 APV7543376 2025-11-21T00:00:00 2026 2 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 3530.29 2026-10-04T22:00:04 85642 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 85643 APV7560808 2025-12-22T00:00:00 2026 2 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 457.38 2026-10-04T22:00:04 85644 HCM7554916 2025-12-17T00:00:00 2026 2 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 51.0 2026-10-04T22:00:04 85645 APV7559764 2025-12-19T00:00:00 2026 2 520104 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 75.84 2026-10-04T22:00:04 85646 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.3 2026-10-04T22:00:04 85647 APV7560808 2025-12-22T00:00:00 2026 2 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 286.79 2026-10-04T22:00:04 85648 HCM7512122 2025-10-08T00:00:00 2026 2 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 41.05 2026-10-04T22:00:04 85649 HCM7562978 2025-12-31T00:00:00 2026 2 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 5.48 2026-10-04T22:00:04 85650 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85651 0007540270 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1612.19 2026-10-04T22:00:04 85652 APV7551762 2025-12-08T00:00:00 2026 2 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 0000417315 INDIANA DIAPER BANK 131612.26 2026-10-04T22:00:04 85653 APV7525032 2025-10-24T00:00:00 2026 2 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 780.37 2026-10-04T22:00:04 85654 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85655 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.27 2026-10-04T22:00:04 85656 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 3244.09 2026-10-04T22:00:04 85657 APV7525032 2025-10-24T00:00:00 2026 2 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 1942.2 2026-10-04T22:00:04 85658 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85659 APV7541497 2025-11-19T00:00:00 2026 2 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 436.51 2026-10-04T22:00:04 85660 0007551453 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.44 2026-10-04T22:00:04 85661 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 85662 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1923.07 2026-10-04T22:00:04 85663 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 85664 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 85665 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 85666 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 85667 0007510220 2025-10-02T00:00:00 2026 2 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 140.64 2026-10-04T22:00:04 85668 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85669 APV7526029 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 50000.0 2026-10-04T22:00:04 85670 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 0.6 2026-10-04T22:00:04 85671 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85672 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 85673 APV7518607 2025-10-16T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 469.13 2026-10-04T22:00:04 85674 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85675 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 654.53 2026-10-04T22:00:04 85676 0007549730 2025-12-01T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 85677 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 85678 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.9 2026-10-04T22:00:04 85679 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.32 2026-10-04T22:00:04 85680 APV7532081 2025-11-03T00:00:00 2026 2 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 522475.56 2026-10-04T22:00:04 85681 0007509098 2025-10-01T00:00:00 2026 2 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 15284.89 2026-10-04T22:00:04 85682 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 100.35 2026-10-04T22:00:04 85683 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-10-04T22:00:04 85684 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85685 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.52 2026-10-04T22:00:04 85686 APC7560586 2025-12-22T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC -50.25 2026-10-04T22:00:04 85687 HCM7554858 2025-12-17T00:00:00 2026 2 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 9713.92 2026-10-04T22:00:04 85688 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3415.32 2026-10-04T22:00:04 85689 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 85690 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 85691 0007522851 2025-10-01T00:00:00 2026 2 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 94775.62 2026-10-04T22:00:04 85692 0007547592 2025-12-01T00:00:00 2026 2 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 2.5 2026-10-04T22:00:04 85693 APV7548082 2025-12-02T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 283.18 2026-10-04T22:00:04 85694 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85695 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 85696 APV7530659 2025-11-03T00:00:00 2026 2 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 10328.46 2026-10-04T22:00:04 85697 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 85698 0007557076 2025-12-16T00:00:00 2026 2 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 27.16 2026-10-04T22:00:04 85699 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 13736.13 2026-10-04T22:00:04 85700 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.59 2026-10-04T22:00:04 85701 HCM7519954 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.12 2026-10-04T22:00:04 85702 APV7517805 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000055163 EARLY LEARNING INDIANA INC -4465.42 2026-10-04T22:00:04 85703 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85704 0007508023 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 85705 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85706 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 85707 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 102.49 2026-10-04T22:00:04 85708 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 85709 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 85710 APV7525032 2025-10-24T00:00:00 2026 2 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 1141.82 2026-10-04T22:00:04 85711 APV7541497 2025-11-19T00:00:00 2026 2 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 1274.61 2026-10-04T22:00:04 85712 APV7534951 2025-11-07T00:00:00 2026 2 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 149671.94 2026-10-04T22:00:04 85713 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.11 2026-10-04T22:00:04 85714 HCM7512126 2025-10-08T00:00:00 2026 2 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 243.59 2026-10-04T22:00:04 85715 APV7540588 2025-11-18T00:00:00 2026 2 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 39126.05 2026-10-04T22:00:04 85716 HCM7538108 2025-11-19T00:00:00 2026 2 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 330.57 2026-10-04T22:00:04 85717 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.74 2026-10-04T22:00:04 85718 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.19 2026-10-04T22:00:04 85719 APV7560758 2025-12-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 156.72 2026-10-04T22:00:04 85720 APV7551767 2025-12-08T00:00:00 2026 2 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. 540.0 2026-10-04T22:00:04 85721 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 85722 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 588.14 2026-10-04T22:00:04 85723 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85724 EXV7527331 2025-10-28T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 111.0 2026-10-04T22:00:04 85725 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7622.53 2026-10-04T22:00:04 85726 0007551453 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 85727 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 85728 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85729 APV7510702 2025-10-02T00:00:00 2026 2 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 5327.59 2026-10-04T22:00:04 85730 APV7525032 2025-10-24T00:00:00 2026 2 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 1253.3 2026-10-04T22:00:04 85731 APV7560808 2025-12-22T00:00:00 2026 2 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 1302.5 2026-10-04T22:00:04 85732 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 10269.7 2026-10-04T22:00:04 85733 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1130.31 2026-10-04T22:00:04 85734 ARD7518872 2025-10-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -28207.87 2026-10-04T22:00:04 85735 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85736 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85737 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 85738 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-10-04T22:00:04 85739 APV7521504 2025-10-20T00:00:00 2026 2 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 1334.96 2026-10-04T22:00:04 85740 EXV7535225 2025-11-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.46 2026-10-04T22:00:04 85741 0007549730 2025-12-01T00:00:00 2026 2 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 11.7 2026-10-04T22:00:04 85742 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 85743 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 85744 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 46.0 2026-10-04T22:00:04 85745 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 85746 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-10-04T22:00:04 85747 0007549730 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.77 2026-10-04T22:00:04 85748 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 35175.32 2026-10-04T22:00:04 85749 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 223790.28 2026-10-04T22:00:04 85750 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 85751 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 64293.64 2026-10-04T22:00:04 85752 APV7560808 2025-12-22T00:00:00 2026 2 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 2623.27 2026-10-04T22:00:04 85753 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 85754 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 15079.0 2026-10-04T22:00:04 85755 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85756 APV7553372 2025-12-10T00:00:00 2026 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 801.51 2026-10-04T22:00:04 85757 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 85758 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85759 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 85760 APV7541497 2025-11-19T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 85761 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 85762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 510.21 2026-10-04T22:00:04 85763 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 85764 HCM7554909 2025-12-17T00:00:00 2026 2 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 26.77 2026-10-04T22:00:04 85765 0007541242 2025-11-19T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.13 2026-10-04T22:00:04 85766 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 85767 0007530503 2025-10-31T00:00:00 2026 2 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 30.67 2026-10-04T22:00:04 85768 EXV7520517 2025-10-06T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 269.32 2026-10-04T22:00:04 85769 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 813.22 2026-10-04T22:00:04 85770 APV7561581 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000439240 1305 VETERANS PARKWAY, LLC 962.65 2026-10-04T22:00:04 85771 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education 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 874.68 2026-10-04T22:00:04 85772 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 85773 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 85774 EXV7535228 2025-11-06T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.39 2026-10-04T22:00:04 85775 0007548866 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 85776 0007533704 2025-11-06T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.01 2026-10-04T22:00:04 85777 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 95.5 2026-10-04T22:00:04 85778 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 85779 0007543008 2025-11-21T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 550.76 2026-10-04T22:00:04 85780 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85781 0007542988 2025-11-21T00:00:00 2026 2 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 490.24 2026-10-04T22:00:04 85782 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.34 2026-10-04T22:00:04 85783 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 85784 EXV7567534 2025-12-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 85785 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-10-04T22:00:04 85786 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 43.0 2026-10-04T22:00:04 85787 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 289.8 2026-10-04T22:00:04 85788 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 85789 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 85790 APV7550713 2025-12-05T00:00:00 2026 2 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 2026-10-04T22:00:04 85791 APV7536377 2025-11-12T00:00:00 2026 2 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 32212.21 2026-10-04T22:00:04 85792 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 85793 0007515063 2025-10-09T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-10-04T22:00:04 85794 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 85795 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85796 APV7525032 2025-10-24T00:00:00 2026 2 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 699.2 2026-10-04T22:00:04 85797 HCM7538122 2025-11-19T00:00:00 2026 2 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 31.58 2026-10-04T22:00:04 85798 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85799 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85800 HCM7538108 2025-11-19T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 85801 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 609.42 2026-10-04T22:00:04 85802 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-10-04T22:00:04 85803 EXV7535835 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 85804 0007515042 2025-10-09T00:00:00 2026 2 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 195.81 2026-10-04T22:00:04 85805 0007561328 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 85806 0007546814 2025-12-08T00:00:00 2026 2 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 2207.92 2026-10-04T22:00:04 85807 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.03 2026-10-04T22:00:04 85808 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-10-04T22:00:04 85809 APV7540588 2025-11-18T00:00:00 2026 2 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 64950.13 2026-10-04T22:00:04 85810 APV7539609 2025-11-17T00:00:00 2026 2 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 0000351597 AXIS FORENSIC TOXICOLOGY INC 96560.0 2026-10-04T22:00:04 85811 HCM7538156 2025-11-19T00:00:00 2026 2 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 16304.76 2026-10-04T22:00:04 85812 0007519833 2025-10-17T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 85813 APV7560740 2025-12-22T00:00:00 2026 2 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 2855.0 2026-10-04T22:00:04 85814 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 85815 HCM7529564 2025-11-05T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 519.2 2026-10-04T22:00:04 85816 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85817 0007541205 2025-11-19T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 85818 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 85819 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 33.83 2026-10-04T22:00:04 85820 0007543015 2025-11-21T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.01 2026-10-04T22:00:04 85821 0007518357 2025-10-16T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 85822 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 85823 HCM7538049 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-10-04T22:00:04 85824 APV7523209 2025-10-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 22.03 2026-10-04T22:00:04 85825 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 831.88 2026-10-04T22:00:04 85826 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 85827 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-10-04T22:00:04 85828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 719.19 2026-10-04T22:00:04 85829 APV7540533 2025-11-17T00:00:00 2026 2 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 42038.58 2026-10-04T22:00:04 85830 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 73.81 2026-10-04T22:00:04 85831 APV7525458 2025-10-24T00:00:00 2026 2 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 785.42 2026-10-04T22:00:04 85832 0007538032 2025-11-14T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -189222.36 2026-10-04T22:00:04 85833 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 85834 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121172 SOUTH GIBSON SCHL CORP TREAS 785.0 2026-10-04T22:00:04 85835 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 85836 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 85837 0007550535 2025-12-01T00:00:00 2026 2 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 3.26 2026-10-04T22:00:04 85838 APV7522407 2025-10-21T00:00:00 2026 2 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 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 4716.61 2026-10-04T22:00:04 85839 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 85840 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1697.47 2026-10-04T22:00:04 85841 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 85842 0007547812 2025-12-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.09 2026-10-04T22:00:04 85843 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 85844 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2764.37 2026-10-04T22:00:04 85845 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85846 APV7548200 2025-12-02T00:00:00 2026 2 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 336.16 2026-10-04T22:00:04 85847 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 85848 APV7513495 2025-10-07T00:00:00 2026 2 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 739.86 2026-10-04T22:00:04 85849 HCM7546576 2025-12-03T00:00:00 2026 2 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 168.2 2026-10-04T22:00:04 85850 0007522851 2025-10-01T00:00:00 2026 2 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 298.69 2026-10-04T22:00:04 85851 0007539326 2025-11-17T00:00:00 2026 2 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 3514.42 2026-10-04T22:00:04 85852 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85853 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-10-04T22:00:04 85854 APV7542373 2025-11-20T00:00:00 2026 2 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 134.01 2026-10-04T22:00:04 85855 HCM7512126 2025-10-08T00:00:00 2026 2 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 20855.34 2026-10-04T22:00:04 85856 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 85857 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 85858 0007551453 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-10-04T22:00:04 85859 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85860 APV7532740 2025-11-05T00:00:00 2026 2 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 0000060555 CITY OF NEW CASTLE 6963.78 2026-10-04T22:00:04 85861 0007542991 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 303.36 2026-10-04T22:00:04 85862 APV7510712 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 489381.2 2026-10-04T22:00:04 85863 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 14818.85 2026-10-04T22:00:04 85864 0007560469 2025-12-22T00:00:00 2026 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.91 2026-10-04T22:00:04 85865 HCM7512107 2025-10-08T00:00:00 2026 2 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 32.0 2026-10-04T22:00:04 85866 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 85867 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 104.02 2026-10-04T22:00:04 85868 0007552380 2025-12-09T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 367.71 2026-10-04T22:00:04 85869 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 59.0 2026-10-04T22:00:04 85870 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 85871 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 33.99 2026-10-04T22:00:04 85872 0007553097 2025-12-10T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 85873 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85874 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 47.74 2026-10-04T22:00:04 85875 APV7526845 2025-10-28T00:00:00 2026 2 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 6237.08 2026-10-04T22:00:04 85876 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 85877 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 85878 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 85879 HCM7554933 2025-12-17T00:00:00 2026 2 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 391.58 2026-10-04T22:00:04 85880 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2608.21 2026-10-04T22:00:04 85881 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 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 -0.54 2026-10-04T22:00:04 85882 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 85883 HCM7554865 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 757.26 2026-10-04T22:00:04 85884 0007547581 2025-12-02T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 493.43 2026-10-04T22:00:04 85885 0007555842 2025-12-17T00:00:00 2026 2 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 246.84 2026-10-04T22:00:04 85886 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.22 2026-10-04T22:00:04 85887 HCM7554916 2025-12-17T00:00:00 2026 2 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 6.11 2026-10-04T22:00:04 85888 APV7562307 2025-12-23T00:00:00 2026 2 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 0000052414 NELSON JAMESON INC 100.89 2026-10-04T22:00:04 85889 0007540292 2025-11-18T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 82.53 2026-10-04T22:00:04 85890 APV7525032 2025-10-24T00:00:00 2026 2 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 1942.2 2026-10-04T22:00:04 85891 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1463.46 2026-10-04T22:00:04 85892 APV7553337 2025-12-10T00:00:00 2026 2 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 1432.26 2026-10-04T22:00:04 85893 APV7560808 2025-12-22T00:00:00 2026 2 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 2898.62 2026-10-04T22:00:04 85894 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 85895 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85896 HCM7519886 2025-10-22T00:00:00 2026 2 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 17.99 2026-10-04T22:00:04 85897 HCM7554930 2025-12-17T00:00:00 2026 2 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 273.25 2026-10-04T22:00:04 85898 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85899 0007549730 2025-12-01T00:00:00 2026 2 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 21.66 2026-10-04T22:00:04 85900 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 211.0 2026-10-04T22:00:04 85901 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 85902 EXV7534192 2025-11-03T00:00:00 2026 2 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 563.75 2026-10-04T22:00:04 85903 APV7525032 2025-10-24T00:00:00 2026 2 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 1454.71 2026-10-04T22:00:04 85904 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 85905 0007566011 2025-12-31T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 85906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 743.17 2026-10-04T22:00:04 85907 0007549730 2025-12-01T00:00:00 2026 2 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 24.74 2026-10-04T22:00:04 85908 APV7541497 2025-11-19T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 85909 APV7521408 2025-10-20T00:00:00 2026 2 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 1416.94 2026-10-04T22:00:04 85910 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2536.77 2026-10-04T22:00:04 85911 HCM7538049 2025-11-19T00:00:00 2026 2 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 48.74 2026-10-04T22:00:04 85912 0007508033 2025-10-08T00:00:00 2026 2 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 12746.89 2026-10-04T22:00:04 85913 0007547813 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 85914 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85915 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 85916 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 85917 0007520788 2025-10-01T00:00:00 2026 2 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 13044.9 2026-10-04T22:00:04 85918 HCM7512117 2025-10-08T00:00:00 2026 2 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 52.28 2026-10-04T22:00:04 85919 0007557053 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.72 2026-10-04T22:00:04 85920 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 85921 0007509107 2025-10-08T00:00:00 2026 2 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 -8638.24 2026-10-04T22:00:04 85922 APV7525032 2025-10-24T00:00:00 2026 2 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 319.49 2026-10-04T22:00:04 85923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1996.1 2026-10-04T22:00:04 85924 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 6688.4 2026-10-04T22:00:04 85925 HCM7562932 2025-12-31T00:00:00 2026 2 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 54.26 2026-10-04T22:00:04 85926 APV7515296 2025-10-09T00:00:00 2026 2 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 7398.66 2026-10-04T22:00:04 85927 HCM7546572 2025-12-03T00:00:00 2026 2 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 1597.2 2026-10-04T22:00:04 85928 HCM7554928 2025-12-17T00:00:00 2026 2 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 177.53 2026-10-04T22:00:04 85929 0007549730 2025-12-01T00:00:00 2026 2 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 35814.36 2026-10-04T22:00:04 85930 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 41717.48 2026-10-04T22:00:04 85931 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 85932 EXV7548594 2025-11-20T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.0 2026-10-04T22:00:04 85933 APV7543081 2025-11-21T00:00:00 2026 2 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 12427.71 2026-10-04T22:00:04 85934 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 896.9 2026-10-04T22:00:04 85935 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.73 2026-10-04T22:00:04 85936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.49 2026-10-04T22:00:04 85937 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 1051.77 2026-10-04T22:00:04 85938 EXV7537796 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 71.8 2026-10-04T22:00:04 85939 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 542.07 2026-10-04T22:00:04 85940 APV7525032 2025-10-24T00:00:00 2026 2 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 621.12 2026-10-04T22:00:04 85941 0007525747 2025-10-27T00:00:00 2026 2 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 6904.79 2026-10-04T22:00:04 85942 HCM7563035 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 31.57 2026-10-04T22:00:04 85943 EXV7545297 2025-11-25T00:00:00 2026 2 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 169.05 2026-10-04T22:00:04 85944 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 88.06 2026-10-04T22:00:04 85945 HCM7554892 2025-12-17T00:00:00 2026 2 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 499.73 2026-10-04T22:00:04 85946 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 85947 APV7565432 2025-12-31T00:00:00 2026 2 572605 GR-Personal 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. 4533.13 2026-10-04T22:00:04 85948 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 85949 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9347.54 2026-10-04T22:00:04 85950 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 32.62 2026-10-04T22:00:04 85951 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 85952 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 85953 APV7526958 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 115914.94 2026-10-04T22:00:04 85954 0007532698 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.99 2026-10-04T22:00:04 85955 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000435089 REYNOLDS FARM EQUIP LLC 122.08 2026-10-04T22:00:04 85956 EXV7512950 2025-10-02T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.75 2026-10-04T22:00:04 85957 0007521948 2025-10-01T00:00:00 2026 2 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 12021.29 2026-10-04T22:00:04 85958 HCM7546559 2025-12-03T00:00:00 2026 2 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 839.85 2026-10-04T22:00:04 85959 HCM7512124 2025-10-08T00:00:00 2026 2 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 12.92 2026-10-04T22:00:04 85960 APV7560808 2025-12-22T00:00:00 2026 2 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 311.08 2026-10-04T22:00:04 85961 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 85962 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 21354.47 2026-10-04T22:00:04 85963 0007557023 2025-12-16T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 85964 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 85965 APV7541497 2025-11-19T00:00:00 2026 2 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 492.19 2026-10-04T22:00:04 85966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 588.23 2026-10-04T22:00:04 85967 APV7525032 2025-10-24T00:00:00 2026 2 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 401.84 2026-10-04T22:00:04 85968 HCM7538049 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.67 2026-10-04T22:00:04 85969 HCM7519921 2025-10-22T00:00:00 2026 2 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 289.62 2026-10-04T22:00:04 85970 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 85971 APV7560770 2025-12-22T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000004796 INDIANA UNIV 46736.77 2026-10-04T22:00:04 85972 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 85973 APV7541497 2025-11-19T00:00:00 2026 2 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 3332.58 2026-10-04T22:00:04 85974 0007507989 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-10-04T22:00:04 85975 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 85976 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 85977 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 85978 HCM7562957 2025-12-31T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 85979 0007557012 2025-12-16T00:00:00 2026 2 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 877597.32 2026-10-04T22:00:04 85980 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 85981 0007549730 2025-12-01T00:00:00 2026 2 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 396.11 2026-10-04T22:00:04 85982 APV7542279 2025-11-20T00:00:00 2026 2 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 0000412153 KINETICS XCAVATING LLC 15562.0 2026-10-04T22:00:04 85983 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 85984 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 85985 APV7512512 2025-10-06T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-10-04T22:00:04 85986 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 335.98 2026-10-04T22:00:04 85987 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 85988 HCM7538051 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 22.3 2026-10-04T22:00:04 85989 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 85990 0007541269 2025-11-19T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 85991 APV7540588 2025-11-18T00:00:00 2026 2 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 183785.62 2026-10-04T22:00:04 85992 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 85993 HCM7512117 2025-10-08T00:00:00 2026 2 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 526.67 2026-10-04T22:00:04 85994 APV7559151 2025-12-18T00:00:00 2026 2 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 6088.25 2026-10-04T22:00:04 85995 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. -292.5 2026-10-04T22:00:04 85996 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.04 2026-10-04T22:00:04 85997 0007543015 2025-11-21T00:00:00 2026 2 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 59.12 2026-10-04T22:00:04 85998 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7472.46 2026-10-04T22:00:04 85999 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 885.5 2026-10-04T22:00:04 86000 HCM7519904 2025-10-22T00:00:00 2026 2 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 46.65 2026-10-04T22:00:04 86001 0007549730 2025-12-01T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 86002 APV7541497 2025-11-19T00:00:00 2026 2 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 3015.83 2026-10-04T22:00:04 86003 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 216771.14 2026-10-04T22:00:04 86004 APV7560758 2025-12-22T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000404611 WAGNER LUMBER and SUPPLY INC 49.13 2026-10-04T22:00:04 86005 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 86006 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 86007 0007509107 2025-10-08T00:00:00 2026 2 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 555.83 2026-10-04T22:00:04 86008 HCM7538056 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-10-04T22:00:04 86009 ARD7515492 2025-10-09T00:00:00 2026 2 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 -69.0 2026-10-04T22:00:04 86010 APV7525032 2025-10-24T00:00:00 2026 2 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 774.16 2026-10-04T22:00:04 86011 0007551453 2025-12-01T00:00:00 2026 2 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 18.33 2026-10-04T22:00:04 86012 APV7525075 2025-10-24T00:00:00 2026 2 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 127539.44 2026-10-04T22:00:04 86013 0007520788 2025-10-01T00:00:00 2026 2 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 200.55 2026-10-04T22:00:04 86014 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 86015 APV7560808 2025-12-22T00:00:00 2026 2 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 575.59 2026-10-04T22:00:04 86016 0007522143 2025-10-21T00:00:00 2026 2 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 22.71 2026-10-04T22:00:04 86017 APV7541497 2025-11-19T00:00:00 2026 2 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 434.71 2026-10-04T22:00:04 86018 0007551541 2025-12-08T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 86019 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.04 2026-10-04T22:00:04 86020 APV7517016 2025-10-14T00:00:00 2026 2 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 0000298699 BIG CAR MEDIA INC 5927.17 2026-10-04T22:00:04 86021 0007537170 2025-11-13T00:00:00 2026 2 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 -1105.55 2026-10-04T22:00:04 86022 0007534429 2025-11-07T00:00:00 2026 2 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 405.53 2026-10-04T22:00:04 86023 0007544016 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 86024 0007549730 2025-12-01T00:00:00 2026 2 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 113.36 2026-10-04T22:00:04 86025 0007549730 2025-12-01T00:00:00 2026 2 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 369.15 2026-10-04T22:00:04 86026 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.13 2026-10-04T22:00:04 86027 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 86028 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86029 0007539210 2025-11-17T00:00:00 2026 2 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 4597.34 2026-10-04T22:00:04 86030 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12243.95 2026-10-04T22:00:04 86031 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86032 0007546754 2025-12-08T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 86033 APV7527731 2025-10-29T00:00:00 2026 2 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 9181.23 2026-10-04T22:00:04 86034 APV7541497 2025-11-19T00:00:00 2026 2 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 2231.92 2026-10-04T22:00:04 86035 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 553.53 2026-10-04T22:00:04 86036 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86037 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 86038 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10382.53 2026-10-04T22:00:04 86039 HCM7554963 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.97 2026-10-04T22:00:04 86040 HCM7562996 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1653.12 2026-10-04T22:00:04 86041 APV7510583 2025-10-02T00:00:00 2026 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-10-04T22:00:04 86042 0007521948 2025-10-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 86043 APV7525458 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 86044 APV7531061 2025-11-01T00:00:00 2026 2 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. 8640.0 2026-10-04T22:00:04 86045 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 18644.0 2026-10-04T22:00:04 86046 HCM7512174 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12713.53 2026-10-04T22:00:04 86047 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 86048 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.56 2026-10-04T22:00:04 86049 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 86050 ARD7551520 2025-12-01T00:00:00 2026 2 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 -4349.0 2026-10-04T22:00:04 86051 APV7524186 2025-10-23T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 86052 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86053 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 86054 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86055 HCM7519871 2025-10-22T00:00:00 2026 2 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 722.63 2026-10-04T22:00:04 86056 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86057 0007534431 2025-11-07T00:00:00 2026 2 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 206530.82 2026-10-04T22:00:04 86058 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 86059 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86060 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86061 0007523880 2025-10-23T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.23 2026-10-04T22:00:04 86062 APV7540588 2025-11-18T00:00:00 2026 2 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 102505.3 2026-10-04T22:00:04 86063 HCM7519917 2025-10-22T00:00:00 2026 2 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 11.37 2026-10-04T22:00:04 86064 HCM7562995 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.91 2026-10-04T22:00:04 86065 0007563137 2025-12-29T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 86066 APV7558264 2025-12-17T00:00:00 2026 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 13794.03 2026-10-04T22:00:04 86067 HCM7512093 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 572.14 2026-10-04T22:00:04 86068 APV7541497 2025-11-19T00:00:00 2026 2 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 1563.4 2026-10-04T22:00:04 86069 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86070 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 86071 HCM7538108 2025-11-19T00:00:00 2026 2 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 1842.91 2026-10-04T22:00:04 86072 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86073 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86074 0007546631 2025-11-30T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 86075 APV7541497 2025-11-19T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 86076 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 1263.38 2026-10-04T22:00:04 86077 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86078 0007523951 2025-10-23T00:00:00 2026 2 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 3.09 2026-10-04T22:00:04 86079 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 86080 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.16 2026-10-04T22:00:04 86081 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.7 2026-10-04T22:00:04 86082 APV7550717 2025-12-05T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 86083 HCM7562961 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 86084 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 86085 APV7548209 2025-12-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 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 114651.77 2026-10-04T22:00:04 86086 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 297.33 2026-10-04T22:00:04 86087 0007560469 2025-12-22T00:00:00 2026 2 652331 WAN 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 4.26 2026-10-04T22:00:04 86088 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 86089 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 67.38 2026-10-04T22:00:04 86090 0007522885 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.23 2026-10-04T22:00:04 86091 HCM7538117 2025-11-19T00:00:00 2026 2 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 103.15 2026-10-04T22:00:04 86092 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 86093 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 2747.33 2026-10-04T22:00:04 86094 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 86095 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 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 -54311.28 2026-10-04T22:00:04 86096 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 86097 0007534429 2025-11-07T00:00:00 2026 2 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 30410.37 2026-10-04T22:00:04 86098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.21 2026-10-04T22:00:04 86099 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 86100 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 86101 0007528269 2025-10-30T00:00:00 2026 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -200.0 2026-10-04T22:00:04 86102 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 807.48 2026-10-04T22:00:04 86103 0007546632 2025-11-30T00:00:00 2026 2 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 12412.45 2026-10-04T22:00:04 86104 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 86105 0007547591 2025-12-02T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 86106 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 914.69 2026-10-04T22:00:04 86107 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 35223.35 2026-10-04T22:00:04 86108 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 86109 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86110 0007540202 2025-11-18T00:00:00 2026 2 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 -0.06 2026-10-04T22:00:04 86111 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 1019.31 2026-10-04T22:00:04 86112 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86113 HCM7546560 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2590.75 2026-10-04T22:00:04 86114 HCM7512124 2025-10-08T00:00:00 2026 2 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 287.42 2026-10-04T22:00:04 86115 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389209 PREMIER ARTS INC 18747.78 2026-10-04T22:00:04 86116 0007524837 2025-10-22T00:00:00 2026 2 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 384.92 2026-10-04T22:00:04 86117 APV7510712 2025-10-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52999.57 2026-10-04T22:00:04 86118 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.14 2026-10-04T22:00:04 86119 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 86120 0007556789 2025-12-15T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.58 2026-10-04T22:00:04 86121 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 86122 HCM7512117 2025-10-08T00:00:00 2026 2 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 11.72 2026-10-04T22:00:04 86123 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 21.35 2026-10-04T22:00:04 86124 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1500.06 2026-10-04T22:00:04 86125 APV7525032 2025-10-24T00:00:00 2026 2 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 280.45 2026-10-04T22:00:04 86126 0007525767 2025-10-27T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-10-04T22:00:04 86127 APV7526969 2025-10-28T00:00:00 2026 2 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 7034.74 2026-10-04T22:00:04 86128 0007550535 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.04 2026-10-04T22:00:04 86129 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 301.04 2026-10-04T22:00:04 86130 HCM7529597 2025-11-05T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 86131 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.88 2026-10-04T22:00:04 86132 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 86133 0007533790 2025-11-06T00:00:00 2026 2 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 14.45 2026-10-04T22:00:04 86134 HCM7538117 2025-11-19T00:00:00 2026 2 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 5.45 2026-10-04T22:00:04 86135 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.56 2026-10-04T22:00:04 86136 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 832.68 2026-10-04T22:00:04 86137 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 22500.0 2026-10-04T22:00:04 86138 APV7541497 2025-11-19T00:00:00 2026 2 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 534.85 2026-10-04T22:00:04 86139 HCM7512073 2025-10-08T00:00:00 2026 2 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 2794.17 2026-10-04T22:00:04 86140 APV7560808 2025-12-22T00:00:00 2026 2 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 1028.96 2026-10-04T22:00:04 86141 APV7543376 2025-11-21T00:00:00 2026 2 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 5060.37 2026-10-04T22:00:04 86142 HCM7529608 2025-11-05T00:00:00 2026 2 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 520.21 2026-10-04T22:00:04 86143 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86144 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 86145 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 6.49 2026-10-04T22:00:04 86146 APV7512479 2025-10-06T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 14200.0 2026-10-04T22:00:04 86147 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86148 APV7510702 2025-10-02T00:00:00 2026 2 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 5810.73 2026-10-04T22:00:04 86149 APV7525032 2025-10-24T00:00:00 2026 2 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 2155.85 2026-10-04T22:00:04 86150 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 86151 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86152 0007522143 2025-10-21T00:00:00 2026 2 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 1286.82 2026-10-04T22:00:04 86153 0007566009 2025-12-31T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.14 2026-10-04T22:00:04 86154 HCM7546559 2025-12-03T00:00:00 2026 2 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 63.93 2026-10-04T22:00:04 86155 EXV7518931 2025-10-08T00:00:00 2026 2 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 101.25 2026-10-04T22:00:04 86156 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1063.74 2026-10-04T22:00:04 86157 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 86158 HCM7512065 2025-10-08T00:00:00 2026 2 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 19.75 2026-10-04T22:00:04 86159 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 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 40.18 2026-10-04T22:00:04 86160 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 86161 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1083.36 2026-10-04T22:00:04 86162 HCM7529608 2025-11-05T00:00:00 2026 2 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 172.33 2026-10-04T22:00:04 86163 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 86164 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 25699.59 2026-10-04T22:00:04 86165 HCM7546501 2025-12-03T00:00:00 2026 2 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 357.08 2026-10-04T22:00:04 86166 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 547.17 2026-10-04T22:00:04 86167 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4411.87 2026-10-04T22:00:04 86168 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.13 2026-10-04T22:00:04 86169 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.07 2026-10-04T22:00:04 86170 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 86171 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 86172 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 86173 APV7541497 2025-11-19T00:00:00 2026 2 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 968.95 2026-10-04T22:00:04 86174 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86175 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86176 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86177 EXV7518018 2025-10-09T00:00:00 2026 2 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 234.82 2026-10-04T22:00:04 86178 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 86179 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 44670.55 2026-10-04T22:00:04 86180 HCM7546550 2025-12-03T00:00:00 2026 2 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 156.47 2026-10-04T22:00:04 86181 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 240.04 2026-10-04T22:00:04 86182 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 86183 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 86184 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 86185 HCM7554918 2025-12-17T00:00:00 2026 2 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 299.18 2026-10-04T22:00:04 86186 HCM7538049 2025-11-19T00:00:00 2026 2 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 1973.85 2026-10-04T22:00:04 86187 EXV7526433 2025-10-17T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.72 2026-10-04T22:00:04 86188 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 86189 0007522143 2025-10-21T00:00:00 2026 2 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 6.16 2026-10-04T22:00:04 86190 0007557074 2025-12-16T00:00:00 2026 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 86191 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 86192 HCM7512133 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 515.73 2026-10-04T22:00:04 86193 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 86194 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 86195 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-10-04T22:00:04 86196 APV7535585 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 6594.9 2026-10-04T22:00:04 86197 APV7541502 2025-11-19T00:00:00 2026 2 539034 Prog Op-InfoProcessConslt 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 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-10-04T22:00:04 86198 HCM7562987 2025-12-31T00:00:00 2026 2 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 565.18 2026-10-04T22:00:04 86199 APV7540588 2025-11-18T00:00:00 2026 2 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 168057.39 2026-10-04T22:00:04 86200 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 887.0 2026-10-04T22:00:04 86201 APV7560770 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4300.0 2026-10-04T22:00:04 86202 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 86203 0007527604 2025-10-29T00:00:00 2026 2 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 -6.0 2026-10-04T22:00:04 86204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.04 2026-10-04T22:00:04 86205 0007549730 2025-12-01T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.91 2026-10-04T22:00:04 86206 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.76 2026-10-04T22:00:04 86207 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 86208 0007523897 2025-10-23T00:00:00 2026 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 86209 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-10-04T22:00:04 86210 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86211 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-10-04T22:00:04 86212 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 50.75 2026-10-04T22:00:04 86213 0007538023 2025-11-14T00:00:00 2026 2 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 -19.47 2026-10-04T22:00:04 86214 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 10456.6 2026-10-04T22:00:04 86215 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 9043.02 2026-10-04T22:00:04 86216 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1298.89 2026-10-04T22:00:04 86217 HCM7554865 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 573.75 2026-10-04T22:00:04 86218 0007546631 2025-11-30T00:00:00 2026 2 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 2.94 2026-10-04T22:00:04 86219 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86220 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 86221 HCM7538049 2025-11-19T00:00:00 2026 2 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 1.31 2026-10-04T22:00:04 86222 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86223 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 355.94 2026-10-04T22:00:04 86224 APV7534962 2025-11-07T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 13633.42 2026-10-04T22:00:04 86225 APV7525032 2025-10-24T00:00:00 2026 2 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 658.02 2026-10-04T22:00:04 86226 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86227 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.63 2026-10-04T22:00:04 86228 HCM7546552 2025-12-03T00:00:00 2026 2 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 19.35 2026-10-04T22:00:04 86229 0007549730 2025-12-01T00:00:00 2026 2 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 360.03 2026-10-04T22:00:04 86230 0007564030 2025-12-31T00:00:00 2026 2 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 86.87 2026-10-04T22:00:04 86231 0007549738 2025-12-03T00:00:00 2026 2 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 416.36 2026-10-04T22:00:04 86232 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.35 2026-10-04T22:00:04 86233 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 86234 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 10.48 2026-10-04T22:00:04 86235 APV7532033 2025-11-04T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and 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. 8804.41 2026-10-04T22:00:04 86236 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 527.22 2026-10-04T22:00:04 86237 APV7553459 2025-12-09T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 59746.21 2026-10-04T22:00:04 86238 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 86239 0007521948 2025-10-01T00:00:00 2026 2 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 300.22 2026-10-04T22:00:04 86240 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93941.39 2026-10-04T22:00:04 86241 0007557055 2025-12-16T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 86242 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education 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 20.42 2026-10-04T22:00:04 86243 APV7541497 2025-11-19T00:00:00 2026 2 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 492.9 2026-10-04T22:00:04 86244 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86245 0007508023 2025-10-08T00:00:00 2026 2 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 29.43 2026-10-04T22:00:04 86246 APV7560808 2025-12-22T00:00:00 2026 2 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 983.41 2026-10-04T22:00:04 86247 0007543012 2025-11-21T00:00:00 2026 2 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 42.26 2026-10-04T22:00:04 86248 0007546901 2025-12-08T00:00:00 2026 2 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 1403.99 2026-10-04T22:00:04 86249 0007546772 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 86250 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 86251 0007563137 2025-12-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86252 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86253 0007546774 2025-12-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-10-04T22:00:04 86254 0007525679 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41240.52 2026-10-04T22:00:04 86255 HCM7512073 2025-10-08T00:00:00 2026 2 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 171.27 2026-10-04T22:00:04 86256 APV7534951 2025-11-07T00:00:00 2026 2 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 13538.88 2026-10-04T22:00:04 86257 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-10-04T22:00:04 86258 0007522851 2025-10-01T00:00:00 2026 2 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 1647.87 2026-10-04T22:00:04 86259 APV7528691 2025-10-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 15125.22 2026-10-04T22:00:04 86260 APV7532897 2025-11-05T00:00:00 2026 2 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 8565.55 2026-10-04T22:00:04 86261 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 633.38 2026-10-04T22:00:04 86262 APV7520133 2025-10-17T00:00:00 2026 2 520106 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 49.49 2026-10-04T22:00:04 86263 APV7525032 2025-10-24T00:00:00 2026 2 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 1433.34 2026-10-04T22:00:04 86264 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86265 HCM7512136 2025-10-08T00:00:00 2026 2 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 5439.74 2026-10-04T22:00:04 86266 0007514924 2025-10-09T00:00:00 2026 2 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 -131.03 2026-10-04T22:00:04 86267 0007551453 2025-12-01T00:00:00 2026 2 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 46.01 2026-10-04T22:00:04 86268 APV7521504 2025-10-20T00:00:00 2026 2 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 115095.79 2026-10-04T22:00:04 86269 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 896.91 2026-10-04T22:00:04 86270 0007541131 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41632.16 2026-10-04T22:00:04 86271 0007566033 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 86272 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 490.0 2026-10-04T22:00:04 86273 HCM7554933 2025-12-17T00:00:00 2026 2 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 2101.13 2026-10-04T22:00:04 86274 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 661.12 2026-10-04T22:00:04 86275 EXV7511837 2025-10-01T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 86276 APV7541497 2025-11-19T00:00:00 2026 2 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 1427.74 2026-10-04T22:00:04 86277 0007541248 2025-11-19T00:00:00 2026 2 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 -1.45 2026-10-04T22:00:04 86278 HCM7546558 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 15.71 2026-10-04T22:00:04 86279 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86280 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 86281 0007551529 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 86282 APV7554378 2025-12-11T00:00:00 2026 2 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 99060.0 2026-10-04T22:00:04 86283 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 86284 EXV7545273 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97.61 2026-10-04T22:00:04 86285 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86286 0007523934 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 713.79 2026-10-04T22:00:04 86287 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86288 APV7560808 2025-12-22T00:00:00 2026 2 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 517.79 2026-10-04T22:00:04 86289 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 86290 APV7540529 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 0.0 2026-10-04T22:00:04 86291 APV7549978 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3079.7 2026-10-04T22:00:04 86292 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 86293 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 86294 0007546824 2025-12-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 86295 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423333 ALPHONSE LABRACQUE 594.53 2026-10-04T22:00:04 86296 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 86297 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86298 0007522999 2025-10-22T00:00:00 2026 2 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 54.8 2026-10-04T22:00:04 86299 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86300 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 86301 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 86302 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86303 0007559628 2025-12-17T00:00:00 2026 2 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 20.58 2026-10-04T22:00:04 86304 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1256.99 2026-10-04T22:00:04 86305 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86306 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 86307 APV7540588 2025-11-18T00:00:00 2026 2 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 4788.56 2026-10-04T22:00:04 86308 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.1 2026-10-04T22:00:04 86309 0007507989 2025-10-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-10-04T22:00:04 86310 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 527.23 2026-10-04T22:00:04 86311 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 86312 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 86313 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.27 2026-10-04T22:00:04 86314 APV7531872 2025-11-04T00:00:00 2026 2 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 2121.82 2026-10-04T22:00:04 86315 0007549730 2025-12-01T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 86316 APV7518630 2025-10-16T00:00:00 2026 2 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000015156 W W GRAINGER, INC 280.82 2026-10-04T22:00:04 86317 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 86318 APV7525032 2025-10-24T00:00:00 2026 2 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 2153.9 2026-10-04T22:00:04 86319 0007505861 2025-10-01T00:00:00 2026 2 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 27.74 2026-10-04T22:00:04 86320 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86321 0007530517 2025-11-08T00:00:00 2026 2 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 36.75 2026-10-04T22:00:04 86322 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 86323 APV7561656 2025-12-23T00:00:00 2026 2 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 50077.1 2026-10-04T22:00:04 86324 APV7541497 2025-11-19T00:00:00 2026 2 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 2356.35 2026-10-04T22:00:04 86325 APV7517027 2025-10-14T00:00:00 2026 2 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 42886.52 2026-10-04T22:00:04 86326 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 169963.25 2026-10-04T22:00:04 86327 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 86328 0007550535 2025-12-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 18.23 2026-10-04T22:00:04 86329 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 510.21 2026-10-04T22:00:04 86330 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 6272.0 2026-10-04T22:00:04 86331 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 13318.26 2026-10-04T22:00:04 86332 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 86333 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-10-04T22:00:04 86334 APV7525032 2025-10-24T00:00:00 2026 2 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 934.2 2026-10-04T22:00:04 86335 APV7532918 2025-11-04T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 1677.88 2026-10-04T22:00:04 86336 APV7541497 2025-11-19T00:00:00 2026 2 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 1475.3 2026-10-04T22:00:04 86337 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 86338 EXV7530271 2025-10-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 86339 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 86340 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 86341 0007513235 2025-10-07T00:00:00 2026 2 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 189.4 2026-10-04T22:00:04 86342 HCM7519906 2025-10-22T00:00:00 2026 2 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 78.5 2026-10-04T22:00:04 86343 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 86344 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13505.99 2026-10-04T22:00:04 86345 0007540277 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment 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 9.46 2026-10-04T22:00:04 86346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1267.18 2026-10-04T22:00:04 86347 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15240.74 2026-10-04T22:00:04 86348 HCM7554907 2025-12-17T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 86349 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1107.05 2026-10-04T22:00:04 86350 HCM7538106 2025-11-19T00:00:00 2026 2 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 35.51 2026-10-04T22:00:04 86351 APV7549952 2025-12-04T00:00:00 2026 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000392389 AMAZON CAPITAL SERVICES INC 240.24 2026-10-04T22:00:04 86352 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 842.0 2026-10-04T22:00:04 86353 HCM7554930 2025-12-17T00:00:00 2026 2 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 15.22 2026-10-04T22:00:04 86354 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 86355 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 542.07 2026-10-04T22:00:04 86356 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 6811.12 2026-10-04T22:00:04 86357 0007534515 2025-11-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 80.2 2026-10-04T22:00:04 86358 APV7527764 2025-10-29T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 29802.74 2026-10-04T22:00:04 86359 APV7525032 2025-10-24T00:00:00 2026 2 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 531.97 2026-10-04T22:00:04 86360 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 86361 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 86362 APV7515224 2025-10-09T00:00:00 2026 2 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 2059.84 2026-10-04T22:00:04 86363 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 217.12 2026-10-04T22:00:04 86364 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 17887.51 2026-10-04T22:00:04 86365 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 86366 0007530517 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 204.12 2026-10-04T22:00:04 86367 0007521948 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 86368 HCM7538056 2025-11-19T00:00:00 2026 2 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 1074.68 2026-10-04T22:00:04 86369 APV7510397 2025-10-02T00:00:00 2026 2 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 0000022724 STAPLES INC 20.62 2026-10-04T22:00:04 86370 0007551553 2025-12-08T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 86371 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 86372 0007551453 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-10-04T22:00:04 86373 APV7525032 2025-10-24T00:00:00 2026 2 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 126.89 2026-10-04T22:00:04 86374 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-10-04T22:00:04 86375 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 86376 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 86377 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 86378 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 86379 0007543015 2025-11-21T00:00:00 2026 2 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 38.44 2026-10-04T22:00:04 86380 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 86381 APV7547094 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 31548.89 2026-10-04T22:00:04 86382 0007505861 2025-10-01T00:00:00 2026 2 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 82.4 2026-10-04T22:00:04 86383 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1086.03 2026-10-04T22:00:04 86384 APV7524203 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 43.32 2026-10-04T22:00:04 86385 HCM7529597 2025-11-05T00:00:00 2026 2 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 6819.22 2026-10-04T22:00:04 86386 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 941.66 2026-10-04T22:00:04 86387 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2192.94 2026-10-04T22:00:04 86388 EXV7555617 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 78.0 2026-10-04T22:00:04 86389 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 127678.52 2026-10-04T22:00:04 86390 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1243.79 2026-10-04T22:00:04 86391 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86392 EXV7545286 2025-11-21T00:00:00 2026 2 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 12.49 2026-10-04T22:00:04 86393 APV7553406 2025-12-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 86394 0007533839 2025-11-06T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86395 0007521948 2025-10-01T00:00:00 2026 2 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 91.12 2026-10-04T22:00:04 86396 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000430423 ABOITE HEALTH CENTER INC 14.0 2026-10-04T22:00:04 86397 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 264.02 2026-10-04T22:00:04 86398 APV7560808 2025-12-22T00:00:00 2026 2 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 167.58 2026-10-04T22:00:04 86399 APV7549934 2025-12-04T00:00:00 2026 2 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 0000320968 PROPIO LS LLC 27.26 2026-10-04T22:00:04 86400 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 86401 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 86402 HCM7538057 2025-11-19T00:00:00 2026 2 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 34.52 2026-10-04T22:00:04 86403 HCM7546559 2025-12-03T00:00:00 2026 2 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 30.75 2026-10-04T22:00:04 86404 APV7541497 2025-11-19T00:00:00 2026 2 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 1350.07 2026-10-04T22:00:04 86405 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 86406 0007538023 2025-11-14T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 86407 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 86408 APV7514493 2025-10-07T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18914.65 2026-10-04T22:00:04 86409 HCM7538068 2025-11-19T00:00:00 2026 2 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 32817.97 2026-10-04T22:00:04 86410 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 86411 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 39.4 2026-10-04T22:00:04 86412 0007553952 2025-12-11T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2470.62 2026-10-04T22:00:04 86413 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 86414 HCM7554929 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 86415 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 1019.86 2026-10-04T22:00:04 86416 HCM7538049 2025-11-19T00:00:00 2026 2 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 19.47 2026-10-04T22:00:04 86417 APV7525032 2025-10-24T00:00:00 2026 2 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 99.83 2026-10-04T22:00:04 86418 HCM7554925 2025-12-17T00:00:00 2026 2 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 590.43 2026-10-04T22:00:04 86419 APV7549940 2025-12-04T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 217.97 2026-10-04T22:00:04 86420 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86421 0007509107 2025-10-08T00:00:00 2026 2 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 4690.89 2026-10-04T22:00:04 86422 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 121.96 2026-10-04T22:00:04 86423 APV7541497 2025-11-19T00:00:00 2026 2 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 352.03 2026-10-04T22:00:04 86424 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 683.16 2026-10-04T22:00:04 86425 HCM7562932 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.49 2026-10-04T22:00:04 86426 APV7525075 2025-10-24T00:00:00 2026 2 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 16770.1 2026-10-04T22:00:04 86427 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 86428 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 86429 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.07 2026-10-04T22:00:04 86430 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.49 2026-10-04T22:00:04 86431 0007549730 2025-12-01T00:00:00 2026 2 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 55.79 2026-10-04T22:00:04 86432 0007538163 2025-11-14T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30877.7 2026-10-04T22:00:04 86433 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22.44 2026-10-04T22:00:04 86434 HCM7529625 2025-11-05T00:00:00 2026 2 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 2031.23 2026-10-04T22:00:04 86435 APV7555911 2025-12-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 53.37 2026-10-04T22:00:04 86436 0007522042 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-10-04T22:00:04 86437 0007550468 2025-12-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.75 2026-10-04T22:00:04 86438 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.29 2026-10-04T22:00:04 86439 HCM7519896 2025-10-22T00:00:00 2026 2 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 195.67 2026-10-04T22:00:04 86440 APV7510713 2025-10-02T00:00:00 2026 2 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 72920.08 2026-10-04T22:00:04 86441 EXV7529164 2025-10-24T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.75 2026-10-04T22:00:04 86442 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395539 ANA ISABEL BIRD 542.08 2026-10-04T22:00:04 86443 0007530540 2025-11-03T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.21 2026-10-04T22:00:04 86444 HCM7562978 2025-12-31T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 91.97 2026-10-04T22:00:04 86445 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86446 APV7541497 2025-11-19T00:00:00 2026 2 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 458.78 2026-10-04T22:00:04 86447 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 86448 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 1322.25 2026-10-04T22:00:04 86449 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 1248.68 2026-10-04T22:00:04 86450 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 25.31 2026-10-04T22:00:04 86451 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86452 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 743.17 2026-10-04T22:00:04 86453 APV7559106 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 16485.89 2026-10-04T22:00:04 86454 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 431.75 2026-10-04T22:00:04 86455 0007546828 2025-12-08T00:00:00 2026 2 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 177.25 2026-10-04T22:00:04 86456 0007542117 2025-11-19T00:00:00 2026 2 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 19.0 2026-10-04T22:00:04 86457 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 86458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.04 2026-10-04T22:00:04 86459 HCM7562925 2025-12-31T00:00:00 2026 2 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 6.02 2026-10-04T22:00:04 86460 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.03 2026-10-04T22:00:04 86461 APV7560808 2025-12-22T00:00:00 2026 2 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 1926.66 2026-10-04T22:00:04 86462 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 86463 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 441.46 2026-10-04T22:00:04 86464 0007557026 2025-12-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 86465 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 86466 0007544905 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 86467 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 410.53 2026-10-04T22:00:04 86468 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 86469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1883.31 2026-10-04T22:00:04 86470 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 86471 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 11.55 2026-10-04T22:00:04 86472 0007536343 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services 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 34825.1 2026-10-04T22:00:04 86473 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 553.45 2026-10-04T22:00:04 86474 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 86475 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 86476 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.04 2026-10-04T22:00:04 86477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 743.17 2026-10-04T22:00:04 86478 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 86479 0007536309 2025-11-12T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 86480 0007507989 2025-10-08T00:00:00 2026 2 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 624.48 2026-10-04T22:00:04 86481 APV7534951 2025-11-07T00:00:00 2026 2 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 455901.87 2026-10-04T22:00:04 86482 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 86483 0007559545 2025-12-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6243.19 2026-10-04T22:00:04 86484 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 11245.05 2026-10-04T22:00:04 86485 APV7548968 2025-12-03T00:00:00 2026 2 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 30269.67 2026-10-04T22:00:04 86486 0007520788 2025-10-01T00:00:00 2026 2 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 2865.05 2026-10-04T22:00:04 86487 HCM7538122 2025-11-19T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 86488 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2088.72 2026-10-04T22:00:04 86489 0007529396 2025-10-31T00:00:00 2026 2 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 347.0 2026-10-04T22:00:04 86490 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 1044.61 2026-10-04T22:00:04 86491 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-10-04T22:00:04 86492 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 86493 HCM7519951 2025-10-22T00:00:00 2026 2 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 233.64 2026-10-04T22:00:04 86494 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 86495 APV7527001 2025-10-28T00:00:00 2026 2 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 29171.17 2026-10-04T22:00:04 86496 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 86497 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 86498 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86499 APV7541497 2025-11-19T00:00:00 2026 2 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 1824.91 2026-10-04T22:00:04 86500 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 86501 0007541250 2025-11-19T00:00:00 2026 2 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 3.79 2026-10-04T22:00:04 86502 APV7560808 2025-12-22T00:00:00 2026 2 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 1713.73 2026-10-04T22:00:04 86503 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 698.01 2026-10-04T22:00:04 86504 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 387.0 2026-10-04T22:00:04 86505 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 86506 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 86507 0007541250 2025-11-19T00:00:00 2026 2 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 4.75 2026-10-04T22:00:04 86508 HCM7512065 2025-10-08T00:00:00 2026 2 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 9082.89 2026-10-04T22:00:04 86509 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 88.41 2026-10-04T22:00:04 86510 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 86511 APV7511587 2025-10-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 13017.44 2026-10-04T22:00:04 86512 APV7512453 2025-10-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 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 137.77 2026-10-04T22:00:04 86513 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 86514 APV7525032 2025-10-24T00:00:00 2026 2 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 534.1 2026-10-04T22:00:04 86515 0007513235 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 86516 HCM7512117 2025-10-08T00:00:00 2026 2 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 1033.8 2026-10-04T22:00:04 86517 HCM7519843 2025-10-22T00:00:00 2026 2 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 16.39 2026-10-04T22:00:04 86518 APV7541497 2025-11-19T00:00:00 2026 2 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 2206.63 2026-10-04T22:00:04 86519 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 86520 APV7541497 2025-11-19T00:00:00 2026 2 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 1037.98 2026-10-04T22:00:04 86521 HCM7562983 2025-12-31T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 86522 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86523 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86524 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.17 2026-10-04T22:00:04 86525 APV7515351 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095731 RANDOLPH CENTRAL SCHOOL CORP 18638.38 2026-10-04T22:00:04 86526 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 156.7 2026-10-04T22:00:04 86527 0007523934 2025-10-23T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.75 2026-10-04T22:00:04 86528 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 72.0 2026-10-04T22:00:04 86529 APV7547028 2025-12-01T00:00:00 2026 2 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.56 2026-10-04T22:00:04 86530 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 86531 EXV7522626 2025-10-09T00:00:00 2026 2 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 71.88 2026-10-04T22:00:04 86532 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.33 2026-10-04T22:00:04 86533 APV7542446 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000350921 S and ME INC 10786.7 2026-10-04T22:00:04 86534 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-10-04T22:00:04 86535 APV7528678 2025-10-29T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 186.36 2026-10-04T22:00:04 86536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1331.4 2026-10-04T22:00:04 86537 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 86538 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-10-04T22:00:04 86539 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.58 2026-10-04T22:00:04 86540 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 911.28 2026-10-04T22:00:04 86541 0007552380 2025-12-09T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-10-04T22:00:04 86542 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 86543 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 820.85 2026-10-04T22:00:04 86544 APV7556104 2025-12-15T00:00:00 2026 2 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. 73.26 2026-10-04T22:00:04 86545 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 726.91 2026-10-04T22:00:04 86546 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86547 APH7537865 2025-11-14T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1274.76 2026-10-04T22:00:04 86548 APV7540588 2025-11-18T00:00:00 2026 2 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 104273.69 2026-10-04T22:00:04 86549 APV7525032 2025-10-24T00:00:00 2026 2 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 440.1 2026-10-04T22:00:04 86550 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 91965.37 2026-10-04T22:00:04 86551 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 543.6 2026-10-04T22:00:04 86552 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-10-04T22:00:04 86553 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 33228.53 2026-10-04T22:00:04 86554 APV7525075 2025-10-24T00:00:00 2026 2 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 69275.61 2026-10-04T22:00:04 86555 HCM7554915 2025-12-17T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.31 2026-10-04T22:00:04 86556 APV7541497 2025-11-19T00:00:00 2026 2 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 1135.33 2026-10-04T22:00:04 86557 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 86558 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86559 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 941.65 2026-10-04T22:00:04 86560 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 45660.2 2026-10-04T22:00:04 86561 HCM7512141 2025-10-08T00:00:00 2026 2 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 35.84 2026-10-04T22:00:04 86562 APV7552594 2025-12-04T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 32129.69 2026-10-04T22:00:04 86563 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365298 KELLY NESS 588.24 2026-10-04T22:00:04 86564 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 106730.63 2026-10-04T22:00:04 86565 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA L HOLDER 2068.05 2026-10-04T22:00:04 86566 HCM7563033 2025-12-31T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.03 2026-10-04T22:00:04 86567 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.09 2026-10-04T22:00:04 86568 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 86569 APV7558346 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 86570 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86571 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 29494.0 2026-10-04T22:00:04 86572 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86573 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 86574 APV7520015 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 86575 APV7560818 2025-12-22T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 15300.0 2026-10-04T22:00:04 86576 0007508007 2025-10-08T00:00:00 2026 2 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 20.41 2026-10-04T22:00:04 86577 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 86578 APV7510702 2025-10-02T00:00:00 2026 2 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 1171918.44 2026-10-04T22:00:04 86579 0007522857 2025-10-22T00:00:00 2026 2 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 4.99 2026-10-04T22:00:04 86580 HCM7519951 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.3 2026-10-04T22:00:04 86581 0007536343 2025-11-07T00:00:00 2026 2 652331 WAN 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 309.45 2026-10-04T22:00:04 86582 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.48 2026-10-04T22:00:04 86583 APV7522322 2025-10-21T00:00:00 2026 2 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. 5000.0 2026-10-04T22:00:04 86584 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.2 2026-10-04T22:00:04 86585 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 447.41 2026-10-04T22:00:04 86586 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 86587 APV7561617 2025-12-23T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30225.86 2026-10-04T22:00:04 86588 APV7543322 2025-11-21T00:00:00 2026 2 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 1489.02 2026-10-04T22:00:04 86589 HCM7554929 2025-12-17T00:00:00 2026 2 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 1250.83 2026-10-04T22:00:04 86590 0007564130 2025-12-31T00:00:00 2026 2 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 28.08 2026-10-04T22:00:04 86591 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1180.47 2026-10-04T22:00:04 86592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440249 JOSEPH BIDDLE 743.17 2026-10-04T22:00:04 86593 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86594 APV7553410 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 14736.6 2026-10-04T22:00:04 86595 HCM7562987 2025-12-31T00:00:00 2026 2 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 1015.46 2026-10-04T22:00:04 86596 0007510224 2025-10-02T00:00:00 2026 2 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 241.39 2026-10-04T22:00:04 86597 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.89 2026-10-04T22:00:04 86598 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 86599 0007522864 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 5.06 2026-10-04T22:00:04 86600 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-10-04T22:00:04 86601 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 2.81 2026-10-04T22:00:04 86602 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 86603 APV7525032 2025-10-24T00:00:00 2026 2 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 611.02 2026-10-04T22:00:04 86604 0007563946 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 2026-10-04T22:00:04 86605 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 86606 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 5305.5 2026-10-04T22:00:04 86607 0007543012 2025-11-21T00:00:00 2026 2 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 21.61 2026-10-04T22:00:04 86608 0007523008 2025-10-21T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 86609 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-10-04T22:00:04 86610 0007520788 2025-10-01T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 86611 APV7535582 2025-11-10T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051045 ORTMAN DRILLING INC 2400.0 2026-10-04T22:00:04 86612 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 926.8 2026-10-04T22:00:04 86614 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 86615 0007546632 2025-11-30T00:00:00 2026 2 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 2.01 2026-10-04T22:00:04 86616 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 86617 EXV7511837 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 86618 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86619 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 7121.77 2026-10-04T22:00:04 86620 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86621 0007547571 2025-12-02T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.44 2026-10-04T22:00:04 86622 0007535511 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 86623 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 14951.58 2026-10-04T22:00:04 86624 0007540233 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.77 2026-10-04T22:00:04 86625 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 8.95 2026-10-04T22:00:04 86626 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 62785.78 2026-10-04T22:00:04 86627 APV7560872 2025-12-22T00:00:00 2026 2 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 13437.5 2026-10-04T22:00:04 86628 0007550535 2025-12-01T00:00:00 2026 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.24 2026-10-04T22:00:04 86629 HCM7538084 2025-11-19T00:00:00 2026 2 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 16.21 2026-10-04T22:00:04 86630 0007546901 2025-12-08T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-10-04T22:00:04 86631 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427923 KEIRSTIN SEWELL 2048.9 2026-10-04T22:00:04 86632 0007549730 2025-12-01T00:00:00 2026 2 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 17117.47 2026-10-04T22:00:04 86633 0007519966 2025-10-17T00:00:00 2026 2 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 -3.22 2026-10-04T22:00:04 86634 0007549730 2025-12-01T00:00:00 2026 2 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 731.65 2026-10-04T22:00:04 86635 APV7512539 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 86636 APV7510583 2025-10-02T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13784.03 2026-10-04T22:00:04 86637 APV7559151 2025-12-18T00:00:00 2026 2 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 240076.39 2026-10-04T22:00:04 86638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1900.05 2026-10-04T22:00:04 86639 0007525829 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 86640 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 27669.05 2026-10-04T22:00:04 86641 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 86642 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.1 2026-10-04T22:00:04 86643 0007549730 2025-12-01T00:00:00 2026 2 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 6.42 2026-10-04T22:00:04 86644 0007549738 2025-12-03T00:00:00 2026 2 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 96.8 2026-10-04T22:00:04 86645 HCM7512126 2025-10-08T00:00:00 2026 2 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 30.93 2026-10-04T22:00:04 86646 HCM7554864 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.26 2026-10-04T22:00:04 86647 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 86648 HCM7529617 2025-11-05T00:00:00 2026 2 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 15.2 2026-10-04T22:00:04 86649 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 86650 APV7542386 2025-11-20T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 86651 0007520783 2025-10-20T00:00:00 2026 2 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 1267728.07 2026-10-04T22:00:04 86652 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 112116.13 2026-10-04T22:00:04 86653 HCM7519913 2025-10-22T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 86654 0007508007 2025-10-08T00:00:00 2026 2 659101 Agency Bill Back 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 38.0 2026-10-04T22:00:04 86655 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 86656 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 44.57 2026-10-04T22:00:04 86657 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 86658 0007544968 2025-11-25T00:00:00 2026 2 519901 Earn-Long Term 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 1156.0 2026-10-04T22:00:04 86659 0007522973 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 86660 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 86661 0007566214 2025-12-31T00:00:00 2026 2 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 2043.9 2026-10-04T22:00:04 86662 APV7560808 2025-12-22T00:00:00 2026 2 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 274.15 2026-10-04T22:00:04 86663 APV7525075 2025-10-24T00:00:00 2026 2 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 2728.39 2026-10-04T22:00:04 86664 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 86665 0007564130 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.97 2026-10-04T22:00:04 86666 HCM7519843 2025-10-22T00:00:00 2026 2 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 40.9 2026-10-04T22:00:04 86667 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-10-04T22:00:04 86668 0007541180 2025-11-19T00:00:00 2026 2 652110 Cellular Phone Service 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 0.0 2026-10-04T22:00:04 86669 APV7540588 2025-11-18T00:00:00 2026 2 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 5330.24 2026-10-04T22:00:04 86670 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 86671 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 86672 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 86673 EXV7545296 2025-11-21T00:00:00 2026 2 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 78.5 2026-10-04T22:00:04 86674 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 86675 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86676 APV7522188 2025-10-21T00:00:00 2026 2 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 0000064527 MARTIN COUNTY 17500.0 2026-10-04T22:00:04 86677 0007521102 2025-10-20T00:00:00 2026 2 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 -7896.06 2026-10-04T22:00:04 86678 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 86679 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 86680 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 3226.0 2026-10-04T22:00:04 86681 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 86682 APV7525032 2025-10-24T00:00:00 2026 2 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 1484.04 2026-10-04T22:00:04 86683 APV7563380 2025-12-29T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 86684 APV7541497 2025-11-19T00:00:00 2026 2 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 796.15 2026-10-04T22:00:04 86685 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86686 APV7541497 2025-11-19T00:00:00 2026 2 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 2287.91 2026-10-04T22:00:04 86687 0007557076 2025-12-16T00:00:00 2026 2 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 96.21 2026-10-04T22:00:04 86688 APV7541497 2025-11-19T00:00:00 2026 2 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 812.81 2026-10-04T22:00:04 86689 HCM7554862 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 86690 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 86691 0007549740 2025-12-04T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 59.09 2026-10-04T22:00:04 86692 0007509107 2025-10-08T00:00:00 2026 2 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 590.92 2026-10-04T22:00:04 86693 ARD7545231 2025-11-25T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 -122.71 2026-10-04T22:00:04 86694 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194498 TERRI L. HICKS 3571.71 2026-10-04T22:00:04 86695 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 115.07 2026-10-04T22:00:04 86696 APV7525032 2025-10-24T00:00:00 2026 2 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 867.39 2026-10-04T22:00:04 86697 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 86698 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86699 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 86700 APV7541497 2025-11-19T00:00:00 2026 2 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 201.1 2026-10-04T22:00:04 86701 0007547560 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -259084.86 2026-10-04T22:00:04 86702 0007534525 2025-11-05T00:00:00 2026 2 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 327.34 2026-10-04T22:00:04 86703 APV7528718 2025-10-29T00:00:00 2026 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 6.75 2026-10-04T22:00:04 86704 APV7526033 2025-10-27T00:00:00 2026 2 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 0000022724 STAPLES INC 60.81 2026-10-04T22:00:04 86705 APV7535582 2025-11-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.02 2026-10-04T22:00:04 86706 HCM7519886 2025-10-22T00:00:00 2026 2 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 2715.12 2026-10-04T22:00:04 86707 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 39063.41 2026-10-04T22:00:04 86708 HCM7519903 2025-10-22T00:00:00 2026 2 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 50.92 2026-10-04T22:00:04 86709 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 86710 APV7525032 2025-10-24T00:00:00 2026 2 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 106.82 2026-10-04T22:00:04 86711 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 86712 APV7548200 2025-12-02T00:00:00 2026 2 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 1016120.68 2026-10-04T22:00:04 86713 0007547591 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.34 2026-10-04T22:00:04 86714 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.49 2026-10-04T22:00:04 86715 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42558.43 2026-10-04T22:00:04 86716 HCM7519913 2025-10-22T00:00:00 2026 2 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 1354.74 2026-10-04T22:00:04 86717 APV7525990 2025-10-27T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 189.25 2026-10-04T22:00:04 86718 HCM7529620 2025-11-05T00:00:00 2026 2 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 4.05 2026-10-04T22:00:04 86719 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.98 2026-10-04T22:00:04 86720 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 313.44 2026-10-04T22:00:04 86721 APV7541497 2025-11-19T00:00:00 2026 2 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 2395.48 2026-10-04T22:00:04 86722 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 86723 APV7534951 2025-11-07T00:00:00 2026 2 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 20538.82 2026-10-04T22:00:04 86724 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 896.48 2026-10-04T22:00:04 86725 0007539306 2025-11-17T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 86726 APV7560808 2025-12-22T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 86727 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 86728 0007548844 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 86729 HCM7538050 2025-11-19T00:00:00 2026 2 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 814.86 2026-10-04T22:00:04 86730 0007551564 2025-12-08T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.52 2026-10-04T22:00:04 86731 0007534429 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.64 2026-10-04T22:00:04 86732 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 3506.26 2026-10-04T22:00:04 86733 APV7542447 2025-11-20T00:00:00 2026 2 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 100552.0 2026-10-04T22:00:04 86734 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.89 2026-10-04T22:00:04 86735 0007533704 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 291.62 2026-10-04T22:00:04 86736 APV7560808 2025-12-22T00:00:00 2026 2 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 634.45 2026-10-04T22:00:04 86737 APV7541497 2025-11-19T00:00:00 2026 2 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 258.96 2026-10-04T22:00:04 86738 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 86739 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.56 2026-10-04T22:00:04 86740 0007540207 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.63 2026-10-04T22:00:04 86741 APV7560872 2025-12-22T00:00:00 2026 2 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 10004.94 2026-10-04T22:00:04 86742 APV7559045 2025-12-18T00:00:00 2026 2 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 750.0 2026-10-04T22:00:04 86743 0007563944 2025-12-30T00:00:00 2026 2 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 231.84 2026-10-04T22:00:04 86744 APV7544296 2025-11-21T00:00:00 2026 2 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 187698.71 2026-10-04T22:00:04 86745 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-10-04T22:00:04 86746 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 86747 APV7525032 2025-10-24T00:00:00 2026 2 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 564.01 2026-10-04T22:00:04 86748 0007527618 2025-10-04T00:00:00 2026 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -4.09 2026-10-04T22:00:04 86749 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 571.98 2026-10-04T22:00:04 86750 HCM7519850 2025-10-22T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-10-04T22:00:04 86751 0007566082 2025-12-31T00:00:00 2026 2 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 13.86 2026-10-04T22:00:04 86752 APV7525032 2025-10-24T00:00:00 2026 2 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 995.77 2026-10-04T22:00:04 86753 EXV7528001 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 2026-10-04T22:00:04 86754 0007533485 2025-11-06T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 11884.2 2026-10-04T22:00:04 86755 0007553999 2025-12-11T00:00:00 2026 2 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 -3.37 2026-10-04T22:00:04 86756 0007525833 2025-10-27T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 86757 APV7560808 2025-12-22T00:00:00 2026 2 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 331.14 2026-10-04T22:00:04 86758 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2064.63 2026-10-04T22:00:04 86759 0007530557 2025-11-08T00:00:00 2026 2 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 374.92 2026-10-04T22:00:04 86760 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6812.0 2026-10-04T22:00:04 86761 HCM7512123 2025-10-08T00:00:00 2026 2 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 187.86 2026-10-04T22:00:04 86762 APV7550876 2025-12-03T00:00:00 2026 2 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 422.56 2026-10-04T22:00:04 86763 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 86764 0007526787 2025-10-28T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 86765 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86766 0007509107 2025-10-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-10-04T22:00:04 86767 HCM7519904 2025-10-22T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 86768 0007533485 2025-11-06T00:00:00 2026 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.53 2026-10-04T22:00:04 86769 0007530517 2025-11-08T00:00:00 2026 2 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 2026-10-04T22:00:04 86770 APV7541497 2025-11-19T00:00:00 2026 2 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 578.8 2026-10-04T22:00:04 86771 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 86772 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 86773 HCM7512133 2025-10-08T00:00:00 2026 2 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 174.73 2026-10-04T22:00:04 86774 EXV7535247 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 86775 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 542.08 2026-10-04T22:00:04 86777 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359253 RODNEY DAWSON 542.08 2026-10-04T22:00:04 86778 APV7539543 2025-11-17T00:00:00 2026 2 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 5150.81 2026-10-04T22:00:04 86779 APV7525032 2025-10-24T00:00:00 2026 2 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 206.52 2026-10-04T22:00:04 86780 APV7545022 2025-11-25T00:00:00 2026 2 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 480.28 2026-10-04T22:00:04 86781 HCM7538049 2025-11-19T00:00:00 2026 2 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 383.39 2026-10-04T22:00:04 86782 0007539217 2025-11-01T00:00:00 2026 2 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 5660.82 2026-10-04T22:00:04 86783 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 55.71 2026-10-04T22:00:04 86784 0007566208 2025-12-31T00:00:00 2026 2 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 16.76 2026-10-04T22:00:04 86785 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 86786 APV7514382 2025-10-08T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 164.57 2026-10-04T22:00:04 86787 0007522857 2025-10-22T00:00:00 2026 2 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 Senior Community Service Employment Program General Ledger Entry 1.67 2026-10-04T22:00:04 86788 HCM7519906 2025-10-22T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 86789 HCM7562926 2025-12-31T00:00:00 2026 2 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 1232.5 2026-10-04T22:00:04 86790 APV7513479 2025-10-01T00:00:00 2026 2 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 21.46 2026-10-04T22:00:04 86791 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86792 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 86793 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 86794 HCM7546608 2025-12-03T00:00:00 2026 2 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 8999.65 2026-10-04T22:00:04 86795 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86796 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86797 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 86798 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 510.22 2026-10-04T22:00:04 86799 HCM7519873 2025-10-22T00:00:00 2026 2 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 3781.95 2026-10-04T22:00:04 86800 0007543015 2025-11-21T00:00:00 2026 2 519503 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 23.3 2026-10-04T22:00:04 86801 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 86802 APV7549167 2025-12-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 30040.39 2026-10-04T22:00:04 86803 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 92412.0 2026-10-04T22:00:04 86804 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1066.59 2026-10-04T22:00:04 86805 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 2.19 2026-10-04T22:00:04 86806 APV7544297 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.45 2026-10-04T22:00:04 86807 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 86808 APV7541497 2025-11-19T00:00:00 2026 2 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 493.71 2026-10-04T22:00:04 86809 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 86810 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 1957.97 2026-10-04T22:00:04 86811 HCM7546508 2025-12-03T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 86812 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 86813 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 86814 APV7541497 2025-11-19T00:00:00 2026 2 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 817.82 2026-10-04T22:00:04 86815 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.68 2026-10-04T22:00:04 86816 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 66149.23 2026-10-04T22:00:04 86817 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 286.62 2026-10-04T22:00:04 86818 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 86819 0007517516 2025-10-01T00:00:00 2026 2 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 84.0 2026-10-04T22:00:04 86820 0007520788 2025-10-01T00:00:00 2026 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.58 2026-10-04T22:00:04 86821 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86822 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 86823 0007540191 2025-11-18T00:00:00 2026 2 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 17325.68 2026-10-04T22:00:04 86824 APV7540588 2025-11-18T00:00:00 2026 2 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 1777.86 2026-10-04T22:00:04 86825 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86826 APV7560808 2025-12-22T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 86827 APV7525032 2025-10-24T00:00:00 2026 2 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 3444.88 2026-10-04T22:00:04 86828 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 86829 APV7526021 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3103.09 2026-10-04T22:00:04 86830 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1447.21 2026-10-04T22:00:04 86831 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 42167.48 2026-10-04T22:00:04 86832 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-10-04T22:00:04 86833 0007559556 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 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 -216.35 2026-10-04T22:00:04 86834 APV7540588 2025-11-18T00:00:00 2026 2 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 109926.18 2026-10-04T22:00:04 86835 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86836 0007549730 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.5 2026-10-04T22:00:04 86837 0007515860 2025-10-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.14 2026-10-04T22:00:04 86838 EXV7536213 2025-11-01T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4.5 2026-10-04T22:00:04 86839 0007512004 2025-10-06T00:00:00 2026 2 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 14317.61 2026-10-04T22:00:04 86840 0007553124 2025-12-10T00:00:00 2026 2 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 -5546.84 2026-10-04T22:00:04 86841 APV7525032 2025-10-24T00:00:00 2026 2 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 699.2 2026-10-04T22:00:04 86842 0007551529 2025-12-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 86843 0007530503 2025-10-31T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 86844 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 4129.87 2026-10-04T22:00:04 86845 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.11 2026-10-04T22:00:04 86846 HCM7512117 2025-10-08T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-10-04T22:00:04 86847 0007520827 2025-10-20T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1850.0 2026-10-04T22:00:04 86848 APV7560808 2025-12-22T00:00:00 2026 2 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 755.01 2026-10-04T22:00:04 86849 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 217.0 2026-10-04T22:00:04 86850 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 86851 EXV7562616 2025-12-11T00:00:00 2026 2 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 221.48 2026-10-04T22:00:04 86852 APV7540588 2025-11-18T00:00:00 2026 2 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 65406.94 2026-10-04T22:00:04 86853 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 86854 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 449.98 2026-10-04T22:00:04 86855 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86856 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.93 2026-10-04T22:00:04 86857 0007546901 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 86858 0007546741 2025-12-03T00:00:00 2026 2 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 4588.15 2026-10-04T22:00:04 86859 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 86860 ARD7544464 2025-11-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -624.33 2026-10-04T22:00:04 86861 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 86862 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 86863 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86864 APV7530960 2025-11-03T00:00:00 2026 2 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 1407.45 2026-10-04T22:00:04 86865 0007513202 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.99 2026-10-04T22:00:04 86866 EXV7546299 2025-11-14T00:00:00 2026 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 455.4 2026-10-04T22:00:04 86867 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6021.47 2026-10-04T22:00:04 86868 APV7560808 2025-12-22T00:00:00 2026 2 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 1410.07 2026-10-04T22:00:04 86869 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 558338.97 2026-10-04T22:00:04 86870 0007522851 2025-10-01T00:00:00 2026 2 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 16.29 2026-10-04T22:00:04 86871 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 86872 HCM7562933 2025-12-31T00:00:00 2026 2 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 12.27 2026-10-04T22:00:04 86873 HCM7529557 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.85 2026-10-04T22:00:04 86874 0007522863 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79071.58 2026-10-04T22:00:04 86875 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 954.98 2026-10-04T22:00:04 86876 0007533704 2025-11-06T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 52.27 2026-10-04T22:00:04 86877 APV7534951 2025-11-07T00:00:00 2026 2 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 1918.82 2026-10-04T22:00:04 86878 HCM7546606 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14144.89 2026-10-04T22:00:04 86879 APV7554071 2025-12-11T00:00:00 2026 2 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 1469.01 2026-10-04T22:00:04 86880 APV7539604 2025-11-17T00:00:00 2026 2 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 10.92 2026-10-04T22:00:04 86881 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 779.76 2026-10-04T22:00:04 86882 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 86883 HCM7562945 2025-12-31T00:00:00 2026 2 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 24.08 2026-10-04T22:00:04 86884 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.68 2026-10-04T22:00:04 86885 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 86886 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 5581.15 2026-10-04T22:00:04 86887 HCM7519843 2025-10-22T00:00:00 2026 2 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 47.97 2026-10-04T22:00:04 86888 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86889 0007544939 2025-11-25T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3.1 2026-10-04T22:00:04 86890 0007546631 2025-11-30T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 325.0 2026-10-04T22:00:04 86891 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26610.0 2026-10-04T22:00:04 86892 0007544905 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 86893 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 86894 HCM7554963 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 389.13 2026-10-04T22:00:04 86895 0007528358 2025-11-08T00:00:00 2026 2 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 195.3 2026-10-04T22:00:04 86896 HCM7512065 2025-10-08T00:00:00 2026 2 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 714.81 2026-10-04T22:00:04 86897 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 86898 0007540302 2025-11-18T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12247.02 2026-10-04T22:00:04 86899 APV7540588 2025-11-18T00:00:00 2026 2 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 16411.95 2026-10-04T22:00:04 86900 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 86901 APV7559845 2025-12-19T00:00:00 2026 2 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 67.25 2026-10-04T22:00:04 86902 APV7525081 2025-10-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 44555.56 2026-10-04T22:00:04 86903 0007536343 2025-11-07T00:00:00 2026 2 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 332032.06 2026-10-04T22:00:04 86904 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1518.69 2026-10-04T22:00:04 86905 APV7525032 2025-10-24T00:00:00 2026 2 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 407.47 2026-10-04T22:00:04 86906 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.11 2026-10-04T22:00:04 86907 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 86908 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 11745.21 2026-10-04T22:00:04 86909 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1009.71 2026-10-04T22:00:04 86910 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 896.91 2026-10-04T22:00:04 86911 0007557076 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.21 2026-10-04T22:00:04 86912 EXV7532347 2025-10-30T00:00:00 2026 2 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 228.19 2026-10-04T22:00:04 86913 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 301.04 2026-10-04T22:00:04 86914 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 86915 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 86916 0007540313 2025-11-18T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 86917 0007526682 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -1.4 2026-10-04T22:00:04 86918 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 86919 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 86920 APV7525032 2025-10-24T00:00:00 2026 2 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 1568.91 2026-10-04T22:00:04 86921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1385.19 2026-10-04T22:00:04 86922 APV7525032 2025-10-24T00:00:00 2026 2 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 398.15 2026-10-04T22:00:04 86923 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.24 2026-10-04T22:00:04 86924 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.37 2026-10-04T22:00:04 86925 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.37 2026-10-04T22:00:04 86926 APV7541497 2025-11-19T00:00:00 2026 2 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 1565.42 2026-10-04T22:00:04 86927 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86928 0007534423 2025-11-07T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -156700.28 2026-10-04T22:00:04 86929 HCM7554865 2025-12-17T00:00:00 2026 2 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.97 2026-10-04T22:00:04 86930 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.42 2026-10-04T22:00:04 86931 0007533704 2025-11-06T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services 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 21.43 2026-10-04T22:00:04 86932 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 86933 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86934 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 86935 APV7531993 2025-11-04T00:00:00 2026 2 547012 SpOp-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 432.24 2026-10-04T22:00:04 86936 0007532646 2025-11-05T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 924804.4 2026-10-04T22:00:04 86937 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 86938 HCM7519896 2025-10-22T00:00:00 2026 2 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 382.95 2026-10-04T22:00:04 86939 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 86940 0007566009 2025-12-31T00:00:00 2026 2 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 290.56 2026-10-04T22:00:04 86941 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86942 0007566011 2025-12-31T00:00:00 2026 2 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 44.65 2026-10-04T22:00:04 86943 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 86944 APH7535267 2025-11-10T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 921.96 2026-10-04T22:00:04 86945 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 436.43 2026-10-04T22:00:04 86946 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86947 APV7541497 2025-11-19T00:00:00 2026 2 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 1393.21 2026-10-04T22:00:04 86948 APV7543376 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.22 2026-10-04T22:00:04 86949 0007566218 2025-12-31T00:00:00 2026 2 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 197.31 2026-10-04T22:00:04 86950 APV7560808 2025-12-22T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 86951 0007523911 2025-10-23T00:00:00 2026 2 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 5.69 2026-10-04T22:00:04 86952 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.31 2026-10-04T22:00:04 86953 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 86954 0007533485 2025-11-06T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 266.33 2026-10-04T22:00:04 86955 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-10-04T22:00:04 86956 0007538023 2025-11-14T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.6 2026-10-04T22:00:04 86957 0007554017 2025-12-11T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 86958 HCM7529584 2025-11-05T00:00:00 2026 2 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 6349.92 2026-10-04T22:00:04 86959 APV7524197 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 18138.54 2026-10-04T22:00:04 86960 0007532698 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.53 2026-10-04T22:00:04 86961 0007535475 2025-11-10T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -339.06 2026-10-04T22:00:04 86962 APV7541497 2025-11-19T00:00:00 2026 2 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 1014.1 2026-10-04T22:00:04 86963 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 86964 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 86965 APV7540588 2025-11-18T00:00:00 2026 2 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 52367.23 2026-10-04T22:00:04 86966 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 86967 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 81.51 2026-10-04T22:00:04 86968 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5905.24 2026-10-04T22:00:04 86969 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 35637.65 2026-10-04T22:00:04 86970 HCM7529625 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.01 2026-10-04T22:00:04 86971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 553.53 2026-10-04T22:00:04 86972 HCM7554871 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-10-04T22:00:04 86973 0007557714 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 86974 HCM7512126 2025-10-08T00:00:00 2026 2 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 33.2 2026-10-04T22:00:04 86975 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 38939.47 2026-10-04T22:00:04 86976 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 1878.25 2026-10-04T22:00:04 86977 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 86978 EXV7549529 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1204.5 2026-10-04T22:00:04 86979 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 86980 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 524.59 2026-10-04T22:00:04 86981 0007546795 2025-12-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 86982 APV7541497 2025-11-19T00:00:00 2026 2 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 837.1 2026-10-04T22:00:04 86983 HCM7562974 2025-12-31T00:00:00 2026 2 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 610.89 2026-10-04T22:00:04 86984 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 510.22 2026-10-04T22:00:04 86985 0007546633 2025-11-30T00:00:00 2026 2 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 34.85 2026-10-04T22:00:04 86986 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 86987 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 86988 APV7549940 2025-12-04T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 79.98 2026-10-04T22:00:04 86989 APV7560808 2025-12-22T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 86990 HCM7554963 2025-12-17T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 86991 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7982.51 2026-10-04T22:00:04 86992 EXV7525341 2025-10-17T00:00:00 2026 2 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 94.99 2026-10-04T22:00:04 86993 HCM7562956 2025-12-31T00:00:00 2026 2 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 10815.73 2026-10-04T22:00:04 86994 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6510.06 2026-10-04T22:00:04 86995 0007553146 2025-12-10T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 280.64 2026-10-04T22:00:04 86996 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 86997 0007510286 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 86998 EXV7560169 2025-12-17T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 73.01 2026-10-04T22:00:04 86999 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 87000 0007513154 2025-10-07T00:00:00 2026 2 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 1882.33 2026-10-04T22:00:04 87001 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 318.79 2026-10-04T22:00:04 87002 0007543000 2025-11-21T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.5 2026-10-04T22:00:04 87003 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 957.33 2026-10-04T22:00:04 87004 0007549730 2025-12-01T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 87005 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87006 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 14384.06 2026-10-04T22:00:04 87007 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 87008 0007530573 2025-11-08T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 87009 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 87010 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 87011 HCM7512141 2025-10-08T00:00:00 2026 2 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 20.48 2026-10-04T22:00:04 87012 APV7527677 2025-10-29T00:00:00 2026 2 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 5992.53 2026-10-04T22:00:04 87013 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 87014 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 87015 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 719.35 2026-10-04T22:00:04 87016 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 87017 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 87018 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 71.85 2026-10-04T22:00:04 87019 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 301.04 2026-10-04T22:00:04 87020 0007522143 2025-10-21T00:00:00 2026 2 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 1056.8 2026-10-04T22:00:04 87021 0007564130 2025-12-31T00:00:00 2026 2 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 8259.06 2026-10-04T22:00:04 87022 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 87023 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 472.14 2026-10-04T22:00:04 87024 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87025 0007542117 2025-11-19T00:00:00 2026 2 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 12.06 2026-10-04T22:00:04 87026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.04 2026-10-04T22:00:04 87027 APV7560808 2025-12-22T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 87028 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 76.0 2026-10-04T22:00:04 87029 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 87030 HCM7512171 2025-10-08T00:00:00 2026 2 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 100.28 2026-10-04T22:00:04 87031 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87032 HCM7519845 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 39.23 2026-10-04T22:00:04 87033 0007558820 2025-12-18T00:00:00 2026 2 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 12967.16 2026-10-04T22:00:04 87034 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7691.41 2026-10-04T22:00:04 87035 0007549730 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.13 2026-10-04T22:00:04 87036 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 1200.0 2026-10-04T22:00:04 87037 HCM7529608 2025-11-05T00:00:00 2026 2 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 50.3 2026-10-04T22:00:04 87038 HCM7512133 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 87039 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 542.07 2026-10-04T22:00:04 87040 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 87041 APV7521127 2025-10-20T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 21391.53 2026-10-04T22:00:04 87042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.49 2026-10-04T22:00:04 87043 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 87044 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 87045 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 87046 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 87047 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 87048 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 87049 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 87050 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3359.5 2026-10-04T22:00:04 87051 APV7550848 2025-12-05T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1155.71 2026-10-04T22:00:04 87052 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 87053 0007529508 2025-10-31T00:00:00 2026 2 531051 Prof Serv-Travel Agency 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 General Ledger Entry 9.0 2026-10-04T22:00:04 87054 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 87055 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 1405.31 2026-10-04T22:00:04 87056 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 2593.1 2026-10-04T22:00:04 87057 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87058 0007547599 2025-12-02T00:00:00 2026 2 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 16706.24 2026-10-04T22:00:04 87059 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 850.0 2026-10-04T22:00:04 87060 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 35.15 2026-10-04T22:00:04 87061 0007533704 2025-11-06T00:00:00 2026 2 590110 Real Estate Rentals 502 Child Services 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 15371.1 2026-10-04T22:00:04 87062 0007521948 2025-10-01T00:00:00 2026 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.46 2026-10-04T22:00:04 87063 0007557076 2025-12-16T00:00:00 2026 2 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 5.67 2026-10-04T22:00:04 87064 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 87065 HCM7519916 2025-10-22T00:00:00 2026 2 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 274.4 2026-10-04T22:00:04 87066 0007522851 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.47 2026-10-04T22:00:04 87067 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 87068 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 87069 APV7562300 2025-12-24T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 2066.58 2026-10-04T22:00:04 87070 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-10-04T22:00:04 87071 0007540277 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3752.86 2026-10-04T22:00:04 87072 HCM7519875 2025-10-22T00:00:00 2026 2 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 917.07 2026-10-04T22:00:04 87073 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 98889.31 2026-10-04T22:00:04 87074 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 87075 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.0 2026-10-04T22:00:04 87076 0007509098 2025-10-01T00:00:00 2026 2 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 125020.97 2026-10-04T22:00:04 87077 0007550535 2025-12-01T00:00:00 2026 2 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 92.77 2026-10-04T22:00:04 87078 APV7527001 2025-10-28T00:00:00 2026 2 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 16969.1 2026-10-04T22:00:04 87079 EXV7565789 2025-12-16T00:00:00 2026 2 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 32.6 2026-10-04T22:00:04 87080 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 3444.5 2026-10-04T22:00:04 87081 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 48.0 2026-10-04T22:00:04 87082 APV7545022 2025-11-25T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 31307.06 2026-10-04T22:00:04 87083 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 87084 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 87085 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 23700.96 2026-10-04T22:00:04 87086 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 87087 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 87088 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 52.71 2026-10-04T22:00:04 87089 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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. 36530.21 2026-10-04T22:00:04 87090 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-10-04T22:00:04 87091 APV7541497 2025-11-19T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 87092 0007522891 2025-10-22T00:00:00 2026 2 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 252.98 2026-10-04T22:00:04 87093 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 87094 APV7560808 2025-12-22T00:00:00 2026 2 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 2260.21 2026-10-04T22:00:04 87095 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 1060.9 2026-10-04T22:00:04 87096 0007511977 2025-10-06T00:00:00 2026 2 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 383565.47 2026-10-04T22:00:04 87097 APV7530917 2025-11-03T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 87098 0007551453 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.14 2026-10-04T22:00:04 87099 0007559628 2025-12-17T00:00:00 2026 2 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 89.68 2026-10-04T22:00:04 87100 0007511264 2025-10-03T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -161.5 2026-10-04T22:00:04 87101 HCM7538122 2025-11-19T00:00:00 2026 2 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 163.39 2026-10-04T22:00:04 87102 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10226.45 2026-10-04T22:00:04 87103 0007530503 2025-10-31T00:00:00 2026 2 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 99.39 2026-10-04T22:00:04 87104 APV7510702 2025-10-02T00:00:00 2026 2 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 8535.94 2026-10-04T22:00:04 87105 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 87106 0007514067 2025-10-01T00:00:00 2026 2 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 11466.61 2026-10-04T22:00:04 87107 HCM7519843 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.63 2026-10-04T22:00:04 87108 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.04 2026-10-04T22:00:04 87109 APV7521504 2025-10-20T00:00:00 2026 2 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 13587.42 2026-10-04T22:00:04 87110 APV7527746 2025-10-29T00:00:00 2026 2 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 2342.0 2026-10-04T22:00:04 87111 0007539217 2025-11-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.82 2026-10-04T22:00:04 87112 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 821.7 2026-10-04T22:00:04 87113 0007526642 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 87114 HCM7554925 2025-12-17T00:00:00 2026 2 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 183.81 2026-10-04T22:00:04 87115 HCM7538117 2025-11-19T00:00:00 2026 2 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 337.25 2026-10-04T22:00:04 87116 0007536349 2025-11-12T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 87117 APV7529790 2025-10-31T00:00:00 2026 2 520106 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 33.23 2026-10-04T22:00:04 87118 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 87119 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 87120 HCM7519871 2025-10-22T00:00:00 2026 2 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 179554.02 2026-10-04T22:00:04 87121 HCM7529550 2025-11-05T00:00:00 2026 2 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 24.86 2026-10-04T22:00:04 87122 APV7550711 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 7010.03 2026-10-04T22:00:04 87123 APV7520015 2025-10-17T00:00:00 2026 2 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 12409.13 2026-10-04T22:00:04 87124 0007549730 2025-12-01T00:00:00 2026 2 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 1.94 2026-10-04T22:00:04 87125 0007542117 2025-11-19T00:00:00 2026 2 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 5.64 2026-10-04T22:00:04 87126 APV7549940 2025-12-04T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1055.1 2026-10-04T22:00:04 87127 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 87128 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 87129 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 440.13 2026-10-04T22:00:04 87130 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 87131 APV7547098 2025-12-01T00:00:00 2026 2 547012 SpOp-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 0000017624 PIAZZA PRODUCE INC 172.55 2026-10-04T22:00:04 87132 HCM7562925 2025-12-31T00:00:00 2026 2 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 5.4 2026-10-04T22:00:04 87133 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 22580.04 2026-10-04T22:00:04 87134 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87135 APV7560808 2025-12-22T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 87136 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.27 2026-10-04T22:00:04 87137 APV7528807 2025-10-30T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422227 ALICIA SIMS 875.0 2026-10-04T22:00:04 87138 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 87139 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-10-04T22:00:04 87140 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 87141 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 87142 APV7521312 2025-10-16T00:00:00 2026 2 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 41.93 2026-10-04T22:00:04 87143 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 87144 HCM7529580 2025-11-05T00:00:00 2026 2 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 11.33 2026-10-04T22:00:04 87145 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6898.16 2026-10-04T22:00:04 87146 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 87147 0007549730 2025-12-01T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 87148 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 87149 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 87150 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.68 2026-10-04T22:00:04 87151 HCM7519918 2025-10-22T00:00:00 2026 2 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 528.04 2026-10-04T22:00:04 87152 APV7530894 2025-11-03T00:00:00 2026 2 599109 AdmOp - Marketing 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 479.93 2026-10-04T22:00:04 87153 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 1.17 2026-10-04T22:00:04 87154 HCM7554916 2025-12-17T00:00:00 2026 2 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 45.8 2026-10-04T22:00:04 87155 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 87156 APV7538616 2025-11-14T00:00:00 2026 2 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 28410.36 2026-10-04T22:00:04 87157 EXV7553721 2025-12-01T00:00:00 2026 2 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 346.08 2026-10-04T22:00:04 87158 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.08 2026-10-04T22:00:04 87159 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 4489.49 2026-10-04T22:00:04 87160 APV7525029 2025-10-20T00:00:00 2026 2 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. 5149.27 2026-10-04T22:00:04 87161 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 87162 0007543009 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 132.06 2026-10-04T22:00:04 87163 APV7541497 2025-11-19T00:00:00 2026 2 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 1478.71 2026-10-04T22:00:04 87164 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 8.02 2026-10-04T22:00:04 87165 HCM7512141 2025-10-08T00:00:00 2026 2 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 200.2 2026-10-04T22:00:04 87166 APV7521515 2025-10-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17705.76 2026-10-04T22:00:04 87167 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87168 APV7514438 2025-10-08T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 6.0 2026-10-04T22:00:04 87169 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-10-04T22:00:04 87170 APV7529668 2025-10-31T00:00:00 2026 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 202246.67 2026-10-04T22:00:04 87171 0007536293 2025-11-12T00:00:00 2026 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-10-04T22:00:04 87172 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87173 APV7525458 2025-10-24T00:00:00 2026 2 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 1634.17 2026-10-04T22:00:04 87174 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070662 MICHAEL H HAGEDORN LAW OFFICES 1000.0 2026-10-04T22:00:04 87175 HCM7529625 2025-11-05T00:00:00 2026 2 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 46.56 2026-10-04T22:00:04 87176 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87177 0007530517 2025-11-08T00:00:00 2026 2 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 727.32 2026-10-04T22:00:04 87178 0007510220 2025-10-02T00:00:00 2026 2 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 120.32 2026-10-04T22:00:04 87179 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.49 2026-10-04T22:00:04 87180 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 87181 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 87182 0007547581 2025-12-02T00:00:00 2026 2 516004 FICA - 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 1.25 2026-10-04T22:00:04 87183 0007513235 2025-10-07T00:00:00 2026 2 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 47.52 2026-10-04T22:00:04 87184 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1447.15 2026-10-04T22:00:04 87185 APV7537325 2025-11-13T00:00:00 2026 2 538922 Const -BuildRepair-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 1468.17 2026-10-04T22:00:04 87186 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87187 0007534515 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2579.25 2026-10-04T22:00:04 87188 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 87189 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 87190 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 87191 0007505861 2025-10-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86.3 2026-10-04T22:00:04 87192 APV7559151 2025-12-18T00:00:00 2026 2 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 15202.17 2026-10-04T22:00:04 87193 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 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 20155.29 2026-10-04T22:00:04 87194 APV7560808 2025-12-22T00:00:00 2026 2 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 1817.28 2026-10-04T22:00:04 87195 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 51981.99 2026-10-04T22:00:04 87196 APV7526966 2025-10-23T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 18.13 2026-10-04T22:00:04 87197 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.47 2026-10-04T22:00:04 87198 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4564.0 2026-10-04T22:00:04 87199 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1377.39 2026-10-04T22:00:04 87200 APV7541487 2025-11-18T00:00:00 2026 2 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 5291.44 2026-10-04T22:00:04 87201 EXV7537845 2025-11-07T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 87202 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 135.99 2026-10-04T22:00:04 87203 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 87204 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 87205 HCM7512124 2025-10-08T00:00:00 2026 2 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 11.92 2026-10-04T22:00:04 87206 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 87207 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 87208 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 87209 HCM7546559 2025-12-03T00:00:00 2026 2 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 29.03 2026-10-04T22:00:04 87210 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 390.68 2026-10-04T22:00:04 87211 APV7540588 2025-11-18T00:00:00 2026 2 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 76026.41 2026-10-04T22:00:04 87212 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 87213 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 277967.9 2026-10-04T22:00:04 87214 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-10-04T22:00:04 87215 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7473.08 2026-10-04T22:00:04 87216 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 87217 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 87218 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 87219 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 87220 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1697.47 2026-10-04T22:00:04 87221 APV7543289 2025-11-21T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4078.74 2026-10-04T22:00:04 87222 APV7552673 2025-12-09T00:00:00 2026 2 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 734.93 2026-10-04T22:00:04 87223 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 87224 APV7560808 2025-12-22T00:00:00 2026 2 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 1209.38 2026-10-04T22:00:04 87225 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2625.56 2026-10-04T22:00:04 87226 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394348 JARELL GILLENS 1416.26 2026-10-04T22:00:04 87227 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87228 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 37926.06 2026-10-04T22:00:04 87229 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 87230 APV7525032 2025-10-24T00:00:00 2026 2 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 981.2 2026-10-04T22:00:04 87231 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 54.94 2026-10-04T22:00:04 87232 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 312.93 2026-10-04T22:00:04 87233 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 87234 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 87235 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.36 2026-10-04T22:00:04 87236 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 87237 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 87238 0007507989 2025-10-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 87239 0007508026 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.5 2026-10-04T22:00:04 87240 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 87241 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 7443.86 2026-10-04T22:00:04 87242 APV7547039 2025-12-01T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 35.53 2026-10-04T22:00:04 87243 HCM7529550 2025-11-05T00:00:00 2026 2 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 1575.88 2026-10-04T22:00:04 87244 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87245 APV7560872 2025-12-22T00:00:00 2026 2 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 4482.7 2026-10-04T22:00:04 87246 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87247 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 87248 0007549730 2025-12-01T00:00:00 2026 2 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 43.41 2026-10-04T22:00:04 87249 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 30316.34 2026-10-04T22:00:04 87250 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 66.4 2026-10-04T22:00:04 87251 APV7540588 2025-11-18T00:00:00 2026 2 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 3793.82 2026-10-04T22:00:04 87252 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.34 2026-10-04T22:00:04 87254 APV7509415 2025-10-01T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 15700.0 2026-10-04T22:00:04 87255 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 87256 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1354.33 2026-10-04T22:00:04 87257 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 87258 0007529466 2025-11-08T00:00:00 2026 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.7 2026-10-04T22:00:04 87259 APV7559151 2025-12-18T00:00:00 2026 2 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 19350.75 2026-10-04T22:00:04 87260 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.61 2026-10-04T22:00:04 87261 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1022.5 2026-10-04T22:00:04 87262 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87263 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21107.19 2026-10-04T22:00:04 87264 APV7558383 2025-12-17T00:00:00 2026 2 555554 Computers & accessories 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3782.4 2026-10-04T22:00:04 87265 APV7549218 2025-12-02T00:00:00 2026 2 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 1900.0 2026-10-04T22:00:04 87266 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.19 2026-10-04T22:00:04 87267 0007565082 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12355164.52 2026-10-04T22:00:04 87268 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 26403.72 2026-10-04T22:00:04 87269 0007510220 2025-10-02T00:00:00 2026 2 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 11534.15 2026-10-04T22:00:04 87270 APV7560808 2025-12-22T00:00:00 2026 2 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 772.67 2026-10-04T22:00:04 87271 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428808 CRYSTAL DAVIS 1900.83 2026-10-04T22:00:04 87272 APV7525458 2025-10-24T00:00:00 2026 2 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 980.04 2026-10-04T22:00:04 87273 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87274 APV7560808 2025-12-22T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 87275 EXV7567531 2025-12-16T00:00:00 2026 2 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 91.0 2026-10-04T22:00:04 87276 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.87 2026-10-04T22:00:04 87277 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000075305 BLOOMFIELD SCHL DIST TREASURER 1100.0 2026-10-04T22:00:04 87278 0007550535 2025-12-01T00:00:00 2026 2 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2144.3 2026-10-04T22:00:04 87279 APV7558139 2025-12-17T00:00:00 2026 2 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 1365.0 2026-10-04T22:00:04 87280 EXV7567597 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 87281 EXV7565821 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.19 2026-10-04T22:00:04 87282 HCM7538108 2025-11-19T00:00:00 2026 2 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 33.41 2026-10-04T22:00:04 87283 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 87284 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 87285 0007518348 2025-10-01T00:00:00 2026 2 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 58.18 2026-10-04T22:00:04 87286 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87287 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 87288 0007525821 2025-10-27T00:00:00 2026 2 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 -5217.29 2026-10-04T22:00:04 87289 APV7553413 2025-12-10T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000070466 AMERICAN ACADEMY OF PEDIATRICS 0.0 2026-10-04T22:00:04 87290 APV7525032 2025-10-24T00:00:00 2026 2 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 811.06 2026-10-04T22:00:04 87291 APV7552630 2025-12-09T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries 0000070466 AMERICAN ACADEMY OF PEDIATRICS 1595.0 2026-10-04T22:00:04 87292 HCM7512065 2025-10-08T00:00:00 2026 2 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 38.46 2026-10-04T22:00:04 87293 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-10-04T22:00:04 87294 APV7510623 2025-10-01T00:00:00 2026 2 572605 GR-Personal Social Services 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. 19050.62 2026-10-04T22:00:04 87295 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 87296 APV7525032 2025-10-24T00:00:00 2026 2 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 1119.56 2026-10-04T22:00:04 87297 APV7510702 2025-10-02T00:00:00 2026 2 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 1994.61 2026-10-04T22:00:04 87298 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055919 WHITLEY COUNTY CONSOLIDATED 12741.0 2026-10-04T22:00:04 87299 0007514145 2025-10-08T00:00:00 2026 2 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 2309.13 2026-10-04T22:00:04 87300 APV7551593 2025-12-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.22 2026-10-04T22:00:04 87301 HCM7538049 2025-11-19T00:00:00 2026 2 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 14.15 2026-10-04T22:00:04 87302 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 78235.77 2026-10-04T22:00:04 87303 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-10-04T22:00:04 87304 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 957.99 2026-10-04T22:00:04 87305 0007538023 2025-11-14T00:00:00 2026 2 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 -10.5 2026-10-04T22:00:04 87306 APV7556148 2025-12-15T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-10-04T22:00:04 87307 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 19668.0 2026-10-04T22:00:04 87308 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87309 APV7521408 2025-10-20T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 76.26 2026-10-04T22:00:04 87310 0007509107 2025-10-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 7.5 2026-10-04T22:00:04 87311 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 87312 APV7527816 2025-10-29T00:00:00 2026 2 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. 1354.25 2026-10-04T22:00:04 87313 0007540270 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 101.44 2026-10-04T22:00:04 87314 0007519988 2025-10-17T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29956.51 2026-10-04T22:00:04 87315 APV7535572 2025-11-10T00:00:00 2026 2 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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3125.0 2026-10-04T22:00:04 87316 APV7520270 2025-10-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 8259.0 2026-10-04T22:00:04 87317 APV7530917 2025-11-03T00:00:00 2026 2 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. 2191.56 2026-10-04T22:00:04 87318 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 87319 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 87320 APV7541563 2025-11-19T00:00:00 2026 2 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 127215.1 2026-10-04T22:00:04 87321 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 87322 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-10-04T22:00:04 87323 0007540269 2025-11-18T00:00:00 2026 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 12.13 2026-10-04T22:00:04 87324 APV7518643 2025-10-16T00:00:00 2026 2 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 15482.52 2026-10-04T22:00:04 87325 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 87326 APV7510634 2025-10-01T00:00:00 2026 2 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 86563.95 2026-10-04T22:00:04 87327 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 542.08 2026-10-04T22:00:04 87328 APV7521504 2025-10-20T00:00:00 2026 2 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 7418.84 2026-10-04T22:00:04 87329 ARD7553620 2025-12-10T00:00:00 2026 2 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 General Ledger Entry -900.0 2026-10-04T22:00:04 87330 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 527.22 2026-10-04T22:00:04 87331 0007520788 2025-10-01T00:00:00 2026 2 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 280.71 2026-10-04T22:00:04 87332 APV7559151 2025-12-18T00:00:00 2026 2 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 42045.24 2026-10-04T22:00:04 87333 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.35 2026-10-04T22:00:04 87334 0007557050 2025-12-16T00:00:00 2026 2 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 87335 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87336 HCM7554930 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.44 2026-10-04T22:00:04 87337 0007549738 2025-12-03T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 87338 APV7544234 2025-11-24T00:00:00 2026 2 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 -1985.99 2026-10-04T22:00:04 87339 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 87340 EXV7512949 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.69 2026-10-04T22:00:04 87341 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87342 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87343 0007549730 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 87344 0007513235 2025-10-07T00:00:00 2026 2 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 549.03 2026-10-04T22:00:04 87345 APV7549955 2025-12-04T00:00:00 2026 2 539137 ProgOp - Inspection 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) 0000320968 PROPIO LS LLC 27.26 2026-10-04T22:00:04 87346 APV7559151 2025-12-18T00:00:00 2026 2 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 13686.65 2026-10-04T22:00:04 87347 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 87348 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 87349 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 56.72 2026-10-04T22:00:04 87355 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87356 APV7560808 2025-12-22T00:00:00 2026 2 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 1535.31 2026-10-04T22:00:04 87357 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 87358 0007559529 2025-12-19T00:00:00 2026 2 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 62.19 2026-10-04T22:00:04 87359 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.5 2026-10-04T22:00:04 87360 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 87361 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-10-04T22:00:04 87362 APV7538513 2025-11-14T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000113663 BAKER TILLY US LLP 2193.75 2026-10-04T22:00:04 87363 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 719.2 2026-10-04T22:00:04 87364 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 28281.06 2026-10-04T22:00:04 87365 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 743.17 2026-10-04T22:00:04 87366 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-10-04T22:00:04 87367 0007554003 2025-12-11T00:00:00 2026 2 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 -9.26 2026-10-04T22:00:04 87368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 911.28 2026-10-04T22:00:04 87369 HCM7512136 2025-10-08T00:00:00 2026 2 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 720.16 2026-10-04T22:00:04 87370 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 8223.03 2026-10-04T22:00:04 87371 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 87372 0007510303 2025-10-02T00:00:00 2026 2 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 835.65 2026-10-04T22:00:04 87373 APV7560780 2025-12-22T00:00:00 2026 2 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 7311.64 2026-10-04T22:00:04 87374 APV7560808 2025-12-22T00:00:00 2026 2 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 833.08 2026-10-04T22:00:04 87375 0007522850 2025-10-22T00:00:00 2026 2 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 326.4 2026-10-04T22:00:04 87376 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 588.14 2026-10-04T22:00:04 87377 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 87378 ARD7561039 2025-12-22T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10028.26 2026-10-04T22:00:04 87379 HCM7538117 2025-11-19T00:00:00 2026 2 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 5016.22 2026-10-04T22:00:04 87380 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 6.36 2026-10-04T22:00:04 87381 0007530504 2025-10-31T00:00:00 2026 2 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 22.19 2026-10-04T22:00:04 87382 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 87383 0007551453 2025-12-01T00:00:00 2026 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.07 2026-10-04T22:00:04 87384 HCM7529607 2025-11-05T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-10-04T22:00:04 87385 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 87386 APV7560808 2025-12-22T00:00:00 2026 2 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 918.17 2026-10-04T22:00:04 87387 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 454.01 2026-10-04T22:00:04 87388 HCM7554930 2025-12-17T00:00:00 2026 2 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 483.76 2026-10-04T22:00:04 87389 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 2949.96 2026-10-04T22:00:04 87390 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 87391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.04 2026-10-04T22:00:04 87392 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 87393 0007520788 2025-10-01T00:00:00 2026 2 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 57869.65 2026-10-04T22:00:04 87394 HCM7554963 2025-12-17T00:00:00 2026 2 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 131.97 2026-10-04T22:00:04 87395 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 712668.21 2026-10-04T22:00:04 87396 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87397 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 87398 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.21 2026-10-04T22:00:04 87399 0007509107 2025-10-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 87400 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87401 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87402 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 569.26 2026-10-04T22:00:04 87403 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 87404 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 87405 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 87406 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87407 APV7512529 2025-10-06T00:00:00 2026 2 531020 Prof Serv - Media Services 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 68103.64 2026-10-04T22:00:04 87408 EXV7514757 2025-10-01T00:00:00 2026 2 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 64.9 2026-10-04T22:00:04 87409 HCM7512065 2025-10-08T00:00:00 2026 2 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 485.51 2026-10-04T22:00:04 87410 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 87411 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 87412 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 87413 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 131.23 2026-10-04T22:00:04 87414 HCM7554915 2025-12-17T00:00:00 2026 2 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 7.57 2026-10-04T22:00:04 87415 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87416 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 87417 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 87418 0007541269 2025-11-19T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 87419 0007532604 2025-11-01T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3735.51 2026-10-04T22:00:04 87420 APV7509578 2025-10-01T00:00:00 2026 2 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 202.5 2026-10-04T22:00:04 87421 HCM7546508 2025-12-03T00:00:00 2026 2 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 6606.58 2026-10-04T22:00:04 87422 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1103.82 2026-10-04T22:00:04 87423 0007520788 2025-10-01T00:00:00 2026 2 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 2046.19 2026-10-04T22:00:04 87424 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 87425 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.64 2026-10-04T22:00:04 87426 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.53 2026-10-04T22:00:04 87427 0007551453 2025-12-01T00:00:00 2026 2 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 28.26 2026-10-04T22:00:04 87428 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-10-04T22:00:04 87429 EXV7561190 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.45 2026-10-04T22:00:04 87430 APV7560808 2025-12-22T00:00:00 2026 2 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 1866.46 2026-10-04T22:00:04 87431 HCM7519896 2025-10-22T00:00:00 2026 2 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 47.68 2026-10-04T22:00:04 87432 APV7541497 2025-11-19T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 87433 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 87434 APV7529849 2025-10-30T00:00:00 2026 2 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 15853.1 2026-10-04T22:00:04 87435 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 87436 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 24590.29 2026-10-04T22:00:04 87437 APV7550916 2025-12-05T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 87438 0007530502 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242.1 2026-10-04T22:00:04 87439 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 87440 HCM7529618 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-10-04T22:00:04 87441 APV7536666 2025-11-12T00:00:00 2026 2 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 10638.54 2026-10-04T22:00:04 87442 HCM7554916 2025-12-17T00:00:00 2026 2 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 175.72 2026-10-04T22:00:04 87443 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 87444 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 87445 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 87446 HCM7538107 2025-11-19T00:00:00 2026 2 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 48.97 2026-10-04T22:00:04 87447 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1435.87 2026-10-04T22:00:04 87448 0007520788 2025-10-01T00:00:00 2026 2 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 34.07 2026-10-04T22:00:04 87449 APV7562380 2025-12-24T00:00:00 2026 2 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 133.66 2026-10-04T22:00:04 87450 APV7526009 2025-10-27T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8000.0 2026-10-04T22:00:04 87451 0007530504 2025-10-31T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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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 14.85 2026-10-04T22:00:04 87458 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 87459 0007522042 2025-10-22T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 87460 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 87461 0007549730 2025-12-01T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 87462 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 87463 0007525767 2025-10-27T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.73 2026-10-04T22:00:04 87464 HCM7546576 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 998.64 2026-10-04T22:00:04 87465 APV7525032 2025-10-24T00:00:00 2026 2 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 495.26 2026-10-04T22:00:04 87466 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.36 2026-10-04T22:00:04 87467 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 87468 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 87469 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 87470 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.04 2026-10-04T22:00:04 87471 APV7555312 2025-12-11T00:00:00 2026 2 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 372773.08 2026-10-04T22:00:04 87472 0007530517 2025-11-08T00:00:00 2026 2 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 343.11 2026-10-04T22:00:04 87473 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 88.15 2026-10-04T22:00:04 87474 APV7557242 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 177.63 2026-10-04T22:00:04 87475 0007554885 2025-12-12T00:00:00 2026 2 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 0.76 2026-10-04T22:00:04 87476 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.09 2026-10-04T22:00:04 87477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 970.55 2026-10-04T22:00:04 87478 APV7525032 2025-10-24T00:00:00 2026 2 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 779.02 2026-10-04T22:00:04 87479 APV7560808 2025-12-22T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 87480 0007522851 2025-10-01T00:00:00 2026 2 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 324.65 2026-10-04T22:00:04 87481 0007515033 2025-10-08T00:00:00 2026 2 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 11.5 2026-10-04T22:00:04 87482 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 87483 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 87484 0007542988 2025-11-21T00:00:00 2026 2 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 22.96 2026-10-04T22:00:04 87485 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 495.0 2026-10-04T22:00:04 87486 APV7510583 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 140.49 2026-10-04T22:00:04 87487 APV7560750 2025-12-22T00:00:00 2026 2 599020 AdmOp-Registration 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 1075.0 2026-10-04T22:00:04 87488 0007523897 2025-10-23T00:00:00 2026 2 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 87489 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 87490 0007530502 2025-10-31T00:00:00 2026 2 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 149.58 2026-10-04T22:00:04 87491 APV7525032 2025-10-24T00:00:00 2026 2 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 1223.59 2026-10-04T22:00:04 87492 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 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 3.22 2026-10-04T22:00:04 87493 APV7520270 2025-10-17T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3051.0 2026-10-04T22:00:04 87494 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 279.78 2026-10-04T22:00:04 87495 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 341.43 2026-10-04T22:00:04 87496 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 87497 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 87498 APV7525032 2025-10-24T00:00:00 2026 2 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 560.13 2026-10-04T22:00:04 87499 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 87500 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 87501 APV7540547 2025-11-18T00:00:00 2026 2 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 67473.0 2026-10-04T22:00:04 87502 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6885.83 2026-10-04T22:00:04 87503 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.04 2026-10-04T22:00:04 87504 APV7560808 2025-12-22T00:00:00 2026 2 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 242.84 2026-10-04T22:00:04 87505 0007548907 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 87506 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.3 2026-10-04T22:00:04 87507 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 87508 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 87509 APV7539617 2025-11-17T00:00:00 2026 2 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 0000348206 TOGETHER WE CAN CONSULTING LLC 360.0 2026-10-04T22:00:04 87510 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 664.19 2026-10-04T22:00:04 87511 HCM7546568 2025-12-03T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 435.55 2026-10-04T22:00:04 87512 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2014.03 2026-10-04T22:00:04 87513 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 4.31 2026-10-04T22:00:04 87514 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87515 APV7559151 2025-12-18T00:00:00 2026 2 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 71251.44 2026-10-04T22:00:04 87516 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 87517 APV7513448 2025-10-07T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 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 9034.83 2026-10-04T22:00:04 87518 APV7525990 2025-10-27T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 26730.0 2026-10-04T22:00:04 87519 APV7528734 2025-10-30T00:00:00 2026 2 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 30572.99 2026-10-04T22:00:04 87520 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 401.32 2026-10-04T22:00:04 87521 0007520788 2025-10-01T00:00:00 2026 2 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 909.36 2026-10-04T22:00:04 87522 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.02 2026-10-04T22:00:04 87523 APV7517616 2025-10-15T00:00:00 2026 2 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 1002.4 2026-10-04T22:00:04 87524 HCM7562995 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.36 2026-10-04T22:00:04 87525 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 87526 HCM7529550 2025-11-05T00:00:00 2026 2 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 91.24 2026-10-04T22:00:04 87527 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13642.43 2026-10-04T22:00:04 87528 0007566214 2025-12-31T00:00:00 2026 2 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 67.07 2026-10-04T22:00:04 87529 APV7552678 2025-12-09T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 176421.81 2026-10-04T22:00:04 87530 0007563149 2025-12-29T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 87531 APV7527048 2025-10-28T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13910.4 2026-10-04T22:00:04 87532 0007551453 2025-12-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 87533 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 63605.22 2026-10-04T22:00:04 87541 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21948.42 2026-10-04T22:00:04 87542 0007545589 2025-11-26T00:00:00 2026 2 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 755.25 2026-10-04T22:00:04 87543 APV7531061 2025-11-01T00:00:00 2026 2 538800 Const - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 769.17 2026-10-04T22:00:04 87550 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 87551 0007520788 2025-10-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 87552 HCM7512123 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 182.58 2026-10-04T22:00:04 87553 HCM7529597 2025-11-05T00:00:00 2026 2 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 60.9 2026-10-04T22:00:04 87554 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.17 2026-10-04T22:00:04 87555 0007534515 2025-11-07T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 87556 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.42 2026-10-04T22:00:04 87557 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 87558 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 87559 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 87560 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.07 2026-10-04T22:00:04 87561 0007566217 2025-12-31T00:00:00 2026 2 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 854.77 2026-10-04T22:00:04 87562 APV7547075 2025-12-01T00:00:00 2026 2 539107 ProgOp - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 26.13 2026-10-04T22:00:04 87590 0007542117 2025-11-19T00:00:00 2026 2 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 4.08 2026-10-04T22:00:04 87591 APV7510641 2025-10-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 1987862.44 2026-10-04T22:00:04 87592 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services 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 213.96 2026-10-04T22:00:04 87593 APV7563380 2025-12-29T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1714.6 2026-10-04T22:00:04 87594 APV7509654 2025-10-01T00:00:00 2026 2 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 11053.25 2026-10-04T22:00:04 87595 0007513211 2025-10-07T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 375.57 2026-10-04T22:00:04 87596 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.44 2026-10-04T22:00:04 87611 APV7558330 2025-12-10T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 60.89 2026-10-04T22:00:04 87612 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.56 2026-10-04T22:00:04 87613 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 87614 HCM7554864 2025-12-17T00:00:00 2026 2 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 161.88 2026-10-04T22:00:04 87615 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87616 0007567091 2025-12-31T00:00:00 2026 2 510101 Payroll 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 9417.59 2026-10-04T22:00:04 87617 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 87618 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 87619 APV7560808 2025-12-22T00:00:00 2026 2 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 2596.98 2026-10-04T22:00:04 87620 APV7544212 2025-11-24T00:00:00 2026 2 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 0000013965 BOWEN HEALTH INC 4502.88 2026-10-04T22:00:04 87621 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1366.33 2026-10-04T22:00:04 87622 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 87623 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 87624 APV7558336 2025-12-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1402.47 2026-10-04T22:00:04 87625 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 773.48 2026-10-04T22:00:04 87626 APV7536601 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 87627 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 87628 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 107235.89 2026-10-04T22:00:04 87629 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 87630 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 87631 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.26 2026-10-04T22:00:04 87632 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 87633 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 200.7 2026-10-04T22:00:04 87634 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 87635 APV7560877 2025-12-19T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 351781.53 2026-10-04T22:00:04 87636 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 87637 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 6568.21 2026-10-04T22:00:04 87638 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 87639 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 87640 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87641 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87642 HCM7554857 2025-12-17T00:00:00 2026 2 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 15.38 2026-10-04T22:00:04 87643 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-10-04T22:00:04 87644 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.42 2026-10-04T22:00:04 87645 HCM7519906 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 15.0 2026-10-04T22:00:04 87646 APV7525032 2025-10-24T00:00:00 2026 2 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 1126.48 2026-10-04T22:00:04 87647 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 87648 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 378.53 2026-10-04T22:00:04 87649 APV7541497 2025-11-19T00:00:00 2026 2 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 2488.61 2026-10-04T22:00:04 87650 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.2 2026-10-04T22:00:04 87651 APV7540467 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 966.6 2026-10-04T22:00:04 87652 0007549730 2025-12-01T00:00:00 2026 2 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 17.62 2026-10-04T22:00:04 87653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-10-04T22:00:04 87654 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 3380.31 2026-10-04T22:00:04 87655 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.69 2026-10-04T22:00:04 87656 0007515042 2025-10-09T00:00:00 2026 2 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 220.96 2026-10-04T22:00:04 87657 0007519833 2025-10-17T00:00:00 2026 2 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 3.48 2026-10-04T22:00:04 87658 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 1453.83 2026-10-04T22:00:04 87659 0007566082 2025-12-31T00:00:00 2026 2 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 103.48 2026-10-04T22:00:04 87660 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17577.75 2026-10-04T22:00:04 87661 HCM7554930 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 87662 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6432.71 2026-10-04T22:00:04 87663 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 34295.16 2026-10-04T22:00:04 87664 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 87665 HCM7529550 2025-11-05T00:00:00 2026 2 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 11.64 2026-10-04T22:00:04 87666 HCM7538056 2025-11-19T00:00:00 2026 2 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 391.41 2026-10-04T22:00:04 87667 APV7545090 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 48215.65 2026-10-04T22:00:04 87668 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1125.33 2026-10-04T22:00:04 87669 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.14 2026-10-04T22:00:04 87670 HCM7538101 2025-11-19T00:00:00 2026 2 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 1064.05 2026-10-04T22:00:04 87671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 896.91 2026-10-04T22:00:04 87672 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 87673 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1466.68 2026-10-04T22:00:04 87674 0007545583 2025-11-26T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 87675 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.14 2026-10-04T22:00:04 87676 0007549730 2025-12-01T00:00:00 2026 2 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 36.59 2026-10-04T22:00:04 87677 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 87678 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 12.44 2026-10-04T22:00:04 87679 0007525665 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53602.3 2026-10-04T22:00:04 87680 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 87681 ARD7525178 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13545.07 2026-10-04T22:00:04 87682 0007555808 2025-12-15T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 87683 HCM7562985 2025-12-31T00:00:00 2026 2 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 3408.94 2026-10-04T22:00:04 87684 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.41 2026-10-04T22:00:04 87685 APV7515346 2025-10-09T00:00:00 2026 2 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 378.1 2026-10-04T22:00:04 87686 0007522858 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -191.08 2026-10-04T22:00:04 87687 0007551453 2025-12-01T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-10-04T22:00:04 87688 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 87689 APV7560808 2025-12-22T00:00:00 2026 2 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 249.46 2026-10-04T22:00:04 87690 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 6.0 2026-10-04T22:00:04 87691 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 87692 HCM7519904 2025-10-22T00:00:00 2026 2 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 7.65 2026-10-04T22:00:04 87693 APV7510583 2025-10-02T00:00:00 2026 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 30.37 2026-10-04T22:00:04 87694 APV7548192 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 80710.64 2026-10-04T22:00:04 87695 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8937.0 2026-10-04T22:00:04 87696 0007523007 2025-10-22T00:00:00 2026 2 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 314.2 2026-10-04T22:00:04 87697 APV7527764 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 377.31 2026-10-04T22:00:04 87698 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.35 2026-10-04T22:00:04 87699 0007556949 2025-12-16T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 87700 0007534431 2025-11-07T00:00:00 2026 2 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 1483.27 2026-10-04T22:00:04 87701 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 78020.36 2026-10-04T22:00:04 87702 HCM7554933 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1997.23 2026-10-04T22:00:04 87703 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 87704 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87705 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3246.34 2026-10-04T22:00:04 87706 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 786.98 2026-10-04T22:00:04 87707 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 87708 APV7548200 2025-12-02T00:00:00 2026 2 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, 8686.24 2026-10-04T22:00:04 87709 0007516692 2025-10-14T00:00:00 2026 2 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 -26.16 2026-10-04T22:00:04 87710 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 87711 0007521948 2025-10-01T00:00:00 2026 2 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 36.71 2026-10-04T22:00:04 87712 HCM7562995 2025-12-31T00:00:00 2026 2 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 269.17 2026-10-04T22:00:04 87713 0007564030 2025-12-31T00:00:00 2026 2 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 2895.19 2026-10-04T22:00:04 87714 0007546632 2025-11-30T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 87715 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1013.36 2026-10-04T22:00:04 87716 HCM7538056 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.92 2026-10-04T22:00:04 87717 APV7551750 2025-12-01T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.47 2026-10-04T22:00:04 87718 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 87719 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 87720 0007549730 2025-12-01T00:00:00 2026 2 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 159822.52 2026-10-04T22:00:04 87721 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 59.33 2026-10-04T22:00:04 87722 HCM7554963 2025-12-17T00:00:00 2026 2 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 49.95 2026-10-04T22:00:04 87723 APV7513456 2025-10-07T00:00:00 2026 2 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 0000276311 A PALLET COMPANY 1690.0 2026-10-04T22:00:04 87724 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 87725 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf 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 4339.64 2026-10-04T22:00:04 87726 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 87727 APV7526050 2025-10-27T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 1553.62 2026-10-04T22:00:04 87728 APV7565508 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 78.68 2026-10-04T22:00:04 87729 APV7541497 2025-11-19T00:00:00 2026 2 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 1212.8 2026-10-04T22:00:04 87730 0007546814 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 87731 0007544878 2025-11-25T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-10-04T22:00:04 87732 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 87733 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 -1576.75 2026-10-04T22:00:04 87734 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 87735 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87736 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 131790.16 2026-10-04T22:00:04 87737 APV7549940 2025-12-04T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.35 2026-10-04T22:00:04 87738 0007536320 2025-11-12T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 87739 HCM7554928 2025-12-17T00:00:00 2026 2 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 9798.18 2026-10-04T22:00:04 87740 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.59 2026-10-04T22:00:04 87741 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1307.0 2026-10-04T22:00:04 87742 0007528422 2025-11-08T00:00:00 2026 2 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 164.84 2026-10-04T22:00:04 87743 0007549738 2025-12-03T00:00:00 2026 2 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 209.33 2026-10-04T22:00:04 87744 APV7541497 2025-11-19T00:00:00 2026 2 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 155.94 2026-10-04T22:00:04 87745 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 87746 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 720.97 2026-10-04T22:00:04 87747 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11632.11 2026-10-04T22:00:04 87748 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 87749 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 571.98 2026-10-04T22:00:04 87750 APV7560808 2025-12-22T00:00:00 2026 2 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 266.92 2026-10-04T22:00:04 87751 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87752 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 2272.56 2026-10-04T22:00:04 87753 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-10-04T22:00:04 87754 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 87755 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 87756 EXV7520522 2025-10-14T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 41.67 2026-10-04T22:00:04 87757 APV7534951 2025-11-07T00:00:00 2026 2 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 55800.57 2026-10-04T22:00:04 87758 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 527.22 2026-10-04T22:00:04 87759 EXV7540895 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.34 2026-10-04T22:00:04 87760 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 91.18 2026-10-04T22:00:04 87761 APV7525032 2025-10-24T00:00:00 2026 2 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 1398.38 2026-10-04T22:00:04 87762 0007540203 2025-11-18T00:00:00 2026 2 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 3.2 2026-10-04T22:00:04 87763 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419305 LAURA E WILLIAMS 986.82 2026-10-04T22:00:04 87764 APV7552677 2025-12-08T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 170.3 2026-10-04T22:00:04 87765 0007532706 2025-11-05T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 87766 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87767 0007532604 2025-11-01T00:00:00 2026 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.01 2026-10-04T22:00:04 87768 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 1406.93 2026-10-04T22:00:04 87769 APV7532735 2025-11-05T00:00:00 2026 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 59833.52 2026-10-04T22:00:04 87770 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 87771 APV7527001 2025-10-28T00:00:00 2026 2 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 2587.48 2026-10-04T22:00:04 87772 APV7540588 2025-11-18T00:00:00 2026 2 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 922.2 2026-10-04T22:00:04 87773 APV7531863 2025-11-04T00:00:00 2026 2 541002 Mot Veh Ex - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 803.11 2026-10-04T22:00:04 87791 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 87792 0007517584 2025-10-15T00:00:00 2026 2 519503 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 179.55 2026-10-04T22:00:04 87793 0007546901 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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MILLER 200.69 2026-10-04T22:00:04 87844 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87845 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87846 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 47561.63 2026-10-04T22:00:04 87847 HCM7512123 2025-10-08T00:00:00 2026 2 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Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 6239.05 2026-10-04T22:00:04 87854 HCM7562995 2025-12-31T00:00:00 2026 2 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 4667.05 2026-10-04T22:00:04 87855 HCM7546559 2025-12-03T00:00:00 2026 2 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 46556.27 2026-10-04T22:00:04 87856 APV7521504 2025-10-20T00:00:00 2026 2 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 5297.49 2026-10-04T22:00:04 87857 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87858 0007549730 2025-12-01T00:00:00 2026 2 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 122.0 2026-10-04T22:00:04 87859 HCM7546559 2025-12-03T00:00:00 2026 2 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 6215.03 2026-10-04T22:00:04 87860 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 87861 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 87862 0007551541 2025-12-08T00:00:00 2026 2 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 316.69 2026-10-04T22:00:04 87863 APV7559151 2025-12-18T00:00:00 2026 2 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 78759.92 2026-10-04T22:00:04 87864 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 87865 HCM7519843 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 23.08 2026-10-04T22:00:04 87866 EXV7528007 2025-10-24T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 98.55 2026-10-04T22:00:04 87867 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.35 2026-10-04T22:00:04 87868 0007543007 2025-11-21T00:00:00 2026 2 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 General Ledger Entry 169.15 2026-10-04T22:00:04 87869 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 778.5 2026-10-04T22:00:04 87870 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 87871 HCM7538077 2025-11-19T00:00:00 2026 2 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 102.19 2026-10-04T22:00:04 87872 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87873 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416823 ANDREW K WICKS 2349.67 2026-10-04T22:00:04 87874 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 87875 EXV7547382 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 401.49 2026-10-04T22:00:04 87876 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 87877 0007551577 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 87878 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 184.32 2026-10-04T22:00:04 87879 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 87880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.21 2026-10-04T22:00:04 87881 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87882 APV7541497 2025-11-19T00:00:00 2026 2 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 539.06 2026-10-04T22:00:04 87883 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 87884 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 87885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.56 2026-10-04T22:00:04 87886 0007545530 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 394508.18 2026-10-04T22:00:04 87887 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2297.43 2026-10-04T22:00:04 87888 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1374.3 2026-10-04T22:00:04 87889 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87890 APV7512539 2025-10-06T00:00:00 2026 2 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-10-04T22:00:04 87891 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 87892 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 87893 0007528418 2025-11-08T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 87894 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 120.69 2026-10-04T22:00:04 87895 HCM7546576 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.28 2026-10-04T22:00:04 87896 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 87897 APV7541497 2025-11-19T00:00:00 2026 2 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 1345.25 2026-10-04T22:00:04 87898 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 87899 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 87900 0007509098 2025-10-01T00:00:00 2026 2 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 25.89 2026-10-04T22:00:04 87901 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 87902 APV7558330 2025-12-10T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 64.44 2026-10-04T22:00:04 87903 APV7555313 2025-12-12T00:00:00 2026 2 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 8652.8 2026-10-04T22:00:04 87904 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.37 2026-10-04T22:00:04 87905 HCM7562953 2025-12-31T00:00:00 2026 2 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 233.03 2026-10-04T22:00:04 87906 0007542024 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6951.0 2026-10-04T22:00:04 87907 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 87908 HCM7562925 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 48.37 2026-10-04T22:00:04 87909 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87910 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 87911 APV7526845 2025-10-28T00:00:00 2026 2 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 0000053890 PERRY COUNTY 1004.69 2026-10-04T22:00:04 87912 HCM7519905 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47661.73 2026-10-04T22:00:04 87913 HCM7529577 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 173.96 2026-10-04T22:00:04 87914 APV7563390 2025-12-29T00:00:00 2026 2 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 747.0 2026-10-04T22:00:04 87915 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 957.34 2026-10-04T22:00:04 87916 0007509107 2025-10-08T00:00:00 2026 2 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 Loan Repayment General Ledger Entry 9.65 2026-10-04T22:00:04 87917 0007551453 2025-12-01T00:00:00 2026 2 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 1.07 2026-10-04T22:00:04 87918 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 87919 APV7541497 2025-11-19T00:00:00 2026 2 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 2654.58 2026-10-04T22:00:04 87920 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 87921 HCM7554918 2025-12-17T00:00:00 2026 2 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 151.43 2026-10-04T22:00:04 87922 HCM7546542 2025-12-03T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 87923 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 87924 HCM7554933 2025-12-17T00:00:00 2026 2 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 34.11 2026-10-04T22:00:04 87925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 341.18 2026-10-04T22:00:04 87926 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 87927 HCM7519921 2025-10-22T00:00:00 2026 2 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 4363.82 2026-10-04T22:00:04 87928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1853.61 2026-10-04T22:00:04 87929 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.51 2026-10-04T22:00:04 87930 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 87931 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-10-04T22:00:04 87932 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.52 2026-10-04T22:00:04 87933 APV7525032 2025-10-24T00:00:00 2026 2 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 553.52 2026-10-04T22:00:04 87934 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 87935 0007522851 2025-10-01T00:00:00 2026 2 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 42.92 2026-10-04T22:00:04 87936 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.56 2026-10-04T22:00:04 87937 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-10-04T22:00:04 87938 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 61580.0 2026-10-04T22:00:04 87939 APV7510583 2025-10-02T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 211.3 2026-10-04T22:00:04 87940 0007550535 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 87941 0007533704 2025-11-06T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 896.53 2026-10-04T22:00:04 87942 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 87943 0007546812 2025-12-08T00:00:00 2026 2 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 1194.25 2026-10-04T22:00:04 87944 0007534431 2025-11-07T00:00:00 2026 2 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 7.92 2026-10-04T22:00:04 87945 APV7527001 2025-10-28T00:00:00 2026 2 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 21836.1 2026-10-04T22:00:04 87946 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 87947 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.07 2026-10-04T22:00:04 87948 0007551453 2025-12-01T00:00:00 2026 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.51 2026-10-04T22:00:04 87949 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 87950 0007505861 2025-10-01T00:00:00 2026 2 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 98.73 2026-10-04T22:00:04 87951 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 87952 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 87953 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 87954 APV7527746 2025-10-29T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 28917.08 2026-10-04T22:00:04 87955 0007513163 2025-10-01T00:00:00 2026 2 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 -173.33 2026-10-04T22:00:04 87956 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000092518 KIPP INDIANAPOLIS INC 9155.44 2026-10-04T22:00:04 87957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 240.43 2026-10-04T22:00:04 87958 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 87959 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-10-04T22:00:04 87960 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 87961 HCM7538122 2025-11-19T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 87962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 786.98 2026-10-04T22:00:04 87963 HCM7529617 2025-11-05T00:00:00 2026 2 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 108.45 2026-10-04T22:00:04 87964 0007566208 2025-12-31T00:00:00 2026 2 517005 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 328.74 2026-10-04T22:00:04 87965 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 87966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1609.96 2026-10-04T22:00:04 87967 APV7536666 2025-11-12T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 23848.86 2026-10-04T22:00:04 87968 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 616.0 2026-10-04T22:00:04 87969 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 87970 ARD7530069 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 87971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.48 2026-10-04T22:00:04 87972 APV7560808 2025-12-22T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 87973 APV7525458 2025-10-24T00:00:00 2026 2 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 276.76 2026-10-04T22:00:04 87974 HCM7546573 2025-12-03T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1610.51 2026-10-04T22:00:04 87975 0007542988 2025-11-21T00:00:00 2026 2 517005 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 61.05 2026-10-04T22:00:04 87976 0007513211 2025-10-07T00:00:00 2026 2 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 2911.91 2026-10-04T22:00:04 87977 HCM7519906 2025-10-22T00:00:00 2026 2 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 1699.83 2026-10-04T22:00:04 87978 0007556789 2025-12-15T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.74 2026-10-04T22:00:04 87979 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 87980 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-10-04T22:00:04 87981 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 87982 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.64 2026-10-04T22:00:04 87983 0007550535 2025-12-01T00:00:00 2026 2 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 2187.13 2026-10-04T22:00:04 87984 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 87985 APV7543322 2025-11-21T00:00:00 2026 2 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 1283.45 2026-10-04T22:00:04 87986 APV7515292 2025-10-09T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP 396.34 2026-10-04T22:00:04 87987 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 352.58 2026-10-04T22:00:04 87988 EXV7543737 2025-11-20T00:00:00 2026 2 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 45.14 2026-10-04T22:00:04 87989 0007554003 2025-12-11T00:00:00 2026 2 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 -4.16 2026-10-04T22:00:04 87990 0007515928 2025-10-10T00:00:00 2026 2 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 2.91 2026-10-04T22:00:04 87991 0007535435 2025-11-10T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 87992 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.86 2026-10-04T22:00:04 87993 0007540297 2025-11-18T00:00:00 2026 2 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 142.42 2026-10-04T22:00:04 87994 APV7534770 2025-11-07T00:00:00 2026 2 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 717.0 2026-10-04T22:00:04 87995 0007534431 2025-11-07T00:00:00 2026 2 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 62.76 2026-10-04T22:00:04 87996 APV7543237 2025-11-21T00:00:00 2026 2 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 309.4 2026-10-04T22:00:04 87997 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 119381.36 2026-10-04T22:00:04 87998 APV7533919 2025-11-06T00:00:00 2026 2 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 9144.23 2026-10-04T22:00:04 87999 APV7560808 2025-12-22T00:00:00 2026 2 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 1091.58 2026-10-04T22:00:04 88000 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 703.47 2026-10-04T22:00:04 88001 APV7541497 2025-11-19T00:00:00 2026 2 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 547.9 2026-10-04T22:00:04 88002 HCM7519879 2025-10-22T00:00:00 2026 2 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 44.08 2026-10-04T22:00:04 88003 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1609.97 2026-10-04T22:00:04 88004 0007522851 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 88005 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88006 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 527.23 2026-10-04T22:00:04 88007 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88008 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21416.52 2026-10-04T22:00:04 88009 HCM7546508 2025-12-03T00:00:00 2026 2 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 1568.31 2026-10-04T22:00:04 88010 APV7560808 2025-12-22T00:00:00 2026 2 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 488.69 2026-10-04T22:00:04 88011 0007531559 2025-11-04T00:00:00 2026 2 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 28.0 2026-10-04T22:00:04 88012 0007530504 2025-10-31T00:00:00 2026 2 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 58.86 2026-10-04T22:00:04 88013 APV7551854 2025-12-08T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 24346.24 2026-10-04T22:00:04 88014 APV7541497 2025-11-19T00:00:00 2026 2 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 837.69 2026-10-04T22:00:04 88015 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 88016 APV7542447 2025-11-20T00:00:00 2026 2 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 23946.0 2026-10-04T22:00:04 88017 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4937.19 2026-10-04T22:00:04 88018 APV7540588 2025-11-18T00:00:00 2026 2 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 18054.85 2026-10-04T22:00:04 88019 0007549740 2025-12-04T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-10-04T22:00:04 88020 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 88021 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 88022 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -219.9 2026-10-04T22:00:04 88023 0007562095 2025-12-24T00:00:00 2026 2 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 57759.51 2026-10-04T22:00:04 88024 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 88025 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 29542.94 2026-10-04T22:00:04 88026 0007519993 2025-10-17T00:00:00 2026 2 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 780.24 2026-10-04T22:00:04 88027 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 1062.62 2026-10-04T22:00:04 88028 APV7563380 2025-12-29T00:00:00 2026 2 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 568.97 2026-10-04T22:00:04 88029 APV7559116 2025-12-18T00:00:00 2026 2 547122 SpOp - Household Battery 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 385.08 2026-10-04T22:00:04 88030 0007536343 2025-11-07T00:00:00 2026 2 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 839.97 2026-10-04T22:00:04 88031 APV7550974 2025-12-05T00:00:00 2026 2 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 8352.37 2026-10-04T22:00:04 88032 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 88033 0007566009 2025-12-31T00:00:00 2026 2 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 31.41 2026-10-04T22:00:04 88034 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 18246.21 2026-10-04T22:00:04 88035 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88036 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 45917.79 2026-10-04T22:00:04 88037 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 88038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 847.64 2026-10-04T22:00:04 88125 APV7526020 2025-10-24T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3736.16 2026-10-04T22:00:04 88126 ARD7563620 2025-12-29T00:00:00 2026 2 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 -313.88 2026-10-04T22:00:04 88127 APV7525075 2025-10-24T00:00:00 2026 2 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 86385.31 2026-10-04T22:00:04 88128 APV7516930 2025-10-14T00:00:00 2026 2 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 4457.23 2026-10-04T22:00:04 88129 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 88130 0007550535 2025-12-01T00:00:00 2026 2 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 7.61 2026-10-04T22:00:04 88131 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1008.11 2026-10-04T22:00:04 88132 APV7525032 2025-10-24T00:00:00 2026 2 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 958.67 2026-10-04T22:00:04 88133 0007522864 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 306.14 2026-10-04T22:00:04 88134 0007540269 2025-11-18T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-10-04T22:00:04 88135 0007547592 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-10-04T22:00:04 88136 HCM7562925 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.19 2026-10-04T22:00:04 88137 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 88138 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 807.95 2026-10-04T22:00:04 88139 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-10-04T22:00:04 88140 HCM7538107 2025-11-19T00:00:00 2026 2 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 98.34 2026-10-04T22:00:04 88141 APV7541497 2025-11-19T00:00:00 2026 2 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 833.08 2026-10-04T22:00:04 88142 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 14015.4 2026-10-04T22:00:04 88143 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88144 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 1508.94 2026-10-04T22:00:04 88145 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.13 2026-10-04T22:00:04 88146 0007543012 2025-11-21T00:00:00 2026 2 518796 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 60.27 2026-10-04T22:00:04 88147 APV7560808 2025-12-22T00:00:00 2026 2 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 227.39 2026-10-04T22:00:04 88148 0007536343 2025-11-07T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 502 Child Services 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 41.38 2026-10-04T22:00:04 88149 0007546825 2025-12-08T00:00:00 2026 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 360.43 2026-10-04T22:00:04 88150 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88151 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education 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 518.1 2026-10-04T22:00:04 88152 APV7525032 2025-10-24T00:00:00 2026 2 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 323.77 2026-10-04T22:00:04 88153 0007508006 2025-10-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 424.27 2026-10-04T22:00:04 88154 APV7557191 2025-12-16T00:00:00 2026 2 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 370.35 2026-10-04T22:00:04 88155 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439207 ANNE GRACE FLEMING 94.42 2026-10-04T22:00:04 88156 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.39 2026-10-04T22:00:04 88157 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.75 2026-10-04T22:00:04 88158 APV7541497 2025-11-19T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 88159 0007553987 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88160 APV7527782 2025-10-29T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC -0.31 2026-10-04T22:00:04 88161 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 719.19 2026-10-04T22:00:04 88162 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 445.87 2026-10-04T22:00:04 88163 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 88164 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 41088.65 2026-10-04T22:00:04 88165 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 384.52 2026-10-04T22:00:04 88166 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88167 APV7518636 2025-10-16T00:00:00 2026 2 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 6379.29 2026-10-04T22:00:04 88168 APV7517027 2025-10-14T00:00:00 2026 2 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 15613.68 2026-10-04T22:00:04 88169 APV7535632 2025-11-10T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 78885.75 2026-10-04T22:00:04 88170 HCM7546501 2025-12-03T00:00:00 2026 2 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 390.84 2026-10-04T22:00:04 88171 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 723.7 2026-10-04T22:00:04 88172 HCM7519918 2025-10-22T00:00:00 2026 2 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 204.45 2026-10-04T22:00:04 88173 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.58 2026-10-04T22:00:04 88174 0007508023 2025-10-08T00:00:00 2026 2 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 15.03 2026-10-04T22:00:04 88175 0007522864 2025-10-22T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 88176 APV7560808 2025-12-22T00:00:00 2026 2 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 1452.22 2026-10-04T22:00:04 88177 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 88178 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 88179 0007548844 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88180 APV7525032 2025-10-24T00:00:00 2026 2 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 1680.0 2026-10-04T22:00:04 88181 HCM7529608 2025-11-05T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 88182 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88183 0007525612 2025-10-27T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 88184 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 88185 0007563936 2025-12-30T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 88186 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 88187 APV7516940 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 88188 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.72 2026-10-04T22:00:04 88189 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.2 2026-10-04T22:00:04 88190 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 88191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1407.13 2026-10-04T22:00:04 88192 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 88193 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88194 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88195 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218757 J F ZAGOTTA and ASSOCIATES LLC 1024.0 2026-10-04T22:00:04 88196 APV7555240 2025-12-12T00:00:00 2026 2 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 2611.36 2026-10-04T22:00:04 88197 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88198 0007549740 2025-12-04T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-10-04T22:00:04 88199 HCM7538099 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 879.34 2026-10-04T22:00:04 88200 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 88201 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88202 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-10-04T22:00:04 88203 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 88204 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88205 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1898.57 2026-10-04T22:00:04 88206 APV7513544 2025-10-07T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1174176.33 2026-10-04T22:00:04 88207 0007521948 2025-10-01T00:00:00 2026 2 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 59.99 2026-10-04T22:00:04 88208 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-10-04T22:00:04 88209 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 88210 APV7540588 2025-11-18T00:00:00 2026 2 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 6114.14 2026-10-04T22:00:04 88211 0007563991 2025-12-30T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 88212 HCM7519951 2025-10-22T00:00:00 2026 2 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 89.8 2026-10-04T22:00:04 88213 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162885 DORMITA PATRICIA COKER-WATT 2650.58 2026-10-04T22:00:04 88214 0007523880 2025-10-23T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 88215 0007540277 2025-11-18T00:00:00 2026 2 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 53.13 2026-10-04T22:00:04 88216 APV7560808 2025-12-22T00:00:00 2026 2 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 459.18 2026-10-04T22:00:04 88217 EXV7552934 2025-12-09T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.95 2026-10-04T22:00:04 88218 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 190.93 2026-10-04T22:00:04 88219 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-10-04T22:00:04 88220 APV7541497 2025-11-19T00:00:00 2026 2 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 1655.73 2026-10-04T22:00:04 88221 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 88222 APV7517778 2025-10-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 50000.0 2026-10-04T22:00:04 88223 HCM7538077 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 20.4 2026-10-04T22:00:04 88224 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 88225 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 88226 APV7541497 2025-11-19T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 88227 0007523008 2025-10-21T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 88228 0007550535 2025-12-01T00:00:00 2026 2 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 18.65 2026-10-04T22:00:04 88229 0007540269 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.62 2026-10-04T22:00:04 88230 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.47 2026-10-04T22:00:04 88231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1254.14 2026-10-04T22:00:04 88232 APV7532035 2025-11-04T00:00:00 2026 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 19.46 2026-10-04T22:00:04 88233 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 88234 0007515928 2025-10-10T00:00:00 2026 2 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 99.71 2026-10-04T22:00:04 88235 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 88236 EXV7540873 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 61.17 2026-10-04T22:00:04 88237 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 88238 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 88239 HCM7519906 2025-10-22T00:00:00 2026 2 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 1398.41 2026-10-04T22:00:04 88240 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1595.0 2026-10-04T22:00:04 88241 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 88242 0007551453 2025-12-01T00:00:00 2026 2 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 1.72 2026-10-04T22:00:04 88243 APV7525458 2025-10-24T00:00:00 2026 2 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 1921.03 2026-10-04T22:00:04 88244 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 12439.44 2026-10-04T22:00:04 88245 0007530537 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63764.6 2026-10-04T22:00:04 88246 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2460.52 2026-10-04T22:00:04 88247 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 88248 APV7525032 2025-10-24T00:00:00 2026 2 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 826.79 2026-10-04T22:00:04 88249 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 88250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.04 2026-10-04T22:00:04 88251 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 88252 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 88253 HCM7512117 2025-10-08T00:00:00 2026 2 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 3.49 2026-10-04T22:00:04 88254 0007526684 2025-10-28T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30460.69 2026-10-04T22:00:04 88255 HCM7529554 2025-11-05T00:00:00 2026 2 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 77.09 2026-10-04T22:00:04 88256 APV7525032 2025-10-24T00:00:00 2026 2 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 2565.45 2026-10-04T22:00:04 88257 APV7510702 2025-10-02T00:00:00 2026 2 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 23401.89 2026-10-04T22:00:04 88258 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 88259 0007543002 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1756.75 2026-10-04T22:00:04 88260 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.08 2026-10-04T22:00:04 88261 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88262 0007566033 2025-12-31T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 88263 0007523008 2025-10-21T00:00:00 2026 2 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 88264 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.36 2026-10-04T22:00:04 88265 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 6960.0 2026-10-04T22:00:04 88266 0007541205 2025-11-19T00:00:00 2026 2 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 49.53 2026-10-04T22:00:04 88267 APV7525032 2025-10-24T00:00:00 2026 2 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 772.8 2026-10-04T22:00:04 88268 APV7553362 2025-12-10T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050026 FEDERAL EXPRESS CORPORATION 48.41 2026-10-04T22:00:04 88269 HCM7519896 2025-10-22T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.93 2026-10-04T22:00:04 88270 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 88271 0007558845 2025-12-18T00:00:00 2026 2 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 649.45 2026-10-04T22:00:04 88272 HCM7529625 2025-11-05T00:00:00 2026 2 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 266.77 2026-10-04T22:00:04 88273 0007522864 2025-10-22T00:00:00 2026 2 517005 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 2250.14 2026-10-04T22:00:04 88274 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 3.24 2026-10-04T22:00:04 88275 HCM7562925 2025-12-31T00:00:00 2026 2 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 510.72 2026-10-04T22:00:04 88276 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 88277 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6.66 2026-10-04T22:00:04 88278 APV7511534 2025-10-02T00:00:00 2026 2 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 11140.87 2026-10-04T22:00:04 88279 0007559534 2025-12-19T00:00:00 2026 2 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 -4586.8 2026-10-04T22:00:04 88280 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 88281 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1099.2 2026-10-04T22:00:04 88282 0007509107 2025-10-08T00:00:00 2026 2 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 62.78 2026-10-04T22:00:04 88283 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1162.12 2026-10-04T22:00:04 88284 APV7560808 2025-12-22T00:00:00 2026 2 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 3019.04 2026-10-04T22:00:04 88285 HCM7546568 2025-12-03T00:00:00 2026 2 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 15.35 2026-10-04T22:00:04 88286 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 88287 APV7525032 2025-10-24T00:00:00 2026 2 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 704.43 2026-10-04T22:00:04 88288 0007514093 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.42 2026-10-04T22:00:04 88289 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121707 MUNSTER SCHOOL TREASURER 2287.0 2026-10-04T22:00:04 88290 0007529456 2025-11-01T00:00:00 2026 2 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 252.36 2026-10-04T22:00:04 88291 APV7544203 2025-11-24T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 172.53 2026-10-04T22:00:04 88292 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 661.12 2026-10-04T22:00:04 88293 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 88294 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-10-04T22:00:04 88295 APV7559151 2025-12-18T00:00:00 2026 2 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 5952.91 2026-10-04T22:00:04 88296 APV7517772 2025-10-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-10-04T22:00:04 88297 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 88298 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 88299 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 88300 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5728.34 2026-10-04T22:00:04 88301 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 527.22 2026-10-04T22:00:04 88302 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1447.21 2026-10-04T22:00:04 88303 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88304 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 88305 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 88306 0007533704 2025-11-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 502 Child Services 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 0.8 2026-10-04T22:00:04 88307 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 2125.19 2026-10-04T22:00:04 88308 APV7541497 2025-11-19T00:00:00 2026 2 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 1549.15 2026-10-04T22:00:04 88309 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88310 APV7525032 2025-10-24T00:00:00 2026 2 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 1111.91 2026-10-04T22:00:04 88311 HCM7519894 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3554.14 2026-10-04T22:00:04 88312 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 330.0 2026-10-04T22:00:04 88313 0007551453 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88314 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 88315 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 139.73 2026-10-04T22:00:04 88316 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-10-04T22:00:04 88317 0007509098 2025-10-01T00:00:00 2026 2 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 3846.8 2026-10-04T22:00:04 88318 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 201.46 2026-10-04T22:00:04 88319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 954.98 2026-10-04T22:00:04 88320 APC7509651 2025-10-01T00:00:00 2026 2 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 -673.44 2026-10-04T22:00:04 88321 APV7524258 2025-10-22T00:00:00 2026 2 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 390740.38 2026-10-04T22:00:04 88322 APV7525032 2025-10-24T00:00:00 2026 2 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 487.18 2026-10-04T22:00:04 88323 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88324 HCM7562929 2025-12-31T00:00:00 2026 2 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 64.95 2026-10-04T22:00:04 88325 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-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 12932.39 2026-10-04T22:00:04 88326 HCM7554925 2025-12-17T00:00:00 2026 2 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 482.27 2026-10-04T22:00:04 88327 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 18365.02 2026-10-04T22:00:04 88328 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.74 2026-10-04T22:00:04 88329 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.2 2026-10-04T22:00:04 88330 APV7536583 2025-11-12T00:00:00 2026 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-10-04T22:00:04 88331 APV7525075 2025-10-24T00:00:00 2026 2 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 87936.99 2026-10-04T22:00:04 88332 HCM7554933 2025-12-17T00:00:00 2026 2 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 199.41 2026-10-04T22:00:04 88333 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 90.98 2026-10-04T22:00:04 88334 APV7553372 2025-12-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 220.88 2026-10-04T22:00:04 88335 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 88336 0007514175 2025-10-01T00:00:00 2026 2 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 328.5 2026-10-04T22:00:04 88337 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 3806.0 2026-10-04T22:00:04 88338 HCM7512141 2025-10-08T00:00:00 2026 2 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 54841.67 2026-10-04T22:00:04 88339 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-10-04T22:00:04 88340 EXV7519019 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 254.29 2026-10-04T22:00:04 88341 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 88342 APV7518616 2025-10-16T00:00:00 2026 2 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 2198.35 2026-10-04T22:00:04 88343 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 88344 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 88345 APV7527001 2025-10-28T00:00:00 2026 2 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 5788.06 2026-10-04T22:00:04 88346 0007566010 2025-12-31T00:00:00 2026 2 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 261.54 2026-10-04T22:00:04 88347 APV7525032 2025-10-24T00:00:00 2026 2 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 854.56 2026-10-04T22:00:04 88348 0007518338 2025-10-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.85 2026-10-04T22:00:04 88349 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 88350 APV7541497 2025-11-19T00:00:00 2026 2 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 455.38 2026-10-04T22:00:04 88351 0007549730 2025-12-01T00:00:00 2026 2 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 39.76 2026-10-04T22:00:04 88352 0007529455 2025-11-08T00:00:00 2026 2 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 125.86 2026-10-04T22:00:04 88353 APV7560808 2025-12-22T00:00:00 2026 2 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 482.47 2026-10-04T22:00:04 88354 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 281.79 2026-10-04T22:00:04 88355 EXV7523560 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-10-04T22:00:04 88356 APV7543287 2025-11-10T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 9965.59 2026-10-04T22:00:04 88357 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3707.54 2026-10-04T22:00:04 88381 0007540269 2025-11-18T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.16 2026-10-04T22:00:04 88382 APV7530946 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 123782.66 2026-10-04T22:00:04 88383 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88384 0007549730 2025-12-01T00:00:00 2026 2 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 4.7 2026-10-04T22:00:04 88385 APV7559094 2025-12-18T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 112.09 2026-10-04T22:00:04 88386 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88387 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 18775.91 2026-10-04T22:00:04 88388 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88389 APV7525458 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 88390 HCM7546606 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits 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0000057167 US BANK 181.88 2026-10-04T22:00:04 88443 HCM7562985 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7014.71 2026-10-04T22:00:04 88444 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.21 2026-10-04T22:00:04 88445 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 312650.0 2026-10-04T22:00:04 88446 0007553167 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88456 APV7541297 2025-11-19T00:00:00 2026 2 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 5030.29 2026-10-04T22:00:04 88457 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 658.67 2026-10-04T22:00:04 88458 APV7525032 2025-10-24T00:00:00 2026 2 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 657.62 2026-10-04T22:00:04 88459 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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2025-11-05T00:00:00 2026 2 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 36.82 2026-10-04T22:00:04 88467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1463.46 2026-10-04T22:00:04 88468 0007547611 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.71 2026-10-04T22:00:04 88469 0007551453 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 503 FSSA 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-10-04T22:00:04 88489 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1596.53 2026-10-04T22:00:04 88490 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-10-04T22:00:04 88491 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88492 APV7560808 2025-12-22T00:00:00 2026 2 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 2190.98 2026-10-04T22:00:04 88493 EXV7536859 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.0 2026-10-04T22:00:04 88494 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 786.98 2026-10-04T22:00:04 88495 APV7509606 2025-10-01T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 1816.54 2026-10-04T22:00:04 88496 APV7550973 2025-12-04T00:00:00 2026 2 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 5095.7 2026-10-04T22:00:04 88497 APV7525075 2025-10-24T00:00:00 2026 2 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 34866.48 2026-10-04T22:00:04 88498 0007547826 2025-11-30T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe 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Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-10-04T22:00:04 88529 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.21 2026-10-04T22:00:04 88530 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-10-04T22:00:04 88531 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 4555.0 2026-10-04T22:00:04 88532 0007540269 2025-11-18T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 5.89 2026-10-04T22:00:04 88533 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88534 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool 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Entry 20.25 2026-10-04T22:00:04 88609 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 204073.88 2026-10-04T22:00:04 88610 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 88611 HCM7512068 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.08 2026-10-04T22:00:04 88612 APV7560808 2025-12-22T00:00:00 2026 2 580110 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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 2544.57 2026-10-04T22:00:04 88623 APV7514391 2025-10-08T00:00:00 2026 2 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.75 2026-10-04T22:00:04 88624 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 88625 0007556800 2025-12-18T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living 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MGMNT 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC -15338.71 2026-10-04T22:00:04 88649 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 558.14 2026-10-04T22:00:04 88650 APV7559052 2025-12-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-10-04T22:00:04 88651 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 88652 0007557074 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.3 2026-10-04T22:00:04 88657 APV7532081 2025-11-03T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 133147.39 2026-10-04T22:00:04 88658 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 157683.0 2026-10-04T22:00:04 88659 0007546625 2025-11-30T00:00:00 2026 2 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 5.47 2026-10-04T22:00:04 88660 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88661 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 88662 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 88663 0007540269 2025-11-18T00:00:00 2026 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.3 2026-10-04T22:00:04 88664 APV7533853 2025-11-06T00:00:00 2026 2 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 1124.79 2026-10-04T22:00:04 88665 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 88666 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 88667 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 88668 APV7560808 2025-12-22T00:00:00 2026 2 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 866.59 2026-10-04T22:00:04 88669 EXV7567590 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 88670 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 88671 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 986.81 2026-10-04T22:00:04 88672 APV7543237 2025-11-21T00:00:00 2026 2 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 675.0 2026-10-04T22:00:04 88673 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.26 2026-10-04T22:00:04 88674 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 88675 HCM7546535 2025-12-03T00:00:00 2026 2 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 5936.78 2026-10-04T22:00:04 88676 0007528249 2025-10-30T00:00:00 2026 2 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 88677 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 58.0 2026-10-04T22:00:04 88678 APV7558330 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 116.89 2026-10-04T22:00:04 88679 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 88680 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 588.23 2026-10-04T22:00:04 88681 0007532604 2025-11-01T00:00:00 2026 2 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 21992.88 2026-10-04T22:00:04 88682 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 255.2 2026-10-04T22:00:04 88683 HCM7546568 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-10-04T22:00:04 88684 APV7520133 2025-10-17T00:00:00 2026 2 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 299.63 2026-10-04T22:00:04 88685 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-10-04T22:00:04 88686 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 88687 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 47.0 2026-10-04T22:00:04 88688 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.86 2026-10-04T22:00:04 88689 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 28.0 2026-10-04T22:00:04 88690 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 88691 APV7525032 2025-10-24T00:00:00 2026 2 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 864.28 2026-10-04T22:00:04 88692 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 9959.69 2026-10-04T22:00:04 88693 APV7525075 2025-10-24T00:00:00 2026 2 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 485269.68 2026-10-04T22:00:04 88694 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 15384.1 2026-10-04T22:00:04 88695 0007511264 2025-10-03T00:00:00 2026 2 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 -12.76 2026-10-04T22:00:04 88696 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 333.9 2026-10-04T22:00:04 88697 APV7550876 2025-12-03T00:00:00 2026 2 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 1126.84 2026-10-04T22:00:04 88698 APV7560808 2025-12-22T00:00:00 2026 2 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 1484.13 2026-10-04T22:00:04 88699 0007546814 2025-12-08T00:00:00 2026 2 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 510.64 2026-10-04T22:00:04 88700 APV7525082 2025-10-24T00:00:00 2026 2 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 15824.87 2026-10-04T22:00:04 88701 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 88702 APV7560808 2025-12-22T00:00:00 2026 2 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 1824.91 2026-10-04T22:00:04 88703 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 88704 0007551453 2025-12-01T00:00:00 2026 2 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 15.56 2026-10-04T22:00:04 88705 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 88706 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88707 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 88708 0007520788 2025-10-01T00:00:00 2026 2 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 12262.84 2026-10-04T22:00:04 88709 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 88710 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35933.83 2026-10-04T22:00:04 88711 HCM7563033 2025-12-31T00:00:00 2026 2 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 429.25 2026-10-04T22:00:04 88712 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 19203.77 2026-10-04T22:00:04 88713 HCM7538099 2025-11-19T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.39 2026-10-04T22:00:04 88714 0007516716 2025-10-08T00:00:00 2026 2 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 2483.85 2026-10-04T22:00:04 88715 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 88716 HCM7519857 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.48 2026-10-04T22:00:04 88717 APV7560770 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. -9987.84 2026-10-04T22:00:04 88718 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 588.23 2026-10-04T22:00:04 88719 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 88720 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 88721 0007544893 2025-11-25T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35416.06 2026-10-04T22:00:04 88722 APV7560808 2025-12-22T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 88723 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 88724 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.46 2026-10-04T22:00:04 88725 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 88726 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88727 HCM7546535 2025-12-03T00:00:00 2026 2 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 196.21 2026-10-04T22:00:04 88728 APV7560872 2025-12-22T00:00:00 2026 2 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 31979.81 2026-10-04T22:00:04 88729 APV7525032 2025-10-24T00:00:00 2026 2 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 77.68 2026-10-04T22:00:04 88730 0007550535 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3154.57 2026-10-04T22:00:04 88731 APV7525458 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 88732 APV7560808 2025-12-22T00:00:00 2026 2 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 418.84 2026-10-04T22:00:04 88733 0007539267 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 180.0 2026-10-04T22:00:04 88734 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 88735 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-10-04T22:00:04 88736 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.01 2026-10-04T22:00:04 88737 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 88738 APV7541497 2025-11-19T00:00:00 2026 2 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 964.13 2026-10-04T22:00:04 88739 0007536343 2025-11-07T00:00:00 2026 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.21 2026-10-04T22:00:04 88740 ARD7514627 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7388.63 2026-10-04T22:00:04 88741 0007530502 2025-10-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.22 2026-10-04T22:00:04 88742 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 88743 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.16 2026-10-04T22:00:04 88744 HCM7554915 2025-12-17T00:00:00 2026 2 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 7.82 2026-10-04T22:00:04 88745 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.97 2026-10-04T22:00:04 88746 APV7525032 2025-10-24T00:00:00 2026 2 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 2437.95 2026-10-04T22:00:04 88747 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 495.37 2026-10-04T22:00:04 88748 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 402.44 2026-10-04T22:00:04 88749 0007529456 2025-11-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.77 2026-10-04T22:00:04 88750 APV7541497 2025-11-19T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 88751 0007514175 2025-10-01T00:00:00 2026 2 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 83.9 2026-10-04T22:00:04 88752 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 88753 APV7521504 2025-10-20T00:00:00 2026 2 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 1820.77 2026-10-04T22:00:04 88754 APV7515279 2025-10-01T00:00:00 2026 2 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 26.68 2026-10-04T22:00:04 88755 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-10-04T22:00:04 88756 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 88757 0007529417 2025-11-08T00:00:00 2026 2 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-10-04T22:00:04 88758 APV7548200 2025-12-02T00:00:00 2026 2 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 6561.26 2026-10-04T22:00:04 88759 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 714.96 2026-10-04T22:00:04 88760 HCM7529557 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.97 2026-10-04T22:00:04 88761 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000076989 NORTH NEWTON SCHOOL TREASURER 200.0 2026-10-04T22:00:04 88762 APV7541497 2025-11-19T00:00:00 2026 2 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 626.17 2026-10-04T22:00:04 88763 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 88764 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1128.46 2026-10-04T22:00:04 88765 APV7559151 2025-12-18T00:00:00 2026 2 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 69020.3 2026-10-04T22:00:04 88766 EXV7535241 2025-11-01T00:00:00 2026 2 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 220.74 2026-10-04T22:00:04 88767 0007544940 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4389.56 2026-10-04T22:00:04 88768 HCM7512117 2025-10-08T00:00:00 2026 2 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 310.3 2026-10-04T22:00:04 88769 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 88770 0007540296 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -2.92 2026-10-04T22:00:04 88771 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 88772 APV7560808 2025-12-22T00:00:00 2026 2 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 617.13 2026-10-04T22:00:04 88773 APV7525032 2025-10-24T00:00:00 2026 2 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 534.49 2026-10-04T22:00:04 88774 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 88775 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.65 2026-10-04T22:00:04 88776 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.24 2026-10-04T22:00:04 88777 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 55367.62 2026-10-04T22:00:04 88778 0007563097 2025-12-29T00:00:00 2026 2 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 General Ledger Entry 799388.1 2026-10-04T22:00:04 88779 APV7517734 2025-10-15T00:00:00 2026 2 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 0000382506 JULIE VENIS 1278.75 2026-10-04T22:00:04 88780 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 88781 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 88782 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 88783 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 88784 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88785 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 88786 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 88787 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8659.44 2026-10-04T22:00:04 88788 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 88789 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.16 2026-10-04T22:00:04 88790 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 88791 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 2508.23 2026-10-04T22:00:04 88792 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 72.76 2026-10-04T22:00:04 88793 HCM7562995 2025-12-31T00:00:00 2026 2 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 17544.21 2026-10-04T22:00:04 88794 0007521948 2025-10-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 88795 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 88796 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 88797 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-10-04T22:00:04 88798 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 88799 APV7559151 2025-12-18T00:00:00 2026 2 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 2485.36 2026-10-04T22:00:04 88800 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 88801 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 343.13 2026-10-04T22:00:04 88802 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.87 2026-10-04T22:00:04 88803 HCM7562998 2025-12-31T00:00:00 2026 2 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 4.17 2026-10-04T22:00:04 88804 HCM7554916 2025-12-17T00:00:00 2026 2 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 13.74 2026-10-04T22:00:04 88805 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 17.56 2026-10-04T22:00:04 88806 APV7539609 2025-11-17T00:00:00 2026 2 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 6791.86 2026-10-04T22:00:04 88807 0007514093 2025-10-08T00:00:00 2026 2 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 388.34 2026-10-04T22:00:04 88808 HCM7538108 2025-11-19T00:00:00 2026 2 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 2099.42 2026-10-04T22:00:04 88809 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3000.89 2026-10-04T22:00:04 88810 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411742 DANNY COLEMAN 1084.15 2026-10-04T22:00:04 88811 0007522144 2025-10-21T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 88812 EXV7539002 2025-11-12T00:00:00 2026 2 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 7.32 2026-10-04T22:00:04 88813 0007515930 2025-10-10T00:00:00 2026 2 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 1.88 2026-10-04T22:00:04 88814 APV7536645 2025-11-12T00:00:00 2026 2 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 4652.83 2026-10-04T22:00:04 88815 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 88816 HCM7512100 2025-10-08T00:00:00 2026 2 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 36740.92 2026-10-04T22:00:04 88817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.49 2026-10-04T22:00:04 88818 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 88819 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-10-04T22:00:04 88820 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 CLERK, PATRICIA A PICKENS 163275.83 2026-10-04T22:00:04 88821 HCM7519913 2025-10-22T00:00:00 2026 2 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 3318.92 2026-10-04T22:00:04 88822 0007522144 2025-10-21T00:00:00 2026 2 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 1820.91 2026-10-04T22:00:04 88823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 510.21 2026-10-04T22:00:04 88824 APV7525032 2025-10-24T00:00:00 2026 2 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 576.64 2026-10-04T22:00:04 88825 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 88826 APV7553402 2025-12-10T00:00:00 2026 2 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. 47677.33 2026-10-04T22:00:04 88827 0007549730 2025-12-01T00:00:00 2026 2 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 6.08 2026-10-04T22:00:04 88828 APV7555163 2025-12-12T00:00:00 2026 2 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 496.0 2026-10-04T22:00:04 88829 0007514077 2025-10-01T00:00:00 2026 2 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 61321.2 2026-10-04T22:00:04 88830 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1508.98 2026-10-04T22:00:04 88831 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.56 2026-10-04T22:00:04 88832 0007543000 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 88833 HCM7512171 2025-10-08T00:00:00 2026 2 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 3565.26 2026-10-04T22:00:04 88834 APV7525032 2025-10-24T00:00:00 2026 2 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 WILCOXSON 407.86 2026-10-04T22:00:04 88835 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 657.05 2026-10-04T22:00:04 88836 0007522850 2025-10-22T00:00:00 2026 2 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 52.44 2026-10-04T22:00:04 88837 APV7559151 2025-12-18T00:00:00 2026 2 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 9585.69 2026-10-04T22:00:04 88838 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 110.07 2026-10-04T22:00:04 88839 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 88840 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 15632.0 2026-10-04T22:00:04 88841 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 769.45 2026-10-04T22:00:04 88842 APV7564395 2025-12-30T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 277.5 2026-10-04T22:00:04 88843 0007525612 2025-10-27T00:00:00 2026 2 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 144.77 2026-10-04T22:00:04 88844 APV7537355 2025-11-03T00:00:00 2026 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 773.79 2026-10-04T22:00:04 88845 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88846 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 8.38 2026-10-04T22:00:04 88847 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 301.04 2026-10-04T22:00:04 88848 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 88849 APV7560808 2025-12-22T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 88850 0007549730 2025-12-01T00:00:00 2026 2 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 36.66 2026-10-04T22:00:04 88851 APV7547080 2025-12-01T00:00:00 2026 2 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. -12300.35 2026-10-04T22:00:04 88852 APV7534951 2025-11-07T00:00:00 2026 2 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 5996.51 2026-10-04T22:00:04 88853 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 88854 APV7560808 2025-12-22T00:00:00 2026 2 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 672.93 2026-10-04T22:00:04 88855 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1306.2 2026-10-04T22:00:04 88856 0007551574 2025-12-08T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 88857 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4087.57 2026-10-04T22:00:04 88858 0007551453 2025-12-01T00:00:00 2026 2 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 2.93 2026-10-04T22:00:04 88859 APV7559151 2025-12-18T00:00:00 2026 2 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 8913.15 2026-10-04T22:00:04 88860 APV7513413 2025-10-07T00:00:00 2026 2 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 213.89 2026-10-04T22:00:04 88861 0007557023 2025-12-16T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 88862 APV7520133 2025-10-17T00:00:00 2026 2 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 26986.58 2026-10-04T22:00:04 88863 APV7525032 2025-10-24T00:00:00 2026 2 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 582.08 2026-10-04T22:00:04 88864 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-10-04T22:00:04 88865 HCM7546576 2025-12-03T00:00:00 2026 2 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 20.33 2026-10-04T22:00:04 88866 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 88867 HCM7563000 2025-12-31T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 100.89 2026-10-04T22:00:04 88868 0007521098 2025-10-20T00:00:00 2026 2 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 255.72 2026-10-04T22:00:04 88869 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 88870 APV7560808 2025-12-22T00:00:00 2026 2 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 254.48 2026-10-04T22:00:04 88871 APV7546914 2025-12-01T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 88872 0007549730 2025-12-01T00:00:00 2026 2 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 1620.0 2026-10-04T22:00:04 88873 HCM7546501 2025-12-03T00:00:00 2026 2 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 71.96 2026-10-04T22:00:04 88874 APV7559151 2025-12-18T00:00:00 2026 2 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 7474.12 2026-10-04T22:00:04 88875 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 88876 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88877 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 913.54 2026-10-04T22:00:04 88878 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88879 APV7540536 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 369362.98 2026-10-04T22:00:04 88880 HCM7512123 2025-10-08T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 88881 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 683.16 2026-10-04T22:00:04 88882 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 88883 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-10-04T22:00:04 88884 0007559534 2025-12-19T00:00:00 2026 2 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 -909.68 2026-10-04T22:00:04 88885 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 88886 APV7560808 2025-12-22T00:00:00 2026 2 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 549.3 2026-10-04T22:00:04 88887 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88888 0007554805 2025-12-12T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 88889 HCM7512124 2025-10-08T00:00:00 2026 2 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 128.57 2026-10-04T22:00:04 88890 HCM7519844 2025-10-22T00:00:00 2026 2 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 2799.87 2026-10-04T22:00:04 88891 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 530.49 2026-10-04T22:00:04 88892 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 88893 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88894 APV7518607 2025-10-16T00:00:00 2026 2 520104 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 293.38 2026-10-04T22:00:04 88895 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7762.5 2026-10-04T22:00:04 88896 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 88897 HCM7512065 2025-10-08T00:00:00 2026 2 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 3.36 2026-10-04T22:00:04 88898 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 88899 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 88900 APV7521352 2025-10-20T00:00:00 2026 2 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 216169.75 2026-10-04T22:00:04 88901 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 88902 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 88903 0007558844 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2657.25 2026-10-04T22:00:04 88904 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88905 APV7550974 2025-12-05T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 6240.0 2026-10-04T22:00:04 88906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.04 2026-10-04T22:00:04 88907 APV7517734 2025-10-15T00:00:00 2026 2 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 70.64 2026-10-04T22:00:04 88908 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 9418.24 2026-10-04T22:00:04 88909 HCM7529621 2025-11-05T00:00:00 2026 2 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 148068.66 2026-10-04T22:00:04 88910 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88911 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.07 2026-10-04T22:00:04 88912 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 88913 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1093.85 2026-10-04T22:00:04 88914 APV7517016 2025-10-14T00:00:00 2026 2 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 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 5966.18 2026-10-04T22:00:04 88915 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 88916 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 88917 0007549735 2025-12-04T00:00:00 2026 2 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 112450.12 2026-10-04T22:00:04 88918 HCM7554916 2025-12-17T00:00:00 2026 2 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 10.2 2026-10-04T22:00:04 88919 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 882.72 2026-10-04T22:00:04 88920 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 88921 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 88922 APV7541497 2025-11-19T00:00:00 2026 2 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 757.02 2026-10-04T22:00:04 88923 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.03 2026-10-04T22:00:04 88924 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 88925 HCM7554925 2025-12-17T00:00:00 2026 2 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 2826.21 2026-10-04T22:00:04 88926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 698.01 2026-10-04T22:00:04 88927 HCM7519879 2025-10-22T00:00:00 2026 2 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 8.57 2026-10-04T22:00:04 88928 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1084.15 2026-10-04T22:00:04 88929 0007536324 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 6711.06 2026-10-04T22:00:04 88930 APV7528637 2025-10-30T00:00:00 2026 2 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 997.32 2026-10-04T22:00:04 88931 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 88932 0007540262 2025-11-18T00:00:00 2026 2 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 -148.17 2026-10-04T22:00:04 88933 0007566430 2025-12-31T00:00:00 2026 2 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 -0.54 2026-10-04T22:00:04 88934 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-10-04T22:00:04 88935 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 88936 0007529455 2025-11-08T00:00:00 2026 2 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 429.93 2026-10-04T22:00:04 88937 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 88938 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 683.17 2026-10-04T22:00:04 88939 0007527604 2025-10-29T00:00:00 2026 2 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 -78.5 2026-10-04T22:00:04 88940 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 88941 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 16931.97 2026-10-04T22:00:04 88942 0007550535 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 88943 0007551453 2025-12-01T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 88944 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 88945 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.6 2026-10-04T22:00:04 88946 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 88947 APV7540588 2025-11-18T00:00:00 2026 2 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 98128.66 2026-10-04T22:00:04 88948 APV7527815 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 94251.71 2026-10-04T22:00:04 88949 HCM7519845 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.1 2026-10-04T22:00:04 88950 0007528320 2025-11-08T00:00:00 2026 2 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 62.5 2026-10-04T22:00:04 88951 APV7541497 2025-11-19T00:00:00 2026 2 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 334.56 2026-10-04T22:00:04 88952 APV7527746 2025-10-29T00:00:00 2026 2 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 68764.0 2026-10-04T22:00:04 88953 HCM7538108 2025-11-19T00:00:00 2026 2 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 767.35 2026-10-04T22:00:04 88954 APV7518675 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88955 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.41 2026-10-04T22:00:04 88956 APV7522185 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 51409.91 2026-10-04T22:00:04 88957 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 115.06 2026-10-04T22:00:04 88958 0007557942 2025-12-17T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 88959 HCM7546573 2025-12-03T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 88960 HCM7562999 2025-12-31T00:00:00 2026 2 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 216.02 2026-10-04T22:00:04 88961 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.04 2026-10-04T22:00:04 88962 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-10-04T22:00:04 88963 APV7541497 2025-11-19T00:00:00 2026 2 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 398.68 2026-10-04T22:00:04 88964 APV7555210 2025-12-12T00:00:00 2026 2 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 21307.63 2026-10-04T22:00:04 88965 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 88966 HCM7562932 2025-12-31T00:00:00 2026 2 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 56.26 2026-10-04T22:00:04 88967 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 215.0 2026-10-04T22:00:04 88968 APV7527778 2025-10-29T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 402.18 2026-10-04T22:00:04 88969 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 524.58 2026-10-04T22:00:04 88970 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 88971 HCM7546501 2025-12-03T00:00:00 2026 2 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 83.47 2026-10-04T22:00:04 88972 0007509101 2025-10-08T00:00:00 2026 2 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 10610.65 2026-10-04T22:00:04 88973 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193983 FREMONT COMM SCHOOL TREASURER 1245.0 2026-10-04T22:00:04 88974 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.06 2026-10-04T22:00:04 88975 0007528386 2025-11-08T00:00:00 2026 2 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 129.0 2026-10-04T22:00:04 88976 0007537982 2025-11-14T00:00:00 2026 2 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 632.04 2026-10-04T22:00:04 88977 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1103.64 2026-10-04T22:00:04 88978 HCM7512133 2025-10-08T00:00:00 2026 2 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 52.7 2026-10-04T22:00:04 88979 APV7541497 2025-11-19T00:00:00 2026 2 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 1707.31 2026-10-04T22:00:04 88980 APV7526009 2025-10-27T00:00:00 2026 2 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 Community Mental Health Services 0000008124 LIFESPRING INC 24059.35 2026-10-04T22:00:04 88981 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.18 2026-10-04T22:00:04 88982 0007508007 2025-10-08T00:00:00 2026 2 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 1008.11 2026-10-04T22:00:04 88983 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.11 2026-10-04T22:00:04 88984 APV7525458 2025-10-24T00:00:00 2026 2 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 1280.88 2026-10-04T22:00:04 88985 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8892.49 2026-10-04T22:00:04 88986 HCM7546572 2025-12-03T00:00:00 2026 2 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 2003.28 2026-10-04T22:00:04 88987 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 14993.87 2026-10-04T22:00:04 88988 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.65 2026-10-04T22:00:04 88989 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 88990 0007528346 2025-10-30T00:00:00 2026 2 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 -64.3 2026-10-04T22:00:04 88991 0007510224 2025-10-02T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2891.43 2026-10-04T22:00:04 88992 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 23087.39 2026-10-04T22:00:04 88993 0007546814 2025-12-08T00:00:00 2026 2 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 895.9 2026-10-04T22:00:04 88994 APV7560872 2025-12-22T00:00:00 2026 2 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 577.98 2026-10-04T22:00:04 88995 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 88996 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 5073.52 2026-10-04T22:00:04 88997 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 88998 APV7532856 2025-11-05T00:00:00 2026 2 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 8355.0 2026-10-04T22:00:04 88999 APV7511587 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105134.49 2026-10-04T22:00:04 89000 APV7560808 2025-12-22T00:00:00 2026 2 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 698.42 2026-10-04T22:00:04 89001 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431086 INDIANAPOLIS COUNSELING AND MENTORING LL 14.0 2026-10-04T22:00:04 89002 0007520788 2025-10-01T00:00:00 2026 2 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 417804.98 2026-10-04T22:00:04 89003 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89004 APV7525032 2025-10-24T00:00:00 2026 2 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 2622.55 2026-10-04T22:00:04 89005 APV7545090 2025-11-25T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 271047.29 2026-10-04T22:00:04 89006 APV7525032 2025-10-24T00:00:00 2026 2 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 238.5 2026-10-04T22:00:04 89007 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077427 PERRY TOWNSHIP SCHOOL 52305.6 2026-10-04T22:00:04 89008 HCM7538101 2025-11-19T00:00:00 2026 2 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 519.78 2026-10-04T22:00:04 89009 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000095865 RICHLAND BEAN BLOSSOM 1795.0 2026-10-04T22:00:04 89010 HCM7546559 2025-12-03T00:00:00 2026 2 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 7.25 2026-10-04T22:00:04 89011 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 89012 APV7510712 2025-10-01T00:00:00 2026 2 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 23893.04 2026-10-04T22:00:04 89013 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 89014 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 89015 APV7541497 2025-11-19T00:00:00 2026 2 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 784.91 2026-10-04T22:00:04 89016 APV7541497 2025-11-19T00:00:00 2026 2 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 1839.76 2026-10-04T22:00:04 89017 HCM7538120 2025-11-19T00:00:00 2026 2 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 11534.59 2026-10-04T22:00:04 89018 HCM7529601 2025-11-05T00:00:00 2026 2 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 535.27 2026-10-04T22:00:04 89019 0007542045 2025-11-20T00:00:00 2026 2 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 57.19 2026-10-04T22:00:04 89020 APV7522313 2025-10-21T00:00:00 2026 2 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. 85609.74 2026-10-04T22:00:04 89021 HCM7538057 2025-11-19T00:00:00 2026 2 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 365.34 2026-10-04T22:00:04 89022 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 152300.14 2026-10-04T22:00:04 89023 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-10-04T22:00:04 89024 HCM7519847 2025-10-22T00:00:00 2026 2 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 9.33 2026-10-04T22:00:04 89025 APV7525032 2025-10-24T00:00:00 2026 2 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 862.34 2026-10-04T22:00:04 89026 APV7560808 2025-12-22T00:00:00 2026 2 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 901.92 2026-10-04T22:00:04 89027 APV7515348 2025-10-09T00:00:00 2026 2 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 0000099290 ARTMIX INC 5822.36 2026-10-04T22:00:04 89028 0007518415 2025-10-16T00:00:00 2026 2 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 56.76 2026-10-04T22:00:04 89029 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.14 2026-10-04T22:00:04 89030 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 89031 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 155.09 2026-10-04T22:00:04 89032 EXV7512958 2025-10-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.08 2026-10-04T22:00:04 89033 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 187.27 2026-10-04T22:00:04 89034 HCM7512173 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 40.36 2026-10-04T22:00:04 89035 HCM7519917 2025-10-22T00:00:00 2026 2 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 21933.46 2026-10-04T22:00:04 89036 APV7538687 2025-11-14T00:00:00 2026 2 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 3154.5 2026-10-04T22:00:04 89037 APV7559878 2025-12-19T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 42.47 2026-10-04T22:00:04 89038 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 1425.0 2026-10-04T22:00:04 89039 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 677.16 2026-10-04T22:00:04 89040 0007522850 2025-10-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89041 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.0 2026-10-04T22:00:04 89042 0007521948 2025-10-01T00:00:00 2026 2 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 60863.57 2026-10-04T22:00:04 89043 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 89044 HCM7554857 2025-12-17T00:00:00 2026 2 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 9.53 2026-10-04T22:00:04 89045 APV7560808 2025-12-22T00:00:00 2026 2 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 824.45 2026-10-04T22:00:04 89046 APV7541497 2025-11-19T00:00:00 2026 2 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 210.73 2026-10-04T22:00:04 89047 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89048 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 89049 APV7559151 2025-12-18T00:00:00 2026 2 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 48412.88 2026-10-04T22:00:04 89050 0007549730 2025-12-01T00:00:00 2026 2 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 120.03 2026-10-04T22:00:04 89051 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 89052 APV7525032 2025-10-24T00:00:00 2026 2 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 937.7 2026-10-04T22:00:04 89053 APV7555243 2025-12-12T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 89054 0007524807 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -25207.17 2026-10-04T22:00:04 89055 APV7525001 2025-10-24T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000267960 PLAQUEMAKER.COM INC 1271.25 2026-10-04T22:00:04 89056 HCM7538084 2025-11-19T00:00:00 2026 2 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 196.5 2026-10-04T22:00:04 89057 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 928.42 2026-10-04T22:00:04 89058 APV7538377 2025-11-14T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5528.09 2026-10-04T22:00:04 89059 APV7562379 2025-12-23T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 12189.57 2026-10-04T22:00:04 89060 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.02 2026-10-04T22:00:04 89061 APV7512512 2025-10-06T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000174326 WOODY WAREHOUSE NURSERY INC 1190.25 2026-10-04T22:00:04 89062 0007522877 2025-10-22T00:00:00 2026 2 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 32.11 2026-10-04T22:00:04 89063 HCM7563033 2025-12-31T00:00:00 2026 2 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 82693.81 2026-10-04T22:00:04 89064 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-10-04T22:00:04 89065 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89066 APV7555258 2025-12-12T00:00:00 2026 2 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 7.7 2026-10-04T22:00:04 89067 APV7560808 2025-12-22T00:00:00 2026 2 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 422.46 2026-10-04T22:00:04 89068 EXV7527330 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.05 2026-10-04T22:00:04 89069 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 89070 APV7545090 2025-11-25T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 4539.6 2026-10-04T22:00:04 89071 HCM7529607 2025-11-05T00:00:00 2026 2 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 7.21 2026-10-04T22:00:04 89072 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 2238.01 2026-10-04T22:00:04 89073 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.5 2026-10-04T22:00:04 89074 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 30.38 2026-10-04T22:00:04 89075 0007534429 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-10-04T22:00:04 89076 EXV7535241 2025-11-01T00:00:00 2026 2 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 126.5 2026-10-04T22:00:04 89077 0007513163 2025-10-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 89078 0007535523 2025-11-10T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2.13 2026-10-04T22:00:04 89079 APV7560808 2025-12-22T00:00:00 2026 2 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 1458.45 2026-10-04T22:00:04 89080 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 89081 APV7521427 2025-10-20T00:00:00 2026 2 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 1215.6 2026-10-04T22:00:04 89082 0007515928 2025-10-10T00:00:00 2026 2 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 6.01 2026-10-04T22:00:04 89083 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89084 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 48518.85 2026-10-04T22:00:04 89085 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.53 2026-10-04T22:00:04 89086 APV7549940 2025-12-04T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 93.72 2026-10-04T22:00:04 89087 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 34217.76 2026-10-04T22:00:04 89088 APV7525032 2025-10-24T00:00:00 2026 2 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 921.18 2026-10-04T22:00:04 89089 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89090 0007551453 2025-12-01T00:00:00 2026 2 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 5.87 2026-10-04T22:00:04 89091 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89092 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 198.87 2026-10-04T22:00:04 89093 APV7525458 2025-10-24T00:00:00 2026 2 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 1088.6 2026-10-04T22:00:04 89094 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1243.79 2026-10-04T22:00:04 89095 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89096 HCM7512171 2025-10-08T00:00:00 2026 2 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 12.76 2026-10-04T22:00:04 89097 HCM7554909 2025-12-17T00:00:00 2026 2 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 29.53 2026-10-04T22:00:04 89098 EXV7518112 2025-10-15T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.56 2026-10-04T22:00:04 89099 APV7541497 2025-11-19T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 89100 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.04 2026-10-04T22:00:04 89101 0007549730 2025-12-01T00:00:00 2026 2 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 63.96 2026-10-04T22:00:04 89102 HCM7562929 2025-12-31T00:00:00 2026 2 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 3.13 2026-10-04T22:00:04 89103 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 542.07 2026-10-04T22:00:04 89104 0007551453 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-10-04T22:00:04 89105 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 89106 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 89107 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 542.07 2026-10-04T22:00:04 89108 HCM7512124 2025-10-08T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 89109 0007557076 2025-12-16T00:00:00 2026 2 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 146.0 2026-10-04T22:00:04 89110 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 89111 APV7525032 2025-10-24T00:00:00 2026 2 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 609.47 2026-10-04T22:00:04 89112 HCM7554907 2025-12-17T00:00:00 2026 2 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 4.74 2026-10-04T22:00:04 89113 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89114 APV7520256 2025-10-17T00:00:00 2026 2 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 121916.25 2026-10-04T22:00:04 89115 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1418.31 2026-10-04T22:00:04 89116 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 89117 ARD7512816 2025-10-06T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 89118 0007528263 2025-10-30T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -541.9 2026-10-04T22:00:04 89119 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 89120 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 28109.81 2026-10-04T22:00:04 89121 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 74790.1 2026-10-04T22:00:04 89122 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 89123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 524.59 2026-10-04T22:00:04 89124 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 542.07 2026-10-04T22:00:04 89125 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 89126 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.28 2026-10-04T22:00:04 89127 0007566214 2025-12-31T00:00:00 2026 2 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 16028.17 2026-10-04T22:00:04 89128 0007530503 2025-10-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.2 2026-10-04T22:00:04 89129 HCM7538125 2025-11-19T00:00:00 2026 2 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 4323.17 2026-10-04T22:00:04 89130 0007520788 2025-10-01T00:00:00 2026 2 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 162.25 2026-10-04T22:00:04 89131 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-10-04T22:00:04 89132 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 996.44 2026-10-04T22:00:04 89133 APV7525458 2025-10-24T00:00:00 2026 2 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 487.18 2026-10-04T22:00:04 89134 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 89135 0007527604 2025-10-29T00:00:00 2026 2 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 -475.37 2026-10-04T22:00:04 89136 APV7540588 2025-11-18T00:00:00 2026 2 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 2545.82 2026-10-04T22:00:04 89137 APV7540527 2025-11-18T00:00:00 2026 2 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- 12125.0 2026-10-04T22:00:04 89138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.11 2026-10-04T22:00:04 89139 HCM7519906 2025-10-22T00:00:00 2026 2 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 19.94 2026-10-04T22:00:04 89140 HCM7562978 2025-12-31T00:00:00 2026 2 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 15026.18 2026-10-04T22:00:04 89141 APV7548071 2025-12-02T00:00:00 2026 2 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 460.43 2026-10-04T22:00:04 89142 0007536343 2025-11-07T00:00:00 2026 2 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 68418.81 2026-10-04T22:00:04 89143 0007566220 2025-12-31T00:00:00 2026 2 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 288.74 2026-10-04T22:00:04 89144 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89145 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89146 APV7525032 2025-10-24T00:00:00 2026 2 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 874.58 2026-10-04T22:00:04 89147 0007549730 2025-12-01T00:00:00 2026 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.13 2026-10-04T22:00:04 89148 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 527.23 2026-10-04T22:00:04 89149 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4590.94 2026-10-04T22:00:04 89150 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 264.7 2026-10-04T22:00:04 89151 APV7526092 2025-10-27T00:00:00 2026 2 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 38408.3 2026-10-04T22:00:04 89152 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 10001.47 2026-10-04T22:00:04 89153 APV7549148 2025-12-03T00:00:00 2026 2 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 12.99 2026-10-04T22:00:04 89154 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 89155 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 89156 APV7560808 2025-12-22T00:00:00 2026 2 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 318.1 2026-10-04T22:00:04 89157 0007546814 2025-12-08T00:00:00 2026 2 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 286.62 2026-10-04T22:00:04 89158 ARD7557460 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4.55 2026-10-04T22:00:04 89159 APC7524205 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV -36530.26 2026-10-04T22:00:04 89160 APV7560808 2025-12-22T00:00:00 2026 2 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 1804.04 2026-10-04T22:00:04 89161 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 89162 0007539309 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 89163 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 89164 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 89165 EXV7546165 2025-11-12T00:00:00 2026 2 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 160.63 2026-10-04T22:00:04 89166 APV7541497 2025-11-19T00:00:00 2026 2 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 768.05 2026-10-04T22:00:04 89167 EXV7529009 2025-10-27T00:00:00 2026 2 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 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89205 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 99.13 2026-10-04T22:00:04 89206 APV7541497 2025-11-19T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 89207 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4795.5 2026-10-04T22:00:04 89208 HCM7529625 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and 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89218 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 89219 0007534515 2025-11-07T00:00:00 2026 2 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 3894.47 2026-10-04T22:00:04 89220 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 89221 APV7549910 2025-12-04T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 49847.29 2026-10-04T22:00:04 89222 0007522891 2025-10-22T00:00:00 2026 2 519503 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 21.09 2026-10-04T22:00:04 89223 0007548949 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 89224 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 94.86 2026-10-04T22:00:04 89225 0007530517 2025-11-08T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 89226 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.22 2026-10-04T22:00:04 89227 0007533704 2025-11-06T00:00:00 2026 2 547153 SpOp - Recreation - Toys 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human 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APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 89232 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 491.71 2026-10-04T22:00:04 89233 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89234 HCM7519918 2025-10-22T00:00:00 2026 2 518901 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.84 2026-10-04T22:00:04 89238 0007566220 2025-12-31T00:00:00 2026 2 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 128.19 2026-10-04T22:00:04 89239 APV7522185 2025-10-21T00:00:00 2026 2 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 8429.99 2026-10-04T22:00:04 89240 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.91 2026-10-04T22:00:04 89251 HCM7538158 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 255.09 2026-10-04T22:00:04 89252 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.88 2026-10-04T22:00:04 89253 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 89254 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89255 APV7540588 2025-11-18T00:00:00 2026 2 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 2756311.44 2026-10-04T22:00:04 89256 HCM7546561 2025-12-03T00:00:00 2026 2 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 113.76 2026-10-04T22:00:04 89257 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.04 2026-10-04T22:00:04 89258 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1300.08 2026-10-04T22:00:04 89259 HCM7562925 2025-12-31T00:00:00 2026 2 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 34.74 2026-10-04T22:00:04 89260 APV7515082 2025-10-09T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 11010.0 2026-10-04T22:00:04 89261 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 89262 0007514125 2025-10-01T00:00:00 2026 2 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 5.09 2026-10-04T22:00:04 89263 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 14819.48 2026-10-04T22:00:04 89264 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 1222.97 2026-10-04T22:00:04 89265 0007534429 2025-11-07T00:00:00 2026 2 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 589.03 2026-10-04T22:00:04 89266 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 89267 APV7548200 2025-12-02T00:00:00 2026 2 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 25102.56 2026-10-04T22:00:04 89268 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.87 2026-10-04T22:00:04 89269 HCM7538049 2025-11-19T00:00:00 2026 2 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 75.38 2026-10-04T22:00:04 89270 APV7528679 2025-10-30T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 69609.72 2026-10-04T22:00:04 89271 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1590.69 2026-10-04T22:00:04 89272 APV7550871 2025-12-05T00:00:00 2026 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 960.0 2026-10-04T22:00:04 89273 APV7534951 2025-11-07T00:00:00 2026 2 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 10464.56 2026-10-04T22:00:04 89274 APV7521504 2025-10-20T00:00:00 2026 2 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 2642.36 2026-10-04T22:00:04 89275 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 89276 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 89277 0007566033 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 89278 0007519737 2025-10-17T00:00:00 2026 2 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 -13231.63 2026-10-04T22:00:04 89279 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 89280 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 89281 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 89282 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89283 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89284 0007508080 2025-10-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.57 2026-10-04T22:00:04 89285 APV7559116 2025-12-18T00:00:00 2026 2 547012 SpOp-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 0000017624 PIAZZA PRODUCE INC 167.21 2026-10-04T22:00:04 89286 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 89287 0007532684 2025-11-05T00:00:00 2026 2 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 8.4 2026-10-04T22:00:04 89288 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-10-04T22:00:04 89289 0007551583 2025-12-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 89290 HCM7519921 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1589.36 2026-10-04T22:00:04 89291 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 89292 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 89293 APV7540588 2025-11-18T00:00:00 2026 2 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 3903.33 2026-10-04T22:00:04 89294 APV7560808 2025-12-22T00:00:00 2026 2 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 201.09 2026-10-04T22:00:04 89295 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.59 2026-10-04T22:00:04 89296 0007546831 2025-12-08T00:00:00 2026 2 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 2.43 2026-10-04T22:00:04 89297 0007550535 2025-12-01T00:00:00 2026 2 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 216.1 2026-10-04T22:00:04 89298 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.92 2026-10-04T22:00:04 89299 APV7541497 2025-11-19T00:00:00 2026 2 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 1411.28 2026-10-04T22:00:04 89300 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.11 2026-10-04T22:00:04 89301 HCM7554887 2025-12-17T00:00:00 2026 2 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 724.95 2026-10-04T22:00:04 89302 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 89303 APV7527783 2025-10-29T00:00:00 2026 2 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 136.0 2026-10-04T22:00:04 89304 HCM7538068 2025-11-19T00:00:00 2026 2 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 34.31 2026-10-04T22:00:04 89305 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 49617.7 2026-10-04T22:00:04 89306 APV7541497 2025-11-19T00:00:00 2026 2 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 2201.21 2026-10-04T22:00:04 89307 APV7525032 2025-10-24T00:00:00 2026 2 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 285.89 2026-10-04T22:00:04 89308 0007549730 2025-12-01T00:00:00 2026 2 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 12.71 2026-10-04T22:00:04 89309 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 89310 HCM7519921 2025-10-22T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 709.67 2026-10-04T22:00:04 89311 APV7541497 2025-11-19T00:00:00 2026 2 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 456.18 2026-10-04T22:00:04 89312 0007541168 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32565.55 2026-10-04T22:00:04 89313 APV7552673 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077459 NORTH PUTNAM COMMUNITY SCHOOL CORP 36836.84 2026-10-04T22:00:04 89314 0007546631 2025-11-30T00:00:00 2026 2 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 73.22 2026-10-04T22:00:04 89315 HCM7562933 2025-12-31T00:00:00 2026 2 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 70.96 2026-10-04T22:00:04 89316 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 3252.66 2026-10-04T22:00:04 89317 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 89318 0007563993 2025-12-31T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 89319 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 89320 APV7541497 2025-11-19T00:00:00 2026 2 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 460.2 2026-10-04T22:00:04 89321 HCM7529608 2025-11-05T00:00:00 2026 2 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 16.81 2026-10-04T22:00:04 89322 0007552345 2025-12-09T00:00:00 2026 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 89323 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.4 2026-10-04T22:00:04 89324 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 700.0 2026-10-04T22:00:04 89325 APV7525032 2025-10-24T00:00:00 2026 2 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 865.83 2026-10-04T22:00:04 89326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.04 2026-10-04T22:00:04 89327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 786.98 2026-10-04T22:00:04 89328 EXV7517290 2025-10-14T00:00:00 2026 2 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 23.43 2026-10-04T22:00:04 89329 HCM7529597 2025-11-05T00:00:00 2026 2 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 8.77 2026-10-04T22:00:04 89330 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420392 MARGARET PITTMAN 986.71 2026-10-04T22:00:04 89331 0007541250 2025-11-19T00:00:00 2026 2 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 2.12 2026-10-04T22:00:04 89332 HCM7563033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.1 2026-10-04T22:00:04 89333 0007561353 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89334 APV7556175 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 16307.72 2026-10-04T22:00:04 89335 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89336 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076141 TELL CITY CLERK-TREASURER -183874.26 2026-10-04T22:00:04 89337 APV7527001 2025-10-28T00:00:00 2026 2 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 21474.91 2026-10-04T22:00:04 89338 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 675.5 2026-10-04T22:00:04 89339 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 89340 HCM7512133 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-10-04T22:00:04 89341 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 89342 HCM7512133 2025-10-08T00:00:00 2026 2 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 10.47 2026-10-04T22:00:04 89343 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.04 2026-10-04T22:00:04 89344 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.28 2026-10-04T22:00:04 89345 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 89346 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89347 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 89348 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 89349 0007551453 2025-12-01T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 89350 APV7525458 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 89351 EXV7542763 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.5 2026-10-04T22:00:04 89352 HCM7519904 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 89353 0007540203 2025-11-18T00:00:00 2026 2 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 -442.33 2026-10-04T22:00:04 89354 HCM7529564 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub 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 9.87 2026-10-04T22:00:04 89355 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 89356 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 148.13 2026-10-04T22:00:04 89357 HCM7512117 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 46.84 2026-10-04T22:00:04 89358 0007530557 2025-11-08T00:00:00 2026 2 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 3797.72 2026-10-04T22:00:04 89359 APV7539660 2025-11-17T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 18094.45 2026-10-04T22:00:04 89360 0007509107 2025-10-08T00:00:00 2026 2 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 2099.7 2026-10-04T22:00:04 89361 APV7546941 2025-12-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 39101.0 2026-10-04T22:00:04 89362 APV7541497 2025-11-19T00:00:00 2026 2 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 157.8 2026-10-04T22:00:04 89363 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-10-04T22:00:04 89364 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 89365 0007513263 2025-10-08T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 89366 HCM7519848 2025-10-22T00:00:00 2026 2 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 49.4 2026-10-04T22:00:04 89367 HCM7538117 2025-11-19T00:00:00 2026 2 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 41.98 2026-10-04T22:00:04 89368 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 -6679.35 2026-10-04T22:00:04 89369 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432950 NIKKI ATWOOD 524.58 2026-10-04T22:00:04 89370 APV7525458 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 89371 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 89372 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89373 APV7540588 2025-11-18T00:00:00 2026 2 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 40631.86 2026-10-04T22:00:04 89374 0007514118 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 94.62 2026-10-04T22:00:04 89375 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 289.8 2026-10-04T22:00:04 89376 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 89377 APV7559151 2025-12-18T00:00:00 2026 2 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 39040.09 2026-10-04T22:00:04 89378 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 8068.5 2026-10-04T22:00:04 89379 0007543000 2025-11-21T00:00:00 2026 2 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 45.29 2026-10-04T22:00:04 89380 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89381 HCM7538063 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.17 2026-10-04T22:00:04 89382 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1519.35 2026-10-04T22:00:04 89383 0007520788 2025-10-01T00:00:00 2026 2 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 49.02 2026-10-04T22:00:04 89384 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89385 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89386 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 657.67 2026-10-04T22:00:04 89387 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.02 2026-10-04T22:00:04 89388 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 89389 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 89390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1084.15 2026-10-04T22:00:04 89391 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.04 2026-10-04T22:00:04 89392 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89393 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 48834.5 2026-10-04T22:00:04 89394 0007536293 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89395 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 89396 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 89397 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal 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 6545.36 2026-10-04T22:00:04 89398 HCM7519918 2025-10-22T00:00:00 2026 2 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 15877.84 2026-10-04T22:00:04 89399 0007540269 2025-11-18T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services 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 62.25 2026-10-04T22:00:04 89400 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89401 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.5 2026-10-04T22:00:04 89402 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 89403 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 27517.82 2026-10-04T22:00:04 89404 HCM7554899 2025-12-17T00:00:00 2026 2 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 161.49 2026-10-04T22:00:04 89405 0007566217 2025-12-31T00:00:00 2026 2 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 37.9 2026-10-04T22:00:04 89406 0007533704 2025-11-06T00:00:00 2026 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.21 2026-10-04T22:00:04 89407 0007530491 2025-11-02T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 89408 APV7525032 2025-10-24T00:00:00 2026 2 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 7254.12 2026-10-04T22:00:04 89409 0007546632 2025-11-30T00:00:00 2026 2 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 0.74 2026-10-04T22:00:04 89410 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 89411 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424596 DIANA DENNEY 1874.53 2026-10-04T22:00:04 89412 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 89413 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1176.47 2026-10-04T22:00:04 89414 HCM7554933 2025-12-17T00:00:00 2026 2 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 473.8 2026-10-04T22:00:04 89415 APV7528678 2025-10-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2411.51 2026-10-04T22:00:04 89416 APV7535638 2025-11-10T00:00:00 2026 2 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 18388.16 2026-10-04T22:00:04 89417 0007532706 2025-11-05T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.55 2026-10-04T22:00:04 89418 APV7517806 2025-10-15T00:00:00 2026 2 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 3623.45 2026-10-04T22:00:04 89419 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 262.5 2026-10-04T22:00:04 89420 0007550457 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 89421 APV7541497 2025-11-19T00:00:00 2026 2 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 928.61 2026-10-04T22:00:04 89422 APV7540467 2025-11-18T00:00:00 2026 2 520104 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 468.98 2026-10-04T22:00:04 89423 APV7540595 2025-11-18T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-10-04T22:00:04 89424 APV7526033 2025-10-27T00:00:00 2026 2 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 0000022724 STAPLES INC 29.49 2026-10-04T22:00:04 89425 0007549730 2025-12-01T00:00:00 2026 2 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 10.87 2026-10-04T22:00:04 89426 APV7535590 2025-11-10T00:00:00 2026 2 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 537.2 2026-10-04T22:00:04 89427 0007548875 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 89428 0007546814 2025-12-08T00:00:00 2026 2 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 819.5 2026-10-04T22:00:04 89429 0007561369 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 89430 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10408.07 2026-10-04T22:00:04 89431 APV7525032 2025-10-24T00:00:00 2026 2 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 2058.73 2026-10-04T22:00:04 89432 0007521098 2025-10-20T00:00:00 2026 2 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 190.09 2026-10-04T22:00:04 89433 APV7527001 2025-10-28T00:00:00 2026 2 580112 Adoption Support - Need 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 1793.49 2026-10-04T22:00:04 89434 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 10367.8 2026-10-04T22:00:04 89435 HCM7546573 2025-12-03T00:00:00 2026 2 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 3.15 2026-10-04T22:00:04 89436 APV7526030 2025-10-27T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 1004574.9 2026-10-04T22:00:04 89437 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 89438 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 1510.42 2026-10-04T22:00:04 89439 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 926.8 2026-10-04T22:00:04 89440 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 89441 HCM7512107 2025-10-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 89442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409832 SYDNEY SCHURMAN 527.22 2026-10-04T22:00:04 89443 APV7541563 2025-11-19T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2430.69 2026-10-04T22:00:04 89444 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89445 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.41 2026-10-04T22:00:04 89446 HCM7562925 2025-12-31T00:00:00 2026 2 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 34.68 2026-10-04T22:00:04 89447 0007550535 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.09 2026-10-04T22:00:04 89448 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89449 0007551453 2025-12-01T00:00:00 2026 2 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 2.82 2026-10-04T22:00:04 89450 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 89451 HCM7546568 2025-12-03T00:00:00 2026 2 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 64.94 2026-10-04T22:00:04 89452 HCM7519894 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24170.37 2026-10-04T22:00:04 89453 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-10-04T22:00:04 89454 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.34 2026-10-04T22:00:04 89455 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 89456 EXV7548555 2025-11-26T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.7 2026-10-04T22:00:04 89457 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89458 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 89459 APV7525032 2025-10-24T00:00:00 2026 2 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 709.88 2026-10-04T22:00:04 89460 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2174.12 2026-10-04T22:00:04 89461 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 89462 0007566011 2025-12-31T00:00:00 2026 2 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 116.96 2026-10-04T22:00:04 89463 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 89464 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2203.9 2026-10-04T22:00:04 89465 0007536249 2025-11-12T00:00:00 2026 2 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 2435.5 2026-10-04T22:00:04 89466 0007542117 2025-11-19T00:00:00 2026 2 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 5.89 2026-10-04T22:00:04 89467 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89468 ARD7544351 2025-11-24T00:00:00 2026 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -240.02 2026-10-04T22:00:04 89469 APV7521504 2025-10-20T00:00:00 2026 2 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 19483.19 2026-10-04T22:00:04 89470 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 89471 APV7541497 2025-11-19T00:00:00 2026 2 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 2215.86 2026-10-04T22:00:04 89472 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.55 2026-10-04T22:00:04 89473 HCM7562995 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 89474 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.71 2026-10-04T22:00:04 89475 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel 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 158.4 2026-10-04T22:00:04 89476 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.69 2026-10-04T22:00:04 89477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.21 2026-10-04T22:00:04 89478 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 89479 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 978.05 2026-10-04T22:00:04 89480 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89481 0007566230 2025-12-31T00:00:00 2026 2 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 -4.5 2026-10-04T22:00:04 89482 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 89483 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 13301.09 2026-10-04T22:00:04 89484 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 89485 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2193.91 2026-10-04T22:00:04 89486 APV7541497 2025-11-19T00:00:00 2026 2 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 2144.62 2026-10-04T22:00:04 89487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 926.8 2026-10-04T22:00:04 89488 APV7545791 2025-11-26T00:00:00 2026 2 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 0000394683 KEYSTONE COOPERATIVE INC 903.06 2026-10-04T22:00:04 89489 0007557076 2025-12-16T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.99 2026-10-04T22:00:04 89490 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 89491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.56 2026-10-04T22:00:04 89492 EXV7559402 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 234.83 2026-10-04T22:00:04 89493 0007530492 2025-11-02T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 89494 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 89495 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89496 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 89497 APV7560808 2025-12-22T00:00:00 2026 2 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 5318.74 2026-10-04T22:00:04 89498 APV7561581 2025-12-23T00:00:00 2026 2 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 16.87 2026-10-04T22:00:04 89499 HCM7529601 2025-11-05T00:00:00 2026 2 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 3.84 2026-10-04T22:00:04 89500 HCM7529625 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.5 2026-10-04T22:00:04 89501 0007564130 2025-12-31T00:00:00 2026 2 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 14.39 2026-10-04T22:00:04 89502 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89503 HCM7519896 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 46.3 2026-10-04T22:00:04 89504 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 89505 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1007.89 2026-10-04T22:00:04 89506 APV7560808 2025-12-22T00:00:00 2026 2 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 3147.28 2026-10-04T22:00:04 89507 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 973.2 2026-10-04T22:00:04 89508 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.39 2026-10-04T22:00:04 89509 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89510 APV7548968 2025-12-03T00:00:00 2026 2 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 4739.1 2026-10-04T22:00:04 89511 0007547592 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.12 2026-10-04T22:00:04 89512 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 89513 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.43 2026-10-04T22:00:04 89514 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.5 2026-10-04T22:00:04 89515 APV7560808 2025-12-22T00:00:00 2026 2 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 2125.55 2026-10-04T22:00:04 89516 HCM7546528 2025-12-03T00:00:00 2026 2 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 949.21 2026-10-04T22:00:04 89517 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 89518 HCM7519904 2025-10-22T00:00:00 2026 2 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 75.74 2026-10-04T22:00:04 89519 APV7556148 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 255.94 2026-10-04T22:00:04 89520 APV7525032 2025-10-24T00:00:00 2026 2 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 1288.07 2026-10-04T22:00:04 89521 APV7540477 2025-11-18T00:00:00 2026 2 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 2228.31 2026-10-04T22:00:04 89522 HCM7554909 2025-12-17T00:00:00 2026 2 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 1241.46 2026-10-04T22:00:04 89523 APV7515346 2025-10-09T00:00:00 2026 2 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 1916.63 2026-10-04T22:00:04 89524 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 89525 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1404.76 2026-10-04T22:00:04 89526 APV7525032 2025-10-24T00:00:00 2026 2 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 1807.8 2026-10-04T22:00:04 89527 0007533704 2025-11-06T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.96 2026-10-04T22:00:04 89528 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89529 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.11 2026-10-04T22:00:04 89530 APV7560808 2025-12-22T00:00:00 2026 2 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 1478.92 2026-10-04T22:00:04 89531 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 870663.62 2026-10-04T22:00:04 89532 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8813.52 2026-10-04T22:00:04 89533 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 89534 0007558820 2025-12-18T00:00:00 2026 2 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 -131.35 2026-10-04T22:00:04 89535 APV7520181 2025-10-17T00:00:00 2026 2 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 0000409560 BAMBOO HEALTH INC 375896.88 2026-10-04T22:00:04 89536 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.41 2026-10-04T22:00:04 89537 0007549742 2025-12-04T00:00:00 2026 2 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 1.69 2026-10-04T22:00:04 89538 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 193817.89 2026-10-04T22:00:04 89539 0007548948 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 411.93 2026-10-04T22:00:04 89540 APV7558141 2025-12-16T00:00:00 2026 2 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 10.83 2026-10-04T22:00:04 89541 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 54186.14 2026-10-04T22:00:04 89542 EXV7559456 2025-12-18T00:00:00 2026 2 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 59.42 2026-10-04T22:00:04 89543 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89544 HCM7538063 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-10-04T22:00:04 89545 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 89546 HCM7512117 2025-10-08T00:00:00 2026 2 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 1059.03 2026-10-04T22:00:04 89547 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 89548 EXV7556659 2025-12-08T00:00:00 2026 2 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 73.8 2026-10-04T22:00:04 89549 HCM7529608 2025-11-05T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 89550 0007549736 2025-12-01T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13094.93 2026-10-04T22:00:04 89551 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1452.0 2026-10-04T22:00:04 89552 0007518444 2025-10-16T00:00:00 2026 2 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 -10.2 2026-10-04T22:00:04 89553 0007543015 2025-11-21T00:00:00 2026 2 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 166.64 2026-10-04T22:00:04 89554 EXV7512935 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 89555 HCM7512126 2025-10-08T00:00:00 2026 2 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 2275.98 2026-10-04T22:00:04 89556 APV7533911 2025-11-06T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 64.8 2026-10-04T22:00:04 89557 APV7547084 2025-12-01T00:00:00 2026 2 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 0000057167 US BANK 16.5 2026-10-04T22:00:04 89558 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 89559 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 8213.69 2026-10-04T22:00:04 89560 APV7541497 2025-11-19T00:00:00 2026 2 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 943.26 2026-10-04T22:00:04 89561 ARD7525186 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -40.22 2026-10-04T22:00:04 89562 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89563 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 89564 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.69 2026-10-04T22:00:04 89565 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 698.02 2026-10-04T22:00:04 89566 HCM7554905 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 89567 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 89568 APV7561608 2025-12-23T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061322 BEN TIRE DISTRIBUTORS 22.29 2026-10-04T22:00:04 89569 APV7559074 2025-12-18T00:00:00 2026 2 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 1987.31 2026-10-04T22:00:04 89570 HCM7546576 2025-12-03T00:00:00 2026 2 519503 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 9.5 2026-10-04T22:00:04 89571 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14350.85 2026-10-04T22:00:04 89572 APV7516231 2025-10-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 14118.49 2026-10-04T22:00:04 89573 0007540269 2025-11-18T00:00:00 2026 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.86 2026-10-04T22:00:04 89574 APV7540584 2025-11-18T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 4785.0 2026-10-04T22:00:04 89575 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 89576 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.04 2026-10-04T22:00:04 89577 0007549730 2025-12-01T00:00:00 2026 2 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 166.91 2026-10-04T22:00:04 89578 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 376.31 2026-10-04T22:00:04 89579 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 89580 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.74 2026-10-04T22:00:04 89581 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 53256.81 2026-10-04T22:00:04 89582 EXV7511831 2025-10-01T00:00:00 2026 2 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 612.06 2026-10-04T22:00:04 89583 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287750 AMANDA STIRRATT BILLMAN 1396.03 2026-10-04T22:00:04 89584 HCM7529620 2025-11-05T00:00:00 2026 2 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 1715.63 2026-10-04T22:00:04 89585 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal 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 530.15 2026-10-04T22:00:04 89586 APV7541497 2025-11-19T00:00:00 2026 2 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 1478.91 2026-10-04T22:00:04 89587 APV7527805 2025-10-29T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 30.33 2026-10-04T22:00:04 89588 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 89589 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89590 0007545586 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 89591 HCM7554916 2025-12-17T00:00:00 2026 2 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 Opioid STR General Ledger Entry 118.07 2026-10-04T22:00:04 89592 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - 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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 0000399666 MIP V ONION PARENT LLC 169.5 2026-10-04T22:00:04 89606 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 4872.0 2026-10-04T22:00:04 89607 HCM7519850 2025-10-22T00:00:00 2026 2 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 25.65 2026-10-04T22:00:04 89608 APV7541497 2025-11-19T00:00:00 2026 2 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 3347.78 2026-10-04T22:00:04 89609 0007515928 2025-10-10T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 89610 0007551538 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-10-04T22:00:04 89611 HCM7554916 2025-12-17T00:00:00 2026 2 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 22.7 2026-10-04T22:00:04 89612 APV7560808 2025-12-22T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 89613 APV7533916 2025-11-06T00:00:00 2026 2 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 6479.22 2026-10-04T22:00:04 89614 APV7553406 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 3300.0 2026-10-04T22:00:04 89615 0007516564 2025-10-10T00:00:00 2026 2 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 -2508.39 2026-10-04T22:00:04 89616 APV7512539 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 89617 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 89618 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201575 AVONDALE MEADOWS ACADEMY 10000.0 2026-10-04T22:00:04 89619 0007520788 2025-10-01T00:00:00 2026 2 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 370.4 2026-10-04T22:00:04 89620 APV7548200 2025-12-02T00:00:00 2026 2 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 61813.22 2026-10-04T22:00:04 89621 APV7536645 2025-11-12T00:00:00 2026 2 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 24623.81 2026-10-04T22:00:04 89622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 683.16 2026-10-04T22:00:04 89623 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0.24 2026-10-04T22:00:04 89624 0007543015 2025-11-21T00:00:00 2026 2 519503 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 21.15 2026-10-04T22:00:04 89625 APV7522313 2025-10-21T00:00:00 2026 2 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 21780.27 2026-10-04T22:00:04 89626 APV7550716 2025-12-05T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 42485.0 2026-10-04T22:00:04 89627 0007509107 2025-10-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 89628 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.5 2026-10-04T22:00:04 89629 HCM7538056 2025-11-19T00:00:00 2026 2 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 8041.74 2026-10-04T22:00:04 89630 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2392.6 2026-10-04T22:00:04 89635 0007546901 2025-12-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 89636 0007531552 2025-11-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 89637 HCM7562998 2025-12-31T00:00:00 2026 2 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 216.65 2026-10-04T22:00:04 89638 HCM7562978 2025-12-31T00:00:00 2026 2 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 9.18 2026-10-04T22:00:04 89639 APV7536515 2025-11-12T00:00:00 2026 2 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 61.35 2026-10-04T22:00:04 89640 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-10-04T22:00:04 89641 APV7541497 2025-11-19T00:00:00 2026 2 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 421.05 2026-10-04T22:00:04 89642 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 89643 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 89644 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89645 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 957.34 2026-10-04T22:00:04 89646 APV7525070 2025-10-24T00:00:00 2026 2 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 4161.65 2026-10-04T22:00:04 89647 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 181592.0 2026-10-04T22:00:04 89648 HCM7519896 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.64 2026-10-04T22:00:04 89649 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 89650 0007518340 2025-10-16T00:00:00 2026 2 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 119.43 2026-10-04T22:00:04 89651 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89652 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 89653 APV7541497 2025-11-19T00:00:00 2026 2 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 1198.14 2026-10-04T22:00:04 89654 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 0.02 2026-10-04T22:00:04 89655 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 89656 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 89657 0007522885 2025-10-22T00:00:00 2026 2 519503 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 52.06 2026-10-04T22:00:04 89658 0007511271 2025-10-03T00:00:00 2026 2 516002 FICA - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 127.81 2026-10-04T22:00:04 89663 APV7527746 2025-10-29T00:00:00 2026 2 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 4010.14 2026-10-04T22:00:04 89664 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 542.08 2026-10-04T22:00:04 89665 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.96 2026-10-04T22:00:04 89666 0007529404 2025-11-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.52 2026-10-04T22:00:04 89667 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89668 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 20387.52 2026-10-04T22:00:04 89669 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 89670 HCM7563003 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 235.17 2026-10-04T22:00:04 89671 HCM7538057 2025-11-19T00:00:00 2026 2 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 1254.27 2026-10-04T22:00:04 89672 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 89673 0007543009 2025-11-21T00:00:00 2026 2 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 15.57 2026-10-04T22:00:04 89674 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.49 2026-10-04T22:00:04 89675 APV7560808 2025-12-22T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 89676 HCM7529610 2025-11-05T00:00:00 2026 2 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 421.05 2026-10-04T22:00:04 89677 0007551453 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.67 2026-10-04T22:00:04 89678 0007557026 2025-12-16T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 89679 APV7560808 2025-12-22T00:00:00 2026 2 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 2144.02 2026-10-04T22:00:04 89680 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 89681 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-10-04T22:00:04 89682 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 89683 APV7521127 2025-10-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 31086.26 2026-10-04T22:00:04 89684 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 89685 HCM7546568 2025-12-03T00:00:00 2026 2 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 732.62 2026-10-04T22:00:04 89686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 301.04 2026-10-04T22:00:04 89687 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 89688 HCM7546559 2025-12-03T00:00:00 2026 2 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 70.8 2026-10-04T22:00:04 89689 0007550535 2025-12-01T00:00:00 2026 2 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 663.48 2026-10-04T22:00:04 89690 0007551453 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.89 2026-10-04T22:00:04 89691 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89692 0007518338 2025-10-16T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 89693 0007533704 2025-11-06T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 108.37 2026-10-04T22:00:04 89694 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422971 TINA L CASTILLO 986.82 2026-10-04T22:00:04 89695 APV7559151 2025-12-18T00:00:00 2026 2 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 51557.91 2026-10-04T22:00:04 89696 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 89697 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 510.22 2026-10-04T22:00:04 89698 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 89699 0007522864 2025-10-22T00:00:00 2026 2 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 22.36 2026-10-04T22:00:04 89700 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 89701 0007549730 2025-12-01T00:00:00 2026 2 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 1.97 2026-10-04T22:00:04 89702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2273.06 2026-10-04T22:00:04 89703 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 89704 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.97 2026-10-04T22:00:04 89705 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 926.81 2026-10-04T22:00:04 89706 0007528343 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 1168.0 2026-10-04T22:00:04 89707 0007522860 2025-10-22T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 89708 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 92.63 2026-10-04T22:00:04 89709 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC 0.0 2026-10-04T22:00:04 89710 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 89711 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.5 2026-10-04T22:00:04 89712 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 89713 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 89714 APV7525032 2025-10-24T00:00:00 2026 2 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 784.26 2026-10-04T22:00:04 89715 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 542.08 2026-10-04T22:00:04 89716 HCM7546572 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 89717 0007518424 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 89718 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 89719 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.37 2026-10-04T22:00:04 89720 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.47 2026-10-04T22:00:04 89721 0007543011 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 89722 0007559628 2025-12-17T00:00:00 2026 2 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 7.45 2026-10-04T22:00:04 89723 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 7980.8 2026-10-04T22:00:04 89724 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 89725 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.05 2026-10-04T22:00:04 89726 HCM7562995 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.6 2026-10-04T22:00:04 89727 0007549730 2025-12-01T00:00:00 2026 2 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 7.94 2026-10-04T22:00:04 89728 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 89729 APV7560808 2025-12-22T00:00:00 2026 2 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 2245.18 2026-10-04T22:00:04 89730 APV7525075 2025-10-24T00:00:00 2026 2 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 65127.61 2026-10-04T22:00:04 89731 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89732 APV7530669 2025-11-03T00:00:00 2026 2 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 0000054129 DUBOIS COUNTY 58184.19 2026-10-04T22:00:04 89733 0007542988 2025-11-21T00:00:00 2026 2 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 14.52 2026-10-04T22:00:04 89734 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 89735 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 89736 EXV7514668 2025-10-06T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.0 2026-10-04T22:00:04 89737 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.06 2026-10-04T22:00:04 89738 APV7549940 2025-12-04T00:00:00 2026 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 71.88 2026-10-04T22:00:04 89739 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89740 HCM7538125 2025-11-19T00:00:00 2026 2 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 1142.59 2026-10-04T22:00:04 89741 0007553987 2025-12-11T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 89742 0007513235 2025-10-07T00:00:00 2026 2 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 5.46 2026-10-04T22:00:04 89743 APV7560808 2025-12-22T00:00:00 2026 2 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 1245.11 2026-10-04T22:00:04 89744 APV7512577 2025-10-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 4350.0 2026-10-04T22:00:04 89745 0007542117 2025-11-19T00:00:00 2026 2 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 863.26 2026-10-04T22:00:04 89746 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89747 APV7564140 2025-12-30T00:00:00 2026 2 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 50052.99 2026-10-04T22:00:04 89748 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 524.59 2026-10-04T22:00:04 89749 APV7525075 2025-10-24T00:00:00 2026 2 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 60650.82 2026-10-04T22:00:04 89750 APV7525032 2025-10-24T00:00:00 2026 2 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 734.73 2026-10-04T22:00:04 89751 APV7544230 2025-11-24T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 9.07 2026-10-04T22:00:04 89752 0007530492 2025-11-02T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 89753 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 89754 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 89755 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-10-04T22:00:04 89756 APV7530894 2025-11-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 960.0 2026-10-04T22:00:04 89757 0007533704 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.57 2026-10-04T22:00:04 89758 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89759 0007549730 2025-12-01T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 89760 HCM7562932 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.9 2026-10-04T22:00:04 89761 0007522858 2025-10-22T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.75 2026-10-04T22:00:04 89762 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 89763 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3004.71 2026-10-04T22:00:04 89764 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 89765 HCM7554884 2025-12-17T00:00:00 2026 2 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 24869.62 2026-10-04T22:00:04 89766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 527.23 2026-10-04T22:00:04 89767 HCM7519913 2025-10-22T00:00:00 2026 2 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 87.35 2026-10-04T22:00:04 89768 0007543012 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 243.0 2026-10-04T22:00:04 89769 EXV7528063 2025-10-20T00:00:00 2026 2 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 219.51 2026-10-04T22:00:04 89770 APV7544987 2025-11-25T00:00:00 2026 2 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 3259.24 2026-10-04T22:00:04 89771 APV7541497 2025-11-19T00:00:00 2026 2 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 1089.17 2026-10-04T22:00:04 89772 APV7550974 2025-12-05T00:00:00 2026 2 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 2406.0 2026-10-04T22:00:04 89773 APV7543376 2025-11-21T00:00:00 2026 2 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 0000121967 M.S.D. WAYNE TWP TREASURER 144.0 2026-10-04T22:00:04 89774 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 32298.8 2026-10-04T22:00:04 89775 HCM7512107 2025-10-08T00:00:00 2026 2 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 7.67 2026-10-04T22:00:04 89776 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105856 FIRST CHURCH OF THE NAZARENE 263.22 2026-10-04T22:00:04 89777 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89778 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 38154.22 2026-10-04T22:00:04 89779 0007509098 2025-10-01T00:00:00 2026 2 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 413.23 2026-10-04T22:00:04 89780 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 89781 APV7559151 2025-12-18T00:00:00 2026 2 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 11683.84 2026-10-04T22:00:04 89782 APV7538687 2025-11-14T00:00:00 2026 2 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 675259.77 2026-10-04T22:00:04 89783 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 89784 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 9504.0 2026-10-04T22:00:04 89785 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 89786 EXV7516465 2025-10-06T00:00:00 2026 2 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 23.1 2026-10-04T22:00:04 89787 APV7530894 2025-11-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.34 2026-10-04T22:00:04 89788 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 89789 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 89790 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 941.65 2026-10-04T22:00:04 89791 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3907.91 2026-10-04T22:00:04 89792 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89793 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 27525.46 2026-10-04T22:00:04 89794 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 89795 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 89796 APV7560808 2025-12-22T00:00:00 2026 2 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 463.4 2026-10-04T22:00:04 89797 0007549730 2025-12-01T00:00:00 2026 2 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 631.01 2026-10-04T22:00:04 89798 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89799 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89800 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 89801 0007522851 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 89802 0007509107 2025-10-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 89803 0007520788 2025-10-01T00:00:00 2026 2 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 1211.53 2026-10-04T22:00:04 89804 APV7525075 2025-10-24T00:00:00 2026 2 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 122894.03 2026-10-04T22:00:04 89805 0007549730 2025-12-01T00:00:00 2026 2 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 89806 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89807 0007523951 2025-10-23T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 394.18 2026-10-04T22:00:04 89808 0007560469 2025-12-22T00:00:00 2026 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 205.54 2026-10-04T22:00:04 89809 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 89810 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 226.2 2026-10-04T22:00:04 89811 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 720.97 2026-10-04T22:00:04 89812 0007566033 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 89813 HCM7512065 2025-10-08T00:00:00 2026 2 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 106.69 2026-10-04T22:00:04 89814 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 284.0 2026-10-04T22:00:04 89815 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 89816 APV7561581 2025-12-23T00:00:00 2026 2 520106 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 168.86 2026-10-04T22:00:04 89817 HCM7529599 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1898.61 2026-10-04T22:00:04 89818 0007566033 2025-12-31T00:00:00 2026 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1451.14 2026-10-04T22:00:04 89819 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89820 HCM7546557 2025-12-03T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 89821 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.04 2026-10-04T22:00:04 89822 0007509098 2025-10-01T00:00:00 2026 2 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 54372.91 2026-10-04T22:00:04 89823 APV7527723 2025-10-29T00:00:00 2026 2 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 355.93 2026-10-04T22:00:04 89824 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 89825 0007530538 2025-11-08T00:00:00 2026 2 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 1058.18 2026-10-04T22:00:04 89826 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 89827 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386828 JODI M AMMONS 1000.0 2026-10-04T22:00:04 89828 0007524847 2025-10-24T00:00:00 2026 2 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 961.7 2026-10-04T22:00:04 89829 APV7528804 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 0.0 2026-10-04T22:00:04 89830 0007530517 2025-11-08T00:00:00 2026 2 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 571.12 2026-10-04T22:00:04 89831 APV7564364 2025-12-30T00:00:00 2026 2 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 4950.0 2026-10-04T22:00:04 89832 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 438.87 2026-10-04T22:00:04 89833 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 89834 0007532604 2025-11-01T00:00:00 2026 2 599037 AdmOp-Postage Permit 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Permits & Licensing Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25243.19 2026-10-04T22:00:04 89835 APV7560808 2025-12-22T00:00:00 2026 2 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 1046.42 2026-10-04T22:00:04 89836 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-10-04T22:00:04 89837 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 89838 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 89839 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 500.0 2026-10-04T22:00:04 89840 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 181.78 2026-10-04T22:00:04 89841 0007521948 2025-10-01T00:00:00 2026 2 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 274.7 2026-10-04T22:00:04 89842 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 89843 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 89844 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 89845 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 89846 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 480.85 2026-10-04T22:00:04 89847 APV7536515 2025-11-12T00:00:00 2026 2 520104 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 745.31 2026-10-04T22:00:04 89848 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89849 HCM7512124 2025-10-08T00:00:00 2026 2 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 36.25 2026-10-04T22:00:04 89850 0007539267 2025-11-19T00:00:00 2026 2 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 245.8 2026-10-04T22:00:04 89851 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 115.24 2026-10-04T22:00:04 89852 APV7556176 2025-12-15T00:00:00 2026 2 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 608.76 2026-10-04T22:00:04 89853 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 89854 0007547812 2025-12-02T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-10-04T22:00:04 89855 0007528384 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.0 2026-10-04T22:00:04 89856 APV7534828 2025-11-07T00:00:00 2026 2 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 10997.95 2026-10-04T22:00:04 89857 0007557053 2025-12-16T00:00:00 2026 2 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 125.2 2026-10-04T22:00:04 89858 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89859 0007533675 2025-11-05T00:00:00 2026 2 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-10-04T22:00:04 89860 0007546632 2025-11-30T00:00:00 2026 2 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 3.99 2026-10-04T22:00:04 89861 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 125.64 2026-10-04T22:00:04 89862 HCM7512107 2025-10-08T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 89863 APV7536377 2025-11-12T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 2856.0 2026-10-04T22:00:04 89864 EXV7555575 2025-12-10T00:00:00 2026 2 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 129.13 2026-10-04T22:00:04 89865 HCM7529617 2025-11-05T00:00:00 2026 2 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 15737.81 2026-10-04T22:00:04 89866 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 89867 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 BOUNDLESS CHURCH OF THE NAZARENE 454.45 2026-10-04T22:00:04 89868 0007549730 2025-12-01T00:00:00 2026 2 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 44991.35 2026-10-04T22:00:04 89869 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 2528.77 2026-10-04T22:00:04 89870 APV7513285 2025-10-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5336.1 2026-10-04T22:00:04 89871 APV7524150 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125578.0 2026-10-04T22:00:04 89872 APV7515211 2025-10-09T00:00:00 2026 2 520104 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 839.6 2026-10-04T22:00:04 89873 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 89874 APV7525075 2025-10-24T00:00:00 2026 2 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 110038.49 2026-10-04T22:00:04 89875 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 103874.33 2026-10-04T22:00:04 89876 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.0 2026-10-04T22:00:04 89877 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 659.0 2026-10-04T22:00:04 89878 0007557050 2025-12-16T00:00:00 2026 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 89879 0007557968 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 89880 0007566208 2025-12-31T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.73 2026-10-04T22:00:04 89881 HCM7512115 2025-10-08T00:00:00 2026 2 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 1.87 2026-10-04T22:00:04 89882 0007543938 2025-11-24T00:00:00 2026 2 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 2261.9 2026-10-04T22:00:04 89883 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 89884 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89885 EXV7552128 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 239.49 2026-10-04T22:00:04 89886 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 1.11 2026-10-04T22:00:04 89887 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 89888 0007508074 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1194.25 2026-10-04T22:00:04 89889 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 5899.0 2026-10-04T22:00:04 89890 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.56 2026-10-04T22:00:04 89891 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 89892 APV7517027 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.19 2026-10-04T22:00:04 89893 HCM7519873 2025-10-22T00:00:00 2026 2 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 512543.72 2026-10-04T22:00:04 89894 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 571.98 2026-10-04T22:00:04 89895 0007509138 2025-10-01T00:00:00 2026 2 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 56.13 2026-10-04T22:00:04 89896 APV7560808 2025-12-22T00:00:00 2026 2 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 165.09 2026-10-04T22:00:04 89897 HCM7554857 2025-12-17T00:00:00 2026 2 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 25.64 2026-10-04T22:00:04 89898 APV7525075 2025-10-24T00:00:00 2026 2 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 21536.7 2026-10-04T22:00:04 89899 0007530503 2025-10-31T00:00:00 2026 2 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 11.57 2026-10-04T22:00:04 89900 0007557023 2025-12-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 89901 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 534.0 2026-10-04T22:00:04 89902 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 89903 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 89904 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.94 2026-10-04T22:00:04 89905 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 401.65 2026-10-04T22:00:04 89906 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89907 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 120776.01 2026-10-04T22:00:04 89908 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.48 2026-10-04T22:00:04 89909 APV7564413 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 5000.0 2026-10-04T22:00:04 89910 APV7560797 2025-12-22T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-10-04T22:00:04 89911 0007551453 2025-12-01T00:00:00 2026 2 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 9.58 2026-10-04T22:00:04 89912 APV7536666 2025-11-12T00:00:00 2026 2 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. 1261.8 2026-10-04T22:00:04 89913 HCM7546542 2025-12-03T00:00:00 2026 2 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 161.48 2026-10-04T22:00:04 89914 APV7534828 2025-11-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 269.65 2026-10-04T22:00:04 89915 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 89916 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 277496.29 2026-10-04T22:00:04 89917 0007550535 2025-12-01T00:00:00 2026 2 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 188.98 2026-10-04T22:00:04 89918 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3705.0 2026-10-04T22:00:04 89919 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 48.0 2026-10-04T22:00:04 89920 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 89921 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.04 2026-10-04T22:00:04 89922 APV7527001 2025-10-28T00:00:00 2026 2 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 11713.57 2026-10-04T22:00:04 89923 0007559598 2025-12-19T00:00:00 2026 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 1715.0 2026-10-04T22:00:04 89924 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 89925 0007549730 2025-12-01T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 89926 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 89927 APV7547028 2025-12-01T00:00:00 2026 2 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 2.51 2026-10-04T22:00:04 89928 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 89929 APV7560808 2025-12-22T00:00:00 2026 2 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 JOY WALDEN 943.26 2026-10-04T22:00:04 89930 APV7547087 2025-12-01T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422390 BRENDA GERHOLDT 1198.66 2026-10-04T22:00:04 89931 0007561420 2025-12-23T00:00:00 2026 2 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 -68.52 2026-10-04T22:00:04 89932 APV7538588 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 19432.28 2026-10-04T22:00:04 89933 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 8.39 2026-10-04T22:00:04 89934 0007549730 2025-12-01T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-10-04T22:00:04 89935 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89936 HCM7554888 2025-12-17T00:00:00 2026 2 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 7547.54 2026-10-04T22:00:04 89937 APV7540588 2025-11-18T00:00:00 2026 2 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 5614.07 2026-10-04T22:00:04 89938 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 8.04 2026-10-04T22:00:04 89939 APV7541497 2025-11-19T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 89940 0007533485 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.09 2026-10-04T22:00:04 89941 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 89942 APV7541497 2025-11-19T00:00:00 2026 2 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 374.3 2026-10-04T22:00:04 89943 0007566033 2025-12-31T00:00:00 2026 2 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 1.63 2026-10-04T22:00:04 89944 APV7541497 2025-11-19T00:00:00 2026 2 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 1985.07 2026-10-04T22:00:04 89945 APV7516124 2025-10-09T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 22715.76 2026-10-04T22:00:04 89946 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2393.0 2026-10-04T22:00:04 89947 APV7560808 2025-12-22T00:00:00 2026 2 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 60.2 2026-10-04T22:00:04 89948 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.35 2026-10-04T22:00:04 89949 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 527.22 2026-10-04T22:00:04 89950 0007522851 2025-10-01T00:00:00 2026 2 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 4521.47 2026-10-04T22:00:04 89951 0007536362 2025-11-12T00:00:00 2026 2 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 -51.73 2026-10-04T22:00:04 89952 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1087.55 2026-10-04T22:00:04 89953 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.83 2026-10-04T22:00:04 89954 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 89955 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 89956 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 627.08 2026-10-04T22:00:04 89957 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89958 EXV7520521 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 101.04 2026-10-04T22:00:04 89959 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 743.17 2026-10-04T22:00:04 89960 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 89961 HCM7519913 2025-10-22T00:00:00 2026 2 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 8.79 2026-10-04T22:00:04 89962 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 89963 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 525.47 2026-10-04T22:00:04 89964 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 89965 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 49.25 2026-10-04T22:00:04 89966 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 89967 0007539217 2025-11-01T00:00:00 2026 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.5 2026-10-04T22:00:04 89968 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 9.0 2026-10-04T22:00:04 89969 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89970 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-10-04T22:00:04 89971 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 89972 0007546814 2025-12-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 89973 APV7538624 2025-11-14T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1606.95 2026-10-04T22:00:04 89974 APV7540588 2025-11-18T00:00:00 2026 2 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 16451.0 2026-10-04T22:00:04 89975 APV7534540 2025-11-07T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 13875.74 2026-10-04T22:00:04 89976 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66728.98 2026-10-04T22:00:04 89977 APV7558311 2025-12-17T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 210.0 2026-10-04T22:00:04 89978 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 89979 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 295.0 2026-10-04T22:00:04 89980 APV7536379 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 4000.0 2026-10-04T22:00:04 89981 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-10-04T22:00:04 89982 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 89983 0007566208 2025-12-31T00:00:00 2026 2 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 13.18 2026-10-04T22:00:04 89984 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 983.93 2026-10-04T22:00:04 89985 APV7557222 2025-12-16T00:00:00 2026 2 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 6834.93 2026-10-04T22:00:04 89986 HCM7554905 2025-12-17T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 89987 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1447.2 2026-10-04T22:00:04 89988 APV7510583 2025-10-02T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 221.6 2026-10-04T22:00:04 89989 0007566082 2025-12-31T00:00:00 2026 2 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 772.06 2026-10-04T22:00:04 89990 0007505757 2025-10-01T00:00:00 2026 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20820.0 2026-10-04T22:00:04 89991 HCM7519906 2025-10-22T00:00:00 2026 2 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 72.5 2026-10-04T22:00:04 89992 0007566011 2025-12-31T00:00:00 2026 2 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 101.29 2026-10-04T22:00:04 89993 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 89994 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 682.36 2026-10-04T22:00:04 89995 0007523951 2025-10-23T00:00:00 2026 2 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 2026-10-04T22:00:04 89996 APV7541497 2025-11-19T00:00:00 2026 2 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 1310.93 2026-10-04T22:00:04 89997 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 89998 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 89999 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426711 ALEXISS TAYLOR 954.83 2026-10-04T22:00:04 90000 HCM7554933 2025-12-17T00:00:00 2026 2 519503 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 3733.7 2026-10-04T22:00:04 90001 APV7551760 2025-12-08T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000394800 AGUDAH CAMPS INC 13940.0 2026-10-04T22:00:04 90002 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.37 2026-10-04T22:00:04 90003 HCM7562984 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.76 2026-10-04T22:00:04 90004 0007557023 2025-12-16T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 90005 0007512004 2025-10-06T00:00:00 2026 2 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 4682.38 2026-10-04T22:00:04 90006 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 90007 APV7559796 2025-12-19T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000432817 446 MARINE LLC 511.59 2026-10-04T22:00:04 90008 0007513211 2025-10-07T00:00:00 2026 2 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 330.04 2026-10-04T22:00:04 90009 APV7552595 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.29 2026-10-04T22:00:04 90010 APV7525032 2025-10-24T00:00:00 2026 2 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 265.31 2026-10-04T22:00:04 90011 APV7564442 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 3624.06 2026-10-04T22:00:04 90012 APV7557215 2025-12-16T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 254.19 2026-10-04T22:00:04 90013 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 738.1 2026-10-04T22:00:04 90014 0007508032 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 90015 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 28.0 2026-10-04T22:00:04 90016 EXV7529167 2025-10-29T00:00:00 2026 2 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 194.8 2026-10-04T22:00:04 90017 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120771 W BOONE CTY COMM SCHOOL TREAS 4675.02 2026-10-04T22:00:04 90018 APV7521504 2025-10-20T00:00:00 2026 2 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 7002.23 2026-10-04T22:00:04 90019 APV7545896 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11046.6 2026-10-04T22:00:04 90020 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1695.0 2026-10-04T22:00:04 90021 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 265.64 2026-10-04T22:00:04 90022 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 54408.12 2026-10-04T22:00:04 90023 HCM7554884 2025-12-17T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.09 2026-10-04T22:00:04 90024 APV7525032 2025-10-24T00:00:00 2026 2 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 294.63 2026-10-04T22:00:04 90025 0007548893 2025-12-03T00:00:00 2026 2 510230 Premium 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 2026-10-04T22:00:04 90026 APV7513502 2025-10-07T00:00:00 2026 2 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 CLERK, PATRICIA A PICKENS 3.0 2026-10-04T22:00:04 90027 0007557013 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.55 2026-10-04T22:00:04 90028 APV7560808 2025-12-22T00:00:00 2026 2 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 1594.51 2026-10-04T22:00:04 90029 HCM7538101 2025-11-19T00:00:00 2026 2 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 644.5 2026-10-04T22:00:04 90030 APV7552678 2025-12-09T00:00:00 2026 2 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 284041.7 2026-10-04T22:00:04 90031 APV7523324 2025-10-22T00:00:00 2026 2 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 448741.24 2026-10-04T22:00:04 90032 HCM7538123 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.69 2026-10-04T22:00:04 90033 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90034 HCM7529551 2025-11-05T00:00:00 2026 2 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 18.45 2026-10-04T22:00:04 90035 APV7553347 2025-12-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000414710 MIDCOUNTRY MEDIA INC 600.0 2026-10-04T22:00:04 90036 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 90037 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-10-04T22:00:04 90038 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 3378.33 2026-10-04T22:00:04 90039 APV7528691 2025-10-30T00:00:00 2026 2 592034 AdmOp - Sales Taxes 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 0000057167 US BANK 5.5 2026-10-04T22:00:04 90040 EXV7518129 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 465.04 2026-10-04T22:00:04 90041 APV7560808 2025-12-22T00:00:00 2026 2 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 341.58 2026-10-04T22:00:04 90042 HCM7546576 2025-12-03T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 776.73 2026-10-04T22:00:04 90043 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 384.91 2026-10-04T22:00:04 90044 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 957.0 2026-10-04T22:00:04 90045 APV7549955 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 725.0 2026-10-04T22:00:04 90046 0007549730 2025-12-01T00:00:00 2026 2 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 7.0 2026-10-04T22:00:04 90047 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90048 EXV7542637 2025-11-05T00:00:00 2026 2 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 99.11 2026-10-04T22:00:04 90049 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 682.0 2026-10-04T22:00:04 90050 APV7536515 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90051 0007549730 2025-12-01T00:00:00 2026 2 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 1048.47 2026-10-04T22:00:04 90052 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90053 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 90054 0007534525 2025-11-05T00:00:00 2026 2 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 3671.13 2026-10-04T22:00:04 90055 APV7534951 2025-11-07T00:00:00 2026 2 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 56720.36 2026-10-04T22:00:04 90056 APV7515256 2025-10-09T00:00:00 2026 2 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 770.23 2026-10-04T22:00:04 90057 APV7541497 2025-11-19T00:00:00 2026 2 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 286.79 2026-10-04T22:00:04 90058 0007538023 2025-11-14T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 90059 0007529466 2025-11-08T00:00:00 2026 2 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 2132.82 2026-10-04T22:00:04 90060 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 39854.0 2026-10-04T22:00:04 90061 APV7560808 2025-12-22T00:00:00 2026 2 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 2629.09 2026-10-04T22:00:04 90062 APV7560808 2025-12-22T00:00:00 2026 2 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 2100.47 2026-10-04T22:00:04 90063 APV7522282 2025-10-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 518.88 2026-10-04T22:00:04 90064 0007536343 2025-11-07T00:00:00 2026 2 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 13853.18 2026-10-04T22:00:04 90065 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1240.09 2026-10-04T22:00:04 90066 EXV7532371 2025-11-04T00:00:00 2026 2 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 131.68 2026-10-04T22:00:04 90067 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90068 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90069 0007546632 2025-11-30T00:00:00 2026 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.26 2026-10-04T22:00:04 90070 HCM7512171 2025-10-08T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 416.73 2026-10-04T22:00:04 90071 APV7527008 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 3478.65 2026-10-04T22:00:04 90072 EXV7543683 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-10-04T22:00:04 90073 HCM7512141 2025-10-08T00:00:00 2026 2 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 1547.48 2026-10-04T22:00:04 90074 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 90075 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 118.05 2026-10-04T22:00:04 90076 APV7540588 2025-11-18T00:00:00 2026 2 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 6511.9 2026-10-04T22:00:04 90077 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 66.66 2026-10-04T22:00:04 90078 0007514098 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 90079 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 90080 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 90081 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 911.28 2026-10-04T22:00:04 90082 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 90083 APV7512460 2025-10-06T00:00:00 2026 2 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 514.98 2026-10-04T22:00:04 90084 APV7561617 2025-12-23T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 7885.13 2026-10-04T22:00:04 90085 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 282.46 2026-10-04T22:00:04 90086 HCM7538117 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.21 2026-10-04T22:00:04 90087 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 11.52 2026-10-04T22:00:04 90088 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal 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 502.47 2026-10-04T22:00:04 90089 APV7525032 2025-10-24T00:00:00 2026 2 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 COATS 873.99 2026-10-04T22:00:04 90090 0007514176 2025-10-01T00:00:00 2026 2 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 1746.5 2026-10-04T22:00:04 90091 EXV7528025 2025-10-22T00:00:00 2026 2 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 406.0 2026-10-04T22:00:04 90092 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 371.19 2026-10-04T22:00:04 90093 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 90094 HCM7519917 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 90095 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 90096 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.49 2026-10-04T22:00:04 90097 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90098 APV7550716 2025-12-05T00:00:00 2026 2 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 0000073939 TOWN OF MULBERRY 241274.24 2026-10-04T22:00:04 90099 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 90100 HCM7538125 2025-11-19T00:00:00 2026 2 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 62.49 2026-10-04T22:00:04 90101 0007520788 2025-10-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 90102 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90103 APV7523324 2025-10-22T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 41228.66 2026-10-04T22:00:04 90104 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 90105 HCM7529550 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 35.13 2026-10-04T22:00:04 90106 APV7525075 2025-10-24T00:00:00 2026 2 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 9217.88 2026-10-04T22:00:04 90107 APV7518636 2025-10-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 10282.01 2026-10-04T22:00:04 90108 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.38 2026-10-04T22:00:04 90109 APV7512534 2025-10-06T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 3612.0 2026-10-04T22:00:04 90110 HCM7554914 2025-12-17T00:00:00 2026 2 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 13.07 2026-10-04T22:00:04 90111 APV7541497 2025-11-19T00:00:00 2026 2 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 103.76 2026-10-04T22:00:04 90112 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 90113 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 90114 0007548927 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2024.47 2026-10-04T22:00:04 90115 APV7547059 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 90116 APV7541497 2025-11-19T00:00:00 2026 2 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 857.36 2026-10-04T22:00:04 90117 HCM7519906 2025-10-22T00:00:00 2026 2 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 262.72 2026-10-04T22:00:04 90118 0007505861 2025-10-01T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 90119 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 21387.05 2026-10-04T22:00:04 90120 APV7538565 2025-11-14T00:00:00 2026 2 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 0000363252 FERGUSON ADVERTISING INC 11844.86 2026-10-04T22:00:04 90121 APV7525458 2025-10-24T00:00:00 2026 2 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 1016.75 2026-10-04T22:00:04 90122 APV7536655 2025-11-12T00:00:00 2026 2 571300 Grants - Colleges Universities 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 132501.8 2026-10-04T22:00:04 90123 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 836.53 2026-10-04T22:00:04 90124 APV7525032 2025-10-24T00:00:00 2026 2 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 407.87 2026-10-04T22:00:04 90125 APV7564530 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 40480.0 2026-10-04T22:00:04 90126 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 90127 HCM7529610 2025-11-05T00:00:00 2026 2 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 6492.49 2026-10-04T22:00:04 90128 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.68 2026-10-04T22:00:04 90129 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 90130 APV7525458 2025-10-24T00:00:00 2026 2 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 1454.71 2026-10-04T22:00:04 90131 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90132 0007540292 2025-11-18T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 644.95 2026-10-04T22:00:04 90133 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 90134 0007550535 2025-12-01T00:00:00 2026 2 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 146.86 2026-10-04T22:00:04 90135 0007528422 2025-11-08T00:00:00 2026 2 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 129.57 2026-10-04T22:00:04 90136 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2634.96 2026-10-04T22:00:04 90137 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 90138 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 90139 0007534429 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2765.85 2026-10-04T22:00:04 90140 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90141 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry -0.88 2026-10-04T22:00:04 90142 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12795.35 2026-10-04T22:00:04 90143 0007540292 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1761.71 2026-10-04T22:00:04 90144 APV7555210 2025-12-12T00:00:00 2026 2 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 3359.25 2026-10-04T22:00:04 90145 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90146 APV7552673 2025-12-09T00:00:00 2026 2 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 9606.3 2026-10-04T22:00:04 90147 HCM7538101 2025-11-19T00:00:00 2026 2 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 769.65 2026-10-04T22:00:04 90148 EXV7567559 2025-12-31T00:00:00 2026 2 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 65.48 2026-10-04T22:00:04 90149 APV7525458 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 90150 0007523519 2025-10-22T00:00:00 2026 2 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 10.3 2026-10-04T22:00:04 90151 APV7560808 2025-12-22T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 90152 HCM7554928 2025-12-17T00:00:00 2026 2 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 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to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 849.78 2026-10-04T22:00:04 90243 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 90244 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1575.29 2026-10-04T22:00:04 90245 0007549730 2025-12-01T00:00:00 2026 2 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 16.98 2026-10-04T22:00:04 90246 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5049.0 2026-10-04T22:00:04 90247 0007547592 2025-12-01T00:00:00 2026 2 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 40.6 2026-10-04T22:00:04 90248 0007521948 2025-10-01T00:00:00 2026 2 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 473.7 2026-10-04T22:00:04 90249 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064837 DRS ROUSH and WILL OPTOMETRISTS INC 14.0 2026-10-04T22:00:04 90250 APH7560244 2025-12-22T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1633.68 2026-10-04T22:00:04 90251 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.83 2026-10-04T22:00:04 90252 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 90253 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 26797.17 2026-10-04T22:00:04 90254 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 62.0 2026-10-04T22:00:04 90255 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90256 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90257 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90258 APV7536602 2025-11-12T00:00:00 2026 2 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 115000.0 2026-10-04T22:00:04 90259 0007557942 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 90260 APV7509612 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 62.1 2026-10-04T22:00:04 90261 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.49 2026-10-04T22:00:04 90262 APV7541497 2025-11-19T00:00:00 2026 2 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 674.94 2026-10-04T22:00:04 90263 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 12759.28 2026-10-04T22:00:04 90264 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 90265 APV7525032 2025-10-24T00:00:00 2026 2 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 644.04 2026-10-04T22:00:04 90266 HCM7546559 2025-12-03T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 90267 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.26 2026-10-04T22:00:04 90268 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.0 2026-10-04T22:00:04 90269 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 90270 0007529456 2025-11-01T00:00:00 2026 2 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 13.17 2026-10-04T22:00:04 90271 0007534431 2025-11-07T00:00:00 2026 2 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 2819.32 2026-10-04T22:00:04 90272 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 708.13 2026-10-04T22:00:04 90273 EXV7527302 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 115.58 2026-10-04T22:00:04 90274 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.59 2026-10-04T22:00:04 90275 HCM7554930 2025-12-17T00:00:00 2026 2 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 19.04 2026-10-04T22:00:04 90276 0007532674 2025-11-05T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 108.93 2026-10-04T22:00:04 90277 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 90278 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - 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 250.0 2026-10-04T22:00:04 90279 EXV7566879 2025-12-12T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.0 2026-10-04T22:00:04 90280 0007566214 2025-12-31T00:00:00 2026 2 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 178.13 2026-10-04T22:00:04 90281 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 220.02 2026-10-04T22:00:04 90282 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90283 APV7520133 2025-10-17T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 90284 0007528418 2025-11-08T00:00:00 2026 2 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 16.9 2026-10-04T22:00:04 90285 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 90286 HCM7538118 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1140.13 2026-10-04T22:00:04 90287 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 90288 HCM7546606 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.45 2026-10-04T22:00:04 90289 0007546632 2025-11-30T00:00:00 2026 2 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 18.68 2026-10-04T22:00:04 90290 HCM7519951 2025-10-22T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 90291 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90292 0007538023 2025-11-14T00:00:00 2026 2 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 -165.3 2026-10-04T22:00:04 90293 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 913.53 2026-10-04T22:00:04 90294 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8503.25 2026-10-04T22:00:04 90295 0007561331 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90296 APV7538575 2025-11-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000437971 RENEW HYDRAULICS INC 150.99 2026-10-04T22:00:04 90297 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 90298 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 122551.15 2026-10-04T22:00:04 90299 HCM7563003 2025-12-31T00:00:00 2026 2 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 121.13 2026-10-04T22:00:04 90300 APV7531863 2025-11-04T00:00:00 2026 2 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 5516.49 2026-10-04T22:00:04 90301 APV7525032 2025-10-24T00:00:00 2026 2 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 1511.23 2026-10-04T22:00:04 90302 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 69.11 2026-10-04T22:00:04 90303 HCM7538091 2025-11-19T00:00:00 2026 2 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 17.99 2026-10-04T22:00:04 90304 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 90305 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90306 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 229.67 2026-10-04T22:00:04 90307 HCM7538063 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.79 2026-10-04T22:00:04 90308 EXV7517289 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.47 2026-10-04T22:00:04 90309 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-10-04T22:00:04 90310 APV7521504 2025-10-20T00:00:00 2026 2 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 1945.8 2026-10-04T22:00:04 90311 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 24.02 2026-10-04T22:00:04 90312 0007522891 2025-10-22T00:00:00 2026 2 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 594.76 2026-10-04T22:00:04 90313 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 90314 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 753249.42 2026-10-04T22:00:04 90315 APV7541497 2025-11-19T00:00:00 2026 2 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 1227.64 2026-10-04T22:00:04 90316 0007567091 2025-12-31T00:00:00 2026 2 517005 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 -1054.79 2026-10-04T22:00:04 90317 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 90318 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 90319 HCM7538084 2025-11-19T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 90320 0007562907 2025-12-29T00:00:00 2026 2 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 2001.0 2026-10-04T22:00:04 90321 0007547592 2025-12-01T00:00:00 2026 2 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 41.09 2026-10-04T22:00:04 90322 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 1524024.45 2026-10-04T22:00:04 90323 0007512249 2025-10-06T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19204.46 2026-10-04T22:00:04 90324 0007542991 2025-11-21T00:00:00 2026 2 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 617.41 2026-10-04T22:00:04 90325 ARD7552011 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 90326 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90327 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90328 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90329 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 90330 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 17764.16 2026-10-04T22:00:04 90331 0007542117 2025-11-19T00:00:00 2026 2 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 352.2 2026-10-04T22:00:04 90332 HCM7546550 2025-12-03T00:00:00 2026 2 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 16.1 2026-10-04T22:00:04 90333 HCM7529655 2025-11-05T00:00:00 2026 2 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 11.47 2026-10-04T22:00:04 90334 0007520788 2025-10-01T00:00:00 2026 2 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 65527.73 2026-10-04T22:00:04 90335 0007541184 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.74 2026-10-04T22:00:04 90336 APV7536594 2025-11-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 16849.29 2026-10-04T22:00:04 90337 APV7560808 2025-12-22T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 90338 0007567161 2025-12-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90339 APV7526958 2025-10-28T00:00:00 2026 2 544023 Inf Main-Roadway Paint 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 131.76 2026-10-04T22:00:04 90340 APV7536666 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 71524.32 2026-10-04T22:00:04 90341 HCM7512133 2025-10-08T00:00:00 2026 2 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 38.8 2026-10-04T22:00:04 90342 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 866.16 2026-10-04T22:00:04 90343 0007532630 2025-11-05T00:00:00 2026 2 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 -113.34 2026-10-04T22:00:04 90344 APV7516940 2025-10-14T00:00:00 2026 2 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 11236.81 2026-10-04T22:00:04 90345 APV7548200 2025-12-02T00:00:00 2026 2 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 8344.68 2026-10-04T22:00:04 90346 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90347 INV7560236 2025-12-19T00:00:00 2026 2 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 105.0 2026-10-04T22:00:04 90348 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90349 APV7517734 2025-10-15T00:00:00 2026 2 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 478.01 2026-10-04T22:00:04 90350 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90351 HCM7546573 2025-12-03T00:00:00 2026 2 510230 Premium 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 148.03 2026-10-04T22:00:04 90352 APV7549275 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 200258.86 2026-10-04T22:00:04 90353 0007560482 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.66 2026-10-04T22:00:04 90354 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 588.23 2026-10-04T22:00:04 90355 0007551453 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 90356 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 54.0 2026-10-04T22:00:04 90357 0007549730 2025-12-01T00:00:00 2026 2 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 7295.92 2026-10-04T22:00:04 90358 0007540203 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 90359 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 90360 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90361 HCM7546503 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 89.11 2026-10-04T22:00:04 90362 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 90363 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.22 2026-10-04T22:00:04 90364 0007546901 2025-12-08T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 90365 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90366 HCM7538108 2025-11-19T00:00:00 2026 2 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 47.36 2026-10-04T22:00:04 90367 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1143.95 2026-10-04T22:00:04 90368 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 90369 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 90370 0007547812 2025-12-02T00:00:00 2026 2 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 -11.38 2026-10-04T22:00:04 90371 HCM7519916 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.69 2026-10-04T22:00:04 90372 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 90373 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 90374 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 5395.0 2026-10-04T22:00:04 90375 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27234.31 2026-10-04T22:00:04 90376 APV7525075 2025-10-24T00:00:00 2026 2 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 70440.61 2026-10-04T22:00:04 90377 0007557050 2025-12-16T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 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 0.0 2026-10-04T22:00:04 90378 APV7525032 2025-10-24T00:00:00 2026 2 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 2297.42 2026-10-04T22:00:04 90379 0007524837 2025-10-22T00:00:00 2026 2 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 2025.97 2026-10-04T22:00:04 90380 APV7560808 2025-12-22T00:00:00 2026 2 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 282.78 2026-10-04T22:00:04 90381 APV7524984 2025-10-24T00:00:00 2026 2 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 6866.67 2026-10-04T22:00:04 90382 0007531552 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90383 APV7545851 2025-11-26T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 394.89 2026-10-04T22:00:04 90384 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 90385 APV7557222 2025-12-16T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 225.95 2026-10-04T22:00:04 90386 HCM7562912 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 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 1047.85 2026-10-04T22:00:04 90387 HCM7519904 2025-10-22T00:00:00 2026 2 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 21.85 2026-10-04T22:00:04 90388 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 90389 0007566011 2025-12-31T00:00:00 2026 2 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 71.5 2026-10-04T22:00:04 90390 APV7516905 2025-10-14T00:00:00 2026 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 4313.16 2026-10-04T22:00:04 90391 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 90392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 571.97 2026-10-04T22:00:04 90393 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 90394 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.75 2026-10-04T22:00:04 90395 APV7517757 2025-10-15T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 21.45 2026-10-04T22:00:04 90396 APV7560808 2025-12-22T00:00:00 2026 2 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 555.73 2026-10-04T22:00:04 90397 HCM7562925 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 6.47 2026-10-04T22:00:04 90398 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 90399 0007540292 2025-11-18T00:00:00 2026 2 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 5131.81 2026-10-04T22:00:04 90400 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 90401 EXV7557568 2025-12-15T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.64 2026-10-04T22:00:04 90402 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7338.41 2026-10-04T22:00:04 90403 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 90404 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90405 APV7541497 2025-11-19T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 90406 HCM7554933 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.8 2026-10-04T22:00:04 90407 APV7541497 2025-11-19T00:00:00 2026 2 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 283.58 2026-10-04T22:00:04 90408 APV7559151 2025-12-18T00:00:00 2026 2 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 14961.42 2026-10-04T22:00:04 90409 HCM7519896 2025-10-22T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 304.93 2026-10-04T22:00:04 90410 0007549730 2025-12-01T00:00:00 2026 2 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 35.77 2026-10-04T22:00:04 90411 0007556790 2025-12-17T00:00:00 2026 2 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 112.7 2026-10-04T22:00:04 90412 APV7561617 2025-12-23T00:00:00 2026 2 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. 292.5 2026-10-04T22:00:04 90413 HCM7554889 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 90414 APV7559151 2025-12-18T00:00:00 2026 2 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 7838.52 2026-10-04T22:00:04 90415 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 90416 0007543015 2025-11-21T00:00:00 2026 2 517005 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 59.24 2026-10-04T22:00:04 90417 0007522143 2025-10-21T00:00:00 2026 2 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 2770.47 2026-10-04T22:00:04 90418 HCM7519873 2025-10-22T00:00:00 2026 2 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 66435.37 2026-10-04T22:00:04 90419 EXV7512975 2025-10-02T00:00:00 2026 2 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 312.8 2026-10-04T22:00:04 90420 HCM7554865 2025-12-17T00:00:00 2026 2 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 562.5 2026-10-04T22:00:04 90421 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications 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 8.18 2026-10-04T22:00:04 90422 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-10-04T22:00:04 90423 HCM7512133 2025-10-08T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 90424 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 90425 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425867 PAULA BLACK 986.81 2026-10-04T22:00:04 90426 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.0 2026-10-04T22:00:04 90427 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-10-04T22:00:04 90428 HCM7529610 2025-11-05T00:00:00 2026 2 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 113.98 2026-10-04T22:00:04 90429 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5742.57 2026-10-04T22:00:04 90430 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 11602.2 2026-10-04T22:00:04 90431 HCM7538118 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 189.82 2026-10-04T22:00:04 90432 0007549730 2025-12-01T00:00:00 2026 2 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 1.81 2026-10-04T22:00:04 90433 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 90434 HCM7538057 2025-11-19T00:00:00 2026 2 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 73.38 2026-10-04T22:00:04 90435 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 90436 0007514932 2025-10-09T00:00:00 2026 2 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 19.48 2026-10-04T22:00:04 90437 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 94.92 2026-10-04T22:00:04 90438 0007507989 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 90439 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 90440 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90441 0007528354 2025-11-08T00:00:00 2026 2 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 298.49 2026-10-04T22:00:04 90442 APV7545065 2025-11-25T00:00:00 2026 2 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 2026-10-04T22:00:04 90443 0007535487 2025-11-10T00:00:00 2026 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.0 2026-10-04T22:00:04 90444 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 90445 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 90446 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 90447 APV7510551 2025-10-02T00:00:00 2026 2 520104 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 47120.8 2026-10-04T22:00:04 90448 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 90449 0007548826 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 550 School for the Blind and VI 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 1823.67 2026-10-04T22:00:04 90450 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4938.87 2026-10-04T22:00:04 90451 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 588.24 2026-10-04T22:00:04 90452 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 90453 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 90454 0007546792 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43969.94 2026-10-04T22:00:04 90455 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 62148.88 2026-10-04T22:00:04 90456 0007546814 2025-12-08T00:00:00 2026 2 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 9.68 2026-10-04T22:00:04 90457 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 40.77 2026-10-04T22:00:04 90458 APV7560808 2025-12-22T00:00:00 2026 2 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 1167.24 2026-10-04T22:00:04 90459 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 90460 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 90461 HCM7519913 2025-10-22T00:00:00 2026 2 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 229.12 2026-10-04T22:00:04 90462 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90463 APV7541497 2025-11-19T00:00:00 2026 2 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 859.37 2026-10-04T22:00:04 90464 APV7545090 2025-11-25T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 36.58 2026-10-04T22:00:04 90465 APV7525032 2025-10-24T00:00:00 2026 2 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 288.22 2026-10-04T22:00:04 90466 HCM7512136 2025-10-08T00:00:00 2026 2 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 178.22 2026-10-04T22:00:04 90467 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 90468 0007566033 2025-12-31T00:00:00 2026 2 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 165.2 2026-10-04T22:00:04 90469 HCM7512141 2025-10-08T00:00:00 2026 2 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 32637.16 2026-10-04T22:00:04 90470 EXV7538955 2025-11-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 176.15 2026-10-04T22:00:04 90471 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 90472 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 90473 0007550460 2025-12-05T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 90474 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 4098.93 2026-10-04T22:00:04 90475 0007530504 2025-10-31T00:00:00 2026 2 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 62.66 2026-10-04T22:00:04 90476 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.5 2026-10-04T22:00:04 90477 APV7559063 2025-12-18T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 31.38 2026-10-04T22:00:04 90478 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90479 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 90480 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.78 2026-10-04T22:00:04 90481 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.56 2026-10-04T22:00:04 90482 0007540269 2025-11-18T00:00:00 2026 2 539030 Prog Op-AGYInputOutputDevice 502 Child Services Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.56 2026-10-04T22:00:04 90483 APV7547002 2025-12-01T00:00:00 2026 2 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 601.5 2026-10-04T22:00:04 90484 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 2123.36 2026-10-04T22:00:04 90485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.35 2026-10-04T22:00:04 90486 0007520788 2025-10-01T00:00:00 2026 2 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 81932.03 2026-10-04T22:00:04 90487 APV7530894 2025-11-03T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 397.36 2026-10-04T22:00:04 90488 HCM7519913 2025-10-22T00:00:00 2026 2 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 467.16 2026-10-04T22:00:04 90489 EXV7543737 2025-11-20T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.8 2026-10-04T22:00:04 90490 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437503 LAW OFFICE OF KATHERINE A SALL-MATTHEWS 1000.0 2026-10-04T22:00:04 90491 APV7537372 2025-11-13T00:00:00 2026 2 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 13570.88 2026-10-04T22:00:04 90492 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.26 2026-10-04T22:00:04 90493 0007528264 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 90494 APV7540588 2025-11-18T00:00:00 2026 2 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 60093.83 2026-10-04T22:00:04 90495 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6249.08 2026-10-04T22:00:04 90496 HCM7512117 2025-10-08T00:00:00 2026 2 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 870.12 2026-10-04T22:00:04 90497 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 524.58 2026-10-04T22:00:04 90498 EXV7555579 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-10-04T22:00:04 90499 APV7559151 2025-12-18T00:00:00 2026 2 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 5854.95 2026-10-04T22:00:04 90500 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 121278.31 2026-10-04T22:00:04 90501 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 55459.0 2026-10-04T22:00:04 90502 APV7517772 2025-10-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 30488.83 2026-10-04T22:00:04 90503 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 90504 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 90505 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 718.89 2026-10-04T22:00:04 90506 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90507 APV7515358 2025-10-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 288890.38 2026-10-04T22:00:04 90508 HCM7554915 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.23 2026-10-04T22:00:04 90509 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 348.0 2026-10-04T22:00:04 90510 APV7559151 2025-12-18T00:00:00 2026 2 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 123185.95 2026-10-04T22:00:04 90511 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 831.75 2026-10-04T22:00:04 90512 APV7525032 2025-10-24T00:00:00 2026 2 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 661.12 2026-10-04T22:00:04 90513 APV7548210 2025-12-02T00:00:00 2026 2 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 4556.34 2026-10-04T22:00:04 90514 APV7560808 2025-12-22T00:00:00 2026 2 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 499.32 2026-10-04T22:00:04 90515 APV7560808 2025-12-22T00:00:00 2026 2 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 727.92 2026-10-04T22:00:04 90516 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90517 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90518 APV7560808 2025-12-22T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 90519 0007537062 2025-11-13T00:00:00 2026 2 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 8.92 2026-10-04T22:00:04 90520 ARD7561844 2025-12-23T00:00:00 2026 2 512170 Nonexempt 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 2026-10-04T22:00:04 90521 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 15505.6 2026-10-04T22:00:04 90522 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90523 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1210.39 2026-10-04T22:00:04 90524 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-10-04T22:00:04 90525 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1853.61 2026-10-04T22:00:04 90526 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90527 HCM7529599 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 179.61 2026-10-04T22:00:04 90528 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-10-04T22:00:04 90529 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 90530 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90531 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 27.1 2026-10-04T22:00:04 90532 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.87 2026-10-04T22:00:04 90533 HCM7529618 2025-11-05T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-10-04T22:00:04 90534 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 90535 0007566208 2025-12-31T00:00:00 2026 2 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 3.98 2026-10-04T22:00:04 90536 0007566011 2025-12-31T00:00:00 2026 2 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 4.8 2026-10-04T22:00:04 90537 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90538 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 90539 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 4104.0 2026-10-04T22:00:04 90540 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 90541 HCM7529610 2025-11-05T00:00:00 2026 2 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 526.11 2026-10-04T22:00:04 90542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 301.04 2026-10-04T22:00:04 90543 0007543914 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 90544 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.7 2026-10-04T22:00:04 90545 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 90546 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 588.24 2026-10-04T22:00:04 90547 APV7510582 2025-10-01T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 561.48 2026-10-04T22:00:04 90548 0007540207 2025-11-18T00:00:00 2026 2 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 4978.5 2026-10-04T22:00:04 90549 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 90550 APV7550877 2025-12-04T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 110.0 2026-10-04T22:00:04 90551 0007524755 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 90552 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 178677.0 2026-10-04T22:00:04 90553 0007561426 2025-12-23T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.92 2026-10-04T22:00:04 90554 HCM7546571 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.29 2026-10-04T22:00:04 90555 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.78 2026-10-04T22:00:04 90556 APV7522313 2025-10-21T00:00:00 2026 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 959.96 2026-10-04T22:00:04 90557 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 90558 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 90559 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 939.25 2026-10-04T22:00:04 90560 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 44.3 2026-10-04T22:00:04 90561 APV7525032 2025-10-24T00:00:00 2026 2 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 713.96 2026-10-04T22:00:04 90562 APV7524203 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 38.5 2026-10-04T22:00:04 90563 0007549730 2025-12-01T00:00:00 2026 2 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 451.09 2026-10-04T22:00:04 90564 0007554815 2025-12-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 90565 0007551564 2025-12-08T00:00:00 2026 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 291.67 2026-10-04T22:00:04 90566 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 90567 HCM7554963 2025-12-17T00:00:00 2026 2 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 5.19 2026-10-04T22:00:04 90568 HCM7529591 2025-11-05T00:00:00 2026 2 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 373.74 2026-10-04T22:00:04 90569 APV7551751 2025-12-08T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 105.93 2026-10-04T22:00:04 90570 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 90571 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 101032.81 2026-10-04T22:00:04 90572 0007520788 2025-10-01T00:00:00 2026 2 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 239.5 2026-10-04T22:00:04 90573 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 57.42 2026-10-04T22:00:04 90574 HCM7519917 2025-10-22T00:00:00 2026 2 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 1433.4 2026-10-04T22:00:04 90575 HCM7519850 2025-10-22T00:00:00 2026 2 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 69.68 2026-10-04T22:00:04 90576 0007547599 2025-12-02T00:00:00 2026 2 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 39055.55 2026-10-04T22:00:04 90577 APV7525032 2025-10-24T00:00:00 2026 2 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 1831.49 2026-10-04T22:00:04 90578 0007541242 2025-11-19T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4.88 2026-10-04T22:00:04 90579 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-10-04T22:00:04 90580 APV7538628 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 92643.64 2026-10-04T22:00:04 90581 HCM7562925 2025-12-31T00:00:00 2026 2 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 457.15 2026-10-04T22:00:04 90582 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 90583 0007546814 2025-12-08T00:00:00 2026 2 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 23.88 2026-10-04T22:00:04 90584 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 90585 0007513202 2025-10-01T00:00:00 2026 2 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 6432.76 2026-10-04T22:00:04 90586 0007520788 2025-10-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 90587 HCM7554925 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 25.85 2026-10-04T22:00:04 90588 HCM7519843 2025-10-22T00:00:00 2026 2 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 207.66 2026-10-04T22:00:04 90589 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 90590 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.45 2026-10-04T22:00:04 90591 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90592 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 98.0 2026-10-04T22:00:04 90593 HCM7529617 2025-11-05T00:00:00 2026 2 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 191.92 2026-10-04T22:00:04 90594 EXV7557549 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.75 2026-10-04T22:00:04 90595 0007513211 2025-10-07T00:00:00 2026 2 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 2.24 2026-10-04T22:00:04 90596 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90597 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.84 2026-10-04T22:00:04 90598 HCM7554966 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.89 2026-10-04T22:00:04 90599 APV7557222 2025-12-16T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 1125.0 2026-10-04T22:00:04 90600 APV7557250 2025-12-16T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2300.0 2026-10-04T22:00:04 90601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.04 2026-10-04T22:00:04 90602 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -45.29 2026-10-04T22:00:04 90603 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 3355.3 2026-10-04T22:00:04 90604 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 90605 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 90606 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90607 HCM7519951 2025-10-22T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.93 2026-10-04T22:00:04 90608 APV7541497 2025-11-19T00:00:00 2026 2 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 759.22 2026-10-04T22:00:04 90609 0007557053 2025-12-16T00:00:00 2026 2 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 2.98 2026-10-04T22:00:04 90610 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 90611 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427291 CRYSTAL R TRAMMELL 982.9 2026-10-04T22:00:04 90612 APV7560808 2025-12-22T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 90613 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 90614 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3868.98 2026-10-04T22:00:04 90615 0007566218 2025-12-31T00:00:00 2026 2 519503 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 98.39 2026-10-04T22:00:04 90616 0007512004 2025-10-06T00:00:00 2026 2 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 11.87 2026-10-04T22:00:04 90617 HCM7538097 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-10-04T22:00:04 90618 0007566033 2025-12-31T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 90619 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 28.85 2026-10-04T22:00:04 90620 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 90621 0007533704 2025-11-06T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 90622 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 90623 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 90624 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 970.56 2026-10-04T22:00:04 90625 0007546632 2025-11-30T00:00:00 2026 2 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 53.45 2026-10-04T22:00:04 90626 0007508029 2025-10-08T00:00:00 2026 2 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 621.01 2026-10-04T22:00:04 90627 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.55 2026-10-04T22:00:04 90628 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 297.0 2026-10-04T22:00:04 90629 HCM7546557 2025-12-03T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 90630 HCM7512141 2025-10-08T00:00:00 2026 2 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 38.54 2026-10-04T22:00:04 90631 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 542.08 2026-10-04T22:00:04 90632 HCM7538057 2025-11-19T00:00:00 2026 2 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 3771.34 2026-10-04T22:00:04 90633 HCM7529608 2025-11-05T00:00:00 2026 2 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 47302.11 2026-10-04T22:00:04 90634 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 15081.83 2026-10-04T22:00:04 90635 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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 0.23 2026-10-04T22:00:04 90636 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90637 APV7533933 2025-11-06T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-10-04T22:00:04 90638 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 90639 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90640 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 90641 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 90642 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 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 555.4 2026-10-04T22:00:04 90643 HCM7546571 2025-12-03T00:00:00 2026 2 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 41.09 2026-10-04T22:00:04 90644 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90645 0007536343 2025-11-07T00:00:00 2026 2 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 11113.46 2026-10-04T22:00:04 90646 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 90647 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 90648 0007563211 2025-12-29T00:00:00 2026 2 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 -3721.22 2026-10-04T22:00:04 90649 APV7534951 2025-11-07T00:00:00 2026 2 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 42880.98 2026-10-04T22:00:04 90650 HCM7519857 2025-10-22T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 916.68 2026-10-04T22:00:04 90651 APV7510583 2025-10-02T00:00:00 2026 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000361588 IMPACT PHOTOGRAPHICS INC 2277.5 2026-10-04T22:00:04 90652 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 90653 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services 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 0.77 2026-10-04T22:00:04 90654 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.44 2026-10-04T22:00:04 90655 HCM7538063 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.79 2026-10-04T22:00:04 90656 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 542.07 2026-10-04T22:00:04 90657 HCM7554864 2025-12-17T00:00:00 2026 2 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 984.12 2026-10-04T22:00:04 90658 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 90659 APV7541457 2025-11-04T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 5200.0 2026-10-04T22:00:04 90660 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 95732.0 2026-10-04T22:00:04 90661 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121451 CROTHERSVILLE COMM SCHL TREAS 418.0 2026-10-04T22:00:04 90662 EXV7560088 2025-12-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.07 2026-10-04T22:00:04 90663 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 90664 APV7541497 2025-11-19T00:00:00 2026 2 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 606.94 2026-10-04T22:00:04 90665 APV7527001 2025-10-28T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 90666 HCM7538079 2025-11-19T00:00:00 2026 2 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 8120.08 2026-10-04T22:00:04 90667 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 90668 EXV7543717 2025-11-20T00:00:00 2026 2 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 11.12 2026-10-04T22:00:04 90669 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90670 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 90671 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 90672 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 90673 APV7514414 2025-10-01T00:00:00 2026 2 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 138.7 2026-10-04T22:00:04 90674 0007549730 2025-12-01T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 90675 0007521948 2025-10-01T00:00:00 2026 2 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 559.18 2026-10-04T22:00:04 90676 HCM7538101 2025-11-19T00:00:00 2026 2 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 8974.13 2026-10-04T22:00:04 90677 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 90678 HCM7546573 2025-12-03T00:00:00 2026 2 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 197.61 2026-10-04T22:00:04 90679 0007551541 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.18 2026-10-04T22:00:04 90680 APV7525070 2025-10-24T00:00:00 2026 2 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 3461.2 2026-10-04T22:00:04 90681 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 1396.03 2026-10-04T22:00:04 90682 EXV7563761 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 37.73 2026-10-04T22:00:04 90683 HCM7529617 2025-11-05T00:00:00 2026 2 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 102.67 2026-10-04T22:00:04 90684 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90685 HCM7529577 2025-11-05T00:00:00 2026 2 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 162024.36 2026-10-04T22:00:04 90686 0007550535 2025-12-01T00:00:00 2026 2 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 90.92 2026-10-04T22:00:04 90687 0007523934 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 190.7 2026-10-04T22:00:04 90688 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 90689 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 252.0 2026-10-04T22:00:04 90690 APV7527001 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-10-04T22:00:04 90691 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 301.04 2026-10-04T22:00:04 90692 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 90693 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1003.47 2026-10-04T22:00:04 90694 EXV7527336 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.37 2026-10-04T22:00:04 90695 0007508023 2025-10-08T00:00:00 2026 2 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 37.5 2026-10-04T22:00:04 90696 HCM7529606 2025-11-05T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 90697 0007566208 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.28 2026-10-04T22:00:04 90698 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 90699 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90700 APV7513447 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 399.0 2026-10-04T22:00:04 90701 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90702 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 90703 0007513180 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10462.05 2026-10-04T22:00:04 90704 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 90705 APV7540508 2025-11-18T00:00:00 2026 2 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 22187.38 2026-10-04T22:00:04 90706 0007517458 2025-10-01T00:00:00 2026 2 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 7319.42 2026-10-04T22:00:04 90707 0007540233 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.83 2026-10-04T22:00:04 90708 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90709 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 90710 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 90711 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.67 2026-10-04T22:00:04 90712 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90713 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 90714 HCM7529579 2025-11-05T00:00:00 2026 2 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 3279.61 2026-10-04T22:00:04 90715 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.31 2026-10-04T22:00:04 90716 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-10-04T22:00:04 90717 HCM7538122 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 482.23 2026-10-04T22:00:04 90718 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90719 0007547814 2025-12-03T00:00:00 2026 2 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 1764.69 2026-10-04T22:00:04 90720 0007550535 2025-12-01T00:00:00 2026 2 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 51.71 2026-10-04T22:00:04 90721 HCM7519850 2025-10-22T00:00:00 2026 2 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 78.4 2026-10-04T22:00:04 90722 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 956.8 2026-10-04T22:00:04 90723 HCM7512073 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.08 2026-10-04T22:00:04 90724 HCM7512171 2025-10-08T00:00:00 2026 2 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 2678.0 2026-10-04T22:00:04 90725 EXV7566864 2025-12-11T00:00:00 2026 2 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 16.0 2026-10-04T22:00:04 90726 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90727 0007522143 2025-10-21T00:00:00 2026 2 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 944.74 2026-10-04T22:00:04 90728 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 90729 0007528384 2025-11-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-10-04T22:00:04 90730 APV7541497 2025-11-19T00:00:00 2026 2 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 475.19 2026-10-04T22:00:04 90731 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 911.28 2026-10-04T22:00:04 90732 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 90733 APV7510702 2025-10-02T00:00:00 2026 2 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 2909.75 2026-10-04T22:00:04 90734 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 2.37 2026-10-04T22:00:04 90735 APV7515211 2025-10-09T00:00:00 2026 2 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 55569.05 2026-10-04T22:00:04 90736 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 306.22 2026-10-04T22:00:04 90737 APV7560729 2025-12-20T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057257 ROTO ROOTER SERVICES COMPANY 356.25 2026-10-04T22:00:04 90738 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90739 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 40400.42 2026-10-04T22:00:04 90740 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 1244.2 2026-10-04T22:00:04 90741 0007549738 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 90742 APV7554292 2025-12-11T00:00:00 2026 2 580112 Adoption Support - Need 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 719.19 2026-10-04T22:00:04 90743 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 90744 0007547611 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.84 2026-10-04T22:00:04 90745 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 90746 APV7560808 2025-12-22T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 90747 APV7525458 2025-10-24T00:00:00 2026 2 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 786.39 2026-10-04T22:00:04 90748 EXV7534181 2025-11-04T00:00:00 2026 2 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 74.08 2026-10-04T22:00:04 90749 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.63 2026-10-04T22:00:04 90750 APV7523264 2025-10-22T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -1159501.64 2026-10-04T22:00:04 90751 APV7542279 2025-11-20T00:00:00 2026 2 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 138.44 2026-10-04T22:00:04 90752 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 70.44 2026-10-04T22:00:04 90753 HCM7538125 2025-11-19T00:00:00 2026 2 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 3.98 2026-10-04T22:00:04 90754 APV7525032 2025-10-24T00:00:00 2026 2 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 1506.56 2026-10-04T22:00:04 90755 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 90756 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 926.81 2026-10-04T22:00:04 90758 HCM7554884 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 854.9 2026-10-04T22:00:04 90759 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-10-04T22:00:04 90760 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49544.34 2026-10-04T22:00:04 90761 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 90762 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90763 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 90764 HCM7562995 2025-12-31T00:00:00 2026 2 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 3112.65 2026-10-04T22:00:04 90765 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365921 THE RILEY CENTER INC 16513.37 2026-10-04T22:00:04 90766 HCM7562985 2025-12-31T00:00:00 2026 2 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 839.82 2026-10-04T22:00:04 90767 HCM7529608 2025-11-05T00:00:00 2026 2 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 567.63 2026-10-04T22:00:04 90768 HCM7512133 2025-10-08T00:00:00 2026 2 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 93.18 2026-10-04T22:00:04 90769 0007520788 2025-10-01T00:00:00 2026 2 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 4285.93 2026-10-04T22:00:04 90770 APV7516231 2025-10-10T00:00:00 2026 2 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 108933.68 2026-10-04T22:00:04 90771 0007509107 2025-10-08T00:00:00 2026 2 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 32.44 2026-10-04T22:00:04 90772 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90773 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 702.0 2026-10-04T22:00:04 90774 HCM7529610 2025-11-05T00:00:00 2026 2 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 158.23 2026-10-04T22:00:04 90775 HCM7519904 2025-10-22T00:00:00 2026 2 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 611.36 2026-10-04T22:00:04 90776 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 90777 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 90778 0007543007 2025-11-21T00:00:00 2026 2 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.47 2026-10-04T22:00:04 90779 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 90780 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90781 HCM7546573 2025-12-03T00:00:00 2026 2 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 4.68 2026-10-04T22:00:04 90782 0007515018 2025-10-09T00:00:00 2026 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3014.73 2026-10-04T22:00:04 90783 0007541250 2025-11-19T00:00:00 2026 2 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 -0.79 2026-10-04T22:00:04 90784 0007551453 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.04 2026-10-04T22:00:04 90785 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1067.09 2026-10-04T22:00:04 90786 HCM7538049 2025-11-19T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 90787 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 90788 HCM7538080 2025-11-19T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 90789 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1533.26 2026-10-04T22:00:04 90790 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 28.17 2026-10-04T22:00:04 90791 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 90792 0007563157 2025-12-29T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 90793 APV7560808 2025-12-22T00:00:00 2026 2 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 1926.67 2026-10-04T22:00:04 90794 APV7561460 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.45 2026-10-04T22:00:04 90795 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90796 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2765.76 2026-10-04T22:00:04 90797 APV7560808 2025-12-22T00:00:00 2026 2 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 2131.97 2026-10-04T22:00:04 90798 APV7536666 2025-11-12T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 328701.72 2026-10-04T22:00:04 90799 EXV7511833 2025-10-03T00:00:00 2026 2 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 45.08 2026-10-04T22:00:04 90800 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 90801 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 90802 APV7530663 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 11.0 2026-10-04T22:00:04 90803 APV7561651 2025-12-23T00:00:00 2026 2 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 0000022724 STAPLES INC 89.84 2026-10-04T22:00:04 90804 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 55011.73 2026-10-04T22:00:04 90805 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 90806 HCM7554892 2025-12-17T00:00:00 2026 2 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 8.42 2026-10-04T22:00:04 90807 APV7512582 2025-10-06T00:00:00 2026 2 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 1601.99 2026-10-04T22:00:04 90808 EXV7547340 2025-11-25T00:00:00 2026 2 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 2026-10-04T22:00:04 90809 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-10-04T22:00:04 90810 APV7560808 2025-12-22T00:00:00 2026 2 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 2648.76 2026-10-04T22:00:04 90811 APV7559151 2025-12-18T00:00:00 2026 2 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 3310.33 2026-10-04T22:00:04 90812 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90813 APV7525032 2025-10-24T00:00:00 2026 2 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 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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 574.32 2026-10-04T22:00:04 90818 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 90819 0007513163 2025-10-01T00:00:00 2026 2 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 329.06 2026-10-04T22:00:04 90820 0007546633 2025-11-30T00:00:00 2026 2 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 36.17 2026-10-04T22:00:04 90821 0007522982 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 9966.2 2026-10-04T22:00:04 90822 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 45.28 2026-10-04T22:00:04 90823 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.29 2026-10-04T22:00:04 90824 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 370.0 2026-10-04T22:00:04 90825 0007520788 2025-10-01T00:00:00 2026 2 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 120.85 2026-10-04T22:00:04 90826 HCM7519843 2025-10-22T00:00:00 2026 2 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 34.12 2026-10-04T22:00:04 90827 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 957.34 2026-10-04T22:00:04 90828 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 553.53 2026-10-04T22:00:04 90829 APV7521504 2025-10-20T00:00:00 2026 2 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 8447.48 2026-10-04T22:00:04 90830 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000387028 ADELANTE SCHOOLS INC 2400.0 2026-10-04T22:00:04 90831 APV7525075 2025-10-24T00:00:00 2026 2 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 6382.11 2026-10-04T22:00:04 90832 0007549730 2025-12-01T00:00:00 2026 2 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 1658.24 2026-10-04T22:00:04 90833 APV7559151 2025-12-18T00:00:00 2026 2 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 1611.57 2026-10-04T22:00:04 90834 ARD7565698 2025-12-31T00:00:00 2026 2 571209 Distrib 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 -2036.79 2026-10-04T22:00:04 90835 HCM7519914 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.38 2026-10-04T22:00:04 90836 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 90837 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 90838 APV7541497 2025-11-19T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 90839 APV7554279 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 88043.33 2026-10-04T22:00:04 90840 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-10-04T22:00:04 90841 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.68 2026-10-04T22:00:04 90842 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 90843 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 56659.43 2026-10-04T22:00:04 90844 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 90845 APV7525032 2025-10-24T00:00:00 2026 2 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 MCDONALD 233.07 2026-10-04T22:00:04 90846 APV7530894 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 74.65 2026-10-04T22:00:04 90847 APV7540588 2025-11-18T00:00:00 2026 2 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 97854.26 2026-10-04T22:00:04 90848 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 90849 0007557941 2025-12-17T00:00:00 2026 2 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 91.97 2026-10-04T22:00:04 90850 APV7525075 2025-10-24T00:00:00 2026 2 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 22757.52 2026-10-04T22:00:04 90851 0007566010 2025-12-31T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 90852 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 90853 0007534431 2025-11-07T00:00:00 2026 2 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 3346.53 2026-10-04T22:00:04 90854 0007512004 2025-10-06T00:00:00 2026 2 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 6396.79 2026-10-04T22:00:04 90855 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 90856 APV7556166 2025-12-15T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 9373.0 2026-10-04T22:00:04 90857 APV7561639 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 561826.79 2026-10-04T22:00:04 90858 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 90859 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 542.07 2026-10-04T22:00:04 90860 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 986.81 2026-10-04T22:00:04 90861 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.87 2026-10-04T22:00:04 90862 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 25.16 2026-10-04T22:00:04 90863 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 18646.38 2026-10-04T22:00:04 90864 0007514118 2025-10-08T00:00:00 2026 2 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 433.22 2026-10-04T22:00:04 90865 0007530517 2025-11-08T00:00:00 2026 2 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 2.41 2026-10-04T22:00:04 90866 0007522864 2025-10-22T00:00:00 2026 2 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 9.8 2026-10-04T22:00:04 90867 0007550535 2025-12-01T00:00:00 2026 2 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 266.95 2026-10-04T22:00:04 90868 HCM7546552 2025-12-03T00:00:00 2026 2 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 12.55 2026-10-04T22:00:04 90869 APV7532885 2025-11-05T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-10-04T22:00:04 90870 APV7534951 2025-11-07T00:00:00 2026 2 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 28709.98 2026-10-04T22:00:04 90871 0007550535 2025-12-01T00:00:00 2026 2 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 137853.09 2026-10-04T22:00:04 90872 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.57 2026-10-04T22:00:04 90873 HCM7546576 2025-12-03T00:00:00 2026 2 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 220.82 2026-10-04T22:00:04 90874 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 90875 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 90876 HCM7563033 2025-12-31T00:00:00 2026 2 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 61.44 2026-10-04T22:00:04 90877 0007566011 2025-12-31T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.75 2026-10-04T22:00:04 90878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 743.17 2026-10-04T22:00:04 90879 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 90880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.2 2026-10-04T22:00:04 90881 0007523880 2025-10-23T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 126.96 2026-10-04T22:00:04 90882 0007537094 2025-11-13T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 90883 0007520788 2025-10-01T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 90884 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90885 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11014.0 2026-10-04T22:00:04 90886 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-10-04T22:00:04 90887 HCM7554930 2025-12-17T00:00:00 2026 2 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 2201.2 2026-10-04T22:00:04 90888 0007558830 2025-12-18T00:00:00 2026 2 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 228.09 2026-10-04T22:00:04 90889 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 90890 0007532630 2025-11-05T00:00:00 2026 2 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 1740.16 2026-10-04T22:00:04 90891 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 90892 HCM7512136 2025-10-08T00:00:00 2026 2 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 24260.27 2026-10-04T22:00:04 90893 APV7536666 2025-11-12T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1347.43 2026-10-04T22:00:04 90894 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 90895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 698.01 2026-10-04T22:00:04 90896 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 90897 HCM7554907 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 157.86 2026-10-04T22:00:04 90898 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 90899 0007549730 2025-12-01T00:00:00 2026 2 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 64.98 2026-10-04T22:00:04 90900 APV7560808 2025-12-22T00:00:00 2026 2 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 1688.44 2026-10-04T22:00:04 90901 0007540260 2025-11-18T00:00:00 2026 2 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 -18.0 2026-10-04T22:00:04 90902 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.49 2026-10-04T22:00:04 90903 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409200 JESSICA GIANNUZZI 2260.61 2026-10-04T22:00:04 90904 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 90905 HCM7529601 2025-11-05T00:00:00 2026 2 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 258.04 2026-10-04T22:00:04 90906 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1483.74 2026-10-04T22:00:04 90907 APV7525032 2025-10-24T00:00:00 2026 2 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 759.6 2026-10-04T22:00:04 90908 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4847.17 2026-10-04T22:00:04 90909 HCM7562987 2025-12-31T00:00:00 2026 2 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 668.5 2026-10-04T22:00:04 90910 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.42 2026-10-04T22:00:04 90911 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 28.0 2026-10-04T22:00:04 90912 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 90913 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 90914 APV7527048 2025-10-28T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 87209.69 2026-10-04T22:00:04 90915 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 683.16 2026-10-04T22:00:04 90916 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 90917 0007550535 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-10-04T22:00:04 90918 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 90919 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90920 HCM7554909 2025-12-17T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 402.52 2026-10-04T22:00:04 90921 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409359 JACQUELINE BREWER 1610.52 2026-10-04T22:00:04 90922 APV7556165 2025-12-12T00:00:00 2026 2 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 0000077821 CARDINAL SERVICES INC OF INDIANA 72155.29 2026-10-04T22:00:04 90923 APV7544177 2025-11-24T00:00:00 2026 2 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 0000431630 DATBIZ INC 43976.18 2026-10-04T22:00:04 90924 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 115.97 2026-10-04T22:00:04 90925 0007549730 2025-12-01T00:00:00 2026 2 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 1904.62 2026-10-04T22:00:04 90926 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90927 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 90928 APV7525032 2025-10-24T00:00:00 2026 2 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 2158.57 2026-10-04T22:00:04 90929 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-10-04T22:00:04 90930 APV7549132 2025-12-03T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -10.89 2026-10-04T22:00:04 90931 APV7559074 2025-12-18T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY -3281.0 2026-10-04T22:00:04 90932 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.11 2026-10-04T22:00:04 90933 HCM7546508 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.19 2026-10-04T22:00:04 90934 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 35874.28 2026-10-04T22:00:04 90935 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 90936 0007549730 2025-12-01T00:00:00 2026 2 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 1887.69 2026-10-04T22:00:04 90937 0007528409 2025-10-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 -757238.35 2026-10-04T22:00:04 90938 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 90939 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 90940 HCM7519913 2025-10-22T00:00:00 2026 2 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 439.73 2026-10-04T22:00:04 90941 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90942 APV7560808 2025-12-22T00:00:00 2026 2 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 277.76 2026-10-04T22:00:04 90943 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.67 2026-10-04T22:00:04 90944 APV7533934 2025-11-06T00:00:00 2026 2 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 86.25 2026-10-04T22:00:04 90945 0007514145 2025-10-08T00:00:00 2026 2 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 44069.92 2026-10-04T22:00:04 90946 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 27.01 2026-10-04T22:00:04 90947 0007548855 2025-12-03T00:00:00 2026 2 519815 EMP Payroll Deduct Reimburse 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-10-04T22:00:04 90948 APV7560808 2025-12-22T00:00:00 2026 2 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 284.19 2026-10-04T22:00:04 90949 0007522877 2025-10-22T00:00:00 2026 2 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 444.96 2026-10-04T22:00:04 90950 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.74 2026-10-04T22:00:04 90951 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-10-04T22:00:04 90952 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 112.98 2026-10-04T22:00:04 90953 APV7559805 2025-12-18T00:00:00 2026 2 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 2406.97 2026-10-04T22:00:04 90954 0007520788 2025-10-01T00:00:00 2026 2 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 103.8 2026-10-04T22:00:04 90955 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 90956 0007527560 2025-10-29T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.19 2026-10-04T22:00:04 90957 APV7541497 2025-11-19T00:00:00 2026 2 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 830.87 2026-10-04T22:00:04 90958 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 90959 APV7559806 2025-12-19T00:00:00 2026 2 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 15466.29 2026-10-04T22:00:04 90960 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.36 2026-10-04T22:00:04 90961 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90962 HCM7546559 2025-12-03T00:00:00 2026 2 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 224.94 2026-10-04T22:00:04 90963 0007523008 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 90964 0007550535 2025-12-01T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-10-04T22:00:04 90965 ARD7557434 2025-12-16T00:00:00 2026 2 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 -139.5 2026-10-04T22:00:04 90966 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 90967 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90968 0007517607 2025-10-15T00:00:00 2026 2 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 128943.27 2026-10-04T22:00:04 90969 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 527.22 2026-10-04T22:00:04 90970 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 90971 APV7510702 2025-10-02T00:00:00 2026 2 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 1355063.58 2026-10-04T22:00:04 90972 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 527.22 2026-10-04T22:00:04 90973 0007566010 2025-12-31T00:00:00 2026 2 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 424.44 2026-10-04T22:00:04 90974 APV7525032 2025-10-24T00:00:00 2026 2 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 969.93 2026-10-04T22:00:04 90975 0007559628 2025-12-17T00:00:00 2026 2 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 1.58 2026-10-04T22:00:04 90976 APV7547028 2025-12-01T00:00:00 2026 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 288.95 2026-10-04T22:00:04 90977 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.36 2026-10-04T22:00:04 90978 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.04 2026-10-04T22:00:04 90979 0007557013 2025-12-17T00:00:00 2026 2 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 1.43 2026-10-04T22:00:04 90980 0007541242 2025-11-19T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 3.46 2026-10-04T22:00:04 90981 HCM7519843 2025-10-22T00:00:00 2026 2 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 2320.18 2026-10-04T22:00:04 90982 APV7525032 2025-10-24T00:00:00 2026 2 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 1381.68 2026-10-04T22:00:04 90983 APV7534951 2025-11-07T00:00:00 2026 2 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 28304.79 2026-10-04T22:00:04 90984 HCM7554930 2025-12-17T00:00:00 2026 2 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 4.68 2026-10-04T22:00:04 90985 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 90986 0007508030 2025-10-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 90987 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 6097.63 2026-10-04T22:00:04 90988 0007557074 2025-12-16T00:00:00 2026 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 90989 0007566220 2025-12-31T00:00:00 2026 2 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 2843.16 2026-10-04T22:00:04 90990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 527.23 2026-10-04T22:00:04 90991 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 683.16 2026-10-04T22:00:04 90992 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.41 2026-10-04T22:00:04 90993 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 90994 HCM7546559 2025-12-03T00:00:00 2026 2 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 857.12 2026-10-04T22:00:04 90995 0007553167 2025-12-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 90996 APV7559151 2025-12-18T00:00:00 2026 2 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 5339.8 2026-10-04T22:00:04 90997 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-10-04T22:00:04 90998 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 90999 APV7540547 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 38.39 2026-10-04T22:00:04 91000 HCM7538049 2025-11-19T00:00:00 2026 2 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 425.18 2026-10-04T22:00:04 91001 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 607.87 2026-10-04T22:00:04 91002 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.32 2026-10-04T22:00:04 91003 APV7537372 2025-11-13T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 274.0 2026-10-04T22:00:04 91004 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 91005 APV7541497 2025-11-19T00:00:00 2026 2 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 3150.3 2026-10-04T22:00:04 91006 APV7525032 2025-10-24T00:00:00 2026 2 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 718.62 2026-10-04T22:00:04 91007 0007538363 2025-11-14T00:00:00 2026 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 165.0 2026-10-04T22:00:04 91008 0007550535 2025-12-01T00:00:00 2026 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-10-04T22:00:04 91009 0007557076 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-10-04T22:00:04 91010 APV7541497 2025-11-19T00:00:00 2026 2 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 584.6 2026-10-04T22:00:04 91011 0007548894 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 91012 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 272.0 2026-10-04T22:00:04 91013 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 786.97 2026-10-04T22:00:04 91014 APV7525032 2025-10-24T00:00:00 2026 2 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 653.36 2026-10-04T22:00:04 91015 APV7513285 2025-10-07T00:00:00 2026 2 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 0000057734 INDIANA SHERIFF'S ASSOCIATION 157600.58 2026-10-04T22:00:04 91016 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 91017 0007511310 2025-10-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -217.32 2026-10-04T22:00:04 91018 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91019 HCM7529599 2025-11-05T00:00:00 2026 2 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 5.86 2026-10-04T22:00:04 91020 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 678.95 2026-10-04T22:00:04 91021 APV7555237 2025-12-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 853.67 2026-10-04T22:00:04 91022 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 4544.89 2026-10-04T22:00:04 91023 0007539244 2025-11-17T00:00:00 2026 2 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 -328.95 2026-10-04T22:00:04 91024 HCM7546557 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 226.87 2026-10-04T22:00:04 91025 0007558921 2025-12-18T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 91026 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91027 APV7541497 2025-11-19T00:00:00 2026 2 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 1906.59 2026-10-04T22:00:04 91028 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1663.75 2026-10-04T22:00:04 91029 0007530573 2025-11-08T00:00:00 2026 2 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 260.61 2026-10-04T22:00:04 91030 0007519754 2025-10-17T00:00:00 2026 2 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 761.45 2026-10-04T22:00:04 91031 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 91032 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1714.47 2026-10-04T22:00:04 91033 0007518350 2025-10-16T00:00:00 2026 2 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 -0.86 2026-10-04T22:00:04 91034 APV7531966 2025-11-04T00:00:00 2026 2 520106 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 161.65 2026-10-04T22:00:04 91035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 571.98 2026-10-04T22:00:04 91036 0007523951 2025-10-23T00:00:00 2026 2 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 62.58 2026-10-04T22:00:04 91037 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 91038 HCM7529617 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.56 2026-10-04T22:00:04 91039 0007544861 2025-11-25T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 91040 APV7541465 2025-11-19T00:00:00 2026 2 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 3916.67 2026-10-04T22:00:04 91041 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12022.23 2026-10-04T22:00:04 91042 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.04 2026-10-04T22:00:04 91043 APV7510702 2025-10-02T00:00:00 2026 2 571209 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, 2593.72 2026-10-04T22:00:04 91044 APV7524259 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 226934.0 2026-10-04T22:00:04 91045 0007530540 2025-11-03T00:00:00 2026 2 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -5.52 2026-10-04T22:00:04 91046 APV7535597 2025-11-10T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 87.75 2026-10-04T22:00:04 91047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.2 2026-10-04T22:00:04 91048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 831.88 2026-10-04T22:00:04 91049 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-10-04T22:00:04 91050 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 91051 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-10-04T22:00:04 91052 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 91053 HCM7538110 2025-11-19T00:00:00 2026 2 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 8.04 2026-10-04T22:00:04 91054 0007566033 2025-12-31T00:00:00 2026 2 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 131.4 2026-10-04T22:00:04 91055 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 91056 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 91057 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 131.76 2026-10-04T22:00:04 91058 0007535475 2025-11-10T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.47 2026-10-04T22:00:04 91059 HCM7519904 2025-10-22T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 91060 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6516.72 2026-10-04T22:00:04 91061 APV7517772 2025-10-15T00:00:00 2026 2 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 27783.9 2026-10-04T22:00:04 91062 HCM7554905 2025-12-17T00:00:00 2026 2 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 8.77 2026-10-04T22:00:04 91063 HCM7538099 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 211.12 2026-10-04T22:00:04 91064 APV7515281 2025-10-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 48.0 2026-10-04T22:00:04 91065 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 91066 APV7530894 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 80.85 2026-10-04T22:00:04 91067 HCM7554857 2025-12-17T00:00:00 2026 2 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 87.58 2026-10-04T22:00:04 91068 HCM7512141 2025-10-08T00:00:00 2026 2 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 202.28 2026-10-04T22:00:04 91069 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-10-04T22:00:04 91070 APV7517772 2025-10-15T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 225.95 2026-10-04T22:00:04 91071 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.76 2026-10-04T22:00:04 91072 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91073 HCM7519917 2025-10-22T00:00:00 2026 2 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 75.81 2026-10-04T22:00:04 91074 ARD7517979 2025-10-15T00:00:00 2026 2 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 -108.0 2026-10-04T22:00:04 91075 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91076 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 91077 HCM7563003 2025-12-31T00:00:00 2026 2 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 6992.41 2026-10-04T22:00:04 91078 APV7510583 2025-10-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 296.0 2026-10-04T22:00:04 91079 0007549728 2025-12-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-10-04T22:00:04 91080 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-10-04T22:00:04 91081 APV7521288 2025-10-20T00:00:00 2026 2 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 169.85 2026-10-04T22:00:04 91082 APV7529790 2025-10-31T00:00:00 2026 2 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 186.2 2026-10-04T22:00:04 91083 APV7544230 2025-11-24T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 15204.24 2026-10-04T22:00:04 91084 0007551575 2025-12-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 91085 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91086 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.13 2026-10-04T22:00:04 91087 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1372.6 2026-10-04T22:00:04 91088 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 91089 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.81 2026-10-04T22:00:04 91090 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 68287.32 2026-10-04T22:00:04 91091 APV7525032 2025-10-24T00:00:00 2026 2 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 834.57 2026-10-04T22:00:04 91092 HCM7562932 2025-12-31T00:00:00 2026 2 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 5.37 2026-10-04T22:00:04 91093 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 91094 0007565086 2025-12-31T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 91095 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 301370.34 2026-10-04T22:00:04 91096 APV7559796 2025-12-19T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429912 NICK'S REPAIR LLC 159.0 2026-10-04T22:00:04 91097 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 710.0 2026-10-04T22:00:04 91098 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 91099 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 719.19 2026-10-04T22:00:04 91100 APV7560808 2025-12-22T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 91101 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.49 2026-10-04T22:00:04 91102 HCM7512065 2025-10-08T00:00:00 2026 2 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 86.23 2026-10-04T22:00:04 91103 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 91104 0007514081 2025-10-08T00:00:00 2026 2 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 12.17 2026-10-04T22:00:04 91105 0007522143 2025-10-21T00:00:00 2026 2 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 3360.6 2026-10-04T22:00:04 91106 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 91107 APV7552623 2025-12-09T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 19332.42 2026-10-04T22:00:04 91108 APV7523193 2025-10-22T00:00:00 2026 2 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-10-04T22:00:04 91109 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1099.76 2026-10-04T22:00:04 91110 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 19043.6 2026-10-04T22:00:04 91111 APV7541497 2025-11-19T00:00:00 2026 2 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 828.26 2026-10-04T22:00:04 91112 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 91113 APV7525458 2025-10-24T00:00:00 2026 2 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 1147.25 2026-10-04T22:00:04 91114 APV7525032 2025-10-24T00:00:00 2026 2 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 1195.04 2026-10-04T22:00:04 91115 APV7512284 2025-10-06T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1856.0 2026-10-04T22:00:04 91116 0007516689 2025-10-14T00:00:00 2026 2 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 -7563.01 2026-10-04T22:00:04 91117 HCM7529601 2025-11-05T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2811.03 2026-10-04T22:00:04 91118 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.04 2026-10-04T22:00:04 91119 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 91120 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 43977.71 2026-10-04T22:00:04 91134 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 91135 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 524.59 2026-10-04T22:00:04 91136 APV7521504 2025-10-20T00:00:00 2026 2 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 15554.06 2026-10-04T22:00:04 91137 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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WEBER 376.31 2026-10-04T22:00:04 91144 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 91145 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2491.21 2026-10-04T22:00:04 91146 0007540269 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.69 2026-10-04T22:00:04 91147 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 698.02 2026-10-04T22:00:04 91148 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 91149 0007536343 2025-11-07T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 502 Child Services 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 14.86 2026-10-04T22:00:04 91150 APV7560808 2025-12-22T00:00:00 2026 2 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 1968.0 2026-10-04T22:00:04 91151 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 91152 APV7561450 2025-12-23T00:00:00 2026 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-10-04T22:00:04 91153 APV7560750 2025-12-22T00:00:00 2026 2 599094 AdmOp-Air TransportServices 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 0000094826 GREATER INDIANAPOLIS CHAMBER OF COMMERCE 2000000.0 2026-10-04T22:00:04 91154 APV7556176 2025-12-15T00:00:00 2026 2 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 630.0 2026-10-04T22:00:04 91155 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 91156 EXV7534259 2025-10-31T00:00:00 2026 2 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 5.41 2026-10-04T22:00:04 91157 0007546633 2025-11-30T00:00:00 2026 2 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 186.25 2026-10-04T22:00:04 91158 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.52 2026-10-04T22:00:04 91159 APV7541497 2025-11-19T00:00:00 2026 2 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 1992.09 2026-10-04T22:00:04 91160 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 91161 0007521948 2025-10-01T00:00:00 2026 2 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 30.6 2026-10-04T22:00:04 91162 HCM7512073 2025-10-08T00:00:00 2026 2 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 1396.9 2026-10-04T22:00:04 91163 0007559586 2025-12-19T00:00:00 2026 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 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2025-11-12T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 91168 0007547606 2025-11-30T00:00:00 2026 2 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 393.67 2026-10-04T22:00:04 91169 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 1911.43 2026-10-04T22:00:04 91170 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 91171 0007544878 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-10-04T22:00:04 91172 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.85 2026-10-04T22:00:04 91173 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 91174 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 14091.7 2026-10-04T22:00:04 91175 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 91176 APV7560808 2025-12-22T00:00:00 2026 2 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 434.51 2026-10-04T22:00:04 91177 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 91178 HCM7538120 2025-11-19T00:00:00 2026 2 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 6910.99 2026-10-04T22:00:04 91179 0007551539 2025-12-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General 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APV7560808 2025-12-22T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 91184 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.02 2026-10-04T22:00:04 91185 0007513202 2025-10-01T00:00:00 2026 2 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 3.56 2026-10-04T22:00:04 91186 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 91187 0007520788 2025-10-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-10-04T22:00:04 91188 APV7549940 2025-12-04T00:00:00 2026 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 304.45 2026-10-04T22:00:04 91189 APV7534951 2025-11-07T00:00:00 2026 2 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. 6686.84 2026-10-04T22:00:04 91190 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 370.0 2026-10-04T22:00:04 91191 APV7541497 2025-11-19T00:00:00 2026 2 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 397.37 2026-10-04T22:00:04 91192 0007533485 2025-11-06T00:00:00 2026 2 652375 GoAnywhere 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 7.35 2026-10-04T22:00:04 91193 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 91194 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.76 2026-10-04T22:00:04 91195 0007552397 2025-12-09T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.59 2026-10-04T22:00:04 91196 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 91197 0007563201 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5163.68 2026-10-04T22:00:04 91198 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 91199 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91200 APV7525458 2025-10-24T00:00:00 2026 2 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 431.56 2026-10-04T22:00:04 91201 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 2271.37 2026-10-04T22:00:04 91202 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 25000.0 2026-10-04T22:00:04 91203 HCM7546552 2025-12-03T00:00:00 2026 2 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 14.97 2026-10-04T22:00:04 91204 APV7525032 2025-10-24T00:00:00 2026 2 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 938.66 2026-10-04T22:00:04 91205 APV7548200 2025-12-02T00:00:00 2026 2 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 8009.56 2026-10-04T22:00:04 91206 HCM7529552 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.79 2026-10-04T22:00:04 91207 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 135.0 2026-10-04T22:00:04 91208 EXV7555607 2025-12-01T00:00:00 2026 2 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 347.66 2026-10-04T22:00:04 91209 0007551559 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership 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718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193526 NORTH MIAMI COMM SCHL TREAS 41096.74 2026-10-04T22:00:04 91214 0007517516 2025-10-01T00:00:00 2026 2 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 3962.91 2026-10-04T22:00:04 91215 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-10-04T22:00:04 91216 APV7565223 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 40610.92 2026-10-04T22:00:04 91217 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 91218 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1099.2 2026-10-04T22:00:04 91219 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.04 2026-10-04T22:00:04 91220 0007549730 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.48 2026-10-04T22:00:04 91221 APV7541458 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 220.0 2026-10-04T22:00:04 91222 0007566218 2025-12-31T00:00:00 2026 2 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 4.85 2026-10-04T22:00:04 91223 APV7534828 2025-11-07T00:00:00 2026 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 93663.78 2026-10-04T22:00:04 91224 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 91225 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 527.22 2026-10-04T22:00:04 91226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1741.96 2026-10-04T22:00:04 91227 0007518350 2025-10-16T00:00:00 2026 2 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 -110.95 2026-10-04T22:00:04 91228 HCM7546576 2025-12-03T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 91229 APV7525032 2025-10-24T00:00:00 2026 2 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 873.8 2026-10-04T22:00:04 91230 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91231 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 91232 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91233 HCM7529607 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-10-04T22:00:04 91234 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-10-04T22:00:04 91235 0007505861 2025-10-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.0 2026-10-04T22:00:04 91236 0007558921 2025-12-18T00:00:00 2026 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 91237 APV7560872 2025-12-22T00:00:00 2026 2 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 4251.49 2026-10-04T22:00:04 91238 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 91239 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 91240 0007560482 2025-12-22T00:00:00 2026 2 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 5.8 2026-10-04T22:00:04 91241 APV7525075 2025-10-24T00:00:00 2026 2 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 91855.39 2026-10-04T22:00:04 91242 APV7527742 2025-10-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 278.44 2026-10-04T22:00:04 91243 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1176.47 2026-10-04T22:00:04 91244 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 91245 APV7552678 2025-12-09T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439811 JAY DUBAY 90.0 2026-10-04T22:00:04 91246 HCM7554933 2025-12-17T00:00:00 2026 2 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 105.9 2026-10-04T22:00:04 91247 APV7560808 2025-12-22T00:00:00 2026 2 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 34.96 2026-10-04T22:00:04 91248 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 91249 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6239.05 2026-10-04T22:00:04 91250 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91251 HCM7538079 2025-11-19T00:00:00 2026 2 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 346.9 2026-10-04T22:00:04 91252 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 91253 APV7514494 2025-10-08T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 19006.98 2026-10-04T22:00:04 91254 APV7553402 2025-12-10T00:00:00 2026 2 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 11637.11 2026-10-04T22:00:04 91255 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91256 0007536279 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 91257 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 440.68 2026-10-04T22:00:04 91258 0007532695 2025-11-05T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 265.76 2026-10-04T22:00:04 91259 APV7541434 2025-11-19T00:00:00 2026 2 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 662.26 2026-10-04T22:00:04 91260 HCM7546606 2025-12-03T00:00:00 2026 2 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 22.39 2026-10-04T22:00:04 91261 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.3 2026-10-04T22:00:04 91262 APV7534961 2025-11-06T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 85625.16 2026-10-04T22:00:04 91263 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 91264 0007529396 2025-10-31T00:00:00 2026 2 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 119.25 2026-10-04T22:00:04 91265 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1400.53 2026-10-04T22:00:04 91266 APV7522282 2025-10-21T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 91267 0007541185 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3304.62 2026-10-04T22:00:04 91268 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 91269 HCM7512126 2025-10-08T00:00:00 2026 2 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 32.8 2026-10-04T22:00:04 91270 HCM7546559 2025-12-03T00:00:00 2026 2 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 1664.74 2026-10-04T22:00:04 91271 APV7547002 2025-12-01T00:00:00 2026 2 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 664.22 2026-10-04T22:00:04 91272 APV7510551 2025-10-02T00:00:00 2026 2 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 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 800.0 2026-10-04T22:00:04 91273 0007530517 2025-11-08T00:00:00 2026 2 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 129.08 2026-10-04T22:00:04 91274 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-10-04T22:00:04 91275 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 57212.72 2026-10-04T22:00:04 91276 APV7541497 2025-11-19T00:00:00 2026 2 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 940.65 2026-10-04T22:00:04 91277 APV7525037 2025-10-24T00:00:00 2026 2 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 5984.83 2026-10-04T22:00:04 91278 HCM7562945 2025-12-31T00:00:00 2026 2 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 2482.88 2026-10-04T22:00:04 91279 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 91280 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.19 2026-10-04T22:00:04 91281 HCM7538117 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 159.94 2026-10-04T22:00:04 91282 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406371 JEAN ANN CHAJA 4007.19 2026-10-04T22:00:04 91283 APV7544296 2025-11-21T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 65292.8 2026-10-04T22:00:04 91284 0007556941 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 91285 0007533482 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 91286 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 91287 APV7541497 2025-11-19T00:00:00 2026 2 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 263.31 2026-10-04T22:00:04 91288 APV7525075 2025-10-24T00:00:00 2026 2 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 62232.46 2026-10-04T22:00:04 91289 0007530517 2025-11-08T00:00:00 2026 2 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 24.5 2026-10-04T22:00:04 91290 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91291 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 91292 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 901.67 2026-10-04T22:00:04 91293 0007549730 2025-12-01T00:00:00 2026 2 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 1.45 2026-10-04T22:00:04 91294 0007549730 2025-12-01T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 91295 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1540.13 2026-10-04T22:00:04 91296 0007562139 2025-12-24T00:00:00 2026 2 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 -19.55 2026-10-04T22:00:04 91297 APV7541497 2025-11-19T00:00:00 2026 2 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 1396.83 2026-10-04T22:00:04 91298 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 91299 0007549730 2025-12-01T00:00:00 2026 2 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 1.11 2026-10-04T22:00:04 91300 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 91301 APV7537405 2025-11-13T00:00:00 2026 2 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11353.13 2026-10-04T22:00:04 91302 APV7512582 2025-10-06T00:00:00 2026 2 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 1193.0 2026-10-04T22:00:04 91303 0007532677 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.58 2026-10-04T22:00:04 91304 0007558855 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 91305 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000434839 GTEI INC. 344.35 2026-10-04T22:00:04 91306 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 91307 APV7509419 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 588.02 2026-10-04T22:00:04 91308 EXV7540895 2025-11-17T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 20.5 2026-10-04T22:00:04 91309 APV7559151 2025-12-18T00:00:00 2026 2 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 199449.18 2026-10-04T22:00:04 91310 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.8 2026-10-04T22:00:04 91311 APV7544234 2025-11-24T00:00:00 2026 2 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 -1126.1 2026-10-04T22:00:04 91312 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058213 MITCHELL, CITY OF 12930.0 2026-10-04T22:00:04 91313 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 91314 APV7553411 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 84640.85 2026-10-04T22:00:04 91315 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.08 2026-10-04T22:00:04 91316 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 91317 APV7550974 2025-12-05T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 115769.07 2026-10-04T22:00:04 91318 APV7560808 2025-12-22T00:00:00 2026 2 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 157.15 2026-10-04T22:00:04 91319 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 2298.28 2026-10-04T22:00:04 91320 APV7533893 2025-11-06T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 299.25 2026-10-04T22:00:04 91321 0007536343 2025-11-07T00:00:00 2026 2 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 79.42 2026-10-04T22:00:04 91322 0007520788 2025-10-01T00:00:00 2026 2 543064 Main - Painting-Supls&Eq 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 0.8 2026-10-04T22:00:04 91323 0007550535 2025-12-01T00:00:00 2026 2 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 25.54 2026-10-04T22:00:04 91324 EXV7529167 2025-10-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.1 2026-10-04T22:00:04 91325 0007543015 2025-11-21T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 91326 0007561333 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 91327 APV7541497 2025-11-19T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 91328 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 87.0 2026-10-04T22:00:04 91329 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91330 0007541184 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 135.78 2026-10-04T22:00:04 91331 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 91332 APV7525032 2025-10-24T00:00:00 2026 2 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 524.78 2026-10-04T22:00:04 91333 HCM7512117 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 90.46 2026-10-04T22:00:04 91334 EXV7566846 2025-12-12T00:00:00 2026 2 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 36.0 2026-10-04T22:00:04 91335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 588.24 2026-10-04T22:00:04 91336 HCM7554928 2025-12-17T00:00:00 2026 2 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 7758.24 2026-10-04T22:00:04 91337 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.96 2026-10-04T22:00:04 91338 APV7559110 2025-12-18T00:00:00 2026 2 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 0000429648 ACT EDUCATION CORP 18083.0 2026-10-04T22:00:04 91339 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4968.0 2026-10-04T22:00:04 91340 APV7560808 2025-12-22T00:00:00 2026 2 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 2507.67 2026-10-04T22:00:04 91341 0007559528 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 91342 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91343 APV7528819 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 142369.93 2026-10-04T22:00:04 91344 HCM7529564 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.18 2026-10-04T22:00:04 91345 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 91346 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-10-04T22:00:04 91347 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 91348 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.78 2026-10-04T22:00:04 91349 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 91350 0007546860 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-10-04T22:00:04 91351 APV7525032 2025-10-24T00:00:00 2026 2 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 616.45 2026-10-04T22:00:04 91352 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91353 APV7525032 2025-10-24T00:00:00 2026 2 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 67.97 2026-10-04T22:00:04 91354 HCM7554909 2025-12-17T00:00:00 2026 2 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 1654.4 2026-10-04T22:00:04 91355 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 76037.98 2026-10-04T22:00:04 91356 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 91357 0007566011 2025-12-31T00:00:00 2026 2 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 9299.51 2026-10-04T22:00:04 91358 APV7564449 2025-12-30T00:00:00 2026 2 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 0000022724 STAPLES INC 347.65 2026-10-04T22:00:04 91359 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 683.16 2026-10-04T22:00:04 91360 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 10380.14 2026-10-04T22:00:04 91361 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 91362 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 0.96 2026-10-04T22:00:04 91363 APV7512529 2025-10-06T00:00:00 2026 2 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 0000022724 STAPLES INC 60.39 2026-10-04T22:00:04 91364 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2125.0 2026-10-04T22:00:04 91365 APV7525032 2025-10-24T00:00:00 2026 2 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 912.84 2026-10-04T22:00:04 91366 APV7536559 2025-11-12T00:00:00 2026 2 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. 6808.92 2026-10-04T22:00:04 91367 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 91368 HCM7554929 2025-12-17T00:00:00 2026 2 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 1170.0 2026-10-04T22:00:04 91369 0007566230 2025-12-31T00:00:00 2026 2 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 -113.19 2026-10-04T22:00:04 91370 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 91371 HCM7554887 2025-12-17T00:00:00 2026 2 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 1162.67 2026-10-04T22:00:04 91372 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 91373 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 91374 APV7520139 2025-10-16T00:00:00 2026 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.26 2026-10-04T22:00:04 91375 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 91376 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 91377 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 902.48 2026-10-04T22:00:04 91378 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 91379 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 678.52 2026-10-04T22:00:04 91380 APV7524259 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 30312.62 2026-10-04T22:00:04 91381 HCM7512073 2025-10-08T00:00:00 2026 2 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 85.69 2026-10-04T22:00:04 91382 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-10-04T22:00:04 91383 HCM7546568 2025-12-03T00:00:00 2026 2 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 5954.45 2026-10-04T22:00:04 91384 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 91385 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 91386 APV7541497 2025-11-19T00:00:00 2026 2 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 1046.42 2026-10-04T22:00:04 91387 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 150885.23 2026-10-04T22:00:04 91388 0007550460 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91389 APV7510712 2025-10-01T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 402907.68 2026-10-04T22:00:04 91390 HCM7546560 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6632.41 2026-10-04T22:00:04 91391 HCM7554892 2025-12-17T00:00:00 2026 2 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 15.04 2026-10-04T22:00:04 91392 APV7556148 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 909.14 2026-10-04T22:00:04 91393 0007543940 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82219.2 2026-10-04T22:00:04 91394 HCM7563003 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1005.5 2026-10-04T22:00:04 91395 0007546825 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-10-04T22:00:04 91396 0007536320 2025-11-12T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 91397 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91398 APV7549275 2025-12-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 167733.67 2026-10-04T22:00:04 91399 HCM7512070 2025-10-08T00:00:00 2026 2 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 83.39 2026-10-04T22:00:04 91400 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 91401 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2729.18 2026-10-04T22:00:04 91402 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91403 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2500.44 2026-10-04T22:00:04 91404 APV7517856 2025-10-15T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1639.52 2026-10-04T22:00:04 91405 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-10-04T22:00:04 91406 HCM7512073 2025-10-08T00:00:00 2026 2 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 4.35 2026-10-04T22:00:04 91407 APV7529858 2025-10-31T00:00:00 2026 2 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 11245.35 2026-10-04T22:00:04 91408 APV7525032 2025-10-24T00:00:00 2026 2 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 845.44 2026-10-04T22:00:04 91409 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 91410 HCM7529550 2025-11-05T00:00:00 2026 2 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 52.84 2026-10-04T22:00:04 91411 0007513235 2025-10-07T00:00:00 2026 2 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 51.75 2026-10-04T22:00:04 91412 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1205.92 2026-10-04T22:00:04 91413 APV7545090 2025-11-25T00:00:00 2026 2 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 404722.22 2026-10-04T22:00:04 91414 0007551453 2025-12-01T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-10-04T22:00:04 91415 HCM7554907 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 4.37 2026-10-04T22:00:04 91416 0007516701 2025-10-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22107.14 2026-10-04T22:00:04 91417 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-10-04T22:00:04 91418 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 91419 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1096.55 2026-10-04T22:00:04 91420 0007560485 2025-12-22T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 165.3 2026-10-04T22:00:04 91421 APV7518663 2025-10-15T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052606 JACOB-DIETZ INC 836.91 2026-10-04T22:00:04 91422 0007551571 2025-12-08T00:00:00 2026 2 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 3101.24 2026-10-04T22:00:04 91423 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91424 APV7516940 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18224.04 2026-10-04T22:00:04 91425 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 91426 0007509107 2025-10-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 91427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1540.92 2026-10-04T22:00:04 91428 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 1.69 2026-10-04T22:00:04 91429 0007514118 2025-10-08T00:00:00 2026 2 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 26.99 2026-10-04T22:00:04 91430 0007549738 2025-12-03T00:00:00 2026 2 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 14.71 2026-10-04T22:00:04 91431 HCM7546548 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 91432 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 9.83 2026-10-04T22:00:04 91433 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 91434 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 91435 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 74037.23 2026-10-04T22:00:04 91436 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 91437 0007534429 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 223.78 2026-10-04T22:00:04 91438 0007507902 2025-10-08T00:00:00 2026 2 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 7.72 2026-10-04T22:00:04 91439 0007540269 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 0.15 2026-10-04T22:00:04 91440 0007551572 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 238.85 2026-10-04T22:00:04 91441 APV7539748 2025-11-17T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 475.0 2026-10-04T22:00:04 91442 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.08 2026-10-04T22:00:04 91443 APV7560808 2025-12-22T00:00:00 2026 2 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 8376.17 2026-10-04T22:00:04 91444 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 16.36 2026-10-04T22:00:04 91445 0007530504 2025-10-31T00:00:00 2026 2 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 1850.5 2026-10-04T22:00:04 91446 APV7559844 2025-12-18T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 91447 APV7525032 2025-10-24T00:00:00 2026 2 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 517.6 2026-10-04T22:00:04 91448 0007520788 2025-10-01T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 91449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 661.12 2026-10-04T22:00:04 91450 0007517516 2025-10-01T00:00:00 2026 2 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 8.69 2026-10-04T22:00:04 91451 0007557023 2025-12-16T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 91452 0007546814 2025-12-08T00:00:00 2026 2 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 20.44 2026-10-04T22:00:04 91453 0007534515 2025-11-07T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-10-04T22:00:04 91454 APV7525032 2025-10-24T00:00:00 2026 2 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 829.12 2026-10-04T22:00:04 91455 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91456 APV7527048 2025-10-28T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 68030.21 2026-10-04T22:00:04 91457 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1600.0 2026-10-04T22:00:04 91458 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1385.19 2026-10-04T22:00:04 91459 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 675.5 2026-10-04T22:00:04 91460 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91461 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 677.11 2026-10-04T22:00:04 91462 APV7560808 2025-12-22T00:00:00 2026 2 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 674.13 2026-10-04T22:00:04 91463 APV7525075 2025-10-24T00:00:00 2026 2 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 76305.84 2026-10-04T22:00:04 91464 EXV7561166 2025-12-12T00:00:00 2026 2 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 180.66 2026-10-04T22:00:04 91465 APV7548210 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10575.0 2026-10-04T22:00:04 91466 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8125.97 2026-10-04T22:00:04 91467 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-10-04T22:00:04 91468 0007551453 2025-12-01T00:00:00 2026 2 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 66.75 2026-10-04T22:00:04 91469 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 91470 HCM7538054 2025-11-19T00:00:00 2026 2 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 489.82 2026-10-04T22:00:04 91471 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-10-04T22:00:04 91472 APV7524109 2025-10-23T00:00:00 2026 2 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 2123.68 2026-10-04T22:00:04 91473 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 91474 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 91475 APV7541497 2025-11-19T00:00:00 2026 2 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 2105.68 2026-10-04T22:00:04 91476 APV7521504 2025-10-20T00:00:00 2026 2 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 15242.81 2026-10-04T22:00:04 91477 APV7541497 2025-11-19T00:00:00 2026 2 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 1291.07 2026-10-04T22:00:04 91478 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 184.0 2026-10-04T22:00:04 91479 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.04 2026-10-04T22:00:04 91480 0007518350 2025-10-16T00:00:00 2026 2 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 -5.93 2026-10-04T22:00:04 91481 APV7540492 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24109.95 2026-10-04T22:00:04 91482 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 91483 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 91484 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.8 2026-10-04T22:00:04 91485 APV7540588 2025-11-18T00:00:00 2026 2 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 15993.2 2026-10-04T22:00:04 91486 HCM7546571 2025-12-03T00:00:00 2026 2 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 5122.77 2026-10-04T22:00:04 91487 APV7525032 2025-10-24T00:00:00 2026 2 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 703.46 2026-10-04T22:00:04 91488 APV7542440 2025-11-20T00:00:00 2026 2 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 34853.0 2026-10-04T22:00:04 91489 0007551538 2025-12-08T00:00:00 2026 2 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 -15.0 2026-10-04T22:00:04 91490 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 667.25 2026-10-04T22:00:04 91491 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-10-04T22:00:04 91492 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.7 2026-10-04T22:00:04 91493 APV7522413 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 20728.56 2026-10-04T22:00:04 91494 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 91495 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 91496 0007520788 2025-10-01T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 91497 HCM7554857 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.61 2026-10-04T22:00:04 91498 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.23 2026-10-04T22:00:04 91499 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 91500 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1831.77 2026-10-04T22:00:04 91501 0007534431 2025-11-07T00:00:00 2026 2 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 1.88 2026-10-04T22:00:04 91502 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 743.17 2026-10-04T22:00:04 91503 APV7549940 2025-12-04T00:00:00 2026 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 60.75 2026-10-04T22:00:04 91504 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-10-04T22:00:04 91505 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 91506 HCM7538108 2025-11-19T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 91507 0007530501 2025-10-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 576.11 2026-10-04T22:00:04 91508 0007526642 2025-10-28T00:00:00 2026 2 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 -394.94 2026-10-04T22:00:04 91509 APV7525032 2025-10-24T00:00:00 2026 2 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 3824.9 2026-10-04T22:00:04 91510 HCM7562985 2025-12-31T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 91511 APV7560808 2025-12-22T00:00:00 2026 2 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 198.08 2026-10-04T22:00:04 91512 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91513 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 31001.47 2026-10-04T22:00:04 91514 APV7526938 2025-10-28T00:00:00 2026 2 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 0000439848 JASON PHELPS 470.34 2026-10-04T22:00:04 91515 APV7560808 2025-12-22T00:00:00 2026 2 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 879.64 2026-10-04T22:00:04 91516 APV7543394 2025-11-21T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 1152.0 2026-10-04T22:00:04 91517 0007547816 2025-12-03T00:00:00 2026 2 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 82.99 2026-10-04T22:00:04 91518 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91519 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 91520 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 91521 0007520788 2025-10-01T00:00:00 2026 2 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 175.8 2026-10-04T22:00:04 91522 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47719.23 2026-10-04T22:00:04 91523 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.72 2026-10-04T22:00:04 91524 APV7541497 2025-11-19T00:00:00 2026 2 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 701.02 2026-10-04T22:00:04 91525 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91526 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-10-04T22:00:04 91527 0007508038 2025-10-08T00:00:00 2026 2 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 253.31 2026-10-04T22:00:04 91528 APV7549199 2025-12-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 370688.72 2026-10-04T22:00:04 91529 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4976.92 2026-10-04T22:00:04 91530 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.84 2026-10-04T22:00:04 91531 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-10-04T22:00:04 91532 0007560469 2025-12-22T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 91533 APV7515358 2025-10-09T00:00:00 2026 2 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 10776.81 2026-10-04T22:00:04 91534 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 91535 0007523008 2025-10-21T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 91536 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91537 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-10-04T22:00:04 91538 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 91539 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 900.66 2026-10-04T22:00:04 91540 APV7522349 2025-10-21T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 91541 0007535497 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 91542 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.56 2026-10-04T22:00:04 91543 APV7559775 2025-12-19T00:00:00 2026 2 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 0000022724 STAPLES INC 646.28 2026-10-04T22:00:04 91544 0007551571 2025-12-08T00:00:00 2026 2 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 20119.51 2026-10-04T22:00:04 91545 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 91546 APV7527001 2025-10-28T00:00:00 2026 2 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 3667.95 2026-10-04T22:00:04 91547 APV7521381 2025-10-20T00:00:00 2026 2 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 12558.19 2026-10-04T22:00:04 91548 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91549 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 91550 0007549730 2025-12-01T00:00:00 2026 2 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 13.05 2026-10-04T22:00:04 91551 HCM7563001 2025-12-31T00:00:00 2026 2 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 1.91 2026-10-04T22:00:04 91552 HCM7512133 2025-10-08T00:00:00 2026 2 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 12885.56 2026-10-04T22:00:04 91553 EXV7513866 2025-10-03T00:00:00 2026 2 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 145.12 2026-10-04T22:00:04 91554 0007549730 2025-12-01T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 91555 0007539217 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 91556 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 91557 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 28.0 2026-10-04T22:00:04 91558 APV7516921 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 13567.0 2026-10-04T22:00:04 91559 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 149.21 2026-10-04T22:00:04 91560 HCM7512113 2025-10-08T00:00:00 2026 2 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 50.7 2026-10-04T22:00:04 91561 HCM7546569 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 71.4 2026-10-04T22:00:04 91562 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 91563 0007551453 2025-12-01T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 91564 APV7529664 2025-10-31T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 1689.77 2026-10-04T22:00:04 91565 APV7551751 2025-12-08T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052380 SPENCE RESTORATION NURSERY INC 537.63 2026-10-04T22:00:04 91566 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.11 2026-10-04T22:00:04 91567 APV7560808 2025-12-22T00:00:00 2026 2 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 246.45 2026-10-04T22:00:04 91568 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91569 APV7560740 2025-12-22T00:00:00 2026 2 531030 Prof Serv - 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 2341.1 2026-10-04T22:00:04 91570 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 79181.12 2026-10-04T22:00:04 91571 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91572 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1152.57 2026-10-04T22:00:04 91573 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 91574 0007545495 2025-11-26T00:00:00 2026 2 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 16485.98 2026-10-04T22:00:04 91575 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91576 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38346.8 2026-10-04T22:00:04 91577 APV7510702 2025-10-02T00:00:00 2026 2 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 5564.78 2026-10-04T22:00:04 91578 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91579 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 10949.58 2026-10-04T22:00:04 91580 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 91581 APV7542359 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 757.38 2026-10-04T22:00:04 91582 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 91583 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 16129.37 2026-10-04T22:00:04 91584 0007566011 2025-12-31T00:00:00 2026 2 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 808.15 2026-10-04T22:00:04 91585 HCM7546558 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-10-04T22:00:04 91586 HCM7546561 2025-12-03T00:00:00 2026 2 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 107.52 2026-10-04T22:00:04 91587 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 91588 APV7547002 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 91589 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-10-04T22:00:04 91590 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 91591 HCM7519851 2025-10-22T00:00:00 2026 2 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 743.4 2026-10-04T22:00:04 91592 0007558852 2025-12-18T00:00:00 2026 2 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 -77.2 2026-10-04T22:00:04 91593 0007551548 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91594 APV7542446 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3548.8 2026-10-04T22:00:04 91595 HCM7529655 2025-11-05T00:00:00 2026 2 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 15.38 2026-10-04T22:00:04 91596 0007522973 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 91597 HCM7519896 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 91598 APV7527805 2025-10-29T00:00:00 2026 2 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 187.5 2026-10-04T22:00:04 91599 0007514145 2025-10-08T00:00:00 2026 2 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 34475.37 2026-10-04T22:00:04 91600 APV7541497 2025-11-19T00:00:00 2026 2 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 810.41 2026-10-04T22:00:04 91601 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 726.91 2026-10-04T22:00:04 91602 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 29689.92 2026-10-04T22:00:04 91603 0007561399 2025-12-23T00:00:00 2026 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1012.09 2026-10-04T22:00:04 91604 0007533485 2025-11-06T00:00:00 2026 2 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 666.0 2026-10-04T22:00:04 91605 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 9183.2 2026-10-04T22:00:04 91606 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 91607 APV7542386 2025-11-20T00:00:00 2026 2 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 14.59 2026-10-04T22:00:04 91608 APV7526845 2025-10-28T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 8296.38 2026-10-04T22:00:04 91609 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 16657.02 2026-10-04T22:00:04 91610 EXV7556595 2025-12-10T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 91611 EXV7561164 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 90.36 2026-10-04T22:00:04 91612 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91613 0007554885 2025-12-12T00:00:00 2026 2 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 -84.66 2026-10-04T22:00:04 91614 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.49 2026-10-04T22:00:04 91615 APV7513448 2025-10-07T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 64.67 2026-10-04T22:00:04 91616 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 91617 EXV7530271 2025-10-01T00:00:00 2026 2 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 79.76 2026-10-04T22:00:04 91618 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 91619 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 91620 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 184479.35 2026-10-04T22:00:04 91621 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.17 2026-10-04T22:00:04 91622 APV7531863 2025-11-04T00:00:00 2026 2 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 259.23 2026-10-04T22:00:04 91623 0007511296 2025-10-03T00:00:00 2026 2 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 1194.25 2026-10-04T22:00:04 91624 APV7560808 2025-12-22T00:00:00 2026 2 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 830.27 2026-10-04T22:00:04 91625 HCM7554916 2025-12-17T00:00:00 2026 2 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 50.67 2026-10-04T22:00:04 91626 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 91627 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 91628 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1149.2 2026-10-04T22:00:04 91629 APV7541497 2025-11-19T00:00:00 2026 2 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 712.47 2026-10-04T22:00:04 91630 EXV7546248 2025-11-17T00:00:00 2026 2 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 117.95 2026-10-04T22:00:04 91631 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 13.65 2026-10-04T22:00:04 91632 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 589.47 2026-10-04T22:00:04 91633 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 104795.77 2026-10-04T22:00:04 91634 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 1775.14 2026-10-04T22:00:04 91635 APV7518616 2025-10-16T00:00:00 2026 2 531030 Prof Serv - 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 4996.25 2026-10-04T22:00:04 91636 0007548823 2025-12-03T00:00:00 2026 2 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 29.99 2026-10-04T22:00:04 91637 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.01 2026-10-04T22:00:04 91638 APV7518740 2025-10-16T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 833.6 2026-10-04T22:00:04 91639 0007557941 2025-12-17T00:00:00 2026 2 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 8.91 2026-10-04T22:00:04 91640 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 91641 0007544905 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 91642 HCM7546508 2025-12-03T00:00:00 2026 2 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 3981.24 2026-10-04T22:00:04 91643 HCM7554864 2025-12-17T00:00:00 2026 2 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 228.57 2026-10-04T22:00:04 91644 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91645 APV7525075 2025-10-24T00:00:00 2026 2 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 115387.68 2026-10-04T22:00:04 91646 APV7527723 2025-10-29T00:00:00 2026 2 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 138.52 2026-10-04T22:00:04 91647 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 899.86 2026-10-04T22:00:04 91648 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1096.55 2026-10-04T22:00:04 91649 APV7525458 2025-10-24T00:00:00 2026 2 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 2538.65 2026-10-04T22:00:04 91650 HCM7519914 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4557.3 2026-10-04T22:00:04 91651 0007542988 2025-11-21T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 91652 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.92 2026-10-04T22:00:04 91653 HCM7538063 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.37 2026-10-04T22:00:04 91654 APV7560808 2025-12-22T00:00:00 2026 2 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 2926.12 2026-10-04T22:00:04 91655 0007551453 2025-12-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-10-04T22:00:04 91656 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91657 HCM7554899 2025-12-17T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 91658 HCM7562929 2025-12-31T00:00:00 2026 2 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 1082.71 2026-10-04T22:00:04 91659 0007551453 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 91660 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 91661 APV7521407 2025-10-17T00:00:00 2026 2 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 0000022724 STAPLES INC 19.37 2026-10-04T22:00:04 91662 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 2321.73 2026-10-04T22:00:04 91663 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 91664 APV7534951 2025-11-07T00:00:00 2026 2 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 1193.64 2026-10-04T22:00:04 91665 0007525603 2025-10-27T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 91666 APV7518666 2025-10-16T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 12479.5 2026-10-04T22:00:04 91667 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.5 2026-10-04T22:00:04 91668 HCM7538159 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.96 2026-10-04T22:00:04 91669 HCM7538107 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 112.78 2026-10-04T22:00:04 91670 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418864 KELLY PYATT 1973.63 2026-10-04T22:00:04 91671 0007522917 2025-10-22T00:00:00 2026 2 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 -7202.16 2026-10-04T22:00:04 91672 0007558858 2025-12-18T00:00:00 2026 2 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 6.54 2026-10-04T22:00:04 91673 APV7541497 2025-11-19T00:00:00 2026 2 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 879.64 2026-10-04T22:00:04 91674 0007514093 2025-10-08T00:00:00 2026 2 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 14.6 2026-10-04T22:00:04 91675 0007520788 2025-10-01T00:00:00 2026 2 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 5969.24 2026-10-04T22:00:04 91676 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 42987.23 2026-10-04T22:00:04 91677 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 91678 0007533704 2025-11-06T00:00:00 2026 2 654739 Storage Optn - Boxes 502 Child Services Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-10-04T22:00:04 91679 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 91680 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 91681 0007561426 2025-12-23T00:00:00 2026 2 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 General Ledger Entry 177.39 2026-10-04T22:00:04 91682 0007530587 2025-11-03T00:00:00 2026 2 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 35.62 2026-10-04T22:00:04 91683 HCM7519892 2025-10-22T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 91684 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 91685 APV7532082 2025-11-04T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 624103.15 2026-10-04T22:00:04 91686 HCM7546528 2025-12-03T00:00:00 2026 2 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 566.3 2026-10-04T22:00:04 91687 0007551453 2025-12-01T00:00:00 2026 2 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 60.87 2026-10-04T22:00:04 91688 APV7541562 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 10772.69 2026-10-04T22:00:04 91689 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 91690 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 91691 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 11901.5 2026-10-04T22:00:04 91692 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 743.17 2026-10-04T22:00:04 91693 APV7544297 2025-11-24T00:00:00 2026 2 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 52005.34 2026-10-04T22:00:04 91694 HCM7538049 2025-11-19T00:00:00 2026 2 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 792.25 2026-10-04T22:00:04 91695 HCM7538125 2025-11-19T00:00:00 2026 2 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 238.58 2026-10-04T22:00:04 91696 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-10-04T22:00:04 91697 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 91698 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-10-04T22:00:04 91699 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 40079.13 2026-10-04T22:00:04 91700 APV7541497 2025-11-19T00:00:00 2026 2 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 1726.16 2026-10-04T22:00:04 91701 APV7544203 2025-11-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-10-04T22:00:04 91702 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91703 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 91704 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 91705 0007550535 2025-12-01T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-10-04T22:00:04 91706 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.01 2026-10-04T22:00:04 91707 HCM7562985 2025-12-31T00:00:00 2026 2 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 6.76 2026-10-04T22:00:04 91708 0007523951 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.39 2026-10-04T22:00:04 91709 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.89 2026-10-04T22:00:04 91710 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 200.0 2026-10-04T22:00:04 91711 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 91712 APV7527001 2025-10-28T00:00:00 2026 2 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 9812.05 2026-10-04T22:00:04 91713 HCM7546501 2025-12-03T00:00:00 2026 2 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 49.98 2026-10-04T22:00:04 91714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.04 2026-10-04T22:00:04 91715 0007558852 2025-12-18T00:00:00 2026 2 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 208.28 2026-10-04T22:00:04 91716 APV7532936 2025-11-05T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 91717 APV7560808 2025-12-22T00:00:00 2026 2 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 2124.95 2026-10-04T22:00:04 91718 APV7541497 2025-11-19T00:00:00 2026 2 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 406.4 2026-10-04T22:00:04 91719 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 91720 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91721 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91722 0007546814 2025-12-08T00:00:00 2026 2 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 15.64 2026-10-04T22:00:04 91723 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-10-04T22:00:04 91724 APV7555258 2025-12-12T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-10-04T22:00:04 91725 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 882.0 2026-10-04T22:00:04 91726 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 39101.96 2026-10-04T22:00:04 91727 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-10-04T22:00:04 91728 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 91729 HCM7529610 2025-11-05T00:00:00 2026 2 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 150.28 2026-10-04T22:00:04 91730 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.56 2026-10-04T22:00:04 91731 0007541250 2025-11-19T00:00:00 2026 2 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 81.58 2026-10-04T22:00:04 91732 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 91733 0007545495 2025-11-26T00:00:00 2026 2 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 2060.74 2026-10-04T22:00:04 91734 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 505.0 2026-10-04T22:00:04 91735 HCM7519843 2025-10-22T00:00:00 2026 2 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 71.98 2026-10-04T22:00:04 91736 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 91737 APV7557306 2025-12-16T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064354 HENDRICKS COUNTY 15521.0 2026-10-04T22:00:04 91738 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 91739 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 91740 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 91741 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3076.8 2026-10-04T22:00:04 91742 0007543000 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.88 2026-10-04T22:00:04 91743 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 275.61 2026-10-04T22:00:04 91744 0007529466 2025-11-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-10-04T22:00:04 91745 0007509107 2025-10-08T00:00:00 2026 2 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 12.88 2026-10-04T22:00:04 91746 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 91747 APV7531062 2025-11-03T00:00:00 2026 2 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 31840.2 2026-10-04T22:00:04 91748 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91749 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 91750 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000439343 ST STANISLAUS SCHOOL 13264.53 2026-10-04T22:00:04 91751 APV7512588 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 80017.57 2026-10-04T22:00:04 91752 APV7560808 2025-12-22T00:00:00 2026 2 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 1493.77 2026-10-04T22:00:04 91753 HCM7512136 2025-10-08T00:00:00 2026 2 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 369.34 2026-10-04T22:00:04 91754 0007564130 2025-12-31T00:00:00 2026 2 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 322.32 2026-10-04T22:00:04 91755 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13765.15 2026-10-04T22:00:04 91756 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 91757 APV7518666 2025-10-16T00:00:00 2026 2 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 0000052919 EVERYBODY COUNTS INC 53835.95 2026-10-04T22:00:04 91758 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 75.0 2026-10-04T22:00:04 91759 APV7557306 2025-12-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 27173.56 2026-10-04T22:00:04 91760 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 91761 0007540269 2025-11-18T00:00:00 2026 2 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 3.4 2026-10-04T22:00:04 91762 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 91763 HCM7562925 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5562.23 2026-10-04T22:00:04 91764 HCM7512141 2025-10-08T00:00:00 2026 2 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 109.03 2026-10-04T22:00:04 91765 HCM7554928 2025-12-17T00:00:00 2026 2 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 387.6 2026-10-04T22:00:04 91766 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91767 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 91768 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 91769 APV7525075 2025-10-24T00:00:00 2026 2 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 33850.84 2026-10-04T22:00:04 91770 0007514176 2025-10-01T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 91771 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91772 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 91773 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-10-04T22:00:04 91774 APV7540494 2025-11-18T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 229.17 2026-10-04T22:00:04 91775 APV7517798 2025-10-15T00:00:00 2026 2 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 32.57 2026-10-04T22:00:04 91776 APV7544177 2025-11-24T00:00:00 2026 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 6218.82 2026-10-04T22:00:04 91777 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 91778 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 91779 0007546907 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 91780 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 91781 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 859.48 2026-10-04T22:00:04 91782 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 1000.0 2026-10-04T22:00:04 91783 0007522851 2025-10-01T00:00:00 2026 2 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 362.34 2026-10-04T22:00:04 91784 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 91785 APV7513544 2025-10-07T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 97140.03 2026-10-04T22:00:04 91786 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 10147.97 2026-10-04T22:00:04 91787 0007546816 2025-12-08T00:00:00 2026 2 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 1299.56 2026-10-04T22:00:04 91788 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1255.14 2026-10-04T22:00:04 91789 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 91790 HCM7546576 2025-12-03T00:00:00 2026 2 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 221.95 2026-10-04T22:00:04 91791 HCM7538110 2025-11-19T00:00:00 2026 2 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 5.19 2026-10-04T22:00:04 91792 0007521948 2025-10-01T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 91793 APV7560779 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 10000.0 2026-10-04T22:00:04 91794 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 21595.34 2026-10-04T22:00:04 91795 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 91796 0007508026 2025-10-08T00:00:00 2026 2 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-10-04T22:00:04 91797 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 91798 0007560440 2025-12-22T00:00:00 2026 2 572605 GR-Personal 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 2026-10-04T22:00:04 91799 APV7512460 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000050627 COMMONWEALTH ENGINEERS INC 7500.0 2026-10-04T22:00:04 91800 0007546741 2025-12-03T00:00:00 2026 2 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 2427.15 2026-10-04T22:00:04 91801 HCM7512141 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1508.74 2026-10-04T22:00:04 91802 HCM7538080 2025-11-19T00:00:00 2026 2 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 68.26 2026-10-04T22:00:04 91803 APV7509596 2025-10-01T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 57625.81 2026-10-04T22:00:04 91804 APV7560808 2025-12-22T00:00:00 2026 2 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 702.42 2026-10-04T22:00:04 91805 0007566082 2025-12-31T00:00:00 2026 2 517005 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 3145.92 2026-10-04T22:00:04 91806 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 91807 0007549730 2025-12-01T00:00:00 2026 2 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 3.66 2026-10-04T22:00:04 91808 APV7558393 2025-12-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 514.84 2026-10-04T22:00:04 91809 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 91810 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 91811 HCM7529617 2025-11-05T00:00:00 2026 2 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 13222.93 2026-10-04T22:00:04 91812 0007530538 2025-11-08T00:00:00 2026 2 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 6363.87 2026-10-04T22:00:04 91813 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 91814 HCM7563001 2025-12-31T00:00:00 2026 2 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 759.46 2026-10-04T22:00:04 91815 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.55 2026-10-04T22:00:04 91816 EXV7538999 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.14 2026-10-04T22:00:04 91817 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 91818 APV7560808 2025-12-22T00:00:00 2026 2 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 806.39 2026-10-04T22:00:04 91819 0007515928 2025-10-10T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 91820 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2001.92 2026-10-04T22:00:04 91821 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 91822 APV7541497 2025-11-19T00:00:00 2026 2 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 340.77 2026-10-04T22:00:04 91823 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 27117.59 2026-10-04T22:00:04 91824 APV7521504 2025-10-20T00:00:00 2026 2 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 216.1 2026-10-04T22:00:04 91825 APV7552602 2025-12-09T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 72020.02 2026-10-04T22:00:04 91826 0007554810 2025-12-01T00:00:00 2026 2 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 258.63 2026-10-04T22:00:04 91827 APV7514494 2025-10-08T00:00:00 2026 2 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 334678.24 2026-10-04T22:00:04 91828 EXV7527361 2025-10-22T00:00:00 2026 2 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 58.4 2026-10-04T22:00:04 91829 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 91830 0007551437 2025-12-08T00:00:00 2026 2 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 198483.23 2026-10-04T22:00:04 91831 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.04 2026-10-04T22:00:04 91832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 361.25 2026-10-04T22:00:04 91833 HCM7512171 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3490.82 2026-10-04T22:00:04 91834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 805.05 2026-10-04T22:00:04 91835 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 91836 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91837 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 91838 APV7558317 2025-12-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000004796 INDIANA UNIV 4561.47 2026-10-04T22:00:04 91839 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 625.46 2026-10-04T22:00:04 91840 0007530501 2025-10-31T00:00:00 2026 2 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 35362.74 2026-10-04T22:00:04 91841 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 91842 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-10-04T22:00:04 91843 HCM7538108 2025-11-19T00:00:00 2026 2 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 196.78 2026-10-04T22:00:04 91844 0007523008 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 91845 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 91846 APV7515256 2025-10-09T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-10-04T22:00:04 91847 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 91848 HCM7554931 2025-12-17T00:00:00 2026 2 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 951.67 2026-10-04T22:00:04 91849 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 91850 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 91851 0007525821 2025-10-27T00:00:00 2026 2 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 -246.0 2026-10-04T22:00:04 91852 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91853 HCM7554928 2025-12-17T00:00:00 2026 2 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 407.39 2026-10-04T22:00:04 91854 0007528424 2025-11-08T00:00:00 2026 2 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 343.53 2026-10-04T22:00:04 91855 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 91856 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1975.74 2026-10-04T22:00:04 91857 HCM7529557 2025-11-05T00:00:00 2026 2 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 34.93 2026-10-04T22:00:04 91858 APV7560808 2025-12-22T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 91859 APV7523174 2025-10-22T00:00:00 2026 2 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 11178.0 2026-10-04T22:00:04 91860 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 142742.02 2026-10-04T22:00:04 91861 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 6614.0 2026-10-04T22:00:04 91862 HCM7519913 2025-10-22T00:00:00 2026 2 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 2061.33 2026-10-04T22:00:04 91863 APV7512284 2025-10-06T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 9337.52 2026-10-04T22:00:04 91864 APV7550874 2025-12-01T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314154 PROMATIC INC 1432.62 2026-10-04T22:00:04 91865 0007551583 2025-12-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 91866 0007565045 2025-12-31T00:00:00 2026 2 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 381.79 2026-10-04T22:00:04 91867 0007520788 2025-10-01T00:00:00 2026 2 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 581.3 2026-10-04T22:00:04 91868 APV7511542 2025-10-03T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 91869 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 91870 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 91871 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 91872 APV7563453 2025-12-29T00:00:00 2026 2 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 2484.5 2026-10-04T22:00:04 91873 APV7532885 2025-11-05T00:00:00 2026 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 423.75 2026-10-04T22:00:04 91874 APV7541497 2025-11-19T00:00:00 2026 2 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 860.18 2026-10-04T22:00:04 91875 0007547591 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.07 2026-10-04T22:00:04 91876 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-10-04T22:00:04 91877 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 91878 0007521098 2025-10-20T00:00:00 2026 2 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 94.51 2026-10-04T22:00:04 91879 0007520788 2025-10-01T00:00:00 2026 2 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 19.99 2026-10-04T22:00:04 91880 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 91881 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 91882 0007547592 2025-12-01T00:00:00 2026 2 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 980.71 2026-10-04T22:00:04 91883 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 91884 HCM7554909 2025-12-17T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 91885 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91886 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 91887 APV7516216 2025-10-10T00:00:00 2026 2 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 3269.14 2026-10-04T22:00:04 91888 0007549730 2025-12-01T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 91889 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 77.78 2026-10-04T22:00:04 91890 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 91891 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 91892 HCM7519894 2025-10-22T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 91893 0007510220 2025-10-02T00:00:00 2026 2 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 1350.04 2026-10-04T22:00:04 91894 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 91895 0007546814 2025-12-08T00:00:00 2026 2 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 39.07 2026-10-04T22:00:04 91896 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 608.67 2026-10-04T22:00:04 91897 APV7531863 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit 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 433.0 2026-10-04T22:00:04 91898 HCM7554909 2025-12-17T00:00:00 2026 2 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 762.09 2026-10-04T22:00:04 91899 APV7511509 2025-10-03T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 107136.0 2026-10-04T22:00:04 91900 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91901 APV7559796 2025-12-19T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 379.79 2026-10-04T22:00:04 91902 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 94.0 2026-10-04T22:00:04 91903 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 91904 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91905 APV7517734 2025-10-15T00:00:00 2026 2 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 583.0 2026-10-04T22:00:04 91906 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19443.64 2026-10-04T22:00:04 91907 HCM7546509 2025-12-03T00:00:00 2026 2 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 101524.63 2026-10-04T22:00:04 91908 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 91909 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91910 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7480.14 2026-10-04T22:00:04 91911 0007519989 2025-10-17T00:00:00 2026 2 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 -12338.33 2026-10-04T22:00:04 91912 HCM7554887 2025-12-17T00:00:00 2026 2 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 8414.36 2026-10-04T22:00:04 91913 0007554018 2025-12-11T00:00:00 2026 2 516002 FICA - 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VERMILLION COMM SCHL TREAS 13391.76 2026-10-04T22:00:04 91924 APV7517777 2025-10-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 43618.89 2026-10-04T22:00:04 91925 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91926 0007541138 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 91927 APV7522414 2025-10-21T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000189120 WOLVERINE SIGN WORKS 7110.0 2026-10-04T22:00:04 91928 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 384.68 2026-10-04T22:00:04 91929 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.34 2026-10-04T22:00:04 91930 0007521972 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2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 91938 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.21 2026-10-04T22:00:04 91939 APV7533940 2025-11-06T00:00:00 2026 2 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 3500.0 2026-10-04T22:00:04 91940 0007566208 2025-12-31T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 91941 APV7539609 2025-11-17T00:00:00 2026 2 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 6254.73 2026-10-04T22:00:04 91942 APV7550055 2025-12-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 11347.96 2026-10-04T22:00:04 91943 HCM7519886 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor 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APV7522185 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 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. 11506.46 2026-10-04T22:00:04 91948 HCM7512133 2025-10-08T00:00:00 2026 2 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 47.94 2026-10-04T22:00:04 91949 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 88.96 2026-10-04T22:00:04 91950 0007525833 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Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.52 2026-10-04T22:00:04 91964 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91965 0007533704 2025-11-06T00:00:00 2026 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1190.39 2026-10-04T22:00:04 91966 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.04 2026-10-04T22:00:04 91967 APV7521427 2025-10-20T00:00:00 2026 2 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 311.24 2026-10-04T22:00:04 91968 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 91969 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 91970 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 91971 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 91972 APV7525032 2025-10-24T00:00:00 2026 2 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 2144.38 2026-10-04T22:00:04 91973 APV7541465 2025-11-19T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000424738 STAT COURIER SERVICE, INC 27680.0 2026-10-04T22:00:04 91974 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 510.22 2026-10-04T22:00:04 91975 APV7531062 2025-11-03T00:00:00 2026 2 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 816.0 2026-10-04T22:00:04 91976 0007508023 2025-10-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-10-04T22:00:04 91977 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 17051.66 2026-10-04T22:00:04 91978 APV7531062 2025-11-03T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 2691.2 2026-10-04T22:00:04 91979 0007546795 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 825.0 2026-10-04T22:00:04 91980 0007549730 2025-12-01T00:00:00 2026 2 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 9310.58 2026-10-04T22:00:04 91981 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 91982 0007557730 2025-12-17T00:00:00 2026 2 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 769.92 2026-10-04T22:00:04 91983 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427013 DESTINY DREAMERS ACADEMY LLC 183.62 2026-10-04T22:00:04 91984 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 91985 APV7550055 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000053661 HANSON PROFESSIONAL SERVICES 1847.39 2026-10-04T22:00:04 91986 0007550535 2025-12-01T00:00:00 2026 2 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 59.97 2026-10-04T22:00:04 91987 0007549730 2025-12-01T00:00:00 2026 2 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 26.55 2026-10-04T22:00:04 91988 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91989 HCM7562995 2025-12-31T00:00:00 2026 2 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 265.0 2026-10-04T22:00:04 91990 APV7537325 2025-11-13T00:00:00 2026 2 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 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 14755.8 2026-10-04T22:00:04 91991 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 91992 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 91993 APV7525032 2025-10-24T00:00:00 2026 2 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 846.79 2026-10-04T22:00:04 91994 HCM7519921 2025-10-22T00:00:00 2026 2 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 488.74 2026-10-04T22:00:04 91995 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1394.41 2026-10-04T22:00:04 91996 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 91997 APV7525032 2025-10-24T00:00:00 2026 2 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 356.0 2026-10-04T22:00:04 91998 INV7564887 2025-12-30T00:00:00 2026 2 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 42.82 2026-10-04T22:00:04 91999 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 92000 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 6045.07 2026-10-04T22:00:04 92001 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 92002 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92003 0007537990 2025-11-14T00:00:00 2026 2 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 231.57 2026-10-04T22:00:04 92004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.35 2026-10-04T22:00:04 92005 APV7544251 2025-11-24T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 92006 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-10-04T22:00:04 92007 APV7525075 2025-10-24T00:00:00 2026 2 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 59344.05 2026-10-04T22:00:04 92008 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2008.0 2026-10-04T22:00:04 92009 HCM7538049 2025-11-19T00:00:00 2026 2 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 719.02 2026-10-04T22:00:04 92010 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.44 2026-10-04T22:00:04 92011 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92012 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food 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2025-10-24T00:00:00 2026 2 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 2058.9 2026-10-04T22:00:04 92017 0007546814 2025-12-08T00:00:00 2026 2 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 817.59 2026-10-04T22:00:04 92018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1697.47 2026-10-04T22:00:04 92019 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 92020 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 92021 EXV7561208 2025-12-09T00:00:00 2026 2 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 8.0 2026-10-04T22:00:04 92022 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 92023 APV7541497 2025-11-19T00:00:00 2026 2 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 840.1 2026-10-04T22:00:04 92024 APV7536540 2025-11-12T00:00:00 2026 2 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000061226 FORT WAYNE CITY UTILITIES 953.45 2026-10-04T22:00:04 92025 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 92026 0007546814 2025-12-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease 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2026-10-04T22:00:04 92030 APV7534951 2025-11-07T00:00:00 2026 2 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 665.4 2026-10-04T22:00:04 92031 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 92032 APV7560808 2025-12-22T00:00:00 2026 2 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 106.68 2026-10-04T22:00:04 92033 APV7560808 2025-12-22T00:00:00 2026 2 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 2572.9 2026-10-04T22:00:04 92034 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 31921.72 2026-10-04T22:00:04 92035 0007528419 2025-11-08T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.25 2026-10-04T22:00:04 92036 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1099.2 2026-10-04T22:00:04 92041 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 1162.09 2026-10-04T22:00:04 92042 APV7541497 2025-11-19T00:00:00 2026 2 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 559.13 2026-10-04T22:00:04 92043 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human 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2026-10-04T22:00:04 92047 APV7541497 2025-11-19T00:00:00 2026 2 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 164.97 2026-10-04T22:00:04 92048 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 92049 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15086.62 2026-10-04T22:00:04 92050 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 28740.99 2026-10-04T22:00:04 92051 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 92052 APV7551856 2025-12-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 24683.02 2026-10-04T22:00:04 92053 EXV7540921 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.68 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92064 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 27391.29 2026-10-04T22:00:04 92065 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1552.17 2026-10-04T22:00:04 92066 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 92067 0007552345 2025-12-09T00:00:00 2026 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts 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and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 138.67 2026-10-04T22:00:04 92071 0007522851 2025-10-01T00:00:00 2026 2 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 573.34 2026-10-04T22:00:04 92072 EXV7528011 2025-10-21T00:00:00 2026 2 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 112.37 2026-10-04T22:00:04 92073 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-10-04T22:00:04 92074 HCM7519951 2025-10-22T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.18 2026-10-04T22:00:04 92075 HCM7529597 2025-11-05T00:00:00 2026 2 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 1.16 2026-10-04T22:00:04 92076 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 92077 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65593.38 2026-10-04T22:00:04 92078 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 92079 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 96971.13 2026-10-04T22:00:04 92080 APV7525032 2025-10-24T00:00:00 2026 2 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 1148.61 2026-10-04T22:00:04 92081 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 726.91 2026-10-04T22:00:04 92082 HCM7562985 2025-12-31T00:00:00 2026 2 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 361.91 2026-10-04T22:00:04 92083 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92084 0007549730 2025-12-01T00:00:00 2026 2 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 9.23 2026-10-04T22:00:04 92085 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.22 2026-10-04T22:00:04 92086 APV7525032 2025-10-24T00:00:00 2026 2 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 1259.91 2026-10-04T22:00:04 92087 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3332.0 2026-10-04T22:00:04 92088 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 92089 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 15.61 2026-10-04T22:00:04 92090 APV7525032 2025-10-24T00:00:00 2026 2 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 1238.15 2026-10-04T22:00:04 92091 APV7513413 2025-10-07T00:00:00 2026 2 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 84.43 2026-10-04T22:00:04 92092 HCM7519913 2025-10-22T00:00:00 2026 2 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 16806.43 2026-10-04T22:00:04 92093 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 92094 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92095 HCM7529617 2025-11-05T00:00:00 2026 2 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 13.64 2026-10-04T22:00:04 92096 0007522851 2025-10-01T00:00:00 2026 2 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 15.8 2026-10-04T22:00:04 92097 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1539.88 2026-10-04T22:00:04 92098 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92099 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 2247.42 2026-10-04T22:00:04 92100 ARD7558555 2025-12-17T00:00:00 2026 2 580147 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 -458.78 2026-10-04T22:00:04 92101 APV7515287 2025-10-09T00:00:00 2026 2 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 -699.78 2026-10-04T22:00:04 92102 0007530502 2025-10-31T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.85 2026-10-04T22:00:04 92103 APV7525458 2025-10-24T00:00:00 2026 2 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 2593.03 2026-10-04T22:00:04 92104 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 3435.0 2026-10-04T22:00:04 92105 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 92106 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92107 APV7560808 2025-12-22T00:00:00 2026 2 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 1022.94 2026-10-04T22:00:04 92108 APV7525075 2025-10-24T00:00:00 2026 2 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 105209.91 2026-10-04T22:00:04 92109 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 92110 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 92111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 941.66 2026-10-04T22:00:04 92112 HCM7519906 2025-10-22T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 92113 APV7510391 2025-10-02T00:00:00 2026 2 555522 Educational equipment 36 Agriculture Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000068390 TSL ENTERPRISES INC 1200.0 2026-10-04T22:00:04 92114 APV7540588 2025-11-18T00:00:00 2026 2 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 9325.74 2026-10-04T22:00:04 92115 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 92116 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92117 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.4 2026-10-04T22:00:04 92118 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 92119 APV7541497 2025-11-19T00:00:00 2026 2 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 166.57 2026-10-04T22:00:04 92120 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92121 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 92122 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 92123 APV7552678 2025-12-09T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 30.62 2026-10-04T22:00:04 92124 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92125 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-10-04T22:00:04 92126 0007536350 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.98 2026-10-04T22:00:04 92127 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 557.74 2026-10-04T22:00:04 92128 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 92129 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 92130 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 9965.06 2026-10-04T22:00:04 92131 0007540269 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services 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 3.48 2026-10-04T22:00:04 92132 HCM7529550 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 12.94 2026-10-04T22:00:04 92133 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 301.04 2026-10-04T22:00:04 92134 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 92135 EXV7530295 2025-10-14T00:00:00 2026 2 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 217.76 2026-10-04T22:00:04 92136 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92137 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 125.36 2026-10-04T22:00:04 92138 0007530504 2025-10-31T00:00:00 2026 2 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 113.1 2026-10-04T22:00:04 92139 APV7548071 2025-12-02T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-10-04T22:00:04 92140 APV7544025 2025-11-24T00:00:00 2026 2 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. 10019.8 2026-10-04T22:00:04 92141 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1746.87 2026-10-04T22:00:04 92142 APV7525032 2025-10-24T00:00:00 2026 2 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 1212.9 2026-10-04T22:00:04 92143 APV7544203 2025-11-24T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 50.53 2026-10-04T22:00:04 92144 EXV7543656 2025-11-07T00:00:00 2026 2 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 38.0 2026-10-04T22:00:04 92145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 926.81 2026-10-04T22:00:04 92146 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 92147 EXV7518111 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 392.85 2026-10-04T22:00:04 92148 HCM7529625 2025-11-05T00:00:00 2026 2 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 157.72 2026-10-04T22:00:04 92149 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11198.0 2026-10-04T22:00:04 92150 APV7559149 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-10-04T22:00:04 92151 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 92152 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 7334.26 2026-10-04T22:00:04 92153 APV7560808 2025-12-22T00:00:00 2026 2 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 811.61 2026-10-04T22:00:04 92154 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.98 2026-10-04T22:00:04 92155 0007543009 2025-11-21T00:00:00 2026 2 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 6227.32 2026-10-04T22:00:04 92156 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 92157 APV7560808 2025-12-22T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 92158 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 422.73 2026-10-04T22:00:04 92159 0007547813 2025-12-08T00:00:00 2026 2 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 391.72 2026-10-04T22:00:04 92160 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 92161 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 92162 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 350.0 2026-10-04T22:00:04 92163 HCM7546558 2025-12-03T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 92164 HCM7519913 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 92165 APV7541497 2025-11-19T00:00:00 2026 2 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 1082.35 2026-10-04T22:00:04 92166 APV7540588 2025-11-18T00:00:00 2026 2 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 183549.32 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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 1174.09 2026-10-04T22:00:04 92257 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92258 HCM7519906 2025-10-22T00:00:00 2026 2 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 52.54 2026-10-04T22:00:04 92259 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 92260 APV7563347 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 44.17 2026-10-04T22:00:04 92261 0007534429 2025-11-07T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 0.79 2026-10-04T22:00:04 92262 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 92263 APV7532876 2025-11-05T00:00:00 2026 2 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY REINVESTMENT FUND, INC 75000.0 2026-10-04T22:00:04 92264 0007542988 2025-11-21T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 92265 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 536.27 2026-10-04T22:00:04 92266 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 22.03 2026-10-04T22:00:04 92267 0007551582 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 92268 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 20511.65 2026-10-04T22:00:04 92269 APV7560808 2025-12-22T00:00:00 2026 2 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 451.56 2026-10-04T22:00:04 92270 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92271 APV7539639 2025-11-17T00:00:00 2026 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325070 TRIBUNE PUBLISHING COMPANY LLC 23.37 2026-10-04T22:00:04 92272 ARD7532198 2025-11-04T00:00:00 2026 2 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 -523.0 2026-10-04T22:00:04 92273 HCM7554963 2025-12-17T00:00:00 2026 2 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 112.11 2026-10-04T22:00:04 92274 0007517519 2025-10-15T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-10-04T22:00:04 92275 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-10-04T22:00:04 92276 APV7548071 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000072283 TOWN OF AUSTIN 74294.21 2026-10-04T22:00:04 92277 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 74.44 2026-10-04T22:00:04 92278 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 92279 0007546791 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.35 2026-10-04T22:00:04 92280 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-10-04T22:00:04 92281 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 92282 EXV7548540 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.79 2026-10-04T22:00:04 92283 0007549730 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 92284 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92285 APV7521408 2025-10-20T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 92286 APV7560808 2025-12-22T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 92287 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.49 2026-10-04T22:00:04 92288 HCM7562985 2025-12-31T00:00:00 2026 2 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 1774.14 2026-10-04T22:00:04 92289 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 571.98 2026-10-04T22:00:04 92290 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 813.21 2026-10-04T22:00:04 92291 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92292 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 92293 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.18 2026-10-04T22:00:04 92294 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 92295 APV7547860 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 0.0 2026-10-04T22:00:04 92296 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 92297 0007549730 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 92298 HCM7529550 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.65 2026-10-04T22:00:04 92299 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 198.71 2026-10-04T22:00:04 92300 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 92301 HCM7512107 2025-10-08T00:00:00 2026 2 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 1598.04 2026-10-04T22:00:04 92302 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 78.21 2026-10-04T22:00:04 92303 EXV7562637 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 365.27 2026-10-04T22:00:04 92304 0007524837 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 92305 0007549701 2025-12-04T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 92306 APV7541497 2025-11-19T00:00:00 2026 2 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 910.95 2026-10-04T22:00:04 92307 HCM7519851 2025-10-22T00:00:00 2026 2 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 13.91 2026-10-04T22:00:04 92308 APV7527805 2025-10-29T00:00:00 2026 2 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 298.94 2026-10-04T22:00:04 92309 APV7559151 2025-12-18T00:00:00 2026 2 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 13127.39 2026-10-04T22:00:04 92310 HCM7529557 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 105.83 2026-10-04T22:00:04 92311 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438893 ZENT FAMILY DENTISTRY LLC 6790.0 2026-10-04T22:00:04 92312 0007540269 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.55 2026-10-04T22:00:04 92313 APV7512460 2025-10-06T00:00:00 2026 2 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 8520.74 2026-10-04T22:00:04 92314 APV7560808 2025-12-22T00:00:00 2026 2 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 527.23 2026-10-04T22:00:04 92315 0007523897 2025-10-23T00:00:00 2026 2 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 92316 APV7541497 2025-11-19T00:00:00 2026 2 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 1621.2 2026-10-04T22:00:04 92317 0007545622 2025-11-26T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.33 2026-10-04T22:00:04 92318 APV7516967 2025-10-14T00:00:00 2026 2 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 66877.2 2026-10-04T22:00:04 92319 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 92320 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92321 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 92322 0007509107 2025-10-08T00:00:00 2026 2 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 183.75 2026-10-04T22:00:04 92323 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 50.93 2026-10-04T22:00:04 92324 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 4.61 2026-10-04T22:00:04 92325 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121960 M.S.D. DECATUR TWP TREASURER 2671.0 2026-10-04T22:00:04 92326 0007564022 2025-12-30T00:00:00 2026 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7538.27 2026-10-04T22:00:04 92327 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 524.59 2026-10-04T22:00:04 92328 APV7560808 2025-12-22T00:00:00 2026 2 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 412.03 2026-10-04T22:00:04 92329 0007566211 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.04 2026-10-04T22:00:04 92330 APV7512580 2025-10-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 16355.04 2026-10-04T22:00:04 92331 APV7551751 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 18192.23 2026-10-04T22:00:04 92332 APV7544212 2025-11-24T00:00:00 2026 2 531038 Prof Serv - 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. 15100.14 2026-10-04T22:00:04 92333 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 28.0 2026-10-04T22:00:04 92334 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.05 2026-10-04T22:00:04 92335 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 2549.26 2026-10-04T22:00:04 92336 APV7541497 2025-11-19T00:00:00 2026 2 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 566.76 2026-10-04T22:00:04 92337 0007519833 2025-10-17T00:00:00 2026 2 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 12.66 2026-10-04T22:00:04 92338 HCM7554914 2025-12-17T00:00:00 2026 2 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 57.57 2026-10-04T22:00:04 92339 APV7540467 2025-11-18T00:00:00 2026 2 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 397.37 2026-10-04T22:00:04 92340 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92341 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92342 APV7528735 2025-10-30T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 168.63 2026-10-04T22:00:04 92343 APV7544212 2025-11-24T00:00:00 2026 2 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000006404 GRAYBAR ELECTRIC CO INC 2855.98 2026-10-04T22:00:04 92344 0007513211 2025-10-07T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1844.74 2026-10-04T22:00:04 92345 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 92346 APV7534951 2025-11-07T00:00:00 2026 2 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 93197.17 2026-10-04T22:00:04 92347 0007541262 2025-11-19T00:00:00 2026 2 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 13.95 2026-10-04T22:00:04 92348 0007547599 2025-12-02T00:00:00 2026 2 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 900.27 2026-10-04T22:00:04 92349 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 92350 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92351 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 92352 0007536294 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 13309.55 2026-10-04T22:00:04 92353 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92354 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.35 2026-10-04T22:00:04 92355 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 92356 0007533704 2025-11-06T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 1233.98 2026-10-04T22:00:04 92357 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 92358 APV7528819 2025-10-29T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 323911.61 2026-10-04T22:00:04 92359 0007523756 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 6378.52 2026-10-04T22:00:04 92360 HCM7519850 2025-10-22T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 92361 APV7562286 2025-12-24T00:00:00 2026 2 538922 Const -BuildRepair-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 2900.0 2026-10-04T22:00:04 92362 0007519993 2025-10-17T00:00:00 2026 2 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 7123.91 2026-10-04T22:00:04 92363 HCM7554909 2025-12-17T00:00:00 2026 2 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 101.4 2026-10-04T22:00:04 92364 HCM7538050 2025-11-19T00:00:00 2026 2 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 12980.22 2026-10-04T22:00:04 92365 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92366 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 92367 HCM7554857 2025-12-17T00:00:00 2026 2 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 452.23 2026-10-04T22:00:04 92368 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 92369 HCM7562925 2025-12-31T00:00:00 2026 2 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 4.74 2026-10-04T22:00:04 92370 0007563991 2025-12-30T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 92371 APV7510583 2025-10-02T00:00:00 2026 2 547153 SpOp - Recreation - Toys 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 226.8 2026-10-04T22:00:04 92372 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 92373 HCM7562986 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27665.44 2026-10-04T22:00:04 92374 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 16.2 2026-10-04T22:00:04 92375 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92376 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 92377 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 92378 APV7540588 2025-11-18T00:00:00 2026 2 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 801456.47 2026-10-04T22:00:04 92379 0007514103 2025-10-08T00:00:00 2026 2 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 7.37 2026-10-04T22:00:04 92380 APV7525032 2025-10-24T00:00:00 2026 2 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 31.08 2026-10-04T22:00:04 92381 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-10-04T22:00:04 92382 0007522143 2025-10-21T00:00:00 2026 2 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 37.94 2026-10-04T22:00:04 92383 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92384 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 189.71 2026-10-04T22:00:04 92385 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 468.9 2026-10-04T22:00:04 92386 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 448.45 2026-10-04T22:00:04 92387 APV7539617 2025-11-17T00:00:00 2026 2 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 258.66 2026-10-04T22:00:04 92388 0007549730 2025-12-01T00:00:00 2026 2 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 114.94 2026-10-04T22:00:04 92389 HCM7562984 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1134.11 2026-10-04T22:00:04 92390 EXV7521737 2025-10-06T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-10-04T22:00:04 92391 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 92392 0007508032 2025-10-08T00:00:00 2026 2 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 1125.67 2026-10-04T22:00:04 92393 HCM7562985 2025-12-31T00:00:00 2026 2 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 55.75 2026-10-04T22:00:04 92394 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92395 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.54 2026-10-04T22:00:04 92396 0007514125 2025-10-01T00:00:00 2026 2 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 536.89 2026-10-04T22:00:04 92397 APV7520181 2025-10-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-10-04T22:00:04 92398 APV7526092 2025-10-27T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 423363.5 2026-10-04T22:00:04 92399 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 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 -2.3 2026-10-04T22:00:04 92400 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 719.2 2026-10-04T22:00:04 92401 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 92402 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 50862.13 2026-10-04T22:00:04 92403 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92404 APV7534951 2025-11-07T00:00:00 2026 2 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 670.09 2026-10-04T22:00:04 92405 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 71388.59 2026-10-04T22:00:04 92406 APV7535567 2025-11-10T00:00:00 2026 2 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. 39.12 2026-10-04T22:00:04 92407 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92408 APV7541497 2025-11-19T00:00:00 2026 2 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 892.89 2026-10-04T22:00:04 92409 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 92410 0007522851 2025-10-01T00:00:00 2026 2 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 211.45 2026-10-04T22:00:04 92411 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 92412 APV7542131 2025-11-20T00:00:00 2026 2 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 7214.39 2026-10-04T22:00:04 92413 EXV7535127 2025-11-01T00:00:00 2026 2 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 11.25 2026-10-04T22:00:04 92414 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92415 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 92416 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 4784.32 2026-10-04T22:00:04 92417 HCM7554864 2025-12-17T00:00:00 2026 2 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 207.24 2026-10-04T22:00:04 92418 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92419 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92420 HCM7554915 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1.75 2026-10-04T22:00:04 92421 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.25 2026-10-04T22:00:04 92422 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 103382.0 2026-10-04T22:00:04 92423 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3165.3 2026-10-04T22:00:04 92424 0007549730 2025-12-01T00:00:00 2026 2 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 1032.05 2026-10-04T22:00:04 92425 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92426 0007546816 2025-12-08T00:00:00 2026 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 569.93 2026-10-04T22:00:04 92427 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-10-04T22:00:04 92428 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 2393.37 2026-10-04T22:00:04 92429 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 7962.18 2026-10-04T22:00:04 92430 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 92431 APV7541497 2025-11-19T00:00:00 2026 2 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 848.0 2026-10-04T22:00:04 92432 0007551453 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 92433 HCM7519851 2025-10-22T00:00:00 2026 2 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 9.07 2026-10-04T22:00:04 92434 HCM7538056 2025-11-19T00:00:00 2026 2 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 9.31 2026-10-04T22:00:04 92435 EXV7542800 2025-11-19T00:00:00 2026 2 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 107.69 2026-10-04T22:00:04 92436 HCM7538125 2025-11-19T00:00:00 2026 2 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 107.16 2026-10-04T22:00:04 92437 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 92438 0007549730 2025-12-01T00:00:00 2026 2 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 18.72 2026-10-04T22:00:04 92439 APV7525032 2025-10-24T00:00:00 2026 2 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 1573.18 2026-10-04T22:00:04 92440 0007540277 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4000.9 2026-10-04T22:00:04 92441 ARD7561862 2025-12-23T00:00:00 2026 2 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 -1570.65 2026-10-04T22:00:04 92442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.11 2026-10-04T22:00:04 92443 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 92444 0007549730 2025-12-01T00:00:00 2026 2 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 630.02 2026-10-04T22:00:04 92445 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 92446 0007524818 2025-10-24T00:00:00 2026 2 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 8.12 2026-10-04T22:00:04 92447 EXV7544683 2025-11-24T00:00:00 2026 2 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 49.95 2026-10-04T22:00:04 92448 HCM7519871 2025-10-22T00:00:00 2026 2 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 665.31 2026-10-04T22:00:04 92449 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.72 2026-10-04T22:00:04 92450 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 92451 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1447.21 2026-10-04T22:00:04 92452 0007566218 2025-12-31T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 92453 APV7525032 2025-10-24T00:00:00 2026 2 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 3547.42 2026-10-04T22:00:04 92454 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92455 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 92456 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 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 3.45 2026-10-04T22:00:04 92457 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 92458 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92459 APV7510583 2025-10-02T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1412.4 2026-10-04T22:00:04 92460 0007537116 2025-11-13T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 439.29 2026-10-04T22:00:04 92461 HCM7529607 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 240.66 2026-10-04T22:00:04 92462 APV7510583 2025-10-02T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.46 2026-10-04T22:00:04 92463 APV7513413 2025-10-07T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-10-04T22:00:04 92464 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 92465 HCM7529577 2025-11-05T00:00:00 2026 2 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 1310.54 2026-10-04T22:00:04 92466 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. 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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 1158.85 2026-10-04T22:00:04 92471 0007508023 2025-10-08T00:00:00 2026 2 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 16.91 2026-10-04T22:00:04 92472 0007549730 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.23 2026-10-04T22:00:04 92473 0007527557 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92474 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 92475 0007530573 2025-11-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - 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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 0000019192 WEST PUBLISHING CORP 465.0 2026-10-04T22:00:04 92571 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9341.41 2026-10-04T22:00:04 92572 0007566208 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-10-04T22:00:04 92573 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92574 APV7521514 2025-10-17T00:00:00 2026 2 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 780740.61 2026-10-04T22:00:04 92575 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 92576 EXV7567547 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.21 2026-10-04T22:00:04 92577 0007515888 2025-10-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1525.59 2026-10-04T22:00:04 92578 EXV7543715 2025-11-13T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.5 2026-10-04T22:00:04 92579 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 92580 0007529461 2025-11-08T00:00:00 2026 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2.58 2026-10-04T22:00:04 92581 EXV7533274 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 287.62 2026-10-04T22:00:04 92582 0007522864 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.97 2026-10-04T22:00:04 92583 APV7525032 2025-10-24T00:00:00 2026 2 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 2196.04 2026-10-04T22:00:04 92584 0007547566 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29581.25 2026-10-04T22:00:04 92585 APV7510702 2025-10-02T00:00:00 2026 2 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 205147.56 2026-10-04T22:00:04 92586 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.55 2026-10-04T22:00:04 92587 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 92588 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 374.0 2026-10-04T22:00:04 92589 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110646 PENN HARRIS MADISON SCHOOL CORP 14.0 2026-10-04T22:00:04 92590 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 92591 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 92592 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 61.7 2026-10-04T22:00:04 92593 0007533485 2025-11-06T00:00:00 2026 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 69.2 2026-10-04T22:00:04 92594 0007519739 2025-10-17T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-10-04T22:00:04 92595 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 209.87 2026-10-04T22:00:04 92596 HCM7519873 2025-10-22T00:00:00 2026 2 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 6106.12 2026-10-04T22:00:04 92597 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 449.22 2026-10-04T22:00:04 92598 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1792.0 2026-10-04T22:00:04 92599 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.16 2026-10-04T22:00:04 92600 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92601 APV7558311 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 10173.94 2026-10-04T22:00:04 92602 APV7560808 2025-12-22T00:00:00 2026 2 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 698.76 2026-10-04T22:00:04 92603 APV7533929 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000065499 PROKIDS INC 63916.87 2026-10-04T22:00:04 92604 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92605 0007545495 2025-11-26T00:00:00 2026 2 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 HIV Care Formula Grants General Ledger Entry 457.94 2026-10-04T22:00:04 92606 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 510.22 2026-10-04T22:00:04 92607 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 6160.8 2026-10-04T22:00:04 92608 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 92609 EXV7512945 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 92610 HCM7546606 2025-12-03T00:00:00 2026 2 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 124.64 2026-10-04T22:00:04 92611 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 263.08 2026-10-04T22:00:04 92612 EXV7549537 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 92613 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92614 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.68 2026-10-04T22:00:04 92615 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92616 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.52 2026-10-04T22:00:04 92617 0007536343 2025-11-07T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services 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 11.85 2026-10-04T22:00:04 92618 APV7540494 2025-11-18T00:00:00 2026 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-10-04T22:00:04 92619 0007507967 2025-10-08T00:00:00 2026 2 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 24.97 2026-10-04T22:00:04 92620 0007517460 2025-10-15T00:00:00 2026 2 595150 InState Travel - GroundTranspt 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 2026-10-04T22:00:04 92621 EXV7531280 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 92622 APV7560808 2025-12-22T00:00:00 2026 2 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 864.39 2026-10-04T22:00:04 92623 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92624 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405350 GINA A AMADEI 607.95 2026-10-04T22:00:04 92625 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348424 LISA MARVIN 831.87 2026-10-04T22:00:04 92626 HCM7546501 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.87 2026-10-04T22:00:04 92627 ARD7561029 2025-12-22T00:00:00 2026 2 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 -1027.2 2026-10-04T22:00:04 92628 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 92629 APV7532899 2025-11-05T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4536.0 2026-10-04T22:00:04 92630 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-10-04T22:00:04 92631 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.21 2026-10-04T22:00:04 92632 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92633 APV7510583 2025-10-02T00:00:00 2026 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 175.2 2026-10-04T22:00:04 92634 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92635 0007528386 2025-11-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1076.59 2026-10-04T22:00:04 92636 APV7512512 2025-10-06T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 94.68 2026-10-04T22:00:04 92637 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.1 2026-10-04T22:00:04 92638 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92639 0007546632 2025-11-30T00:00:00 2026 2 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 177.93 2026-10-04T22:00:04 92640 0007520788 2025-10-01T00:00:00 2026 2 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 12925.61 2026-10-04T22:00:04 92641 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92642 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 92643 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 527.22 2026-10-04T22:00:04 92644 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-10-04T22:00:04 92645 0007530557 2025-11-08T00:00:00 2026 2 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 2.43 2026-10-04T22:00:04 92646 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 92647 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 590.24 2026-10-04T22:00:04 92648 APV7559045 2025-12-18T00:00:00 2026 2 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 0000431296 MAX SERVICE PROS LLC 1900.0 2026-10-04T22:00:04 92649 EXV7521761 2025-10-16T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.83 2026-10-04T22:00:04 92650 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 896.91 2026-10-04T22:00:04 92651 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1396.03 2026-10-04T22:00:04 92652 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 92653 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92654 EXV7549545 2025-12-01T00:00:00 2026 2 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 99.09 2026-10-04T22:00:04 92655 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 92656 EXV7565846 2025-12-17T00:00:00 2026 2 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 152.95 2026-10-04T22:00:04 92657 0007509101 2025-10-08T00:00:00 2026 2 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 27138.54 2026-10-04T22:00:04 92658 EXV7554656 2025-12-05T00:00:00 2026 2 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 139.97 2026-10-04T22:00:04 92659 APV7541497 2025-11-19T00:00:00 2026 2 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 1219.21 2026-10-04T22:00:04 92660 APV7560808 2025-12-22T00:00:00 2026 2 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 742.77 2026-10-04T22:00:04 92661 0007563934 2025-12-30T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 92662 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 14167.0 2026-10-04T22:00:04 92663 APV7541497 2025-11-19T00:00:00 2026 2 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 660.29 2026-10-04T22:00:04 92664 HCM7546531 2025-12-03T00:00:00 2026 2 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 68.26 2026-10-04T22:00:04 92665 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 92666 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5.48 2026-10-04T22:00:04 92667 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92668 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 92669 0007534431 2025-11-07T00:00:00 2026 2 547018 SpOp-Laundry 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 11.72 2026-10-04T22:00:04 92670 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 92671 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1103.65 2026-10-04T22:00:04 92672 0007514176 2025-10-01T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 92673 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 92674 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 156.14 2026-10-04T22:00:04 92675 EXV7561989 2025-12-19T00:00:00 2026 2 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 108.02 2026-10-04T22:00:04 92676 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-10-04T22:00:04 92677 EXV7547353 2025-11-25T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 61.5 2026-10-04T22:00:04 92678 APV7559151 2025-12-18T00:00:00 2026 2 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 209261.65 2026-10-04T22:00:04 92679 HCM7554914 2025-12-17T00:00:00 2026 2 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 94.4 2026-10-04T22:00:04 92680 HCM7554916 2025-12-17T00:00:00 2026 2 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 343.48 2026-10-04T22:00:04 92681 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1586.0 2026-10-04T22:00:04 92682 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 113352.18 2026-10-04T22:00:04 92683 HCM7554864 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 329.51 2026-10-04T22:00:04 92684 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92685 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 0.0 2026-10-04T22:00:04 92686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.04 2026-10-04T22:00:04 92687 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1050.94 2026-10-04T22:00:04 92688 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-10-04T22:00:04 92689 ARD7525174 2025-10-24T00:00:00 2026 2 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 -55.0 2026-10-04T22:00:04 92690 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 92691 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-10-04T22:00:04 92692 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120714 ST PETERS LUTHERAN SCHOOL 4957.21 2026-10-04T22:00:04 92693 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 4022.61 2026-10-04T22:00:04 92694 0007558822 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92695 APV7520178 2025-10-17T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 966.0 2026-10-04T22:00:04 92696 APV7540588 2025-11-18T00:00:00 2026 2 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 19450.83 2026-10-04T22:00:04 92697 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 92698 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.5 2026-10-04T22:00:04 92699 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 27.0 2026-10-04T22:00:04 92700 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 92701 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1247.83 2026-10-04T22:00:04 92702 HCM7538101 2025-11-19T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 92703 EXV7520537 2025-10-17T00:00:00 2026 2 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 132.24 2026-10-04T22:00:04 92704 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92705 EXV7547390 2025-11-25T00:00:00 2026 2 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 202.28 2026-10-04T22:00:04 92706 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 92707 HCM7538057 2025-11-19T00:00:00 2026 2 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 11.79 2026-10-04T22:00:04 92708 0007530504 2025-10-31T00:00:00 2026 2 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 5.47 2026-10-04T22:00:04 92709 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.31 2026-10-04T22:00:04 92710 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1103.82 2026-10-04T22:00:04 92711 APV7514438 2025-10-08T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-10-04T22:00:04 92712 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92713 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 92714 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 527.23 2026-10-04T22:00:04 92715 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 92716 EXV7555617 2025-12-01T00:00:00 2026 2 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 12.31 2026-10-04T22:00:04 92717 HCM7519918 2025-10-22T00:00:00 2026 2 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 29420.16 2026-10-04T22:00:04 92718 EXV7555613 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 92719 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2075.41 2026-10-04T22:00:04 92720 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92721 APV7552595 2025-12-09T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-10-04T22:00:04 92722 APV7523963 2025-10-23T00:00:00 2026 2 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 1356.24 2026-10-04T22:00:04 92723 APV7510583 2025-10-02T00:00:00 2026 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10.74 2026-10-04T22:00:04 92724 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 92725 APV7541497 2025-11-19T00:00:00 2026 2 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 858.16 2026-10-04T22:00:04 92726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399220 MORIAH LEIGH COONS 3100.92 2026-10-04T22:00:04 92727 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services 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 12.34 2026-10-04T22:00:04 92728 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.27 2026-10-04T22:00:04 92729 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-10-04T22:00:04 92730 APV7560808 2025-12-22T00:00:00 2026 2 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 1680.01 2026-10-04T22:00:04 92731 0007522143 2025-10-21T00:00:00 2026 2 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 276.52 2026-10-04T22:00:04 92732 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1880.21 2026-10-04T22:00:04 92733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 986.81 2026-10-04T22:00:04 92734 HCM7529617 2025-11-05T00:00:00 2026 2 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 28.0 2026-10-04T22:00:04 92735 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 92736 APV7517855 2025-10-14T00:00:00 2026 2 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 8052.98 2026-10-04T22:00:04 92737 0007533663 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 92738 APV7560808 2025-12-22T00:00:00 2026 2 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 2064.94 2026-10-04T22:00:04 92739 APV7513437 2025-10-07T00:00:00 2026 2 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 103.68 2026-10-04T22:00:04 92740 0007543000 2025-11-21T00:00:00 2026 2 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 252.1 2026-10-04T22:00:04 92741 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92742 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 92743 APV7553460 2025-12-10T00:00:00 2026 2 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 57366.45 2026-10-04T22:00:04 92744 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 92745 APV7532897 2025-11-05T00:00:00 2026 2 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 3611.58 2026-10-04T22:00:04 92746 HCM7519886 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 92747 APV7541497 2025-11-19T00:00:00 2026 2 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 1210.39 2026-10-04T22:00:04 92748 HCM7538117 2025-11-19T00:00:00 2026 2 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 127.54 2026-10-04T22:00:04 92749 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 1783.15 2026-10-04T22:00:04 92750 APV7525032 2025-10-24T00:00:00 2026 2 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 689.48 2026-10-04T22:00:04 92751 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 92752 0007540197 2025-11-01T00:00:00 2026 2 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 930.53 2026-10-04T22:00:04 92753 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 29.84 2026-10-04T22:00:04 92754 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 2792.18 2026-10-04T22:00:04 92755 HCM7538125 2025-11-19T00:00:00 2026 2 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 236.69 2026-10-04T22:00:04 92756 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399471 JOSHUA PETER WRIGHT 569.26 2026-10-04T22:00:04 92757 0007523896 2025-10-23T00:00:00 2026 2 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 -12.76 2026-10-04T22:00:04 92758 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064593 ORANGE COUNTY 5000.0 2026-10-04T22:00:04 92759 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 92760 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 46365.04 2026-10-04T22:00:04 92761 0007550475 2025-12-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 92762 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 92763 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 92764 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 29568.68 2026-10-04T22:00:04 92765 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 92766 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 26589.71 2026-10-04T22:00:04 92767 0007510220 2025-10-02T00:00:00 2026 2 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 1631.79 2026-10-04T22:00:04 92768 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92769 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 92770 APV7559151 2025-12-18T00:00:00 2026 2 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 126767.34 2026-10-04T22:00:04 92771 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 775.77 2026-10-04T22:00:04 92772 APV7536563 2025-11-12T00:00:00 2026 2 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 133260.44 2026-10-04T22:00:04 92773 0007557076 2025-12-16T00:00:00 2026 2 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 77.39 2026-10-04T22:00:04 92774 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 92775 0007551453 2025-12-01T00:00:00 2026 2 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-10-04T22:00:04 92776 0007547826 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 92777 APV7539606 2025-11-17T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 6150.43 2026-10-04T22:00:04 92778 APV7560808 2025-12-22T00:00:00 2026 2 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 773.47 2026-10-04T22:00:04 92779 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.11 2026-10-04T22:00:04 92780 APV7529790 2025-10-31T00:00:00 2026 2 520104 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 19.06 2026-10-04T22:00:04 92781 HCM7546515 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.16 2026-10-04T22:00:04 92782 APV7525075 2025-10-24T00:00:00 2026 2 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 85119.31 2026-10-04T22:00:04 92783 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 675.5 2026-10-04T22:00:04 92784 APV7553347 2025-12-10T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 150.0 2026-10-04T22:00:04 92785 APV7556166 2025-12-15T00:00:00 2026 2 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 1344.9 2026-10-04T22:00:04 92786 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92787 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92788 0007507989 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.75 2026-10-04T22:00:04 92789 APV7527001 2025-10-28T00:00:00 2026 2 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 8262.05 2026-10-04T22:00:04 92790 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 92791 APV7534951 2025-11-07T00:00:00 2026 2 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 17003.18 2026-10-04T22:00:04 92792 0007551455 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 92793 0007509101 2025-10-08T00:00:00 2026 2 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 334.39 2026-10-04T22:00:04 92794 HCM7546561 2025-12-03T00:00:00 2026 2 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 182.26 2026-10-04T22:00:04 92795 APV7551722 2025-12-08T00:00:00 2026 2 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 0000335276 WRIGHT IMPLEMENT 1 LLC 4355.8 2026-10-04T22:00:04 92796 APV7560808 2025-12-22T00:00:00 2026 2 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 350.61 2026-10-04T22:00:04 92797 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 16201.15 2026-10-04T22:00:04 92798 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 92799 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 627.15 2026-10-04T22:00:04 92800 APV7521514 2025-10-17T00:00:00 2026 2 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 25675.26 2026-10-04T22:00:04 92801 HCM7554918 2025-12-17T00:00:00 2026 2 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 737.76 2026-10-04T22:00:04 92802 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92803 APV7562380 2025-12-24T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 135970.36 2026-10-04T22:00:04 92804 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 92805 APV7517734 2025-10-15T00:00:00 2026 2 538922 Const -BuildRepair-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 4852.76 2026-10-04T22:00:04 92806 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92807 HCM7519914 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 138.59 2026-10-04T22:00:04 92808 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-10-04T22:00:04 92809 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 588.24 2026-10-04T22:00:04 92810 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92811 HCM7546606 2025-12-03T00:00:00 2026 2 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 35.32 2026-10-04T22:00:04 92812 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 92813 EXV7529133 2025-10-28T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-10-04T22:00:04 92814 0007551453 2025-12-01T00:00:00 2026 2 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 239.14 2026-10-04T22:00:04 92815 HCM7512134 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 92816 0007561341 2025-12-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-10-04T22:00:04 92817 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 92818 HCM7554907 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 92819 HCM7562995 2025-12-31T00:00:00 2026 2 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 559.95 2026-10-04T22:00:04 92820 HCM7519847 2025-10-22T00:00:00 2026 2 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 93.39 2026-10-04T22:00:04 92821 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.09 2026-10-04T22:00:04 92822 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 58.26 2026-10-04T22:00:04 92823 0007553987 2025-12-11T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 92824 APV7527009 2025-10-28T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10125.39 2026-10-04T22:00:04 92825 APV7532082 2025-11-04T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 284285.63 2026-10-04T22:00:04 92826 0007550463 2025-12-05T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 92827 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92828 HCM7554963 2025-12-17T00:00:00 2026 2 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 2.4 2026-10-04T22:00:04 92829 HCM7519843 2025-10-22T00:00:00 2026 2 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 3.54 2026-10-04T22:00:04 92830 APV7527746 2025-10-29T00:00:00 2026 2 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 8629.65 2026-10-04T22:00:04 92831 EXV7533302 2025-10-30T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-10-04T22:00:04 92832 0007557023 2025-12-16T00:00:00 2026 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 92833 HCM7519857 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.4 2026-10-04T22:00:04 92834 0007564022 2025-12-30T00:00:00 2026 2 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 -49114.81 2026-10-04T22:00:04 92835 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 241.03 2026-10-04T22:00:04 92836 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 92837 HCM7554925 2025-12-17T00:00:00 2026 2 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 809.53 2026-10-04T22:00:04 92838 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 16.86 2026-10-04T22:00:04 92839 APV7509612 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK 426.39 2026-10-04T22:00:04 92840 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 92841 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 4.05 2026-10-04T22:00:04 92842 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-10-04T22:00:04 92843 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 92844 APV7535582 2025-11-10T00:00:00 2026 2 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 95.31 2026-10-04T22:00:04 92845 0007561333 2025-12-23T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 92846 0007558858 2025-12-18T00:00:00 2026 2 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 13.31 2026-10-04T22:00:04 92847 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.31 2026-10-04T22:00:04 92848 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92849 0007543004 2025-11-21T00:00:00 2026 2 518796 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 398.22 2026-10-04T22:00:04 92850 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92851 HCM7546559 2025-12-03T00:00:00 2026 2 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 74.75 2026-10-04T22:00:04 92852 APV7518683 2025-10-16T00:00:00 2026 2 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 15000.0 2026-10-04T22:00:04 92853 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 44634.0 2026-10-04T22:00:04 92854 EXV7557618 2025-12-01T00:00:00 2026 2 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 42.71 2026-10-04T22:00:04 92855 HCM7563033 2025-12-31T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 92856 APV7550711 2025-12-05T00:00:00 2026 2 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 9483.35 2026-10-04T22:00:04 92857 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 92858 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 675.5 2026-10-04T22:00:04 92859 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3878.53 2026-10-04T22:00:04 92860 APV7513488 2025-10-07T00:00:00 2026 2 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28103.11 2026-10-04T22:00:04 92861 0007529456 2025-11-01T00:00:00 2026 2 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 2.19 2026-10-04T22:00:04 92862 APV7542447 2025-11-20T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 71090.33 2026-10-04T22:00:04 92863 HCM7546552 2025-12-03T00:00:00 2026 2 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 16.44 2026-10-04T22:00:04 92864 0007514067 2025-10-01T00:00:00 2026 2 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 5832.62 2026-10-04T22:00:04 92865 APV7560808 2025-12-22T00:00:00 2026 2 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 1272.6 2026-10-04T22:00:04 92866 HCM7512100 2025-10-08T00:00:00 2026 2 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 3555.26 2026-10-04T22:00:04 92867 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 92868 HCM7529625 2025-11-05T00:00:00 2026 2 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 188.62 2026-10-04T22:00:04 92869 APV7538643 2025-11-14T00:00:00 2026 2 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 484.27 2026-10-04T22:00:04 92870 APV7551751 2025-12-08T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 102.81 2026-10-04T22:00:04 92871 0007523857 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3479.5 2026-10-04T22:00:04 92872 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1092.0 2026-10-04T22:00:04 92873 HCM7529625 2025-11-05T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.74 2026-10-04T22:00:04 92874 0007565086 2025-12-31T00:00:00 2026 2 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 302.93 2026-10-04T22:00:04 92875 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1931.71 2026-10-04T22:00:04 92876 0007523952 2025-10-23T00:00:00 2026 2 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 -7.5 2026-10-04T22:00:04 92877 EXV7536903 2025-11-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.38 2026-10-04T22:00:04 92878 APV7560808 2025-12-22T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 92879 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 92880 EXV7548557 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.84 2026-10-04T22:00:04 92881 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 100.64 2026-10-04T22:00:04 92882 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92883 0007538362 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 92884 0007522963 2025-10-22T00:00:00 2026 2 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 172.06 2026-10-04T22:00:04 92885 EXV7555617 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 67.9 2026-10-04T22:00:04 92886 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92887 0007509107 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 92888 0007514175 2025-10-01T00:00:00 2026 2 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 119368.37 2026-10-04T22:00:04 92889 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1453.83 2026-10-04T22:00:04 92890 HCM7562961 2025-12-31T00:00:00 2026 2 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 5951.44 2026-10-04T22:00:04 92891 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 480.87 2026-10-04T22:00:04 92892 0007528358 2025-11-08T00:00:00 2026 2 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 45.0 2026-10-04T22:00:04 92893 HCM7512107 2025-10-08T00:00:00 2026 2 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 4293.96 2026-10-04T22:00:04 92894 APV7549782 2025-12-04T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 15618.49 2026-10-04T22:00:04 92895 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1963.39 2026-10-04T22:00:04 92896 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 676.8 2026-10-04T22:00:04 92897 APV7545022 2025-11-25T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 708.77 2026-10-04T22:00:04 92898 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 92899 0007550437 2025-12-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 92900 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 92901 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 250.05 2026-10-04T22:00:04 92902 HCM7554918 2025-12-17T00:00:00 2026 2 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 104.0 2026-10-04T22:00:04 92903 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92904 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 334.39 2026-10-04T22:00:04 92905 0007549730 2025-12-01T00:00:00 2026 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7133.73 2026-10-04T22:00:04 92906 0007550535 2025-12-01T00:00:00 2026 2 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 2.42 2026-10-04T22:00:04 92907 APV7536594 2025-11-12T00:00:00 2026 2 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 1474.03 2026-10-04T22:00:04 92908 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 10610.38 2026-10-04T22:00:04 92909 HCM7546501 2025-12-03T00:00:00 2026 2 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 213.1 2026-10-04T22:00:04 92910 APV7538594 2025-11-14T00:00:00 2026 2 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. 23299.58 2026-10-04T22:00:04 92911 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 92912 HCM7538110 2025-11-19T00:00:00 2026 2 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 732.46 2026-10-04T22:00:04 92913 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 92914 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 92915 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 98.52 2026-10-04T22:00:04 92916 APV7516921 2025-10-14T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 125.52 2026-10-04T22:00:04 92917 HCM7512171 2025-10-08T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 92918 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 2117.12 2026-10-04T22:00:04 92919 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1559.22 2026-10-04T22:00:04 92920 HCM7546515 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.17 2026-10-04T22:00:04 92921 0007543027 2025-11-21T00:00:00 2026 2 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 -3.22 2026-10-04T22:00:04 92922 EXV7567588 2025-12-04T00:00:00 2026 2 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 101.89 2026-10-04T22:00:04 92923 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92924 APV7542362 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 44863.08 2026-10-04T22:00:04 92925 APV7560808 2025-12-22T00:00:00 2026 2 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 2564.87 2026-10-04T22:00:04 92926 HCM7519953 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 46.95 2026-10-04T22:00:04 92927 APV7549148 2025-12-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 255.49 2026-10-04T22:00:04 92928 HCM7538101 2025-11-19T00:00:00 2026 2 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 8.1 2026-10-04T22:00:04 92929 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92930 APV7560808 2025-12-22T00:00:00 2026 2 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 335.16 2026-10-04T22:00:04 92931 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92932 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 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 6.12 2026-10-04T22:00:04 92933 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 92934 0007541138 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 92935 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-10-04T22:00:04 92936 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 92937 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 92938 APV7515346 2025-10-09T00:00:00 2026 2 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 798.7 2026-10-04T22:00:04 92939 APV7560808 2025-12-22T00:00:00 2026 2 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 299.74 2026-10-04T22:00:04 92940 0007557076 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 342.21 2026-10-04T22:00:04 92941 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92942 0007511242 2025-10-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 92943 HCM7538156 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.63 2026-10-04T22:00:04 92944 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 813.21 2026-10-04T22:00:04 92945 HCM7519843 2025-10-22T00:00:00 2026 2 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 270.17 2026-10-04T22:00:04 92946 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.6 2026-10-04T22:00:04 92947 HCM7538068 2025-11-19T00:00:00 2026 2 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 988.3 2026-10-04T22:00:04 92948 APV7531993 2025-11-04T00:00:00 2026 2 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 0000426638 PURE HEART DIAGNOSTICS LLC 5700.0 2026-10-04T22:00:04 92949 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92950 HCM7529657 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 29.44 2026-10-04T22:00:04 92951 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-10-04T22:00:04 92952 HCM7529608 2025-11-05T00:00:00 2026 2 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 79.31 2026-10-04T22:00:04 92953 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 92954 APV7544251 2025-11-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7278.01 2026-10-04T22:00:04 92955 APV7536666 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 32651.2 2026-10-04T22:00:04 92956 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 524.59 2026-10-04T22:00:04 92957 0007532706 2025-11-05T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -629.82 2026-10-04T22:00:04 92958 APV7541497 2025-11-19T00:00:00 2026 2 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 2007.54 2026-10-04T22:00:04 92959 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 92960 0007542117 2025-11-19T00:00:00 2026 2 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 26.48 2026-10-04T22:00:04 92961 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 4.34 2026-10-04T22:00:04 92962 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 92963 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 92964 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 92965 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 675.49 2026-10-04T22:00:04 92966 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-10-04T22:00:04 92967 EXV7555579 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.04 2026-10-04T22:00:04 92968 APV7538588 2025-11-14T00:00:00 2026 2 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 40359.23 2026-10-04T22:00:04 92969 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 479.46 2026-10-04T22:00:04 92970 0007559527 2025-12-19T00:00:00 2026 2 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 9.04 2026-10-04T22:00:04 92971 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 92972 0007530538 2025-11-08T00:00:00 2026 2 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 41.61 2026-10-04T22:00:04 92973 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 92974 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-10-04T22:00:04 92975 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 92976 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.28 2026-10-04T22:00:04 92981 APV7543376 2025-11-21T00:00:00 2026 2 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 1424.22 2026-10-04T22:00:04 92982 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -12801.54 2026-10-04T22:00:04 92983 APV7540588 2025-11-18T00:00:00 2026 2 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 2200.78 2026-10-04T22:00:04 92984 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 92985 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-10-04T22:00:04 92986 APV7513456 2025-10-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency 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2026 2 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 657.27 2026-10-04T22:00:04 92991 HCM7519906 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.37 2026-10-04T22:00:04 92992 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 0.0 2026-10-04T22:00:04 92993 0007546655 2025-12-08T00:00:00 2026 2 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 22.25 2026-10-04T22:00:04 92994 APV7558141 2025-12-16T00:00:00 2026 2 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 0000392081 AD ASTRA INC 257.02 2026-10-04T22:00:04 92995 APV7530894 2025-11-03T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1507.29 2026-10-04T22:00:04 92996 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 92997 APV7549940 2025-12-04T00:00:00 2026 2 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 3985.4 2026-10-04T22:00:04 92998 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 92999 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93000 APV7536377 2025-11-12T00:00:00 2026 2 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 7194.0 2026-10-04T22:00:04 93001 0007526642 2025-10-28T00:00:00 2026 2 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 -13.5 2026-10-04T22:00:04 93002 APV7531993 2025-11-04T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-10-04T22:00:04 93003 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.18 2026-10-04T22:00:04 93005 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 813.21 2026-10-04T22:00:04 93006 0007518393 2025-10-16T00:00:00 2026 2 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 7.61 2026-10-04T22:00:04 93007 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-10-04T22:00:04 93008 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 27.05 2026-10-04T22:00:04 93009 0007521948 2025-10-01T00:00:00 2026 2 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 15351.59 2026-10-04T22:00:04 93010 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 410.88 2026-10-04T22:00:04 93011 EXV7567549 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.63 2026-10-04T22:00:04 93012 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 59207.33 2026-10-04T22:00:04 93013 APV7510551 2025-10-02T00:00:00 2026 2 538922 Const -BuildRepair-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 3087.0 2026-10-04T22:00:04 93014 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 93015 APV7520194 2025-10-16T00:00:00 2026 2 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5045.09 2026-10-04T22:00:04 93016 APV7558132 2025-12-17T00:00:00 2026 2 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 10774.01 2026-10-04T22:00:04 93017 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 93018 APV7547059 2025-12-01T00:00:00 2026 2 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 12606.03 2026-10-04T22:00:04 93019 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 93020 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 93021 HCM7562985 2025-12-31T00:00:00 2026 2 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 15.87 2026-10-04T22:00:04 93022 HCM7562932 2025-12-31T00:00:00 2026 2 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 126.9 2026-10-04T22:00:04 93023 HCM7529601 2025-11-05T00:00:00 2026 2 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 101.57 2026-10-04T22:00:04 93024 APV7548071 2025-12-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -192.08 2026-10-04T22:00:04 93025 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 93026 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 93027 0007546631 2025-11-30T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 103.31 2026-10-04T22:00:04 93028 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93029 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 93030 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.49 2026-10-04T22:00:04 93031 HCM7562984 2025-12-31T00:00:00 2026 2 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 4.97 2026-10-04T22:00:04 93032 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13512.57 2026-10-04T22:00:04 93033 0007565174 2025-12-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 41313.0 2026-10-04T22:00:04 93034 APV7541497 2025-11-19T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 93035 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93036 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 93037 0007536320 2025-11-12T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 93038 APV7553399 2025-12-10T00:00:00 2026 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5202.16 2026-10-04T22:00:04 93039 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 757273.43 2026-10-04T22:00:04 93040 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 104.09 2026-10-04T22:00:04 93041 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 93042 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3.56 2026-10-04T22:00:04 93043 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.41 2026-10-04T22:00:04 93044 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 941.66 2026-10-04T22:00:04 93045 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 93046 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 93047 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1286.25 2026-10-04T22:00:04 93048 HCM7529601 2025-11-05T00:00:00 2026 2 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 49.08 2026-10-04T22:00:04 93049 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 807.04 2026-10-04T22:00:04 93050 0007549730 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 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 9.28 2026-10-04T22:00:04 93051 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 93052 0007528402 2025-11-08T00:00:00 2026 2 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 3494.92 2026-10-04T22:00:04 93053 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 93054 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407095 MELISSA DRAKE 1891.39 2026-10-04T22:00:04 93055 APV7543289 2025-11-21T00:00:00 2026 2 572606 GR-Residential Care 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 275125.76 2026-10-04T22:00:04 93056 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 648.22 2026-10-04T22:00:04 93057 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 93058 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93059 0007566208 2025-12-31T00:00:00 2026 2 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 17.54 2026-10-04T22:00:04 93060 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 93061 APV7513285 2025-10-07T00:00:00 2026 2 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 0000193810 BATESVILLE CLERK-TREASURER 0.0 2026-10-04T22:00:04 93062 HCM7538156 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65950.54 2026-10-04T22:00:04 93063 HCM7512065 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.0 2026-10-04T22:00:04 93064 0007550535 2025-12-01T00:00:00 2026 2 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 77.73 2026-10-04T22:00:04 93065 0007558820 2025-12-18T00:00:00 2026 2 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 -0.41 2026-10-04T22:00:04 93066 HCM7529608 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1649.76 2026-10-04T22:00:04 93067 APV7510702 2025-10-02T00:00:00 2026 2 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 3254.66 2026-10-04T22:00:04 93068 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 54599.42 2026-10-04T22:00:04 93069 APV7527001 2025-10-28T00:00:00 2026 2 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 10358.87 2026-10-04T22:00:04 93070 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.56 2026-10-04T22:00:04 93071 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 2540.0 2026-10-04T22:00:04 93072 ARD7527179 2025-10-28T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98124.46 2026-10-04T22:00:04 93073 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 93074 0007540270 2025-11-18T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1634.07 2026-10-04T22:00:04 93075 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 93076 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93077 HCM7554857 2025-12-17T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.18 2026-10-04T22:00:04 93078 APV7538588 2025-11-14T00:00:00 2026 2 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 1589.0 2026-10-04T22:00:04 93079 APV7560808 2025-12-22T00:00:00 2026 2 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 1222.43 2026-10-04T22:00:04 93080 APV7559151 2025-12-18T00:00:00 2026 2 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 37403.02 2026-10-04T22:00:04 93081 0007543938 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 93082 APV7522414 2025-10-21T00:00:00 2026 2 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 10964.52 2026-10-04T22:00:04 93083 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 93084 0007546745 2025-12-08T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 93085 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 93086 APV7555258 2025-12-12T00:00:00 2026 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000205939 EXPERT LAWN and LANDSCAPE 1860.0 2026-10-04T22:00:04 93087 APV7520013 2025-10-17T00:00:00 2026 2 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 7432.5 2026-10-04T22:00:04 93088 EXV7529167 2025-10-29T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 50.39 2026-10-04T22:00:04 93089 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 93090 APV7516231 2025-10-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4218.8 2026-10-04T22:00:04 93091 APV7560808 2025-12-22T00:00:00 2026 2 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 1516.85 2026-10-04T22:00:04 93092 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 43838.98 2026-10-04T22:00:04 93093 APV7524157 2025-10-23T00:00:00 2026 2 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 22370.43 2026-10-04T22:00:04 93094 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 970.55 2026-10-04T22:00:04 93095 APV7541497 2025-11-19T00:00:00 2026 2 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 1971.22 2026-10-04T22:00:04 93096 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7430.45 2026-10-04T22:00:04 93097 0007557053 2025-12-16T00:00:00 2026 2 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 269.28 2026-10-04T22:00:04 93098 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 66.03 2026-10-04T22:00:04 93099 0007566010 2025-12-31T00:00:00 2026 2 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 38.6 2026-10-04T22:00:04 93100 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 726.91 2026-10-04T22:00:04 93101 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 93102 APV7559151 2025-12-18T00:00:00 2026 2 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 24125.25 2026-10-04T22:00:04 93103 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-10-04T22:00:04 93104 HCM7529608 2025-11-05T00:00:00 2026 2 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 312.09 2026-10-04T22:00:04 93105 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 93106 0007540270 2025-11-18T00:00:00 2026 2 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 7427.06 2026-10-04T22:00:04 93107 0007520788 2025-10-01T00:00:00 2026 2 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 78.63 2026-10-04T22:00:04 93108 APV7560872 2025-12-22T00:00:00 2026 2 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 6750.49 2026-10-04T22:00:04 93109 APV7541497 2025-11-19T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 93110 HCM7554925 2025-12-17T00:00:00 2026 2 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 913.48 2026-10-04T22:00:04 93111 APV7540588 2025-11-18T00:00:00 2026 2 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 6057.8 2026-10-04T22:00:04 93112 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 93113 HCM7538118 2025-11-19T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2813.17 2026-10-04T22:00:04 93114 EXV7538973 2025-11-04T00:00:00 2026 2 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 163.66 2026-10-04T22:00:04 93115 0007540296 2025-11-18T00:00:00 2026 2 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 -2.68 2026-10-04T22:00:04 93116 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93117 APV7559151 2025-12-18T00:00:00 2026 2 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 129204.07 2026-10-04T22:00:04 93118 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 223.1 2026-10-04T22:00:04 93119 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 186.27 2026-10-04T22:00:04 93120 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 334.0 2026-10-04T22:00:04 93121 EXV7561233 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.34 2026-10-04T22:00:04 93122 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1285.24 2026-10-04T22:00:04 93123 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93124 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 375.3 2026-10-04T22:00:04 93125 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93126 APV7557243 2025-12-16T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4910.57 2026-10-04T22:00:04 93127 APV7541497 2025-11-19T00:00:00 2026 2 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 426.74 2026-10-04T22:00:04 93128 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 93129 HCM7546557 2025-12-03T00:00:00 2026 2 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 29794.71 2026-10-04T22:00:04 93130 HCM7512124 2025-10-08T00:00:00 2026 2 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 7468.52 2026-10-04T22:00:04 93131 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93132 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 20845.73 2026-10-04T22:00:04 93133 APV7525032 2025-10-24T00:00:00 2026 2 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 475.84 2026-10-04T22:00:04 93134 HCM7562961 2025-12-31T00:00:00 2026 2 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 1191.3 2026-10-04T22:00:04 93135 HCM7529584 2025-11-05T00:00:00 2026 2 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 2511.31 2026-10-04T22:00:04 93136 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 8018.2 2026-10-04T22:00:04 93137 0007546632 2025-11-30T00:00:00 2026 2 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 19.14 2026-10-04T22:00:04 93138 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 527.23 2026-10-04T22:00:04 93139 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 527.22 2026-10-04T22:00:04 93140 HCM7562985 2025-12-31T00:00:00 2026 2 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 64.26 2026-10-04T22:00:04 93141 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 93142 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 93143 APV7560872 2025-12-22T00:00:00 2026 2 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 30236.93 2026-10-04T22:00:04 93144 EXV7511849 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-10-04T22:00:04 93145 0007522950 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 93146 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 698.02 2026-10-04T22:00:04 93147 HCM7546535 2025-12-03T00:00:00 2026 2 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 1189.48 2026-10-04T22:00:04 93148 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 93149 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 1069.3 2026-10-04T22:00:04 93150 APV7534951 2025-11-07T00:00:00 2026 2 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 3460.75 2026-10-04T22:00:04 93151 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435573 ERICA WALKER 743.17 2026-10-04T22:00:04 93152 HCM7512171 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 78.47 2026-10-04T22:00:04 93153 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 197.64 2026-10-04T22:00:04 93154 0007559628 2025-12-17T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 93155 HCM7512097 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 93156 APV7513456 2025-10-07T00:00:00 2026 2 547012 SpOp-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 822.51 2026-10-04T22:00:04 93157 APV7559151 2025-12-18T00:00:00 2026 2 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 39929.76 2026-10-04T22:00:04 93158 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93159 0007525612 2025-10-27T00:00:00 2026 2 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 3574.96 2026-10-04T22:00:04 93160 0007550463 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 93161 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 993.12 2026-10-04T22:00:04 93162 APV7510702 2025-10-02T00:00:00 2026 2 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 11833.46 2026-10-04T22:00:04 93163 0007541269 2025-11-19T00:00:00 2026 2 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 5.7 2026-10-04T22:00:04 93164 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 305.47 2026-10-04T22:00:04 93165 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000121960 M.S.D. DECATUR TWP TREASURER 43075.2 2026-10-04T22:00:04 93166 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 93167 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 93168 APV7522349 2025-10-21T00:00:00 2026 2 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 3477.34 2026-10-04T22:00:04 93169 0007520788 2025-10-01T00:00:00 2026 2 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 73.62 2026-10-04T22:00:04 93170 0007530501 2025-10-31T00:00:00 2026 2 519110 Exempt Unemployment 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 255.74 2026-10-04T22:00:04 93171 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.65 2026-10-04T22:00:04 93172 APV7525075 2025-10-24T00:00:00 2026 2 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 10215.54 2026-10-04T22:00:04 93173 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 90.28 2026-10-04T22:00:04 93174 HCM7512124 2025-10-08T00:00:00 2026 2 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 575.52 2026-10-04T22:00:04 93175 APV7527739 2025-10-14T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.18 2026-10-04T22:00:04 93176 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93177 HCM7538056 2025-11-19T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 93178 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 1058.0 2026-10-04T22:00:04 93179 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 843.26 2026-10-04T22:00:04 93180 APV7560808 2025-12-22T00:00:00 2026 2 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 600.48 2026-10-04T22:00:04 93181 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93182 HCM7554857 2025-12-17T00:00:00 2026 2 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 2.69 2026-10-04T22:00:04 93183 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30772.15 2026-10-04T22:00:04 93184 APV7549976 2025-12-04T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000424834 ALTE-DINGES COMPANY 188.1 2026-10-04T22:00:04 93185 APV7560808 2025-12-22T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 93186 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 223.6 2026-10-04T22:00:04 93187 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 23278.92 2026-10-04T22:00:04 93188 0007551538 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -87.83 2026-10-04T22:00:04 93189 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-10-04T22:00:04 93190 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93191 HCM7563033 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 93192 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93193 0007549730 2025-12-01T00:00:00 2026 2 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 42673.07 2026-10-04T22:00:04 93194 0007546631 2025-11-30T00:00:00 2026 2 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 43.19 2026-10-04T22:00:04 93195 APV7536161 2025-11-10T00:00:00 2026 2 599020 AdmOp-Registration 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 0000074670 INDIANA LIBRARY FEDERATION 750.0 2026-10-04T22:00:04 93196 APV7551762 2025-12-08T00:00:00 2026 2 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 1308.53 2026-10-04T22:00:04 93197 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 93198 APV7560808 2025-12-22T00:00:00 2026 2 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 333.15 2026-10-04T22:00:04 93199 APV7543376 2025-11-21T00:00:00 2026 2 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 7139.44 2026-10-04T22:00:04 93200 APV7538687 2025-11-14T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 48.91 2026-10-04T22:00:04 93201 APV7541497 2025-11-19T00:00:00 2026 2 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 660.28 2026-10-04T22:00:04 93202 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-10-04T22:00:04 93203 0007546827 2025-12-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 93204 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93205 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 93206 0007510224 2025-10-02T00:00:00 2026 2 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 55.81 2026-10-04T22:00:04 93207 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.0 2026-10-04T22:00:04 93208 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 93209 APV7527001 2025-10-28T00:00:00 2026 2 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 14530.37 2026-10-04T22:00:04 93210 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-10-04T22:00:04 93211 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 388.27 2026-10-04T22:00:04 93212 0007541242 2025-11-19T00:00:00 2026 2 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 164.26 2026-10-04T22:00:04 93213 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 93214 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137586 MICHELLE MARQUAND 1000.0 2026-10-04T22:00:04 93215 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 316.69 2026-10-04T22:00:04 93216 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 93217 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-10-04T22:00:04 93218 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 142795.62 2026-10-04T22:00:04 93219 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 93220 APV7560808 2025-12-22T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 93221 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 93222 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 128.26 2026-10-04T22:00:04 93223 APV7525458 2025-10-24T00:00:00 2026 2 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 145.67 2026-10-04T22:00:04 93224 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 93225 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 93226 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 534.52 2026-10-04T22:00:04 93227 0007514924 2025-10-09T00:00:00 2026 2 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 761.11 2026-10-04T22:00:04 93228 HCM7512095 2025-10-08T00:00:00 2026 2 510230 Premium 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 5784.44 2026-10-04T22:00:04 93229 0007549690 2025-12-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8158.5 2026-10-04T22:00:04 93230 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 93231 APV7522322 2025-10-21T00:00:00 2026 2 599112 AdmOp-Advert-Gen 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 0000052158 C and D WILLIAMS COMPANY, INC 8609.11 2026-10-04T22:00:04 93232 APV7515237 2025-10-09T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 47500.0 2026-10-04T22:00:04 93233 0007560482 2025-12-22T00:00:00 2026 2 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 644.08 2026-10-04T22:00:04 93234 APV7541497 2025-11-19T00:00:00 2026 2 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 319.1 2026-10-04T22:00:04 93235 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 37284.8 2026-10-04T22:00:04 93236 APV7541465 2025-11-19T00:00:00 2026 2 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. 60660.2 2026-10-04T22:00:04 93237 0007513211 2025-10-07T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 93238 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 93239 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-10-04T22:00:04 93240 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93241 0007551453 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 93242 APV7540588 2025-11-18T00:00:00 2026 2 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 4644.96 2026-10-04T22:00:04 93243 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 7275.0 2026-10-04T22:00:04 93244 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93245 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 986.57 2026-10-04T22:00:04 93246 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 524.59 2026-10-04T22:00:04 93247 APV7516231 2025-10-10T00:00:00 2026 2 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 2587.94 2026-10-04T22:00:04 93248 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93249 APV7560808 2025-12-22T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 93250 0007517458 2025-10-01T00:00:00 2026 2 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 23.7 2026-10-04T22:00:04 93251 APV7541497 2025-11-19T00:00:00 2026 2 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 454.77 2026-10-04T22:00:04 93252 HCM7538101 2025-11-19T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1151.87 2026-10-04T22:00:04 93253 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 93254 APV7510551 2025-10-02T00:00:00 2026 2 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 0000050766 FPBH, INC 10732.6 2026-10-04T22:00:04 93255 APV7545828 2025-11-26T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057423 LAGRANGE COUNTY 4500.0 2026-10-04T22:00:04 93256 0007549741 2025-12-04T00:00:00 2026 2 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 -255.48 2026-10-04T22:00:04 93257 APV7525032 2025-10-24T00:00:00 2026 2 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 130.13 2026-10-04T22:00:04 93258 HCM7519851 2025-10-22T00:00:00 2026 2 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 32.61 2026-10-04T22:00:04 93259 APV7521362 2025-10-20T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 700.0 2026-10-04T22:00:04 93260 0007549730 2025-12-01T00:00:00 2026 2 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 3.73 2026-10-04T22:00:04 93261 APV7525032 2025-10-24T00:00:00 2026 2 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 365.13 2026-10-04T22:00:04 93262 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3196.2 2026-10-04T22:00:04 93263 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 93264 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7982.47 2026-10-04T22:00:04 93265 HCM7546530 2025-12-03T00:00:00 2026 2 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 1856.24 2026-10-04T22:00:04 93266 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 911.28 2026-10-04T22:00:04 93267 APV7541504 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090075 DELOITTE CONSULTING LLP 161613.69 2026-10-04T22:00:04 93268 APV7542279 2025-11-20T00:00:00 2026 2 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 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 2695.0 2026-10-04T22:00:04 93269 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 93270 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 93271 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407631 KATHERINE ANNE HOPKINS 588.23 2026-10-04T22:00:04 93272 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93273 APV7541497 2025-11-19T00:00:00 2026 2 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 1295.07 2026-10-04T22:00:04 93274 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 93275 0007529466 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 93276 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 9679.0 2026-10-04T22:00:04 93277 HCM7562985 2025-12-31T00:00:00 2026 2 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 1125.82 2026-10-04T22:00:04 93278 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93279 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 93280 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193495 CULVER COMM SCHOOL TREASURER 743.0 2026-10-04T22:00:04 93281 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.21 2026-10-04T22:00:04 93282 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 93283 HCM7519886 2025-10-22T00:00:00 2026 2 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 231.2 2026-10-04T22:00:04 93284 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 4167.99 2026-10-04T22:00:04 93285 0007522891 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 51.83 2026-10-04T22:00:04 93286 0007543966 2025-11-24T00:00:00 2026 2 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 1187.48 2026-10-04T22:00:04 93287 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 93288 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93289 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-10-04T22:00:04 93290 0007530538 2025-11-08T00:00:00 2026 2 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 64.4 2026-10-04T22:00:04 93291 0007548875 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 93292 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 93293 EXV7528045 2025-10-22T00:00:00 2026 2 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-10-04T22:00:04 93294 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 93295 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 683.16 2026-10-04T22:00:04 93296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 683.17 2026-10-04T22:00:04 93297 APV7525032 2025-10-24T00:00:00 2026 2 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 1058.31 2026-10-04T22:00:04 93298 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 93299 APV7560808 2025-12-22T00:00:00 2026 2 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 571.97 2026-10-04T22:00:04 93300 0007523880 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.94 2026-10-04T22:00:04 93301 0007553124 2025-12-10T00:00:00 2026 2 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 -18.17 2026-10-04T22:00:04 93302 APV7559074 2025-12-18T00:00:00 2026 2 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 6339.62 2026-10-04T22:00:04 93303 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93304 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93305 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 93306 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.27 2026-10-04T22:00:04 93307 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.86 2026-10-04T22:00:04 93308 0007527548 2025-10-29T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 93309 0007522877 2025-10-22T00:00:00 2026 2 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 47.37 2026-10-04T22:00:04 93310 0007516564 2025-10-10T00:00:00 2026 2 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 -24.2 2026-10-04T22:00:04 93311 HCM7529608 2025-11-05T00:00:00 2026 2 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 5.49 2026-10-04T22:00:04 93312 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 28763.54 2026-10-04T22:00:04 93313 APV7533916 2025-11-06T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 2.87 2026-10-04T22:00:04 93314 APV7517734 2025-10-15T00:00:00 2026 2 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 0000279189 MUD MOTORSPORTS LLC 2251.84 2026-10-04T22:00:04 93315 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93316 HCM7546559 2025-12-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-10-04T22:00:04 93317 0007515033 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.62 2026-10-04T22:00:04 93318 APV7525032 2025-10-24T00:00:00 2026 2 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 1352.74 2026-10-04T22:00:04 93319 APV7525032 2025-10-24T00:00:00 2026 2 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 1146.48 2026-10-04T22:00:04 93320 APV7548200 2025-12-02T00:00:00 2026 2 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 159189.32 2026-10-04T22:00:04 93321 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13598.79 2026-10-04T22:00:04 93322 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 1229.34 2026-10-04T22:00:04 93323 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93324 0007530502 2025-10-31T00:00:00 2026 2 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 13.42 2026-10-04T22:00:04 93325 HCM7529601 2025-11-05T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.97 2026-10-04T22:00:04 93326 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93327 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93328 HCM7519921 2025-10-22T00:00:00 2026 2 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 879.6 2026-10-04T22:00:04 93329 EXV7532370 2025-11-03T00:00:00 2026 2 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 143.97 2026-10-04T22:00:04 93330 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 5.62 2026-10-04T22:00:04 93331 APV7540462 2025-11-18T00:00:00 2026 2 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000439668 ELECTRONIC DESIGN TO MARKET INC 2821.5 2026-10-04T22:00:04 93332 APV7531872 2025-11-04T00:00:00 2026 2 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 601.66 2026-10-04T22:00:04 93333 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 93334 APV7521352 2025-10-20T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000276175 OWEN COUNTY COMMUNITY FOUNDATION INC 9436.6 2026-10-04T22:00:04 93335 0007546831 2025-12-08T00:00:00 2026 2 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 11.34 2026-10-04T22:00:04 93336 APV7549782 2025-12-04T00:00:00 2026 2 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 1493.82 2026-10-04T22:00:04 93337 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93338 APV7528675 2025-10-02T00:00:00 2026 2 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 9948 INDIANA CORRECTIONAL INDUSTRIES 306.21 2026-10-04T22:00:04 93339 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-10-04T22:00:04 93340 HCM7529597 2025-11-05T00:00:00 2026 2 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 70.29 2026-10-04T22:00:04 93341 HCM7562985 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 93342 0007540277 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 218.56 2026-10-04T22:00:04 93343 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 93344 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -6.82 2026-10-04T22:00:04 93345 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 93346 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.69 2026-10-04T22:00:04 93347 0007540269 2025-11-18T00:00:00 2026 2 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 5.66 2026-10-04T22:00:04 93348 HCM7529655 2025-11-05T00:00:00 2026 2 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 13.32 2026-10-04T22:00:04 93349 EXV7527320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.34 2026-10-04T22:00:04 93350 HCM7519916 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.21 2026-10-04T22:00:04 93351 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93352 0007514176 2025-10-01T00:00:00 2026 2 652370 Citrix 500 FSSA Family 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 401.39 2026-10-04T22:00:04 93422 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 510.21 2026-10-04T22:00:04 93423 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.5 2026-10-04T22:00:04 93424 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 2042.76 2026-10-04T22:00:04 93435 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 957.34 2026-10-04T22:00:04 93436 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93437 APV7561617 2025-12-23T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 906.79 2026-10-04T22:00:04 93438 APV7560808 2025-12-22T00:00:00 2026 2 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 660.29 2026-10-04T22:00:04 93439 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 170434.63 2026-10-04T22:00:04 93440 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 618230.12 2026-10-04T22:00:04 93441 EXV7542783 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 93442 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 815.24 2026-10-04T22:00:04 93443 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 93444 APV7560808 2025-12-22T00:00:00 2026 2 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 656.07 2026-10-04T22:00:04 93445 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1420.11 2026-10-04T22:00:04 93446 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 93447 HCM7529555 2025-11-05T00:00:00 2026 2 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 4997.31 2026-10-04T22:00:04 93448 HCM7546574 2025-12-03T00:00:00 2026 2 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 33.8 2026-10-04T22:00:04 93449 APV7547094 2025-12-01T00:00:00 2026 2 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 9.75 2026-10-04T22:00:04 93450 HCM7562995 2025-12-31T00:00:00 2026 2 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 863.46 2026-10-04T22:00:04 93451 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 3076.45 2026-10-04T22:00:04 93452 0007524837 2025-10-22T00:00:00 2026 2 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 28.58 2026-10-04T22:00:04 93453 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93454 APV7537372 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 6495.71 2026-10-04T22:00:04 93455 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 675.49 2026-10-04T22:00:04 93456 APV7546934 2025-12-01T00:00:00 2026 2 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. 21273.37 2026-10-04T22:00:04 93457 0007530517 2025-11-08T00:00:00 2026 2 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 39.44 2026-10-04T22:00:04 93458 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 957.34 2026-10-04T22:00:04 93459 0007533704 2025-11-06T00:00:00 2026 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -0.2 2026-10-04T22:00:04 93460 APV7555210 2025-12-12T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8333.3 2026-10-04T22:00:04 93461 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93462 0007560498 2025-12-22T00:00:00 2026 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-10-04T22:00:04 93463 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 93464 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408248 JULIE STUCKEY 1006.87 2026-10-04T22:00:04 93465 HCM7563000 2025-12-31T00:00:00 2026 2 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 1436.29 2026-10-04T22:00:04 93466 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 93467 0007540207 2025-11-18T00:00:00 2026 2 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 37.6 2026-10-04T22:00:04 93468 0007509101 2025-10-08T00:00:00 2026 2 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 19.32 2026-10-04T22:00:04 93469 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.2 2026-10-04T22:00:04 93470 0007566033 2025-12-31T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 93471 ARD7514629 2025-10-08T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -137.08 2026-10-04T22:00:04 93472 0007514093 2025-10-08T00:00:00 2026 2 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 675.27 2026-10-04T22:00:04 93473 APV7560808 2025-12-22T00:00:00 2026 2 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 237.43 2026-10-04T22:00:04 93474 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 49.5 2026-10-04T22:00:04 93475 HCM7562968 2025-12-31T00:00:00 2026 2 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 37.68 2026-10-04T22:00:04 93476 HCM7529625 2025-11-05T00:00:00 2026 2 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 221.36 2026-10-04T22:00:04 93477 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 93478 0007540207 2025-11-18T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 93479 APV7541497 2025-11-19T00:00:00 2026 2 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 225.78 2026-10-04T22:00:04 93480 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 588.24 2026-10-04T22:00:04 93481 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 93482 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 93483 APV7541497 2025-11-19T00:00:00 2026 2 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 1548.16 2026-10-04T22:00:04 93484 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 93485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 301.04 2026-10-04T22:00:04 93486 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1107.05 2026-10-04T22:00:04 93487 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93488 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.92 2026-10-04T22:00:04 93489 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 14.8 2026-10-04T22:00:04 93490 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 93491 0007546633 2025-11-30T00:00:00 2026 2 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 64.23 2026-10-04T22:00:04 93492 0007509159 2025-10-01T00:00:00 2026 2 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 13550.0 2026-10-04T22:00:04 93493 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93494 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 93495 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 93496 APV7540588 2025-11-18T00:00:00 2026 2 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 236550.41 2026-10-04T22:00:04 93497 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93498 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.63 2026-10-04T22:00:04 93499 HCM7538056 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.1 2026-10-04T22:00:04 93500 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 93501 APV7525032 2025-10-24T00:00:00 2026 2 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 339.89 2026-10-04T22:00:04 93502 APV7552678 2025-12-09T00:00:00 2026 2 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 162737.11 2026-10-04T22:00:04 93503 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 162.8 2026-10-04T22:00:04 93504 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93505 APV7525075 2025-10-24T00:00:00 2026 2 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 244270.06 2026-10-04T22:00:04 93506 HCM7554871 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-10-04T22:00:04 93507 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 93508 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 393.73 2026-10-04T22:00:04 93509 APV7525032 2025-10-24T00:00:00 2026 2 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 365.37 2026-10-04T22:00:04 93510 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 970.14 2026-10-04T22:00:04 93511 0007540260 2025-11-18T00:00:00 2026 2 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 -28.01 2026-10-04T22:00:04 93512 0007531834 2025-11-05T00:00:00 2026 2 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 1306.06 2026-10-04T22:00:04 93513 APV7509606 2025-10-01T00:00:00 2026 2 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-10-04T22:00:04 93514 HCM7562925 2025-12-31T00:00:00 2026 2 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 20.58 2026-10-04T22:00:04 93515 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 525.89 2026-10-04T22:00:04 93516 0007507989 2025-10-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 93517 APV7521515 2025-10-20T00:00:00 2026 2 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 117008.98 2026-10-04T22:00:04 93518 APV7525032 2025-10-24T00:00:00 2026 2 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 878.85 2026-10-04T22:00:04 93519 APV7539543 2025-11-17T00:00:00 2026 2 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 213.62 2026-10-04T22:00:04 93520 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 93521 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.64 2026-10-04T22:00:04 93522 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 93523 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 93524 0007538016 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1862.56 2026-10-04T22:00:04 93525 APV7525032 2025-10-24T00:00:00 2026 2 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 1504.24 2026-10-04T22:00:04 93526 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 93527 EXV7548565 2025-11-16T00:00:00 2026 2 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 22.44 2026-10-04T22:00:04 93528 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93529 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 8812.59 2026-10-04T22:00:04 93530 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93531 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-10-04T22:00:04 93532 APV7516216 2025-10-10T00:00:00 2026 2 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 2656.07 2026-10-04T22:00:04 93533 APV7563347 2025-12-29T00:00:00 2026 2 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 Immunization Cooperative Agreements 0000057167 US BANK 638.09 2026-10-04T22:00:04 93534 HCM7554865 2025-12-17T00:00:00 2026 2 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 1772.18 2026-10-04T22:00:04 93535 0007542991 2025-11-21T00:00:00 2026 2 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 25.5 2026-10-04T22:00:04 93536 APV7542364 2025-11-20T00:00:00 2026 2 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 1108.93 2026-10-04T22:00:04 93537 APV7544212 2025-11-24T00:00:00 2026 2 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 6259.79 2026-10-04T22:00:04 93538 APV7541497 2025-11-19T00:00:00 2026 2 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 832.68 2026-10-04T22:00:04 93539 0007557868 2025-12-17T00:00:00 2026 2 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 1492.82 2026-10-04T22:00:04 93540 EXV7554635 2025-12-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.99 2026-10-04T22:00:04 93541 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 93542 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 3501.0 2026-10-04T22:00:04 93543 0007560465 2025-12-22T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15996.39 2026-10-04T22:00:04 93544 0007555808 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 93545 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93546 APV7524109 2025-10-23T00:00:00 2026 2 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 1249.55 2026-10-04T22:00:04 93547 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 93548 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium 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 5869.24 2026-10-04T22:00:04 93549 0007523857 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 766.26 2026-10-04T22:00:04 93550 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3234.0 2026-10-04T22:00:04 93551 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 87.17 2026-10-04T22:00:04 93552 APV7559151 2025-12-18T00:00:00 2026 2 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 2740.63 2026-10-04T22:00:04 93553 0007559628 2025-12-17T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 93554 HCM7546508 2025-12-03T00:00:00 2026 2 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 169.0 2026-10-04T22:00:04 93555 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 341.12 2026-10-04T22:00:04 93556 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 93557 APV7525032 2025-10-24T00:00:00 2026 2 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 2151.77 2026-10-04T22:00:04 93558 APV7558332 2025-12-16T00:00:00 2026 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 12057.13 2026-10-04T22:00:04 93559 0007549740 2025-12-04T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 93560 HCM7546561 2025-12-03T00:00:00 2026 2 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 901.98 2026-10-04T22:00:04 93561 APV7541497 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 6603.3 2026-10-04T22:00:04 93562 0007533485 2025-11-06T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-10-04T22:00:04 93563 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93564 EXV7550280 2025-12-01T00:00:00 2026 2 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 442.63 2026-10-04T22:00:04 93565 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93566 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-10-04T22:00:04 93567 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.6 2026-10-04T22:00:04 93568 EXV7561164 2025-12-05T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.42 2026-10-04T22:00:04 93569 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.56 2026-10-04T22:00:04 93570 APV7530837 2025-11-03T00:00:00 2026 2 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 3914.0 2026-10-04T22:00:04 93571 HCM7519914 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81103.7 2026-10-04T22:00:04 93572 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 16661.12 2026-10-04T22:00:04 93573 APV7560808 2025-12-22T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 93574 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149767 DAVID S POLLARD 954.98 2026-10-04T22:00:04 93575 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 93576 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 93577 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 528.0 2026-10-04T22:00:04 93578 APV7525032 2025-10-24T00:00:00 2026 2 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 1551.04 2026-10-04T22:00:04 93579 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.55 2026-10-04T22:00:04 93580 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 93581 APV7560808 2025-12-22T00:00:00 2026 2 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 303.44 2026-10-04T22:00:04 93582 0007540269 2025-11-18T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.58 2026-10-04T22:00:04 93583 HCM7512126 2025-10-08T00:00:00 2026 2 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 718.94 2026-10-04T22:00:04 93584 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.09 2026-10-04T22:00:04 93585 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 93586 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 93587 APV7525032 2025-10-24T00:00:00 2026 2 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 786.59 2026-10-04T22:00:04 93588 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93589 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93590 0007530573 2025-11-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-10-04T22:00:04 93591 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 93592 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 93593 0007537113 2025-11-13T00:00:00 2026 2 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 508576.15 2026-10-04T22:00:04 93594 APV7559151 2025-12-18T00:00:00 2026 2 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 2953.03 2026-10-04T22:00:04 93595 EXV7539025 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-10-04T22:00:04 93596 HCM7562933 2025-12-31T00:00:00 2026 2 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 20.91 2026-10-04T22:00:04 93597 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93598 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 93599 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 28508.68 2026-10-04T22:00:04 93600 0007505861 2025-10-01T00:00:00 2026 2 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 573.29 2026-10-04T22:00:04 93601 0007566208 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4495.19 2026-10-04T22:00:04 93602 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 93603 APV7559063 2025-12-18T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 16.74 2026-10-04T22:00:04 93604 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1630.48 2026-10-04T22:00:04 93605 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -3.56 2026-10-04T22:00:04 93606 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93607 0007522860 2025-10-22T00:00:00 2026 2 517005 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 9947.07 2026-10-04T22:00:04 93608 APV7512562 2025-10-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 630.0 2026-10-04T22:00:04 93609 APV7513544 2025-10-07T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5700.8 2026-10-04T22:00:04 93610 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 677.17 2026-10-04T22:00:04 93611 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 93612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1372.55 2026-10-04T22:00:04 93613 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 93614 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 93615 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93616 HCM7529550 2025-11-05T00:00:00 2026 2 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 5.28 2026-10-04T22:00:04 93617 APV7537400 2025-11-13T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 230.0 2026-10-04T22:00:04 93618 APV7539748 2025-11-17T00:00:00 2026 2 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 0000057167 US BANK 2414.24 2026-10-04T22:00:04 93619 0007539237 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2026-10-04T22:00:04 93620 HCM7562925 2025-12-31T00:00:00 2026 2 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 15.68 2026-10-04T22:00:04 93621 HCM7546558 2025-12-03T00:00:00 2026 2 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 330.32 2026-10-04T22:00:04 93622 0007550535 2025-12-01T00:00:00 2026 2 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 954.91 2026-10-04T22:00:04 93623 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 93624 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-10-04T22:00:04 93625 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.66 2026-10-04T22:00:04 93626 APV7525458 2025-10-24T00:00:00 2026 2 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 1272.14 2026-10-04T22:00:04 93627 HCM7562978 2025-12-31T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 1755.07 2026-10-04T22:00:04 93628 APV7549181 2025-12-03T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433951 DAWN GREEN 360.0 2026-10-04T22:00:04 93629 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 93630 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 93631 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93632 HCM7562998 2025-12-31T00:00:00 2026 2 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 398.75 2026-10-04T22:00:04 93633 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 542.08 2026-10-04T22:00:04 93634 APV7560808 2025-12-22T00:00:00 2026 2 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 880.25 2026-10-04T22:00:04 93635 0007546814 2025-12-08T00:00:00 2026 2 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 289.8 2026-10-04T22:00:04 93636 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 93637 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93638 HCM7538056 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 375.88 2026-10-04T22:00:04 93639 APV7560808 2025-12-22T00:00:00 2026 2 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 348.81 2026-10-04T22:00:04 93640 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.73 2026-10-04T22:00:04 93641 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-10-04T22:00:04 93642 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93643 0007536334 2025-11-12T00:00:00 2026 2 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 -293.98 2026-10-04T22:00:04 93644 APV7530894 2025-11-03T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 532.6 2026-10-04T22:00:04 93645 0007525791 2025-10-27T00:00:00 2026 2 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 -1482.07 2026-10-04T22:00:04 93646 0007550535 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 93647 APV7525458 2025-10-24T00:00:00 2026 2 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 1658.64 2026-10-04T22:00:04 93648 APV7541497 2025-11-19T00:00:00 2026 2 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 1106.02 2026-10-04T22:00:04 93649 0007554815 2025-12-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93650 APV7541465 2025-11-19T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 712010.78 2026-10-04T22:00:04 93651 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 37272.0 2026-10-04T22:00:04 93652 APV7543376 2025-11-21T00:00:00 2026 2 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 3969.79 2026-10-04T22:00:04 93653 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 726.91 2026-10-04T22:00:04 93654 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 93655 APV7517734 2025-10-15T00:00:00 2026 2 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 0000094752 PREMIER AG CO OP INC 6094.0 2026-10-04T22:00:04 93656 APV7518740 2025-10-16T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 415116.58 2026-10-04T22:00:04 93657 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93658 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 16107.38 2026-10-04T22:00:04 93659 APV7525032 2025-10-24T00:00:00 2026 2 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 284.34 2026-10-04T22:00:04 93660 0007522877 2025-10-22T00:00:00 2026 2 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 5.02 2026-10-04T22:00:04 93661 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.94 2026-10-04T22:00:04 93662 0007539244 2025-11-17T00:00:00 2026 2 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 135.83 2026-10-04T22:00:04 93663 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 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 189.75 2026-10-04T22:00:04 93664 0007551453 2025-12-01T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 93665 HCM7529618 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-10-04T22:00:04 93666 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 93667 HCM7519918 2025-10-22T00:00:00 2026 2 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 156.84 2026-10-04T22:00:04 93668 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.27 2026-10-04T22:00:04 93669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.48 2026-10-04T22:00:04 93670 APV7541497 2025-11-19T00:00:00 2026 2 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 280.57 2026-10-04T22:00:04 93671 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 926.8 2026-10-04T22:00:04 93672 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 93673 HCM7554925 2025-12-17T00:00:00 2026 2 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 41.11 2026-10-04T22:00:04 93674 APV7525032 2025-10-24T00:00:00 2026 2 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 1081.22 2026-10-04T22:00:04 93675 HCM7512171 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.34 2026-10-04T22:00:04 93676 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120787 BROWN CTY SCHL CORP TREASURER 4291.0 2026-10-04T22:00:04 93677 EXV7518139 2025-10-03T00:00:00 2026 2 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 82.0 2026-10-04T22:00:04 93678 HCM7546557 2025-12-03T00:00:00 2026 2 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 13.87 2026-10-04T22:00:04 93679 APV7525075 2025-10-24T00:00:00 2026 2 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 115992.78 2026-10-04T22:00:04 93680 APV7559806 2025-12-19T00:00:00 2026 2 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 State Formula Grant 0000065378 COMPUTER AID, INC. 6916.0 2026-10-04T22:00:04 93681 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6067.01 2026-10-04T22:00:04 93682 HCM7554916 2025-12-17T00:00:00 2026 2 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 657.3 2026-10-04T22:00:04 93683 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93684 APV7525032 2025-10-24T00:00:00 2026 2 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 1543.08 2026-10-04T22:00:04 93685 APV7515256 2025-10-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 54930.21 2026-10-04T22:00:04 93686 0007560413 2025-12-22T00:00:00 2026 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 93687 0007540270 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 469.1 2026-10-04T22:00:04 93688 APV7560808 2025-12-22T00:00:00 2026 2 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 693.6 2026-10-04T22:00:04 93689 HCM7519906 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 43.26 2026-10-04T22:00:04 93690 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93691 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.9 2026-10-04T22:00:04 93692 0007515033 2025-10-08T00:00:00 2026 2 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 14.68 2026-10-04T22:00:04 93693 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 93694 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93695 HCM7512133 2025-10-08T00:00:00 2026 2 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 784.78 2026-10-04T22:00:04 93696 0007564130 2025-12-31T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 93697 APV7525082 2025-10-24T00:00:00 2026 2 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 2691247.88 2026-10-04T22:00:04 93698 APV7518616 2025-10-16T00:00:00 2026 2 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. 5516.44 2026-10-04T22:00:04 93699 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3334.4 2026-10-04T22:00:04 93700 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1075.52 2026-10-04T22:00:04 93701 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 93702 APV7548071 2025-12-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK -1310.61 2026-10-04T22:00:04 93703 APV7541497 2025-11-19T00:00:00 2026 2 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 3084.27 2026-10-04T22:00:04 93704 APV7560808 2025-12-22T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 93705 HCM7554899 2025-12-17T00:00:00 2026 2 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 443.85 2026-10-04T22:00:04 93706 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 93707 HCM7529550 2025-11-05T00:00:00 2026 2 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 19.43 2026-10-04T22:00:04 93708 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93709 0007507967 2025-10-08T00:00:00 2026 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-10-04T22:00:04 93710 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1472.49 2026-10-04T22:00:04 93711 EXV7512965 2025-10-01T00:00:00 2026 2 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 465.66 2026-10-04T22:00:04 93712 0007542045 2025-11-20T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.27 2026-10-04T22:00:04 93713 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 93714 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 896.91 2026-10-04T22:00:04 93715 EXV7520532 2025-10-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.35 2026-10-04T22:00:04 93716 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93717 0007546814 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 93718 APV7516952 2025-10-14T00:00:00 2026 2 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 2726.85 2026-10-04T22:00:04 93719 0007551582 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.06 2026-10-04T22:00:04 93720 0007561426 2025-12-23T00:00:00 2026 2 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 General Ledger Entry 23.01 2026-10-04T22:00:04 93721 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3358.27 2026-10-04T22:00:04 93722 0007514110 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.98 2026-10-04T22:00:04 93723 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 93724 0007539306 2025-11-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 93725 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000322748 GOODWILL LEADS INC 4048.07 2026-10-04T22:00:04 93726 0007520788 2025-10-01T00:00:00 2026 2 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 92068.09 2026-10-04T22:00:04 93727 0007533790 2025-11-06T00:00:00 2026 2 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 43.07 2026-10-04T22:00:04 93728 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 93729 HCM7538101 2025-11-19T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2021.25 2026-10-04T22:00:04 93730 HCM7538108 2025-11-19T00:00:00 2026 2 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 7.72 2026-10-04T22:00:04 93731 0007557026 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 93732 0007553180 2025-12-10T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-10-04T22:00:04 93733 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 93734 0007533755 2025-11-06T00:00:00 2026 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5147.94 2026-10-04T22:00:04 93735 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 452.56 2026-10-04T22:00:04 93736 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 93737 0007549730 2025-12-01T00:00:00 2026 2 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 15.53 2026-10-04T22:00:04 93738 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3943.24 2026-10-04T22:00:04 93739 HCM7562995 2025-12-31T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 93740 APV7525032 2025-10-24T00:00:00 2026 2 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 590.82 2026-10-04T22:00:04 93741 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.5 2026-10-04T22:00:04 93742 APV7547075 2025-12-01T00:00:00 2026 2 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 93.62 2026-10-04T22:00:04 93743 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 260.9 2026-10-04T22:00:04 93744 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 93745 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 49694.4 2026-10-04T22:00:04 93746 HCM7562995 2025-12-31T00:00:00 2026 2 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 2.62 2026-10-04T22:00:04 93747 HCM7538117 2025-11-19T00:00:00 2026 2 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 5.07 2026-10-04T22:00:04 93748 HCM7554925 2025-12-17T00:00:00 2026 2 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 10829.8 2026-10-04T22:00:04 93749 EXV7520545 2025-10-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.0 2026-10-04T22:00:04 93750 APV7525032 2025-10-24T00:00:00 2026 2 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 668.7 2026-10-04T22:00:04 93751 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 93752 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 139.08 2026-10-04T22:00:04 93753 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 93754 0007522963 2025-10-22T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 93755 APH7556670 2025-12-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 156.24 2026-10-04T22:00:04 93756 APV7525032 2025-10-24T00:00:00 2026 2 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 1072.48 2026-10-04T22:00:04 93757 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 954.98 2026-10-04T22:00:04 93758 0007551453 2025-12-01T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 93759 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 93760 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 37.29 2026-10-04T22:00:04 93761 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2371.24 2026-10-04T22:00:04 93762 0007546774 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 121.81 2026-10-04T22:00:04 93763 APV7559151 2025-12-18T00:00:00 2026 2 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 13900.98 2026-10-04T22:00:04 93764 APV7548209 2025-12-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 177446.66 2026-10-04T22:00:04 93765 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.09 2026-10-04T22:00:04 93766 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 197.88 2026-10-04T22:00:04 93767 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.06 2026-10-04T22:00:04 93768 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 93769 HCM7546501 2025-12-03T00:00:00 2026 2 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 446.3 2026-10-04T22:00:04 93770 0007550535 2025-12-01T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 93771 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1533.5 2026-10-04T22:00:04 93772 APV7551722 2025-12-08T00:00:00 2026 2 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 0000344128 ANDERSON GLASS LLC 225.0 2026-10-04T22:00:04 93773 APV7544203 2025-11-24T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.73 2026-10-04T22:00:04 93774 HCM7546552 2025-12-03T00:00:00 2026 2 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 2632.85 2026-10-04T22:00:04 93775 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 93776 APV7540588 2025-11-18T00:00:00 2026 2 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 31746.81 2026-10-04T22:00:04 93777 0007533704 2025-11-06T00:00:00 2026 2 547111 SpOp-Award Gift - Watches 502 Child Services 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 1.0 2026-10-04T22:00:04 93778 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93779 APV7551856 2025-12-08T00:00:00 2026 2 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 366.8 2026-10-04T22:00:04 93780 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-10-04T22:00:04 93781 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 93782 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.25 2026-10-04T22:00:04 93783 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.58 2026-10-04T22:00:04 93784 APV7559104 2025-12-18T00:00:00 2026 2 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 7351.0 2026-10-04T22:00:04 93785 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 10.36 2026-10-04T22:00:04 93786 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 703.46 2026-10-04T22:00:04 93787 HCM7538110 2025-11-19T00:00:00 2026 2 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 32.4 2026-10-04T22:00:04 93788 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.76 2026-10-04T22:00:04 93789 0007540269 2025-11-18T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 0.1 2026-10-04T22:00:04 93790 0007539269 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 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 0.0 2026-10-04T22:00:04 93791 0007521948 2025-10-01T00:00:00 2026 2 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 3.92 2026-10-04T22:00:04 93792 HCM7519921 2025-10-22T00:00:00 2026 2 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 1724.73 2026-10-04T22:00:04 93793 APV7538616 2025-11-14T00:00:00 2026 2 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 1354.58 2026-10-04T22:00:04 93794 0007566033 2025-12-31T00:00:00 2026 2 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 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AND FAMILIES 9473.57 2026-10-04T22:00:04 93798 0007549730 2025-12-01T00:00:00 2026 2 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 21.19 2026-10-04T22:00:04 93799 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 93800 APV7540588 2025-11-18T00:00:00 2026 2 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 1387933.61 2026-10-04T22:00:04 93801 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 93802 0007558852 2025-12-18T00:00:00 2026 2 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 56.49 2026-10-04T22:00:04 93803 HCM7546552 2025-12-03T00:00:00 2026 2 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 334.25 2026-10-04T22:00:04 93804 0007533485 2025-11-06T00:00:00 2026 2 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 1.18 2026-10-04T22:00:04 93805 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438473 CODY SMITH 1226.49 2026-10-04T22:00:04 93806 APV7537476 2025-11-13T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 27841.47 2026-10-04T22:00:04 93807 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 93808 0007514175 2025-10-01T00:00:00 2026 2 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 7.1 2026-10-04T22:00:04 93809 0007549753 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 93810 APV7539617 2025-11-17T00:00:00 2026 2 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 Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 2958.72 2026-10-04T22:00:04 93811 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 93812 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378288 ANGELA LUCAS 542.07 2026-10-04T22:00:04 93813 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436629 BREEZY HAYE 1638.91 2026-10-04T22:00:04 93814 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 93815 APV7550888 2025-12-05T00:00:00 2026 2 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 0000368832 85 HOPE, INC 2677.16 2026-10-04T22:00:04 93816 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 210.76 2026-10-04T22:00:04 93817 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -829.04 2026-10-04T22:00:04 93818 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 510.22 2026-10-04T22:00:04 93819 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 7490.63 2026-10-04T22:00:04 93820 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 93821 EXV7537779 2025-11-01T00:00:00 2026 2 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 199.58 2026-10-04T22:00:04 93822 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 164072.64 2026-10-04T22:00:04 93823 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.94 2026-10-04T22:00:04 93824 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1524.24 2026-10-04T22:00:04 93825 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 38325.0 2026-10-04T22:00:04 93826 HCM7519843 2025-10-22T00:00:00 2026 2 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 678.1 2026-10-04T22:00:04 93827 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 93828 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93829 APV7514425 2025-10-07T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 15925.0 2026-10-04T22:00:04 93830 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93831 APV7541497 2025-11-19T00:00:00 2026 2 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 434.71 2026-10-04T22:00:04 93832 0007518340 2025-10-16T00:00:00 2026 2 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 11.25 2026-10-04T22:00:04 93833 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 93834 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.56 2026-10-04T22:00:04 93835 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 93836 APV7531985 2025-11-04T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5464.65 2026-10-04T22:00:04 93837 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 16756.85 2026-10-04T22:00:04 93838 HCM7529557 2025-11-05T00:00:00 2026 2 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 1255.94 2026-10-04T22:00:04 93839 APV7527007 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 328884.77 2026-10-04T22:00:04 93840 APV7541497 2025-11-19T00:00:00 2026 2 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 1540.13 2026-10-04T22:00:04 93841 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 93842 0007520788 2025-10-01T00:00:00 2026 2 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.52 2026-10-04T22:00:04 93843 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1162.61 2026-10-04T22:00:04 93844 HCM7529601 2025-11-05T00:00:00 2026 2 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 10.75 2026-10-04T22:00:04 93845 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 93846 0007520788 2025-10-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 93847 HCM7512097 2025-10-08T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 93848 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.04 2026-10-04T22:00:04 93849 0007533485 2025-11-06T00:00:00 2026 2 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 7.69 2026-10-04T22:00:04 93850 HCM7554918 2025-12-17T00:00:00 2026 2 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 72.44 2026-10-04T22:00:04 93851 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1325.55 2026-10-04T22:00:04 93852 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 93853 0007549730 2025-12-01T00:00:00 2026 2 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 9.79 2026-10-04T22:00:04 93854 0007563137 2025-12-29T00:00:00 2026 2 539137 ProgOp - Inspection 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) General Ledger Entry 0.0 2026-10-04T22:00:04 93855 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93856 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-10-04T22:00:04 93857 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 348.0 2026-10-04T22:00:04 93858 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 59634.53 2026-10-04T22:00:04 93859 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.92 2026-10-04T22:00:04 93860 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 93861 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93862 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 93863 APV7559845 2025-12-19T00:00:00 2026 2 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 26876.0 2026-10-04T22:00:04 93864 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3964.56 2026-10-04T22:00:04 93865 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 387.05 2026-10-04T22:00:04 93866 HCM7529608 2025-11-05T00:00:00 2026 2 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 29.8 2026-10-04T22:00:04 93867 HCM7546573 2025-12-03T00:00:00 2026 2 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 2429.07 2026-10-04T22:00:04 93868 APV7517856 2025-10-15T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 125073.0 2026-10-04T22:00:04 93869 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 93870 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 93871 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 93872 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 50064.0 2026-10-04T22:00:04 93873 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 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 1200.09 2026-10-04T22:00:04 93874 APV7541497 2025-11-19T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 93875 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 93876 HCM7512124 2025-10-08T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 93877 HCM7512171 2025-10-08T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.78 2026-10-04T22:00:04 93878 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31421.0 2026-10-04T22:00:04 93879 0007520788 2025-10-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 1467.43 2026-10-04T22:00:04 93880 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 512.1 2026-10-04T22:00:04 93881 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 5066.57 2026-10-04T22:00:04 93882 0007533636 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 93883 APV7525032 2025-10-24T00:00:00 2026 2 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 1038.69 2026-10-04T22:00:04 93884 0007523798 2025-10-23T00:00:00 2026 2 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 General Ledger Entry 92.6 2026-10-04T22:00:04 93885 HCM7519917 2025-10-22T00:00:00 2026 2 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 1071.7 2026-10-04T22:00:04 93886 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 93887 HCM7554888 2025-12-17T00:00:00 2026 2 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 147.86 2026-10-04T22:00:04 93888 0007553999 2025-12-11T00:00:00 2026 2 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 -13.2 2026-10-04T22:00:04 93889 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.02 2026-10-04T22:00:04 93890 APV7549119 2025-12-03T00:00:00 2026 2 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 7383.07 2026-10-04T22:00:04 93891 APV7538687 2025-11-14T00:00:00 2026 2 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 8787.3 2026-10-04T22:00:04 93892 HCM7519904 2025-10-22T00:00:00 2026 2 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 81.76 2026-10-04T22:00:04 93893 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93894 0007535523 2025-11-10T00:00:00 2026 2 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 1.93 2026-10-04T22:00:04 93895 ARD7537642 2025-11-13T00:00:00 2026 2 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 2026-10-04T22:00:04 93896 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93897 APV7525032 2025-10-24T00:00:00 2026 2 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 1490.44 2026-10-04T22:00:04 93898 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93899 0007505861 2025-10-01T00:00:00 2026 2 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 1333.78 2026-10-04T22:00:04 93900 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 18394.98 2026-10-04T22:00:04 93901 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 542.08 2026-10-04T22:00:04 93902 0007543015 2025-11-21T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 93903 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93904 0007557023 2025-12-16T00:00:00 2026 2 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 93905 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93906 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 30827.87 2026-10-04T22:00:04 93907 HCM7512124 2025-10-08T00:00:00 2026 2 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 308.82 2026-10-04T22:00:04 93908 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 859.19 2026-10-04T22:00:04 93909 0007522143 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.73 2026-10-04T22:00:04 93910 HCM7519886 2025-10-22T00:00:00 2026 2 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 29.21 2026-10-04T22:00:04 93911 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 93912 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 505.54 2026-10-04T22:00:04 93913 HCM7546558 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.01 2026-10-04T22:00:04 93914 HCM7512171 2025-10-08T00:00:00 2026 2 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 834.41 2026-10-04T22:00:04 93915 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.13 2026-10-04T22:00:04 93916 0007546814 2025-12-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 93917 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93918 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13058.55 2026-10-04T22:00:04 93919 APV7525032 2025-10-24T00:00:00 2026 2 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 268.8 2026-10-04T22:00:04 93920 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.48 2026-10-04T22:00:04 93921 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.89 2026-10-04T22:00:04 93922 0007536308 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 93923 APV7559104 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 93924 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3391.67 2026-10-04T22:00:04 93925 0007546632 2025-11-30T00:00:00 2026 2 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 202.64 2026-10-04T22:00:04 93926 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 93927 APV7525032 2025-10-24T00:00:00 2026 2 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 1602.12 2026-10-04T22:00:04 93928 APV7541497 2025-11-19T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 93929 APV7526935 2025-10-28T00:00:00 2026 2 538922 Const -BuildRepair-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 1412.25 2026-10-04T22:00:04 93930 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93931 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 93932 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 93933 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93934 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 93935 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 93936 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 726.91 2026-10-04T22:00:04 93937 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 93938 APV7541497 2025-11-19T00:00:00 2026 2 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 1267.78 2026-10-04T22:00:04 93939 0007524837 2025-10-22T00:00:00 2026 2 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 126.03 2026-10-04T22:00:04 93940 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1425.97 2026-10-04T22:00:04 93941 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 93942 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 93943 EXV7563759 2025-12-22T00:00:00 2026 2 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 428.64 2026-10-04T22:00:04 93944 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 93945 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 93946 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 461.77 2026-10-04T22:00:04 93947 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 93948 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1406.93 2026-10-04T22:00:04 93949 APV7547085 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 93950 APV7526989 2025-10-28T00:00:00 2026 2 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 54.38 2026-10-04T22:00:04 93951 APV7521352 2025-10-20T00:00:00 2026 2 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. 1583.8 2026-10-04T22:00:04 93952 APV7550923 2025-12-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077451 INTERLOCAL ASSOCIATION 4734.55 2026-10-04T22:00:04 93953 APV7525075 2025-10-24T00:00:00 2026 2 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 70142.65 2026-10-04T22:00:04 93954 0007549740 2025-12-04T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 93955 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 93956 APV7529912 2025-10-31T00:00:00 2026 2 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 0000292009 URBAN MUSICAL THEATRE INC 5105.14 2026-10-04T22:00:04 93957 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 93958 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.07 2026-10-04T22:00:04 93959 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 726.91 2026-10-04T22:00:04 93960 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93961 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 93962 HCM7519951 2025-10-22T00:00:00 2026 2 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 672.28 2026-10-04T22:00:04 93963 0007560440 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 93964 0007541242 2025-11-19T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.77 2026-10-04T22:00:04 93965 EXV7523592 2025-10-10T00:00:00 2026 2 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 278.52 2026-10-04T22:00:04 93966 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 93967 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL 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 0.02 2026-10-04T22:00:04 93968 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 116074.36 2026-10-04T22:00:04 93969 EXV7512918 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 154.58 2026-10-04T22:00:04 93970 0007522994 2025-10-22T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 93971 0007516689 2025-10-14T00:00:00 2026 2 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 -274.94 2026-10-04T22:00:04 93972 0007552397 2025-12-09T00:00:00 2026 2 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 272.15 2026-10-04T22:00:04 93973 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 10693.29 2026-10-04T22:00:04 93974 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 93975 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 93976 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 93977 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.77 2026-10-04T22:00:04 93978 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 93979 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1184.55 2026-10-04T22:00:04 93980 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 93981 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 2.77 2026-10-04T22:00:04 93982 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 93983 0007566009 2025-12-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.3 2026-10-04T22:00:04 93984 EXV7529188 2025-10-24T00:00:00 2026 2 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 301.31 2026-10-04T22:00:04 93985 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 93986 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-10-04T22:00:04 93987 0007532604 2025-11-01T00:00:00 2026 2 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 0.97 2026-10-04T22:00:04 93988 0007520788 2025-10-01T00:00:00 2026 2 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 17.86 2026-10-04T22:00:04 93989 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 93990 APV7541497 2025-11-19T00:00:00 2026 2 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 1236.87 2026-10-04T22:00:04 93991 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -117.04 2026-10-04T22:00:04 93992 APV7525458 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 93993 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-10-04T22:00:04 93994 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.5 2026-10-04T22:00:04 93995 APV7513544 2025-10-07T00:00:00 2026 2 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 234418.92 2026-10-04T22:00:04 93996 APV7541497 2025-11-19T00:00:00 2026 2 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 3164.74 2026-10-04T22:00:04 93997 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 542.07 2026-10-04T22:00:04 93998 APV7525032 2025-10-24T00:00:00 2026 2 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 2652.86 2026-10-04T22:00:04 93999 APV7525032 2025-10-24T00:00:00 2026 2 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 259.28 2026-10-04T22:00:04 94000 0007543009 2025-11-21T00:00:00 2026 2 518796 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 37.08 2026-10-04T22:00:04 94001 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94002 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 94003 0007560448 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 162047.46 2026-10-04T22:00:04 94004 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -254.48 2026-10-04T22:00:04 94005 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 94006 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 94007 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 54.0 2026-10-04T22:00:04 94008 0007559628 2025-12-17T00:00:00 2026 2 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 375.19 2026-10-04T22:00:04 94009 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 197.15 2026-10-04T22:00:04 94010 EXV7530277 2025-10-24T00:00:00 2026 2 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 171.92 2026-10-04T22:00:04 94011 HCM7554928 2025-12-17T00:00:00 2026 2 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 95.28 2026-10-04T22:00:04 94012 APV7552566 2025-12-09T00:00:00 2026 2 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 2599.8 2026-10-04T22:00:04 94013 0007530517 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 94014 APV7541497 2025-11-19T00:00:00 2026 2 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 1227.84 2026-10-04T22:00:04 94015 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 94016 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 94017 0007549730 2025-12-01T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 94018 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 94019 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 913.53 2026-10-04T22:00:04 94020 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 94021 APV7546934 2025-12-01T00:00:00 2026 2 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 11860.8 2026-10-04T22:00:04 94022 APV7510592 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000399445 EMERGENCY MANAGEMENT ALLIANCE OF INDIANA 2510.0 2026-10-04T22:00:04 94023 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 94024 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 94025 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407289 ETHAN KENNETH MINOR 1818.69 2026-10-04T22:00:04 94026 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-10-04T22:00:04 94027 0007518350 2025-10-16T00:00:00 2026 2 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 -12.83 2026-10-04T22:00:04 94028 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 146293.12 2026-10-04T22:00:04 94029 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94030 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-10-04T22:00:04 94031 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 12161.22 2026-10-04T22:00:04 94032 HCM7519896 2025-10-22T00:00:00 2026 2 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 7.2 2026-10-04T22:00:04 94033 HCM7554925 2025-12-17T00:00:00 2026 2 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 84.67 2026-10-04T22:00:04 94034 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-10-04T22:00:04 94035 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60405.92 2026-10-04T22:00:04 94036 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082401 UTILITIES DIST OF WESTERN IND REMCO 22556.22 2026-10-04T22:00:04 94037 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360020 DEANNE KINZIE 839.34 2026-10-04T22:00:04 94038 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 94039 HCM7519850 2025-10-22T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 94040 HCM7546508 2025-12-03T00:00:00 2026 2 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 9.22 2026-10-04T22:00:04 94041 APV7525032 2025-10-24T00:00:00 2026 2 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 1205.72 2026-10-04T22:00:04 94042 0007531553 2025-10-31T00:00:00 2026 2 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 2026-10-04T22:00:04 94043 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94044 0007522994 2025-10-22T00:00:00 2026 2 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 69.67 2026-10-04T22:00:04 94045 0007541133 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94046 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94047 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 94048 APV7516930 2025-10-14T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 29083.46 2026-10-04T22:00:04 94049 APV7525032 2025-10-24T00:00:00 2026 2 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 809.12 2026-10-04T22:00:04 94050 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 94051 HCM7538107 2025-11-19T00:00:00 2026 2 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 381.24 2026-10-04T22:00:04 94052 APV7536515 2025-11-12T00:00:00 2026 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-10-04T22:00:04 94053 0007546901 2025-12-08T00:00:00 2026 2 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 9446.84 2026-10-04T22:00:04 94054 HCM7562925 2025-12-31T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 94055 0007551453 2025-12-01T00:00:00 2026 2 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 9.2 2026-10-04T22:00:04 94056 APV7544203 2025-11-24T00:00:00 2026 2 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 15.07 2026-10-04T22:00:04 94057 HCM7512097 2025-10-08T00:00:00 2026 2 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 1268.7 2026-10-04T22:00:04 94058 0007520788 2025-10-01T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 94059 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 19991.27 2026-10-04T22:00:04 94060 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.36 2026-10-04T22:00:04 94061 APV7533916 2025-11-06T00:00:00 2026 2 531038 Prof Serv - 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. 7406.74 2026-10-04T22:00:04 94062 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 94063 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 94064 APV7558343 2025-12-17T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000324528 PFISTER AND COMPANY INC 356.0 2026-10-04T22:00:04 94065 HCM7529599 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.94 2026-10-04T22:00:04 94066 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 94067 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 94068 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 217.0 2026-10-04T22:00:04 94069 APV7528687 2025-10-30T00:00:00 2026 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 589.81 2026-10-04T22:00:04 94070 HCM7546501 2025-12-03T00:00:00 2026 2 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 7.38 2026-10-04T22:00:04 94071 HCM7538053 2025-11-19T00:00:00 2026 2 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 748.9 2026-10-04T22:00:04 94072 APV7525032 2025-10-24T00:00:00 2026 2 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 1825.67 2026-10-04T22:00:04 94073 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.35 2026-10-04T22:00:04 94074 APV7559045 2025-12-18T00:00:00 2026 2 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 0000370037 HEGE FARM AND FENCE 816.0 2026-10-04T22:00:04 94075 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 94076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.04 2026-10-04T22:00:04 94077 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 94078 HCM7562933 2025-12-31T00:00:00 2026 2 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 958.83 2026-10-04T22:00:04 94079 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-10-04T22:00:04 94080 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 94081 0007547578 2025-12-02T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services 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 103.0 2026-10-04T22:00:04 94082 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18475.04 2026-10-04T22:00:04 94083 0007560482 2025-12-22T00:00:00 2026 2 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 25.07 2026-10-04T22:00:04 94084 APV7540588 2025-11-18T00:00:00 2026 2 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 72731.15 2026-10-04T22:00:04 94085 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 94086 APV7560808 2025-12-22T00:00:00 2026 2 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 527.43 2026-10-04T22:00:04 94087 HCM7563003 2025-12-31T00:00:00 2026 2 517005 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 305.4 2026-10-04T22:00:04 94088 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94089 0007522912 2025-10-22T00:00:00 2026 2 539041 Prog Op-Software as a Service 730 Library Contractual Services Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35232.79 2026-10-04T22:00:04 94090 0007520788 2025-10-01T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 94091 APV7541497 2025-11-19T00:00:00 2026 2 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 1298.89 2026-10-04T22:00:04 94092 APV7560808 2025-12-22T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 94093 EXV7531275 2025-10-23T00:00:00 2026 2 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 33.25 2026-10-04T22:00:04 94094 APV7555936 2025-12-15T00:00:00 2026 2 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 21167.09 2026-10-04T22:00:04 94095 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1385.66 2026-10-04T22:00:04 94096 0007566033 2025-12-31T00:00:00 2026 2 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 52.48 2026-10-04T22:00:04 94097 HCM7546606 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.77 2026-10-04T22:00:04 94098 HCM7512134 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10008.77 2026-10-04T22:00:04 94099 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 941.65 2026-10-04T22:00:04 94100 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 94101 APV7541497 2025-11-19T00:00:00 2026 2 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 1007.88 2026-10-04T22:00:04 94102 APV7525032 2025-10-24T00:00:00 2026 2 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 229.77 2026-10-04T22:00:04 94103 APV7560808 2025-12-22T00:00:00 2026 2 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 723.7 2026-10-04T22:00:04 94104 0007547816 2025-12-03T00:00:00 2026 2 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 3.57 2026-10-04T22:00:04 94105 APV7541497 2025-11-19T00:00:00 2026 2 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 3240.01 2026-10-04T22:00:04 94106 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 5624.56 2026-10-04T22:00:04 94107 HCM7538101 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 56.46 2026-10-04T22:00:04 94108 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.04 2026-10-04T22:00:04 94109 HCM7529625 2025-11-05T00:00:00 2026 2 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 995.07 2026-10-04T22:00:04 94110 APV7523260 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 2026-10-04T22:00:04 94111 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.04 2026-10-04T22:00:04 94112 HCM7562957 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-10-04T22:00:04 94113 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 16307.72 2026-10-04T22:00:04 94114 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94115 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 94116 0007524818 2025-10-24T00:00:00 2026 2 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 813.81 2026-10-04T22:00:04 94117 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94118 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 35163.42 2026-10-04T22:00:04 94119 APV7563390 2025-12-29T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 11.02 2026-10-04T22:00:04 94120 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.65 2026-10-04T22:00:04 94121 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.15 2026-10-04T22:00:04 94122 APV7525032 2025-10-24T00:00:00 2026 2 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 1650.87 2026-10-04T22:00:04 94123 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 94124 HCM7546573 2025-12-03T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 94125 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 125000.0 2026-10-04T22:00:04 94126 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.74 2026-10-04T22:00:04 94127 0007552365 2025-12-09T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 2.54 2026-10-04T22:00:04 94128 APV7540588 2025-11-18T00:00:00 2026 2 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 7433.97 2026-10-04T22:00:04 94129 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.11 2026-10-04T22:00:04 94130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 527.22 2026-10-04T22:00:04 94131 0007541132 2025-11-19T00:00:00 2026 2 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 -24.97 2026-10-04T22:00:04 94132 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 94133 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 94134 HCM7529580 2025-11-05T00:00:00 2026 2 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 2141.58 2026-10-04T22:00:04 94135 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94136 APV7541497 2025-11-19T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 94137 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 276.53 2026-10-04T22:00:04 94138 0007541242 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 13733.62 2026-10-04T22:00:04 94139 0007529486 2025-10-31T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 610.67 2026-10-04T22:00:04 94140 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064133 DECATUR COUNTY 6854.77 2026-10-04T22:00:04 94141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 661.12 2026-10-04T22:00:04 94142 APV7548130 2025-12-02T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 94143 HCM7529610 2025-11-05T00:00:00 2026 2 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 981.57 2026-10-04T22:00:04 94144 APV7525032 2025-10-24T00:00:00 2026 2 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 1214.65 2026-10-04T22:00:04 94145 ARD7526197 2025-10-27T00:00:00 2026 2 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 -14558.11 2026-10-04T22:00:04 94146 HCM7554909 2025-12-17T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 94147 HCM7512126 2025-10-08T00:00:00 2026 2 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 1794.08 2026-10-04T22:00:04 94148 APV7525032 2025-10-24T00:00:00 2026 2 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 923.65 2026-10-04T22:00:04 94149 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1280.43 2026-10-04T22:00:04 94154 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1728.5 2026-10-04T22:00:04 94155 0007551453 2025-12-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 94156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 743.17 2026-10-04T22:00:04 94157 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 94158 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.59 2026-10-04T22:00:04 94159 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94160 APV7560808 2025-12-22T00:00:00 2026 2 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 1242.7 2026-10-04T22:00:04 94161 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 94162 0007560482 2025-12-22T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 94163 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94164 0007515033 2025-10-08T00:00:00 2026 2 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 20.93 2026-10-04T22:00:04 94165 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 94166 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 94167 HCM7554865 2025-12-17T00:00:00 2026 2 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 290.89 2026-10-04T22:00:04 94168 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 94169 APV7538687 2025-11-14T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 1522.45 2026-10-04T22:00:04 94170 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 94171 0007546633 2025-11-30T00:00:00 2026 2 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 98.38 2026-10-04T22:00:04 94172 0007508007 2025-10-08T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 94173 0007522877 2025-10-22T00:00:00 2026 2 518796 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 2.11 2026-10-04T22:00:04 94174 HCM7554876 2025-12-17T00:00:00 2026 2 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 25.56 2026-10-04T22:00:04 94175 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.11 2026-10-04T22:00:04 94176 EXV7557619 2025-12-05T00:00:00 2026 2 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 326.47 2026-10-04T22:00:04 94177 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94178 APV7521288 2025-10-20T00:00:00 2026 2 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 24268.89 2026-10-04T22:00:04 94179 0007538023 2025-11-14T00:00:00 2026 2 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 -0.65 2026-10-04T22:00:04 94180 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 215.03 2026-10-04T22:00:04 94181 HCM7519904 2025-10-22T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 94182 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94183 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 527.23 2026-10-04T22:00:04 94184 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000077749 LOGANSPORT COMMUNITY SCHOOL CORP 2845.66 2026-10-04T22:00:04 94185 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 94186 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 94187 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 4213.46 2026-10-04T22:00:04 94188 0007526749 2025-10-28T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 14373.37 2026-10-04T22:00:04 94189 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 94190 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 94191 APV7559151 2025-12-18T00:00:00 2026 2 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 45859.64 2026-10-04T22:00:04 94192 0007517516 2025-10-01T00:00:00 2026 2 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 4024.26 2026-10-04T22:00:04 94193 APV7525032 2025-10-24T00:00:00 2026 2 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 501.08 2026-10-04T22:00:04 94194 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 94195 0007523798 2025-10-23T00:00:00 2026 2 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 849.36 2026-10-04T22:00:04 94196 0007551568 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 94197 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 94198 HCM7554916 2025-12-17T00:00:00 2026 2 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 59.84 2026-10-04T22:00:04 94199 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 94200 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 94201 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 94202 HCM7554933 2025-12-17T00:00:00 2026 2 518796 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 94.79 2026-10-04T22:00:04 94203 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.06 2026-10-04T22:00:04 94204 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94205 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.49 2026-10-04T22:00:04 94206 HCM7554907 2025-12-17T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 94207 0007543009 2025-11-21T00:00:00 2026 2 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 41.51 2026-10-04T22:00:04 94208 0007566220 2025-12-31T00:00:00 2026 2 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 465.32 2026-10-04T22:00:04 94209 APV7549940 2025-12-04T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 2.46 2026-10-04T22:00:04 94210 HCM7554899 2025-12-17T00:00:00 2026 2 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 1598.05 2026-10-04T22:00:04 94211 0007543921 2025-11-24T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 94212 HCM7519873 2025-10-22T00:00:00 2026 2 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 983.76 2026-10-04T22:00:04 94213 APV7517734 2025-10-15T00:00:00 2026 2 520104 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 1916.87 2026-10-04T22:00:04 94214 APV7512284 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 185383.06 2026-10-04T22:00:04 94215 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 571.98 2026-10-04T22:00:04 94216 0007542988 2025-11-21T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 94217 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 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 454.35 2026-10-04T22:00:04 94218 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94219 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 94220 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 94221 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 25000.0 2026-10-04T22:00:04 94222 APV7537190 2025-11-13T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053943 JEFFERSON COUNTY 7051.55 2026-10-04T22:00:04 94223 APV7534961 2025-11-06T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163044.56 2026-10-04T22:00:04 94224 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94225 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 89.45 2026-10-04T22:00:04 94226 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 94227 0007549738 2025-12-03T00:00:00 2026 2 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 146.6 2026-10-04T22:00:04 94228 APV7525032 2025-10-24T00:00:00 2026 2 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 1514.92 2026-10-04T22:00:04 94229 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94230 0007549752 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 139.01 2026-10-04T22:00:04 94231 HCM7546574 2025-12-03T00:00:00 2026 2 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 1312.11 2026-10-04T22:00:04 94232 0007528418 2025-11-08T00:00:00 2026 2 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 1289.47 2026-10-04T22:00:04 94233 0007525777 2025-10-27T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -13050.0 2026-10-04T22:00:04 94234 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 94235 EXV7562659 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.83 2026-10-04T22:00:04 94236 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 94237 HCM7519850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 104.41 2026-10-04T22:00:04 94238 HCM7554928 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.2 2026-10-04T22:00:04 94239 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 94240 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 639.21 2026-10-04T22:00:04 94241 APV7511501 2025-10-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431875 GEIST COMMUNITY CENTER INC 24870.0 2026-10-04T22:00:04 94242 HCM7529608 2025-11-05T00:00:00 2026 2 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 198.08 2026-10-04T22:00:04 94243 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 98.0 2026-10-04T22:00:04 94244 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 94245 APV7560808 2025-12-22T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 94246 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94247 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 94248 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 94249 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 94250 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94251 0007556789 2025-12-15T00:00:00 2026 2 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 133.79 2026-10-04T22:00:04 94252 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.38 2026-10-04T22:00:04 94253 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 94254 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94255 0007512004 2025-10-06T00:00:00 2026 2 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 600.59 2026-10-04T22:00:04 94256 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 588.24 2026-10-04T22:00:04 94257 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7398.84 2026-10-04T22:00:04 94258 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 49968.66 2026-10-04T22:00:04 94259 APV7517733 2025-10-14T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082430 HEAT POWER ENGINEERING 972.75 2026-10-04T22:00:04 94260 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 94261 APV7542447 2025-11-20T00:00:00 2026 2 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 139166.0 2026-10-04T22:00:04 94262 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2854.33 2026-10-04T22:00:04 94263 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 94264 HCM7554933 2025-12-17T00:00:00 2026 2 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 83.32 2026-10-04T22:00:04 94265 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 94266 APV7525032 2025-10-24T00:00:00 2026 2 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 405.34 2026-10-04T22:00:04 94267 APV7535616 2025-11-10T00:00:00 2026 2 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 4185.44 2026-10-04T22:00:04 94268 APV7564395 2025-12-30T00:00:00 2026 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 965.46 2026-10-04T22:00:04 94269 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 94270 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 94271 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 94272 0007512020 2025-10-06T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45183.15 2026-10-04T22:00:04 94273 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 94274 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 94275 APV7515352 2025-10-08T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 6169.39 2026-10-04T22:00:04 94276 0007515033 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.89 2026-10-04T22:00:04 94277 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 94278 APV7525032 2025-10-24T00:00:00 2026 2 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 581.11 2026-10-04T22:00:04 94279 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 94280 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.81 2026-10-04T22:00:04 94281 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.32 2026-10-04T22:00:04 94282 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 94283 0007522144 2025-10-21T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 94284 HCM7512124 2025-10-08T00:00:00 2026 2 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 489.73 2026-10-04T22:00:04 94285 APV7527812 2025-10-23T00:00:00 2026 2 546016 Off-Printing & Binding 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 0000200065 COLLABORATIVE SUMMER LIBRARY 1985.0 2026-10-04T22:00:04 94286 APV7531992 2025-11-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 1141.0 2026-10-04T22:00:04 94287 HCM7538053 2025-11-19T00:00:00 2026 2 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 376.49 2026-10-04T22:00:04 94288 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 510.22 2026-10-04T22:00:04 94289 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94290 0007559628 2025-12-17T00:00:00 2026 2 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 816.51 2026-10-04T22:00:04 94291 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.56 2026-10-04T22:00:04 94292 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 542.07 2026-10-04T22:00:04 94293 0007534429 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 115.54 2026-10-04T22:00:04 94294 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 468.18 2026-10-04T22:00:04 94295 APV7560808 2025-12-22T00:00:00 2026 2 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 1012.7 2026-10-04T22:00:04 94296 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-10-04T22:00:04 94297 0007532684 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 94298 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94299 HCM7529655 2025-11-05T00:00:00 2026 2 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 4.33 2026-10-04T22:00:04 94300 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 94301 HCM7519951 2025-10-22T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.41 2026-10-04T22:00:04 94302 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94303 APV7525458 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94304 0007542117 2025-11-19T00:00:00 2026 2 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 2.52 2026-10-04T22:00:04 94305 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.34 2026-10-04T22:00:04 94306 0007528386 2025-11-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-10-04T22:00:04 94307 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 94308 HCM7538097 2025-11-19T00:00:00 2026 2 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 2127.96 2026-10-04T22:00:04 94309 HCM7519896 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 353.83 2026-10-04T22:00:04 94310 HCM7562925 2025-12-31T00:00:00 2026 2 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 789.48 2026-10-04T22:00:04 94311 APV7530946 2025-11-03T00:00:00 2026 2 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 35.52 2026-10-04T22:00:04 94312 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 94313 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94314 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.36 2026-10-04T22:00:04 94315 0007559530 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3281.18 2026-10-04T22:00:04 94316 0007534429 2025-11-07T00:00:00 2026 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.82 2026-10-04T22:00:04 94317 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-10-04T22:00:04 94318 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 94319 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 94320 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 94321 0007551453 2025-12-01T00:00:00 2026 2 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 8.17 2026-10-04T22:00:04 94322 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94323 HCM7529617 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 263.56 2026-10-04T22:00:04 94324 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94325 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 94326 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.33 2026-10-04T22:00:04 94327 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 94328 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94329 APV7531966 2025-11-04T00:00:00 2026 2 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 1081.55 2026-10-04T22:00:04 94330 APV7525075 2025-10-24T00:00:00 2026 2 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 38476.37 2026-10-04T22:00:04 94331 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 94332 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 542.07 2026-10-04T22:00:04 94333 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.06 2026-10-04T22:00:04 94334 APV7549940 2025-12-04T00:00:00 2026 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.99 2026-10-04T22:00:04 94335 ARD7543551 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1000.0 2026-10-04T22:00:04 94336 EXV7543742 2025-11-10T00:00:00 2026 2 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 305.5 2026-10-04T22:00:04 94337 HCM7538101 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-10-04T22:00:04 94338 APV7560770 2025-12-22T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 32392.5 2026-10-04T22:00:04 94339 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 26498.2 2026-10-04T22:00:04 94340 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 94341 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94342 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 198.91 2026-10-04T22:00:04 94343 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418808 ALEXANDRIA ROUSE 970.13 2026-10-04T22:00:04 94344 APV7541497 2025-11-19T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 94345 0007537062 2025-11-13T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 115.27 2026-10-04T22:00:04 94346 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2026-10-04T22:00:04 94353 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 1049.17 2026-10-04T22:00:04 94354 0007522850 2025-10-22T00:00:00 2026 2 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 1711.12 2026-10-04T22:00:04 94355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 970.56 2026-10-04T22:00:04 94356 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 94357 APV7551855 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8990.99 2026-10-04T22:00:04 94358 APV7517806 2025-10-15T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 94359 APV7541497 2025-11-19T00:00:00 2026 2 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 751.6 2026-10-04T22:00:04 94360 APV7510583 2025-10-02T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 135.0 2026-10-04T22:00:04 94361 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 94362 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 94363 0007523008 2025-10-21T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 94364 HCM7538091 2025-11-19T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 94365 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-10-04T22:00:04 94366 APV7541497 2025-11-19T00:00:00 2026 2 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 623.56 2026-10-04T22:00:04 94367 APV7541497 2025-11-19T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 94368 0007542117 2025-11-19T00:00:00 2026 2 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 1688.97 2026-10-04T22:00:04 94369 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436897 BRADY NEW 1285.24 2026-10-04T22:00:04 94370 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 110.81 2026-10-04T22:00:04 94371 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.77 2026-10-04T22:00:04 94372 0007549730 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.81 2026-10-04T22:00:04 94373 HCM7546506 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 94374 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 94375 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 875.63 2026-10-04T22:00:04 94376 HCM7512107 2025-10-08T00:00:00 2026 2 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 28.27 2026-10-04T22:00:04 94377 APV7558305 2025-12-17T00:00:00 2026 2 654702 Clean Prod Janitorial 300 Natural Resources Internal Service Funds - Expenses Cleaning 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 80.0 2026-10-04T22:00:04 94378 APV7509422 2025-10-01T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 2061.3 2026-10-04T22:00:04 94379 0007546824 2025-12-08T00:00:00 2026 2 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 1542.37 2026-10-04T22:00:04 94380 APV7539543 2025-11-17T00:00:00 2026 2 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 522.22 2026-10-04T22:00:04 94381 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94382 APV7516930 2025-10-14T00:00:00 2026 2 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 6994.67 2026-10-04T22:00:04 94383 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 94384 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 12000.17 2026-10-04T22:00:04 94385 0007535511 2025-11-10T00:00:00 2026 2 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 2026-10-04T22:00:04 94386 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 743.17 2026-10-04T22:00:04 94387 APV7541497 2025-11-19T00:00:00 2026 2 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 818.43 2026-10-04T22:00:04 94388 APV7541465 2025-11-19T00:00:00 2026 2 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 3047.21 2026-10-04T22:00:04 94389 APV7527732 2025-10-29T00:00:00 2026 2 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 55.25 2026-10-04T22:00:04 94390 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94391 APV7564430 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 58975.17 2026-10-04T22:00:04 94392 0007538023 2025-11-14T00:00:00 2026 2 518800 Vision Care 400 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 -0.24 2026-10-04T22:00:04 94393 0007549728 2025-12-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 133.38 2026-10-04T22:00:04 94394 0007528346 2025-10-30T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -11.0 2026-10-04T22:00:04 94395 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94396 APV7543322 2025-11-21T00:00:00 2026 2 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 27140.6 2026-10-04T22:00:04 94397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.56 2026-10-04T22:00:04 94398 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 94399 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 94400 0007523792 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1292.83 2026-10-04T22:00:04 94401 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94402 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94403 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 94404 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94405 APV7522305 2025-10-21T00:00:00 2026 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1644.75 2026-10-04T22:00:04 94406 0007514932 2025-10-09T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 94407 HCM7546559 2025-12-03T00:00:00 2026 2 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 79.09 2026-10-04T22:00:04 94408 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1823.61 2026-10-04T22:00:04 94409 0007549730 2025-12-01T00:00:00 2026 2 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 2.96 2026-10-04T22:00:04 94410 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 94411 APV7560729 2025-12-20T00:00:00 2026 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating 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(Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-10-04T22:00:04 94418 0007525791 2025-10-27T00:00:00 2026 2 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 -1178.74 2026-10-04T22:00:04 94419 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 94420 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 15451.73 2026-10-04T22:00:04 94421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION 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INC 285054.4 2026-10-04T22:00:04 94428 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.81 2026-10-04T22:00:04 94429 APV7560808 2025-12-22T00:00:00 2026 2 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 3240.0 2026-10-04T22:00:04 94430 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94431 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 10778.72 2026-10-04T22:00:04 94432 0007542988 2025-11-21T00:00:00 2026 2 517005 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 4317.77 2026-10-04T22:00:04 94433 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 94434 HCM7519904 2025-10-22T00:00:00 2026 2 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 4937.22 2026-10-04T22:00:04 94435 EXV7523497 2025-10-10T00:00:00 2026 2 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 56.25 2026-10-04T22:00:04 94436 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94437 0007540269 2025-11-18T00:00:00 2026 2 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 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2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 76.45 2026-10-04T22:00:04 94442 APV7560808 2025-12-22T00:00:00 2026 2 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 2124.95 2026-10-04T22:00:04 94443 APV7560808 2025-12-22T00:00:00 2026 2 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 493.71 2026-10-04T22:00:04 94444 HCM7554966 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 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 989.47 2026-10-04T22:00:04 94445 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 94446 0007549730 2025-12-01T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.26 2026-10-04T22:00:04 94447 0007540269 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 19.91 2026-10-04T22:00:04 94448 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.19 2026-10-04T22:00:04 94449 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 27761.54 2026-10-04T22:00:04 94450 APV7510712 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 203078.6 2026-10-04T22:00:04 94451 APV7511506 2025-10-03T00:00:00 2026 2 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 0000426638 PURE HEART DIAGNOSTICS LLC 1100.0 2026-10-04T22:00:04 94452 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 94453 APV7560808 2025-12-22T00:00:00 2026 2 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 755.82 2026-10-04T22:00:04 94454 APV7564395 2025-12-30T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 45.12 2026-10-04T22:00:04 94455 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 94456 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 420.48 2026-10-04T22:00:04 94457 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 94458 APV7548200 2025-12-02T00:00:00 2026 2 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 6108.96 2026-10-04T22:00:04 94459 APV7545054 2025-11-25T00:00:00 2026 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 387.35 2026-10-04T22:00:04 94460 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 94461 0007530517 2025-11-08T00:00:00 2026 2 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 78.12 2026-10-04T22:00:04 94462 APV7533915 2025-11-06T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064593 ORANGE COUNTY 35491.58 2026-10-04T22:00:04 94463 0007536343 2025-11-07T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 1401.83 2026-10-04T22:00:04 94464 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94465 EXV7530241 2025-10-31T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.26 2026-10-04T22:00:04 94466 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-10-04T22:00:04 94467 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1070.86 2026-10-04T22:00:04 94468 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94469 HCM7512065 2025-10-08T00:00:00 2026 2 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 1017.34 2026-10-04T22:00:04 94470 HCM7512073 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.51 2026-10-04T22:00:04 94471 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-10-04T22:00:04 94472 APV7525458 2025-10-24T00:00:00 2026 2 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 591.01 2026-10-04T22:00:04 94473 APV7540588 2025-11-18T00:00:00 2026 2 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 8805.46 2026-10-04T22:00:04 94474 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 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 1.74 2026-10-04T22:00:04 94475 0007566208 2025-12-31T00:00:00 2026 2 517005 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 39.84 2026-10-04T22:00:04 94476 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 94477 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 720.85 2026-10-04T22:00:04 94478 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 104.81 2026-10-04T22:00:04 94479 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396356 MACKENZIE THORPE 1928.47 2026-10-04T22:00:04 94480 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.22 2026-10-04T22:00:04 94481 APV7541497 2025-11-19T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 94482 0007528316 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 700.0 2026-10-04T22:00:04 94483 0007517458 2025-10-01T00:00:00 2026 2 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 9561.41 2026-10-04T22:00:04 94484 0007536320 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94485 0007559628 2025-12-17T00:00:00 2026 2 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 41.73 2026-10-04T22:00:04 94486 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440648 ASHLEY BAUMANN 240.43 2026-10-04T22:00:04 94487 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 94488 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 94489 0007553999 2025-12-11T00:00:00 2026 2 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 -15.73 2026-10-04T22:00:04 94490 0007534429 2025-11-07T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1254.68 2026-10-04T22:00:04 94491 0007523007 2025-10-22T00:00:00 2026 2 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 9.03 2026-10-04T22:00:04 94492 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 621.01 2026-10-04T22:00:04 94493 APV7525032 2025-10-24T00:00:00 2026 2 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 366.68 2026-10-04T22:00:04 94494 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 3688.35 2026-10-04T22:00:04 94495 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94496 0007533485 2025-11-06T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 24.52 2026-10-04T22:00:04 94497 HCM7562987 2025-12-31T00:00:00 2026 2 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 18.19 2026-10-04T22:00:04 94498 0007540207 2025-11-18T00:00:00 2026 2 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 41.73 2026-10-04T22:00:04 94499 APV7527816 2025-10-29T00:00:00 2026 2 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 37709.68 2026-10-04T22:00:04 94500 0007519992 2025-10-17T00:00:00 2026 2 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 -9.65 2026-10-04T22:00:04 94501 EXV7513887 2025-10-03T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.04 2026-10-04T22:00:04 94502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416958 SHANNYA DIONNYA LEE 542.07 2026-10-04T22:00:04 94503 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 94504 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 94505 HCM7529608 2025-11-05T00:00:00 2026 2 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 77.67 2026-10-04T22:00:04 94506 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.36 2026-10-04T22:00:04 94507 EXV7530226 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.01 2026-10-04T22:00:04 94508 APV7560808 2025-12-22T00:00:00 2026 2 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 704.64 2026-10-04T22:00:04 94509 APV7523963 2025-10-23T00:00:00 2026 2 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 33627.61 2026-10-04T22:00:04 94510 EXV7515542 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 94511 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94512 APV7516231 2025-10-10T00:00:00 2026 2 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 2252.0 2026-10-04T22:00:04 94513 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94514 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 970.56 2026-10-04T22:00:04 94515 0007543015 2025-11-21T00:00:00 2026 2 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 38.58 2026-10-04T22:00:04 94516 APV7510702 2025-10-02T00:00:00 2026 2 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 1897.2 2026-10-04T22:00:04 94517 0007566033 2025-12-31T00:00:00 2026 2 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 10830.8 2026-10-04T22:00:04 94518 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 94519 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 6198.5 2026-10-04T22:00:04 94520 APV7559074 2025-12-18T00:00:00 2026 2 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 0000416362 INDIANA BREASTFEEDING COALITION INC 6466.66 2026-10-04T22:00:04 94521 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 94522 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.04 2026-10-04T22:00:04 94523 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 94524 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 94525 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94526 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 1049.17 2026-10-04T22:00:04 94527 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 569.26 2026-10-04T22:00:04 94528 HCM7554909 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.52 2026-10-04T22:00:04 94529 APV7544242 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94530 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1610.09 2026-10-04T22:00:04 94531 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 926.8 2026-10-04T22:00:04 94532 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 94533 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 12568.96 2026-10-04T22:00:04 94534 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 94535 APV7542333 2025-11-20T00:00:00 2026 2 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 620.72 2026-10-04T22:00:04 94536 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 94537 APV7560808 2025-12-22T00:00:00 2026 2 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 4011.47 2026-10-04T22:00:04 94538 0007566010 2025-12-31T00:00:00 2026 2 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 1402.24 2026-10-04T22:00:04 94539 APV7541483 2025-11-19T00:00:00 2026 2 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 126.05 2026-10-04T22:00:04 94540 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.44 2026-10-04T22:00:04 94541 0007519833 2025-10-17T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 94542 APV7560808 2025-12-22T00:00:00 2026 2 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 452.76 2026-10-04T22:00:04 94543 0007524837 2025-10-22T00:00:00 2026 2 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 848.45 2026-10-04T22:00:04 94544 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 94545 APV7562373 2025-12-23T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 2613.8 2026-10-04T22:00:04 94546 HCM7529551 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab 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of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 465.15 2026-10-04T22:00:04 94550 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 94551 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94552 APV7512537 2025-10-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 5793.22 2026-10-04T22:00:04 94582 APV7559854 2025-12-19T00:00:00 2026 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 110.0 2026-10-04T22:00:04 94583 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94584 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 94585 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 94586 APV7564442 2025-12-30T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 94587 HCM7519913 2025-10-22T00:00:00 2026 2 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 35.63 2026-10-04T22:00:04 94588 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 16820.4 2026-10-04T22:00:04 94589 APV7541497 2025-11-19T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 94590 APV7545044 2025-11-25T00:00:00 2026 2 547012 SpOp-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 1458.13 2026-10-04T22:00:04 94591 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.67 2026-10-04T22:00:04 94592 HCM7546528 2025-12-03T00:00:00 2026 2 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 1517.31 2026-10-04T22:00:04 94593 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94594 0007560482 2025-12-22T00:00:00 2026 2 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 24.91 2026-10-04T22:00:04 94595 0007515033 2025-10-08T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 94596 0007550535 2025-12-01T00:00:00 2026 2 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 37.55 2026-10-04T22:00:04 94597 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 94598 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 94599 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 94600 0007540292 2025-11-18T00:00:00 2026 2 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 2703.77 2026-10-04T22:00:04 94601 APV7530894 2025-11-03T00:00:00 2026 2 547012 SpOp-Food 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 613.99 2026-10-04T22:00:04 94602 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 94603 0007549730 2025-12-01T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 94604 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 94605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.49 2026-10-04T22:00:04 94606 APV7560808 2025-12-22T00:00:00 2026 2 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 566.76 2026-10-04T22:00:04 94607 0007514145 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.48 2026-10-04T22:00:04 94608 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 94609 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 58.27 2026-10-04T22:00:04 94610 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 94611 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 94612 HCM7519894 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 147.4 2026-10-04T22:00:04 94613 0007530504 2025-10-31T00:00:00 2026 2 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 26.35 2026-10-04T22:00:04 94614 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.07 2026-10-04T22:00:04 94615 HCM7512117 2025-10-08T00:00:00 2026 2 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 684.41 2026-10-04T22:00:04 94616 0007550475 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 94617 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 94618 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 94619 0007566208 2025-12-31T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 94620 APV7525075 2025-10-24T00:00:00 2026 2 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 107272.0 2026-10-04T22:00:04 94621 APV7560808 2025-12-22T00:00:00 2026 2 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 827.86 2026-10-04T22:00:04 94622 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 94623 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 94624 APV7541497 2025-11-19T00:00:00 2026 2 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 1710.52 2026-10-04T22:00:04 94625 APV7525032 2025-10-24T00:00:00 2026 2 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 631.22 2026-10-04T22:00:04 94626 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 94627 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 94628 HCM7512124 2025-10-08T00:00:00 2026 2 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 6138.56 2026-10-04T22:00:04 94629 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 1637.39 2026-10-04T22:00:04 94630 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94631 APV7528735 2025-10-30T00:00:00 2026 2 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 1107.13 2026-10-04T22:00:04 94632 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 489.61 2026-10-04T22:00:04 94633 0007539217 2025-11-01T00:00:00 2026 2 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 898.76 2026-10-04T22:00:04 94634 0007509101 2025-10-08T00:00:00 2026 2 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 52.5 2026-10-04T22:00:04 94635 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 94636 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 94637 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 348.0 2026-10-04T22:00:04 94638 APV7560808 2025-12-22T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 94639 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 94640 HCM7512113 2025-10-08T00:00:00 2026 2 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 6730.76 2026-10-04T22:00:04 94641 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 94642 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 94643 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94644 APV7512460 2025-10-06T00:00:00 2026 2 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 227.36 2026-10-04T22:00:04 94645 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 94646 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 94647 APV7564531 2025-12-30T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 26688.0 2026-10-04T22:00:04 94648 APV7515358 2025-10-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 11050.2 2026-10-04T22:00:04 94649 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 566.39 2026-10-04T22:00:04 94650 HCM7512073 2025-10-08T00:00:00 2026 2 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 74.22 2026-10-04T22:00:04 94651 0007540269 2025-11-18T00:00:00 2026 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 221.77 2026-10-04T22:00:04 94652 APV7553399 2025-12-10T00:00:00 2026 2 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 638.0 2026-10-04T22:00:04 94653 0007551453 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 94654 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.02 2026-10-04T22:00:04 94655 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 94656 HCM7554916 2025-12-17T00:00:00 2026 2 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 153.31 2026-10-04T22:00:04 94657 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 510.22 2026-10-04T22:00:04 94658 APV7541497 2025-11-19T00:00:00 2026 2 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 821.44 2026-10-04T22:00:04 94659 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1267.5 2026-10-04T22:00:04 94660 HCM7512171 2025-10-08T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 26.68 2026-10-04T22:00:04 94661 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.15 2026-10-04T22:00:04 94662 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34220.54 2026-10-04T22:00:04 94663 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94664 APC7509651 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -1484.13 2026-10-04T22:00:04 94665 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 94666 HCM7562925 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.48 2026-10-04T22:00:04 94667 0007537991 2025-11-14T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1.71 2026-10-04T22:00:04 94668 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.49 2026-10-04T22:00:04 94669 APV7559151 2025-12-18T00:00:00 2026 2 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 5730.48 2026-10-04T22:00:04 94670 0007566214 2025-12-31T00:00:00 2026 2 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 7.18 2026-10-04T22:00:04 94671 0007553124 2025-12-10T00:00:00 2026 2 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 -25856.01 2026-10-04T22:00:04 94672 0007549730 2025-12-01T00:00:00 2026 2 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 1137.53 2026-10-04T22:00:04 94673 APV7525458 2025-10-24T00:00:00 2026 2 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 905.85 2026-10-04T22:00:04 94674 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 595.0 2026-10-04T22:00:04 94675 0007515930 2025-10-10T00:00:00 2026 2 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 5.5 2026-10-04T22:00:04 94676 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-10-04T22:00:04 94677 APV7560808 2025-12-22T00:00:00 2026 2 580112 Adoption Support - Need 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 1852.94 2026-10-04T22:00:04 94678 APV7525032 2025-10-24T00:00:00 2026 2 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 2858.34 2026-10-04T22:00:04 94679 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6614.41 2026-10-04T22:00:04 94680 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -18.59 2026-10-04T22:00:04 94681 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 94682 0007509098 2025-10-01T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 674989.18 2026-10-04T22:00:04 94683 HCM7519894 2025-10-22T00:00:00 2026 2 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 8.15 2026-10-04T22:00:04 94684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1400.52 2026-10-04T22:00:04 94685 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.58 2026-10-04T22:00:04 94686 APV7540588 2025-11-18T00:00:00 2026 2 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 31663.43 2026-10-04T22:00:04 94687 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94688 0007551575 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 94689 APV7560808 2025-12-22T00:00:00 2026 2 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 1968.0 2026-10-04T22:00:04 94690 0007540277 2025-11-18T00:00:00 2026 2 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 1787.28 2026-10-04T22:00:04 94691 0007522143 2025-10-21T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.59 2026-10-04T22:00:04 94692 APV7540588 2025-11-18T00:00:00 2026 2 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 2445.5 2026-10-04T22:00:04 94693 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 94694 APV7515224 2025-10-09T00:00:00 2026 2 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 0000097033 PORTER COUNTY COMMUNITY SERVIC 1000.0 2026-10-04T22:00:04 94695 0007549730 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.94 2026-10-04T22:00:04 94696 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 58635.0 2026-10-04T22:00:04 94697 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.2 2026-10-04T22:00:04 94698 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7953.44 2026-10-04T22:00:04 94699 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058328 CLARK COUNTY REMC -6594.9 2026-10-04T22:00:04 94700 0007523951 2025-10-23T00:00:00 2026 2 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 9603.98 2026-10-04T22:00:04 94701 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94702 0007538023 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.19 2026-10-04T22:00:04 94703 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 94704 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 94705 APV7540360 2025-11-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 20321.63 2026-10-04T22:00:04 94706 0007523951 2025-10-23T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 94707 APV7511529 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 4639.74 2026-10-04T22:00:04 94708 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 94709 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 88.0 2026-10-04T22:00:04 94710 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 94711 0007517525 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34528.2 2026-10-04T22:00:04 94712 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 20059.68 2026-10-04T22:00:04 94713 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94714 0007528418 2025-11-08T00:00:00 2026 2 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 13.5 2026-10-04T22:00:04 94715 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 94716 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94717 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 94718 APV7537415 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 94719 0007526642 2025-10-28T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 102.62 2026-10-04T22:00:04 94720 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 4.17 2026-10-04T22:00:04 94721 0007518338 2025-10-16T00:00:00 2026 2 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 -145.46 2026-10-04T22:00:04 94722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.04 2026-10-04T22:00:04 94723 HCM7563033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 598.42 2026-10-04T22:00:04 94724 0007538001 2025-11-14T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 218203.79 2026-10-04T22:00:04 94725 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58756.96 2026-10-04T22:00:04 94726 0007520788 2025-10-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-10-04T22:00:04 94727 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 59.23 2026-10-04T22:00:04 94728 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94729 APV7525032 2025-10-24T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 94730 0007509107 2025-10-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 823.9 2026-10-04T22:00:04 94731 0007551453 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-10-04T22:00:04 94732 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 94733 0007566011 2025-12-31T00:00:00 2026 2 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 146.15 2026-10-04T22:00:04 94734 0007540269 2025-11-18T00:00:00 2026 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.53 2026-10-04T22:00:04 94735 HCM7562983 2025-12-31T00:00:00 2026 2 510230 Premium 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 232.77 2026-10-04T22:00:04 94736 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 94737 0007566009 2025-12-31T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 94738 APV7526989 2025-10-28T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 84.49 2026-10-04T22:00:04 94739 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-10-04T22:00:04 94740 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 94741 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 20403.24 2026-10-04T22:00:04 94742 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-10-04T22:00:04 94743 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 94744 0007544878 2025-11-25T00:00:00 2026 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 94745 0007513235 2025-10-07T00:00:00 2026 2 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 4.72 2026-10-04T22:00:04 94746 APV7522414 2025-10-21T00:00:00 2026 2 538220 Const - 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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 0000057167 US BANK 209.1 2026-10-04T22:00:04 94762 APV7510694 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095794 JOHN GLENN SCHOOL CORP 7587.12 2026-10-04T22:00:04 94763 HCM7538110 2025-11-19T00:00:00 2026 2 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 59.83 2026-10-04T22:00:04 94764 APV7541497 2025-11-19T00:00:00 2026 2 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 1138.14 2026-10-04T22:00:04 94765 0007514081 2025-10-08T00:00:00 2026 2 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 79.98 2026-10-04T22:00:04 94766 APV7541497 2025-11-19T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 94767 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4927.3 2026-10-04T22:00:04 94768 APV7560808 2025-12-22T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 94769 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 94770 APV7527677 2025-10-29T00:00:00 2026 2 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 4582.09 2026-10-04T22:00:04 94771 APV7510702 2025-10-02T00:00:00 2026 2 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 30749.43 2026-10-04T22:00:04 94772 0007542117 2025-11-19T00:00:00 2026 2 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 511.39 2026-10-04T22:00:04 94773 HCM7546568 2025-12-03T00:00:00 2026 2 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 0.77 2026-10-04T22:00:04 94774 0007549730 2025-12-01T00:00:00 2026 2 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 8.99 2026-10-04T22:00:04 94775 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 94776 0007519729 2025-10-17T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 94777 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.72 2026-10-04T22:00:04 94778 0007526780 2025-10-28T00:00:00 2026 2 595530 OutoSt Travel - 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SHAKE 5293.59 2026-10-04T22:00:04 94805 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 94806 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 94807 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 941.66 2026-10-04T22:00:04 94808 APV7541497 2025-11-19T00:00:00 2026 2 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 175.81 2026-10-04T22:00:04 94809 HCM7519921 2025-10-22T00:00:00 2026 2 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 54.5 2026-10-04T22:00:04 94810 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 599654.13 2026-10-04T22:00:04 94811 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 94812 APV7556104 2025-12-15T00:00:00 2026 2 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 0000051159 SYCAMORE ENGINEERING INC 6318.0 2026-10-04T22:00:04 94813 APV7560808 2025-12-22T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 94814 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 13750.0 2026-10-04T22:00:04 94815 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 94816 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 94817 EXV7551283 2025-12-04T00:00:00 2026 2 595110 InState Travel - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 297.93 2026-10-04T22:00:04 94825 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 94826 APV7559151 2025-12-18T00:00:00 2026 2 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 2706.48 2026-10-04T22:00:04 94827 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94828 APV7517856 2025-10-15T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 951477.6 2026-10-04T22:00:04 94829 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1084.15 2026-10-04T22:00:04 94830 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 94831 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.42 2026-10-04T22:00:04 94832 0007524818 2025-10-24T00:00:00 2026 2 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 36.4 2026-10-04T22:00:04 94833 HCM7512138 2025-10-08T00:00:00 2026 2 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 289.63 2026-10-04T22:00:04 94834 HCM7562985 2025-12-31T00:00:00 2026 2 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 53.03 2026-10-04T22:00:04 94835 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94836 0007526642 2025-10-28T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.27 2026-10-04T22:00:04 94837 APV7560808 2025-12-22T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 94838 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 94839 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 94840 EXV7547378 2025-11-24T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 592.5 2026-10-04T22:00:04 94841 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 94842 0007530573 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.53 2026-10-04T22:00:04 94843 0007540277 2025-11-18T00:00:00 2026 2 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 101.21 2026-10-04T22:00:04 94844 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 94845 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 94846 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1065.38 2026-10-04T22:00:04 94847 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-10-04T22:00:04 94848 EXV7537844 2025-11-04T00:00:00 2026 2 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 123.2 2026-10-04T22:00:04 94849 APV7527749 2025-10-29T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 126972.0 2026-10-04T22:00:04 94850 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 33189.68 2026-10-04T22:00:04 94851 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 94852 APV7529920 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 10.72 2026-10-04T22:00:04 94853 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-10-04T22:00:04 94854 HCM7546535 2025-12-03T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.18 2026-10-04T22:00:04 94855 EXV7546299 2025-11-14T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 54.26 2026-10-04T22:00:04 94856 APV7560808 2025-12-22T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 94857 APV7539604 2025-11-17T00:00:00 2026 2 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 151.83 2026-10-04T22:00:04 94858 HCM7546548 2025-12-03T00:00:00 2026 2 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 304.51 2026-10-04T22:00:04 94859 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94860 HCM7512137 2025-10-08T00:00:00 2026 2 510230 Premium 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 38.1 2026-10-04T22:00:04 94861 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 94862 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 4688.2 2026-10-04T22:00:04 94863 APV7542359 2025-11-20T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 88.18 2026-10-04T22:00:04 94864 APV7544173 2025-11-24T00:00:00 2026 2 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 0000057167 US BANK 1000.0 2026-10-04T22:00:04 94865 HCM7538122 2025-11-19T00:00:00 2026 2 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 133.23 2026-10-04T22:00:04 94866 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-10-04T22:00:04 94867 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.04 2026-10-04T22:00:04 94868 0007558921 2025-12-18T00:00:00 2026 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 94869 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 94870 HCM7529591 2025-11-05T00:00:00 2026 2 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 97.65 2026-10-04T22:00:04 94871 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 94872 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 94873 APV7542279 2025-11-20T00:00:00 2026 2 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 4810.65 2026-10-04T22:00:04 94874 HCM7512171 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.29 2026-10-04T22:00:04 94875 HCM7538049 2025-11-19T00:00:00 2026 2 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 1809.87 2026-10-04T22:00:04 94876 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 37700.96 2026-10-04T22:00:04 94877 0007543011 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 94878 0007549730 2025-12-01T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 94879 HCM7512125 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13881.88 2026-10-04T22:00:04 94880 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1497.78 2026-10-04T22:00:04 94881 APV7541497 2025-11-19T00:00:00 2026 2 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 913.36 2026-10-04T22:00:04 94882 HCM7529550 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.3 2026-10-04T22:00:04 94883 APV7540588 2025-11-18T00:00:00 2026 2 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 3991.37 2026-10-04T22:00:04 94884 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94885 HCM7519886 2025-10-22T00:00:00 2026 2 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 1625.95 2026-10-04T22:00:04 94886 0007519962 2025-10-17T00:00:00 2026 2 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 -12.83 2026-10-04T22:00:04 94887 APV7549183 2025-12-03T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 94888 APV7541497 2025-11-19T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 94889 APV7534801 2025-11-07T00:00:00 2026 2 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 0000053578 ST. JOSEPH CTY AIRPORTAUTH 23238.58 2026-10-04T22:00:04 94890 APV7525075 2025-10-24T00:00:00 2026 2 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 50315.6 2026-10-04T22:00:04 94891 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1394.7 2026-10-04T22:00:04 94892 0007562907 2025-12-29T00:00:00 2026 2 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 10587.51 2026-10-04T22:00:04 94893 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-10-04T22:00:04 94894 HCM7529617 2025-11-05T00:00:00 2026 2 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 181.22 2026-10-04T22:00:04 94895 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 94896 APV7525032 2025-10-24T00:00:00 2026 2 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 530.42 2026-10-04T22:00:04 94897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2178.94 2026-10-04T22:00:04 94898 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 94899 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 94900 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 94901 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 16706.72 2026-10-04T22:00:04 94902 HCM7538117 2025-11-19T00:00:00 2026 2 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 5415.47 2026-10-04T22:00:04 94903 0007522953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 630.0 2026-10-04T22:00:04 94904 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 71622.92 2026-10-04T22:00:04 94905 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 94906 APV7560808 2025-12-22T00:00:00 2026 2 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 1328.19 2026-10-04T22:00:04 94907 APV7558383 2025-12-17T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000423829 PYRAMID MODEL CONSORTIUM 4599.98 2026-10-04T22:00:04 94908 0007549740 2025-12-04T00:00:00 2026 2 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 18.38 2026-10-04T22:00:04 94909 0007543935 2025-11-24T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2236.87 2026-10-04T22:00:04 94910 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 57179.51 2026-10-04T22:00:04 94911 HCM7519913 2025-10-22T00:00:00 2026 2 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 6.91 2026-10-04T22:00:04 94912 APV7557229 2025-12-16T00:00:00 2026 2 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 -106670.7 2026-10-04T22:00:04 94913 APV7549979 2025-12-04T00:00:00 2026 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 247.5 2026-10-04T22:00:04 94914 0007516692 2025-10-14T00:00:00 2026 2 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 -266.15 2026-10-04T22:00:04 94915 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-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 823.65 2026-10-04T22:00:04 94916 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 2425.39 2026-10-04T22:00:04 94917 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 94918 APV7525032 2025-10-24T00:00:00 2026 2 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 276.77 2026-10-04T22:00:04 94919 APV7521351 2025-10-17T00:00:00 2026 2 531038 Prof Serv 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 218.76 2026-10-04T22:00:04 95000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 542.08 2026-10-04T22:00:04 95001 HCM7538122 2025-11-19T00:00:00 2026 2 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 15401.1 2026-10-04T22:00:04 95002 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95003 APV7517027 2025-10-14T00:00:00 2026 2 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 20968.0 2026-10-04T22:00:04 95004 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 743.17 2026-10-04T22:00:04 95005 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355519 BONNIE SEAL 1441.18 2026-10-04T22:00:04 95006 0007536279 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 95007 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 95008 HCM7512117 2025-10-08T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 95009 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 95010 APV7529863 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 81800.33 2026-10-04T22:00:04 95011 HCM7529618 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558860.75 2026-10-04T22:00:04 95012 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 95013 HCM7519904 2025-10-22T00:00:00 2026 2 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 465.39 2026-10-04T22:00:04 95014 HCM7519904 2025-10-22T00:00:00 2026 2 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 207.99 2026-10-04T22:00:04 95015 HCM7529620 2025-11-05T00:00:00 2026 2 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 125.88 2026-10-04T22:00:04 95016 HCM7512124 2025-10-08T00:00:00 2026 2 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 1291.58 2026-10-04T22:00:04 95017 0007546795 2025-12-08T00:00:00 2026 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-10-04T22:00:04 95018 APV7533853 2025-11-06T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 2880.94 2026-10-04T22:00:04 95019 0007516564 2025-10-10T00:00:00 2026 2 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 -14170.91 2026-10-04T22:00:04 95020 0007549738 2025-12-03T00:00:00 2026 2 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 9.28 2026-10-04T22:00:04 95021 0007566214 2025-12-31T00:00:00 2026 2 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 15.14 2026-10-04T22:00:04 95022 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 95023 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 753.94 2026-10-04T22:00:04 95024 0007549730 2025-12-01T00:00:00 2026 2 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 3476.67 2026-10-04T22:00:04 95025 0007553097 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 95026 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 95027 0007523951 2025-10-23T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.94 2026-10-04T22:00:04 95028 APV7547094 2025-12-01T00:00:00 2026 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 31.2 2026-10-04T22:00:04 95029 APV7546918 2025-12-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 6417.74 2026-10-04T22:00:04 95030 HCM7554909 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1773.04 2026-10-04T22:00:04 95031 APV7525032 2025-10-24T00:00:00 2026 2 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 3695.62 2026-10-04T22:00:04 95032 APV7559764 2025-12-19T00:00:00 2026 2 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 397.4 2026-10-04T22:00:04 95033 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 95034 0007513202 2025-10-01T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 95035 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 2166.79 2026-10-04T22:00:04 95036 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 95037 0007528418 2025-11-08T00:00:00 2026 2 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 358.64 2026-10-04T22:00:04 95038 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 95039 APV7525032 2025-10-24T00:00:00 2026 2 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 438.16 2026-10-04T22:00:04 95040 APV7522407 2025-10-21T00:00:00 2026 2 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 0000287501 RICHMOND CIVIC THEATRE 4704.7 2026-10-04T22:00:04 95041 EXV7525352 2025-10-21T00:00:00 2026 2 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 67.51 2026-10-04T22:00:04 95042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 301.04 2026-10-04T22:00:04 95043 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 212908.43 2026-10-04T22:00:04 95044 HCM7563003 2025-12-31T00:00:00 2026 2 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 301.65 2026-10-04T22:00:04 95045 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 719.2 2026-10-04T22:00:04 95046 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 95047 HCM7538156 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 95048 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 28533.49 2026-10-04T22:00:04 95049 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95050 0007536343 2025-11-07T00:00:00 2026 2 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 1.06 2026-10-04T22:00:04 95051 APV7563368 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 16.1 2026-10-04T22:00:04 95052 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 95053 HCM7529550 2025-11-05T00:00:00 2026 2 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 757.11 2026-10-04T22:00:04 95054 HCM7538049 2025-11-19T00:00:00 2026 2 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 9.27 2026-10-04T22:00:04 95055 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 95056 HCM7538156 2025-11-19T00:00:00 2026 2 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 1.22 2026-10-04T22:00:04 95057 HCM7512065 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 66.48 2026-10-04T22:00:04 95058 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.48 2026-10-04T22:00:04 95059 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 95060 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 95061 HCM7538097 2025-11-19T00:00:00 2026 2 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 20.76 2026-10-04T22:00:04 95062 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 95063 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 113.53 2026-10-04T22:00:04 95064 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 527.23 2026-10-04T22:00:04 95065 APV7560808 2025-12-22T00:00:00 2026 2 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 1228.65 2026-10-04T22:00:04 95066 0007507967 2025-10-08T00:00:00 2026 2 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 6.98 2026-10-04T22:00:04 95067 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-10-04T22:00:04 95068 APV7538616 2025-11-14T00:00:00 2026 2 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 32972.53 2026-10-04T22:00:04 95069 0007557731 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.47 2026-10-04T22:00:04 95070 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95071 0007566009 2025-12-31T00:00:00 2026 2 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 74.37 2026-10-04T22:00:04 95072 0007551453 2025-12-01T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 95073 HCM7529617 2025-11-05T00:00:00 2026 2 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 183.82 2026-10-04T22:00:04 95074 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95075 0007515042 2025-10-09T00:00:00 2026 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 184.8 2026-10-04T22:00:04 95076 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 9121.26 2026-10-04T22:00:04 95077 APV7525032 2025-10-24T00:00:00 2026 2 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 682.05 2026-10-04T22:00:04 95078 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95079 APV7534951 2025-11-07T00:00:00 2026 2 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 310710.15 2026-10-04T22:00:04 95080 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 14.92 2026-10-04T22:00:04 95081 APV7525032 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 95082 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 527.22 2026-10-04T22:00:04 95083 EXV7567586 2025-12-01T00:00:00 2026 2 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 32.0 2026-10-04T22:00:04 95084 0007529466 2025-11-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-10-04T22:00:04 95085 0007550535 2025-12-01T00:00:00 2026 2 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 125.14 2026-10-04T22:00:04 95086 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 95087 APV7525458 2025-10-24T00:00:00 2026 2 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 1437.23 2026-10-04T22:00:04 95088 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95089 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 95090 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 95091 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 95092 APV7541497 2025-11-19T00:00:00 2026 2 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 864.99 2026-10-04T22:00:04 95093 HCM7538101 2025-11-19T00:00:00 2026 2 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 533.87 2026-10-04T22:00:04 95094 0007533485 2025-11-06T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 31.58 2026-10-04T22:00:04 95095 HCM7562955 2025-12-31T00:00:00 2026 2 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 5064.1 2026-10-04T22:00:04 95096 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1490.16 2026-10-04T22:00:04 95097 APV7543285 2025-11-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 67344.93 2026-10-04T22:00:04 95098 HCM7554928 2025-12-17T00:00:00 2026 2 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 775.32 2026-10-04T22:00:04 95099 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.21 2026-10-04T22:00:04 95100 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 95101 EXV7566848 2025-12-19T00:00:00 2026 2 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 General Ledger Entry 353.03 2026-10-04T22:00:04 95102 0007539217 2025-11-01T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.53 2026-10-04T22:00:04 95103 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95104 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 95105 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.12 2026-10-04T22:00:04 95106 HCM7529620 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.8 2026-10-04T22:00:04 95107 0007554018 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 95108 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95109 APV7516216 2025-10-10T00:00:00 2026 2 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 4123.66 2026-10-04T22:00:04 95110 HCM7529597 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-10-04T22:00:04 95111 APV7541497 2025-11-19T00:00:00 2026 2 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 820.04 2026-10-04T22:00:04 95112 HCM7529555 2025-11-05T00:00:00 2026 2 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 835.62 2026-10-04T22:00:04 95113 HCM7562953 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7.42 2026-10-04T22:00:04 95114 APV7536645 2025-11-12T00:00:00 2026 2 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 700.0 2026-10-04T22:00:04 95115 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 95116 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.69 2026-10-04T22:00:04 95117 APV7512479 2025-10-06T00:00:00 2026 2 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 5110.45 2026-10-04T22:00:04 95118 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 95119 APV7560808 2025-12-22T00:00:00 2026 2 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 1187.51 2026-10-04T22:00:04 95120 0007549730 2025-12-01T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 95121 EXV7535211 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 240.02 2026-10-04T22:00:04 95122 0007542117 2025-11-19T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 95123 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417705 ZAKKERY THOMPSON 1036.38 2026-10-04T22:00:04 95124 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 95125 0007556968 2025-12-16T00:00:00 2026 2 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 107.08 2026-10-04T22:00:04 95126 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1367.64 2026-10-04T22:00:04 95127 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 341.58 2026-10-04T22:00:04 95128 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-10-04T22:00:04 95129 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 95130 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED INC 4500.0 2026-10-04T22:00:04 95131 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.35 2026-10-04T22:00:04 95132 APV7559806 2025-12-19T00:00:00 2026 2 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. 64758.62 2026-10-04T22:00:04 95133 0007541242 2025-11-19T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.63 2026-10-04T22:00:04 95134 0007507904 2025-10-08T00:00:00 2026 2 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 99.82 2026-10-04T22:00:04 95135 APV7541497 2025-11-19T00:00:00 2026 2 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 812.21 2026-10-04T22:00:04 95136 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 67654.01 2026-10-04T22:00:04 95137 APV7563352 2025-12-29T00:00:00 2026 2 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 2026-10-04T22:00:04 95138 HCM7546509 2025-12-03T00:00:00 2026 2 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 3908.64 2026-10-04T22:00:04 95139 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 3555.23 2026-10-04T22:00:04 95140 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.71 2026-10-04T22:00:04 95141 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 95142 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 95143 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 115749.71 2026-10-04T22:00:04 95144 0007524847 2025-10-24T00:00:00 2026 2 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 384.68 2026-10-04T22:00:04 95145 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 95146 HCM7554916 2025-12-17T00:00:00 2026 2 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 5911.61 2026-10-04T22:00:04 95147 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95148 EXV7543743 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 95149 HCM7512133 2025-10-08T00:00:00 2026 2 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 430.53 2026-10-04T22:00:04 95150 APV7533940 2025-11-06T00:00:00 2026 2 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 8.87 2026-10-04T22:00:04 95151 APV7518697 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8243.37 2026-10-04T22:00:04 95152 HCM7512065 2025-10-08T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.83 2026-10-04T22:00:04 95153 HCM7562995 2025-12-31T00:00:00 2026 2 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 14180.66 2026-10-04T22:00:04 95154 0007514130 2025-10-08T00:00:00 2026 2 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 41.99 2026-10-04T22:00:04 95155 HCM7554925 2025-12-17T00:00:00 2026 2 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 104.98 2026-10-04T22:00:04 95156 HCM7529625 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.3 2026-10-04T22:00:04 95157 HCM7512126 2025-10-08T00:00:00 2026 2 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 65.25 2026-10-04T22:00:04 95158 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95159 HCM7554930 2025-12-17T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 95160 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 95161 0007520788 2025-10-01T00:00:00 2026 2 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 24.12 2026-10-04T22:00:04 95162 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 95163 0007530503 2025-10-31T00:00:00 2026 2 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 0.63 2026-10-04T22:00:04 95164 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95165 0007558845 2025-12-18T00:00:00 2026 2 517005 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 300875.83 2026-10-04T22:00:04 95166 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 941.66 2026-10-04T22:00:04 95167 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 95.0 2026-10-04T22:00:04 95168 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.22 2026-10-04T22:00:04 95169 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.62 2026-10-04T22:00:04 95174 0007549730 2025-12-01T00:00:00 2026 2 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 0.42 2026-10-04T22:00:04 95175 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95176 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 95177 0007511303 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 95178 APV7560808 2025-12-22T00:00:00 2026 2 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 3120.39 2026-10-04T22:00:04 95179 0007560482 2025-12-22T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 95180 0007519237 2025-10-17T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-10-04T22:00:04 95181 HCM7546608 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.24 2026-10-04T22:00:04 95182 0007559628 2025-12-17T00:00:00 2026 2 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 664.26 2026-10-04T22:00:04 95183 APV7550916 2025-12-05T00:00:00 2026 2 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. 13428.68 2026-10-04T22:00:04 95184 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 726.91 2026-10-04T22:00:04 95185 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 1240.09 2026-10-04T22:00:04 95186 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.93 2026-10-04T22:00:04 95187 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1548.94 2026-10-04T22:00:04 95188 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95189 APV7525032 2025-10-24T00:00:00 2026 2 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 1359.54 2026-10-04T22:00:04 95190 0007530503 2025-10-31T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.24 2026-10-04T22:00:04 95206 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.07 2026-10-04T22:00:04 95207 APV7541497 2025-11-19T00:00:00 2026 2 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 246.45 2026-10-04T22:00:04 95208 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 95209 HCM7529622 2025-11-05T00:00:00 2026 2 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 25.98 2026-10-04T22:00:04 95210 APV7525032 2025-10-24T00:00:00 2026 2 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 387.86 2026-10-04T22:00:04 95211 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-10-04T22:00:04 95212 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 95213 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95214 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95215 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.19 2026-10-04T22:00:04 95216 APV7546934 2025-12-01T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 28903.05 2026-10-04T22:00:04 95217 0007520788 2025-10-01T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 95218 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 95219 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.84 2026-10-04T22:00:04 95220 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 354.11 2026-10-04T22:00:04 95221 APV7527001 2025-10-28T00:00:00 2026 2 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 2075.43 2026-10-04T22:00:04 95222 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 527.22 2026-10-04T22:00:04 95223 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 95224 0007557053 2025-12-16T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 600.02 2026-10-04T22:00:04 95225 0007550535 2025-12-01T00:00:00 2026 2 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 28.52 2026-10-04T22:00:04 95226 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 240.43 2026-10-04T22:00:04 95227 APV7513512 2025-10-07T00:00:00 2026 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000012987 SHI INTERNATIONAL CORP 6391.5 2026-10-04T22:00:04 95228 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 15467.42 2026-10-04T22:00:04 95229 APV7539609 2025-11-17T00:00:00 2026 2 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 0000420372 TRACK MY SOLUTIONS INC 991324.0 2026-10-04T22:00:04 95230 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95231 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - 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Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 134.45 2026-10-04T22:00:04 95236 0007515051 2025-10-09T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 95237 HCM7519850 2025-10-22T00:00:00 2026 2 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 567.0 2026-10-04T22:00:04 95238 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 95239 HCM7519903 2025-10-22T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 96.64 2026-10-04T22:00:04 95240 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-10-04T22:00:04 95241 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95242 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 351.22 2026-10-04T22:00:04 95243 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 95244 APV7558392 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 358506.51 2026-10-04T22:00:04 95245 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1205.84 2026-10-04T22:00:04 95246 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 95247 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95248 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 95249 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.77 2026-10-04T22:00:04 95250 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 95251 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 95252 APV7521515 2025-10-20T00:00:00 2026 2 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 195858.42 2026-10-04T22:00:04 95253 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 95254 APV7536515 2025-11-12T00:00:00 2026 2 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 57.22 2026-10-04T22:00:04 95255 HCM7529610 2025-11-05T00:00:00 2026 2 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 148.3 2026-10-04T22:00:04 95256 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 95257 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 95258 HCM7529625 2025-11-05T00:00:00 2026 2 519503 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 3803.25 2026-10-04T22:00:04 95259 HCM7546559 2025-12-03T00:00:00 2026 2 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 81.47 2026-10-04T22:00:04 95260 APV7517757 2025-10-15T00:00:00 2026 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 0.04 2026-10-04T22:00:04 95261 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.21 2026-10-04T22:00:04 95262 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 95263 0007546825 2025-12-08T00:00:00 2026 2 652331 WAN 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 260.25 2026-10-04T22:00:04 95264 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -956.8 2026-10-04T22:00:04 95265 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 95266 APV7530894 2025-11-03T00:00:00 2026 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.49 2026-10-04T22:00:04 95267 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95268 HCM7554931 2025-12-17T00:00:00 2026 2 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 36.84 2026-10-04T22:00:04 95269 0007522891 2025-10-22T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 95270 APV7541497 2025-11-19T00:00:00 2026 2 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 588.03 2026-10-04T22:00:04 95271 APV7549995 2025-12-04T00:00:00 2026 2 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 6563.28 2026-10-04T22:00:04 95272 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95273 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 11.19 2026-10-04T22:00:04 95274 HCM7546508 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.89 2026-10-04T22:00:04 95275 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 95276 0007515928 2025-10-10T00:00:00 2026 2 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 6.65 2026-10-04T22:00:04 95277 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.72 2026-10-04T22:00:04 95278 HCM7554933 2025-12-17T00:00:00 2026 2 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 1155.91 2026-10-04T22:00:04 95279 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 711.24 2026-10-04T22:00:04 95280 APV7549940 2025-12-04T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 459.48 2026-10-04T22:00:04 95281 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 265.35 2026-10-04T22:00:04 95282 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 95283 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 40392.84 2026-10-04T22:00:04 95284 APV7550848 2025-12-05T00:00:00 2026 2 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 14.99 2026-10-04T22:00:04 95285 EXV7511731 2025-10-01T00:00:00 2026 2 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 5.31 2026-10-04T22:00:04 95286 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 95287 APV7518616 2025-10-16T00:00:00 2026 2 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 6032.16 2026-10-04T22:00:04 95288 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 440.76 2026-10-04T22:00:04 95289 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.3 2026-10-04T22:00:04 95290 HCM7529608 2025-11-05T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 95291 0007525612 2025-10-27T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 95292 0007552380 2025-12-09T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1618.37 2026-10-04T22:00:04 95293 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.09 2026-10-04T22:00:04 95294 HCM7512122 2025-10-08T00:00:00 2026 2 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 20.77 2026-10-04T22:00:04 95295 HCM7519871 2025-10-22T00:00:00 2026 2 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 1050.55 2026-10-04T22:00:04 95296 APV7525458 2025-10-24T00:00:00 2026 2 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 1653.59 2026-10-04T22:00:04 95297 0007563138 2025-12-29T00:00:00 2026 2 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 3.7 2026-10-04T22:00:04 95298 0007533704 2025-11-06T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 23.6 2026-10-04T22:00:04 95299 APV7560808 2025-12-22T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 95300 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323126 COUNSELING CONNECTIONS LLC 14.0 2026-10-04T22:00:04 95301 APV7560808 2025-12-22T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 95302 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95303 APV7563300 2025-12-29T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000052777 GARY CAMERA and VIDEO COMPANY INC 836.5 2026-10-04T22:00:04 95304 HCM7546571 2025-12-03T00:00:00 2026 2 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 1788.88 2026-10-04T22:00:04 95305 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95306 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 7494.3 2026-10-04T22:00:04 95307 APV7548095 2025-12-02T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-10-04T22:00:04 95308 0007550535 2025-12-01T00:00:00 2026 2 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 10.94 2026-10-04T22:00:04 95309 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432273 ADAM W DRAKE 3054.58 2026-10-04T22:00:04 95310 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.26 2026-10-04T22:00:04 95311 APV7554216 2025-12-11T00:00:00 2026 2 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 800.0 2026-10-04T22:00:04 95312 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 21278.4 2026-10-04T22:00:04 95313 HCM7529550 2025-11-05T00:00:00 2026 2 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 6.12 2026-10-04T22:00:04 95314 HCM7562985 2025-12-31T00:00:00 2026 2 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 6623.41 2026-10-04T22:00:04 95315 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-10-04T22:00:04 95316 0007520788 2025-10-01T00:00:00 2026 2 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 61.4 2026-10-04T22:00:04 95317 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 30954.81 2026-10-04T22:00:04 95318 0007520788 2025-10-01T00:00:00 2026 2 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 109.57 2026-10-04T22:00:04 95319 0007508894 2025-10-01T00:00:00 2026 2 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 9230.12 2026-10-04T22:00:04 95320 0007540269 2025-11-18T00:00:00 2026 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 95.32 2026-10-04T22:00:04 95321 0007522999 2025-10-22T00:00:00 2026 2 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 107.24 2026-10-04T22:00:04 95322 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95323 APV7518636 2025-10-16T00:00:00 2026 2 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 0000066608 FAMILY HEALTH CENTER OF CLARK 24121.64 2026-10-04T22:00:04 95324 HCM7538110 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.93 2026-10-04T22:00:04 95325 HCM7538099 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1726.41 2026-10-04T22:00:04 95326 APV7560808 2025-12-22T00:00:00 2026 2 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 940.65 2026-10-04T22:00:04 95327 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.05 2026-10-04T22:00:04 95328 APV7521334 2025-10-20T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 710.64 2026-10-04T22:00:04 95329 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 95330 0007541250 2025-11-19T00:00:00 2026 2 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 -0.04 2026-10-04T22:00:04 95331 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 121593.97 2026-10-04T22:00:04 95332 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 95333 HCM7546559 2025-12-03T00:00:00 2026 2 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 3284.51 2026-10-04T22:00:04 95334 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 95335 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 95336 APV7525032 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 95337 0007540222 2025-11-19T00:00:00 2026 2 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 1745.84 2026-10-04T22:00:04 95338 APV7536666 2025-11-12T00:00:00 2026 2 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 152702.26 2026-10-04T22:00:04 95339 0007528336 2025-10-30T00:00:00 2026 2 547012 SpOp-Food 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 205.91 2026-10-04T22:00:04 95340 APV7541497 2025-11-19T00:00:00 2026 2 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 314.88 2026-10-04T22:00:04 95341 APV7541497 2025-11-19T00:00:00 2026 2 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 1044.21 2026-10-04T22:00:04 95342 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 95343 APV7524984 2025-10-24T00:00:00 2026 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.58 2026-10-04T22:00:04 95344 APV7560808 2025-12-22T00:00:00 2026 2 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 1323.58 2026-10-04T22:00:04 95345 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services 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 123.28 2026-10-04T22:00:04 95346 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 481.67 2026-10-04T22:00:04 95347 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 95348 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-10-04T22:00:04 95349 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-10-04T22:00:04 95350 0007547812 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-10-04T22:00:04 95351 0007540292 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3438.33 2026-10-04T22:00:04 95352 APV7527001 2025-10-28T00:00:00 2026 2 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 12409.81 2026-10-04T22:00:04 95353 0007525786 2025-10-27T00:00:00 2026 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 39702.88 2026-10-04T22:00:04 95354 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 525.88 2026-10-04T22:00:04 95355 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-10-04T22:00:04 95356 APV7543237 2025-11-21T00:00:00 2026 2 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 23.62 2026-10-04T22:00:04 95357 APV7541497 2025-11-19T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 95358 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 95359 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1341.14 2026-10-04T22:00:04 95360 APV7541497 2025-11-19T00:00:00 2026 2 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 1177.28 2026-10-04T22:00:04 95361 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 95362 APV7541497 2025-11-19T00:00:00 2026 2 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 363.46 2026-10-04T22:00:04 95363 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95364 HCM7546503 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 182.81 2026-10-04T22:00:04 95365 APV7525032 2025-10-24T00:00:00 2026 2 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 784.26 2026-10-04T22:00:04 95366 HCM7554864 2025-12-17T00:00:00 2026 2 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 3914.65 2026-10-04T22:00:04 95367 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 95368 HCM7538106 2025-11-19T00:00:00 2026 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5080.53 2026-10-04T22:00:04 95369 APV7525032 2025-10-24T00:00:00 2026 2 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 919.05 2026-10-04T22:00:04 95370 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 95371 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 95372 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 95373 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.33 2026-10-04T22:00:04 95374 0007534431 2025-11-07T00:00:00 2026 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials 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 0.3 2026-10-04T22:00:04 95375 APV7541497 2025-11-19T00:00:00 2026 2 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 627.37 2026-10-04T22:00:04 95376 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 95377 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 95378 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 95379 ARD7523448 2025-10-22T00:00:00 2026 2 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 -131.75 2026-10-04T22:00:04 95380 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 95381 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-10-04T22:00:04 95382 APV7517733 2025-10-14T00:00:00 2026 2 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 165.63 2026-10-04T22:00:04 95383 APV7515961 2025-10-09T00:00:00 2026 2 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 0000109625 SIGN CRAFT INDUSTRIES INC 44.89 2026-10-04T22:00:04 95384 EXV7544644 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 378.16 2026-10-04T22:00:04 95385 APV7526921 2025-10-21T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000019192 WEST PUBLISHING CORP 147.0 2026-10-04T22:00:04 95386 0007523519 2025-10-22T00:00:00 2026 2 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 124.93 2026-10-04T22:00:04 95387 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 95388 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 13300.13 2026-10-04T22:00:04 95389 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95390 HCM7546568 2025-12-03T00:00:00 2026 2 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 812.04 2026-10-04T22:00:04 95391 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 95392 APV7523193 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 95393 HCM7538117 2025-11-19T00:00:00 2026 2 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 155.78 2026-10-04T22:00:04 95394 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95395 APV7525075 2025-10-24T00:00:00 2026 2 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 2994.9 2026-10-04T22:00:04 95396 APV7560808 2025-12-22T00:00:00 2026 2 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 589.23 2026-10-04T22:00:04 95397 0007566218 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.91 2026-10-04T22:00:04 95398 0007521948 2025-10-01T00:00:00 2026 2 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 261.46 2026-10-04T22:00:04 95399 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 527.22 2026-10-04T22:00:04 95400 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.41 2026-10-04T22:00:04 95401 0007525784 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -391.67 2026-10-04T22:00:04 95402 0007521948 2025-10-01T00:00:00 2026 2 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 30.41 2026-10-04T22:00:04 95403 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-10-04T22:00:04 95404 APV7563380 2025-12-29T00:00:00 2026 2 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 188.25 2026-10-04T22:00:04 95405 0007543015 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 126.74 2026-10-04T22:00:04 95406 EXV7524599 2025-10-08T00:00:00 2026 2 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 164.0 2026-10-04T22:00:04 95407 0007557053 2025-12-16T00:00:00 2026 2 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 1.95 2026-10-04T22:00:04 95408 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95409 APV7525075 2025-10-24T00:00:00 2026 2 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 59593.75 2026-10-04T22:00:04 95410 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 12799.18 2026-10-04T22:00:04 95411 0007557040 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5028235.36 2026-10-04T22:00:04 95412 0007540261 2025-11-18T00:00:00 2026 2 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 -50.58 2026-10-04T22:00:04 95413 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.36 2026-10-04T22:00:04 95414 HCM7546552 2025-12-03T00:00:00 2026 2 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 223.54 2026-10-04T22:00:04 95415 ARD7559991 2025-12-19T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -339.35 2026-10-04T22:00:04 95416 0007566033 2025-12-31T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 95417 APV7556166 2025-12-15T00:00:00 2026 2 572103 GR-Food 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 2736.65 2026-10-04T22:00:04 95418 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 75909.61 2026-10-04T22:00:04 95419 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 719.2 2026-10-04T22:00:04 95420 APV7544025 2025-11-24T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 12517.43 2026-10-04T22:00:04 95421 APV7549910 2025-12-04T00:00:00 2026 2 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 0000408055 THOMAS A RAINEY 2308.16 2026-10-04T22:00:04 95422 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 95423 HCM7519921 2025-10-22T00:00:00 2026 2 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 7962.03 2026-10-04T22:00:04 95424 HCM7563000 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.19 2026-10-04T22:00:04 95425 APV7522282 2025-10-21T00:00:00 2026 2 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 1550.0 2026-10-04T22:00:04 95426 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 95427 0007540277 2025-11-18T00:00:00 2026 2 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 12168.74 2026-10-04T22:00:04 95428 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 117224.31 2026-10-04T22:00:04 95429 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 95430 0007514932 2025-10-09T00:00:00 2026 2 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 0.71 2026-10-04T22:00:04 95431 HCM7546568 2025-12-03T00:00:00 2026 2 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 168.8 2026-10-04T22:00:04 95432 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 941.66 2026-10-04T22:00:04 95433 APV7525032 2025-10-24T00:00:00 2026 2 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 1311.57 2026-10-04T22:00:04 95434 APV7514414 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 95435 APV7541497 2025-11-19T00:00:00 2026 2 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 755.42 2026-10-04T22:00:04 95436 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.16 2026-10-04T22:00:04 95441 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 95442 HCM7546508 2025-12-03T00:00:00 2026 2 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 813.27 2026-10-04T22:00:04 95443 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 95444 0007545556 2025-11-26T00:00:00 2026 2 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 405861.75 2026-10-04T22:00:04 95445 APV7524190 2025-10-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 154363.49 2026-10-04T22:00:04 95446 0007528324 2025-11-08T00:00:00 2026 2 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 523.61 2026-10-04T22:00:04 95447 APH7508738 2025-10-01T00:00:00 2026 2 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 7879.55 2026-10-04T22:00:04 95448 APV7551767 2025-12-08T00:00:00 2026 2 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 510.0 2026-10-04T22:00:04 95449 0007528402 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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LOCHNER INC 34825.49 2026-10-04T22:00:04 95452 0007555783 2025-12-15T00:00:00 2026 2 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 75.39 2026-10-04T22:00:04 95453 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 95454 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 3590.77 2026-10-04T22:00:04 95455 HCM7546568 2025-12-03T00:00:00 2026 2 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 17.89 2026-10-04T22:00:04 95456 HCM7519843 2025-10-22T00:00:00 2026 2 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 4.91 2026-10-04T22:00:04 95457 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-10-04T22:00:04 95458 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 95459 APV7522359 2025-10-21T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 8125.15 2026-10-04T22:00:04 95460 0007524809 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 95461 0007558921 2025-12-18T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 95462 0007549730 2025-12-01T00:00:00 2026 2 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 286.8 2026-10-04T22:00:04 95463 0007518420 2025-10-16T00:00:00 2026 2 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 46.29 2026-10-04T22:00:04 95464 0007549730 2025-12-01T00:00:00 2026 2 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 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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 2026-10-04T22:00:04 95469 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1267.19 2026-10-04T22:00:04 95470 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95471 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 14002.82 2026-10-04T22:00:04 95472 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 95473 ARD7564693 2025-12-30T00:00:00 2026 2 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 -115.5 2026-10-04T22:00:04 95474 0007528320 2025-11-08T00:00:00 2026 2 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 22.24 2026-10-04T22:00:04 95475 HCM7519847 2025-10-22T00:00:00 2026 2 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 653.25 2026-10-04T22:00:04 95476 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 95477 0007551453 2025-12-01T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.6 2026-10-04T22:00:04 95478 0007520788 2025-10-01T00:00:00 2026 2 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 35528.77 2026-10-04T22:00:04 95479 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95480 APV7541497 2025-11-19T00:00:00 2026 2 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 1018.52 2026-10-04T22:00:04 95481 APV7553460 2025-12-10T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125501.45 2026-10-04T22:00:04 95482 HCM7529610 2025-11-05T00:00:00 2026 2 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 4996.54 2026-10-04T22:00:04 95483 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 95484 APV7538624 2025-11-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6705.06 2026-10-04T22:00:04 95485 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 95486 0007544931 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1.08 2026-10-04T22:00:04 95487 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 598.11 2026-10-04T22:00:04 95488 APV7525032 2025-10-24T00:00:00 2026 2 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 510.02 2026-10-04T22:00:04 95489 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 60318.49 2026-10-04T22:00:04 95490 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95491 0007529396 2025-10-31T00:00:00 2026 2 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 -28.0 2026-10-04T22:00:04 95492 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-10-04T22:00:04 95493 APV7525032 2025-10-24T00:00:00 2026 2 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 1565.22 2026-10-04T22:00:04 95494 APV7549940 2025-12-04T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 149.98 2026-10-04T22:00:04 95495 ARD7554480 2025-12-11T00:00:00 2026 2 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 -4750.0 2026-10-04T22:00:04 95496 APV7509726 2025-10-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 25666.24 2026-10-04T22:00:04 95497 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 95498 0007563931 2025-12-30T00:00:00 2026 2 518901 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and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.19 2026-10-04T22:00:04 95502 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-10-04T22:00:04 95503 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411807 SARAH M FINN 1914.68 2026-10-04T22:00:04 95504 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95505 APV7540477 2025-11-18T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 2850.0 2026-10-04T22:00:04 95506 APV7541497 2025-11-19T00:00:00 2026 2 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 568.96 2026-10-04T22:00:04 95507 0007529466 2025-11-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and 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MEGAN BURTON 1223.59 2026-10-04T22:00:04 95511 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 475965.67 2026-10-04T22:00:04 95512 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3575.78 2026-10-04T22:00:04 95513 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-10-04T22:00:04 95514 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 896.91 2026-10-04T22:00:04 95515 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 816.21 2026-10-04T22:00:04 95516 APV7560808 2025-12-22T00:00:00 2026 2 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 103.76 2026-10-04T22:00:04 95517 APV7516143 2025-10-10T00:00:00 2026 2 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 12742.07 2026-10-04T22:00:04 95518 APV7540594 2025-11-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 50352.35 2026-10-04T22:00:04 95519 APV7525032 2025-10-24T00:00:00 2026 2 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 966.83 2026-10-04T22:00:04 95520 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95521 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95522 APV7541497 2025-11-19T00:00:00 2026 2 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 1640.87 2026-10-04T22:00:04 95523 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14130.39 2026-10-04T22:00:04 95524 HCM7512126 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe 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Ledger Entry 0.0 2026-10-04T22:00:04 95531 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 95532 0007514093 2025-10-08T00:00:00 2026 2 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 1404.37 2026-10-04T22:00:04 95533 APV7525075 2025-10-24T00:00:00 2026 2 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 205968.11 2026-10-04T22:00:04 95534 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School 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Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 886.56 2026-10-04T22:00:04 95558 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95559 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-10-04T22:00:04 95560 APV7510583 2025-10-02T00:00:00 2026 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.39 2026-10-04T22:00:04 95561 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 95562 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 95563 APV7551856 2025-12-08T00:00:00 2026 2 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 3589.92 2026-10-04T22:00:04 95564 HCM7512124 2025-10-08T00:00:00 2026 2 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 78.73 2026-10-04T22:00:04 95565 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 915.89 2026-10-04T22:00:04 95566 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95567 0007514176 2025-10-01T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 95568 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 95569 ARD7534102 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12142.59 2026-10-04T22:00:04 95570 HCM7519913 2025-10-22T00:00:00 2026 2 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 16425.47 2026-10-04T22:00:04 95571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.04 2026-10-04T22:00:04 95572 HCM7538106 2025-11-19T00:00:00 2026 2 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 166.41 2026-10-04T22:00:04 95573 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1407.12 2026-10-04T22:00:04 95574 HCM7554857 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.03 2026-10-04T22:00:04 95575 0007519746 2025-10-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 95576 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 95577 0007522968 2025-10-22T00:00:00 2026 2 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 11.68 2026-10-04T22:00:04 95578 0007509107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 95579 HCM7538063 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.14 2026-10-04T22:00:04 95580 HCM7519921 2025-10-22T00:00:00 2026 2 518796 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 242.57 2026-10-04T22:00:04 95581 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 95582 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 142713.89 2026-10-04T22:00:04 95583 APV7560808 2025-12-22T00:00:00 2026 2 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 1059.47 2026-10-04T22:00:04 95584 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 95585 APV7560808 2025-12-22T00:00:00 2026 2 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 790.13 2026-10-04T22:00:04 95586 APV7540588 2025-11-18T00:00:00 2026 2 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 86962.68 2026-10-04T22:00:04 95587 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10487.91 2026-10-04T22:00:04 95588 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287368 ILLIANA EYECARE INC 14.0 2026-10-04T22:00:04 95589 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000116456 KENTUCKIANA REGIONAL PLANNING 95062.0 2026-10-04T22:00:04 95590 EXV7553715 2025-12-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 43.49 2026-10-04T22:00:04 95591 APV7548968 2025-12-03T00:00:00 2026 2 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 19647.56 2026-10-04T22:00:04 95592 0007519748 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1578.49 2026-10-04T22:00:04 95593 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 3.22 2026-10-04T22:00:04 95594 APV7541497 2025-11-19T00:00:00 2026 2 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 896.3 2026-10-04T22:00:04 95595 HCM7512117 2025-10-08T00:00:00 2026 2 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 11.0 2026-10-04T22:00:04 95596 HCM7529550 2025-11-05T00:00:00 2026 2 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 3.7 2026-10-04T22:00:04 95597 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95598 0007548894 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-10-04T22:00:04 95599 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit 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 15161.11 2026-10-04T22:00:04 95600 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064891 WASHINGTON COUNTY 50263.68 2026-10-04T22:00:04 95601 0007515042 2025-10-09T00:00:00 2026 2 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 136.19 2026-10-04T22:00:04 95602 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 95603 APV7541497 2025-11-19T00:00:00 2026 2 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 533.25 2026-10-04T22:00:04 95604 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 95605 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 95606 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 2940.28 2026-10-04T22:00:04 95607 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 28.0 2026-10-04T22:00:04 95608 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95609 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 95610 APV7563390 2025-12-29T00:00:00 2026 2 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 0000022724 STAPLES INC 3.83 2026-10-04T22:00:04 95611 APV7511535 2025-10-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428213 LEEANN CHANDLER 1350.58 2026-10-04T22:00:04 95612 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 95613 HCM7529564 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.26 2026-10-04T22:00:04 95614 HCM7554865 2025-12-17T00:00:00 2026 2 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 24.96 2026-10-04T22:00:04 95615 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 911.28 2026-10-04T22:00:04 95616 HCM7538080 2025-11-19T00:00:00 2026 2 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 139.03 2026-10-04T22:00:04 95617 0007509117 2025-10-01T00:00:00 2026 2 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 443176.27 2026-10-04T22:00:04 95618 0007541286 2025-11-19T00:00:00 2026 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.7 2026-10-04T22:00:04 95619 0007552397 2025-12-09T00:00:00 2026 2 652331 WAN 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 44.98 2026-10-04T22:00:04 95620 0007551569 2025-12-08T00:00:00 2026 2 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 4596.86 2026-10-04T22:00:04 95621 APV7560808 2025-12-22T00:00:00 2026 2 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 523.81 2026-10-04T22:00:04 95622 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf 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 0.0 2026-10-04T22:00:04 95623 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 683.16 2026-10-04T22:00:04 95624 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 95625 ARD7549433 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4318.83 2026-10-04T22:00:04 95626 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95627 HCM7554928 2025-12-17T00:00:00 2026 2 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 10.11 2026-10-04T22:00:04 95628 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95629 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.43 2026-10-04T22:00:04 95630 HCM7519921 2025-10-22T00:00:00 2026 2 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 70.39 2026-10-04T22:00:04 95631 APV7525032 2025-10-24T00:00:00 2026 2 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 369.01 2026-10-04T22:00:04 95632 0007551562 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -15.0 2026-10-04T22:00:04 95633 0007523934 2025-10-23T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 741.42 2026-10-04T22:00:04 95634 HCM7538079 2025-11-19T00:00:00 2026 2 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 14.58 2026-10-04T22:00:04 95635 0007538023 2025-11-14T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -12.4 2026-10-04T22:00:04 95636 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-10-04T22:00:04 95637 APV7525032 2025-10-24T00:00:00 2026 2 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 631.21 2026-10-04T22:00:04 95638 APV7516934 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 301.04 2026-10-04T22:00:04 95640 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 95641 APV7518666 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 240.0 2026-10-04T22:00:04 95642 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95643 0007524818 2025-10-24T00:00:00 2026 2 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 74.32 2026-10-04T22:00:04 95644 0007507944 2025-10-08T00:00:00 2026 2 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 58.86 2026-10-04T22:00:04 95645 0007540269 2025-11-18T00:00:00 2026 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-10-04T22:00:04 95646 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 95647 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 95648 HCM7562925 2025-12-31T00:00:00 2026 2 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 391.09 2026-10-04T22:00:04 95649 APV7542447 2025-11-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 64788.04 2026-10-04T22:00:04 95650 0007566011 2025-12-31T00:00:00 2026 2 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 695.44 2026-10-04T22:00:04 95651 APV7541497 2025-11-19T00:00:00 2026 2 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 928.61 2026-10-04T22:00:04 95652 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 3431.4 2026-10-04T22:00:04 95653 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95654 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399117 FRANCISCA TORRES 569.25 2026-10-04T22:00:04 95655 0007529456 2025-11-01T00:00:00 2026 2 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 14.95 2026-10-04T22:00:04 95656 0007546745 2025-12-08T00:00:00 2026 2 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 298.49 2026-10-04T22:00:04 95657 APV7527778 2025-10-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412891 CYNTHIA MILLIGAN 683.65 2026-10-04T22:00:04 95658 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95659 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 95660 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 95661 APV7548125 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 13212.84 2026-10-04T22:00:04 95662 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 95663 0007532604 2025-11-01T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2430.16 2026-10-04T22:00:04 95664 APV7560808 2025-12-22T00:00:00 2026 2 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 766.85 2026-10-04T22:00:04 95665 0007566033 2025-12-31T00:00:00 2026 2 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 719.79 2026-10-04T22:00:04 95666 APV7559151 2025-12-18T00:00:00 2026 2 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 44676.93 2026-10-04T22:00:04 95667 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal 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 434.33 2026-10-04T22:00:04 95668 APV7560808 2025-12-22T00:00:00 2026 2 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 1354.56 2026-10-04T22:00:04 95669 APV7536666 2025-11-12T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6960.0 2026-10-04T22:00:04 95670 APV7550888 2025-12-05T00:00:00 2026 2 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 86740.97 2026-10-04T22:00:04 95671 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30877.08 2026-10-04T22:00:04 95672 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 375.0 2026-10-04T22:00:04 95673 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 7.2 2026-10-04T22:00:04 95674 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 95675 HCM7554915 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 488.64 2026-10-04T22:00:04 95676 HCM7529564 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.86 2026-10-04T22:00:04 95677 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 95678 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 11529.0 2026-10-04T22:00:04 95679 0007509098 2025-10-01T00:00:00 2026 2 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 34199.68 2026-10-04T22:00:04 95680 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 357.31 2026-10-04T22:00:04 95681 APV7515246 2025-10-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-10-04T22:00:04 95682 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 95683 APV7549995 2025-12-04T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-10-04T22:00:04 95684 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 95685 0007532706 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -31.35 2026-10-04T22:00:04 95686 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 95687 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 95688 0007541248 2025-11-19T00:00:00 2026 2 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 -2.64 2026-10-04T22:00:04 95689 APV7563352 2025-12-29T00:00:00 2026 2 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 300.0 2026-10-04T22:00:04 95690 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1774.77 2026-10-04T22:00:04 95691 0007553146 2025-12-10T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 3.25 2026-10-04T22:00:04 95692 HCM7562978 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-10-04T22:00:04 95693 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 95694 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95695 HCM7519913 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.28 2026-10-04T22:00:04 95696 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-10-04T22:00:04 95697 0007549730 2025-12-01T00:00:00 2026 2 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 5.48 2026-10-04T22:00:04 95698 0007560469 2025-12-22T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 95699 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 95700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 524.59 2026-10-04T22:00:04 95701 HCM7519906 2025-10-22T00:00:00 2026 2 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 5718.83 2026-10-04T22:00:04 95702 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95703 0007549730 2025-12-01T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 95704 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General 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of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 401.38 2026-10-04T22:00:04 95715 0007517608 2025-10-15T00:00:00 2026 2 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 -4708.26 2026-10-04T22:00:04 95716 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95717 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 912.88 2026-10-04T22:00:04 95718 APV7541497 2025-11-19T00:00:00 2026 2 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 566.76 2026-10-04T22:00:04 95719 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 95720 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95721 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Adoption Assistance 0000239876 RESHEA CARTER 730.75 2026-10-04T22:00:04 95725 APV7560808 2025-12-22T00:00:00 2026 2 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 1834.74 2026-10-04T22:00:04 95726 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 95727 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95728 HCM7562976 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-10-04T22:00:04 95732 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 743.17 2026-10-04T22:00:04 95733 APV7512534 2025-10-06T00:00:00 2026 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 33.36 2026-10-04T22:00:04 95734 APV7525032 2025-10-24T00:00:00 2026 2 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 621.5 2026-10-04T22:00:04 95735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 954.98 2026-10-04T22:00:04 95736 0007541269 2025-11-19T00:00:00 2026 2 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 715.83 2026-10-04T22:00:04 95737 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.34 2026-10-04T22:00:04 95738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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Administration Awards 0000050220 NIPSCO 102.72 2026-10-04T22:00:04 95742 APV7525032 2025-10-24T00:00:00 2026 2 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 543.81 2026-10-04T22:00:04 95743 0007524818 2025-10-24T00:00:00 2026 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.14 2026-10-04T22:00:04 95744 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-10-04T22:00:04 95745 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-10-04T22:00:04 95746 0007546831 2025-12-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 95747 0007531554 2025-11-04T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 95748 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95749 APV7530909 2025-11-03T00:00:00 2026 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 25.56 2026-10-04T22:00:04 95750 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95751 0007514133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 405 Family 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Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 83865.0 2026-10-04T22:00:04 95755 0007534429 2025-11-07T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.5 2026-10-04T22:00:04 95756 APV7564522 2025-12-30T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 39.37 2026-10-04T22:00:04 95757 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95758 APV7541468 2025-11-19T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2065.0 2026-10-04T22:00:04 95759 0007549730 2025-12-01T00:00:00 2026 2 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 168.4 2026-10-04T22:00:04 95760 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 95761 EXV7535184 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Entry 1758.27 2026-10-04T22:00:04 95764 0007546814 2025-12-08T00:00:00 2026 2 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 35.42 2026-10-04T22:00:04 95765 APV7559053 2025-12-18T00:00:00 2026 2 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 113.85 2026-10-04T22:00:04 95766 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 95767 0007520788 2025-10-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 95768 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 95769 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 95770 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95771 0007534429 2025-11-07T00:00:00 2026 2 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 4.27 2026-10-04T22:00:04 95772 APV7548210 2025-12-02T00:00:00 2026 2 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 605.0 2026-10-04T22:00:04 95773 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 95774 APV7511506 2025-10-03T00:00:00 2026 2 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 297.14 2026-10-04T22:00:04 95775 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 703.46 2026-10-04T22:00:04 95776 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 95777 EXV7530219 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 95778 0007513154 2025-10-07T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 95779 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1008.51 2026-10-04T22:00:04 95780 HCM7529657 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.22 2026-10-04T22:00:04 95781 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 95782 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 95783 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 95784 APV7525458 2025-10-24T00:00:00 2026 2 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 2699.07 2026-10-04T22:00:04 95785 APV7555210 2025-12-12T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 82021.07 2026-10-04T22:00:04 95786 HCM7519843 2025-10-22T00:00:00 2026 2 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 7410.02 2026-10-04T22:00:04 95787 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-10-04T22:00:04 95788 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 719.2 2026-10-04T22:00:04 95789 APV7550848 2025-12-05T00:00:00 2026 2 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 685.29 2026-10-04T22:00:04 95790 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95791 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 95792 APV7525032 2025-10-24T00:00:00 2026 2 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 491.38 2026-10-04T22:00:04 95793 APV7554251 2025-12-11T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064209 FRANKLIN COUNTY 6661.74 2026-10-04T22:00:04 95794 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95795 0007549730 2025-12-01T00:00:00 2026 2 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 716.49 2026-10-04T22:00:04 95796 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 782.62 2026-10-04T22:00:04 95797 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-10-04T22:00:04 95798 HCM7562925 2025-12-31T00:00:00 2026 2 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 38.0 2026-10-04T22:00:04 95799 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 370.0 2026-10-04T22:00:04 95800 0007551453 2025-12-01T00:00:00 2026 2 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 44.16 2026-10-04T22:00:04 95801 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 95802 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057545 DELAWARE COUNTY 20304.0 2026-10-04T22:00:04 95803 HCM7529564 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 27.52 2026-10-04T22:00:04 95804 HCM7529625 2025-11-05T00:00:00 2026 2 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 1.84 2026-10-04T22:00:04 95805 APV7524139 2025-10-23T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 135.94 2026-10-04T22:00:04 95806 HCM7512085 2025-10-08T00:00:00 2026 2 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 398.52 2026-10-04T22:00:04 95807 APV7564454 2025-12-30T00:00:00 2026 2 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 17500.0 2026-10-04T22:00:04 95808 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.04 2026-10-04T22:00:04 95809 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 95810 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 95811 APV7522322 2025-10-21T00:00:00 2026 2 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 9351.59 2026-10-04T22:00:04 95812 APV7514395 2025-10-08T00:00:00 2026 2 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 0000204921 LATINO COALITION AGAINST 4707.75 2026-10-04T22:00:04 95813 APV7525458 2025-10-24T00:00:00 2026 2 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 928.37 2026-10-04T22:00:04 95814 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 95815 APV7541497 2025-11-19T00:00:00 2026 2 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 172.21 2026-10-04T22:00:04 95816 APV7560808 2025-12-22T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 95817 0007518415 2025-10-16T00:00:00 2026 2 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 39.95 2026-10-04T22:00:04 95818 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95819 0007551572 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 82.82 2026-10-04T22:00:04 95820 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 14.08 2026-10-04T22:00:04 95821 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 95822 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 95823 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95824 HCM7529623 2025-11-05T00:00:00 2026 2 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 951.65 2026-10-04T22:00:04 95825 HCM7538077 2025-11-19T00:00:00 2026 2 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 7.04 2026-10-04T22:00:04 95826 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 95827 HCM7562932 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 671.19 2026-10-04T22:00:04 95828 APV7525458 2025-10-24T00:00:00 2026 2 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 1678.07 2026-10-04T22:00:04 95829 APV7541497 2025-11-19T00:00:00 2026 2 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 1744.43 2026-10-04T22:00:04 95830 HCM7554864 2025-12-17T00:00:00 2026 2 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 511.46 2026-10-04T22:00:04 95831 HCM7512124 2025-10-08T00:00:00 2026 2 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 46.86 2026-10-04T22:00:04 95832 HCM7529608 2025-11-05T00:00:00 2026 2 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 62.5 2026-10-04T22:00:04 95833 EXV7525314 2025-10-20T00:00:00 2026 2 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 218.56 2026-10-04T22:00:04 95834 APV7534962 2025-11-07T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 21541.5 2026-10-04T22:00:04 95835 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 95836 APV7560808 2025-12-22T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 95837 HCM7563003 2025-12-31T00:00:00 2026 2 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 3.01 2026-10-04T22:00:04 95838 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 95839 APV7560808 2025-12-22T00:00:00 2026 2 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 816.22 2026-10-04T22:00:04 95840 HCM7554930 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 72.46 2026-10-04T22:00:04 95841 APV7545897 2025-11-26T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 18299.64 2026-10-04T22:00:04 95842 0007522957 2025-10-22T00:00:00 2026 2 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 1.29 2026-10-04T22:00:04 95843 0007566214 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.35 2026-10-04T22:00:04 95844 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.68 2026-10-04T22:00:04 95845 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 95846 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2958.72 2026-10-04T22:00:04 95847 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 95848 0007536316 2025-11-12T00:00:00 2026 2 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 161.5 2026-10-04T22:00:04 95849 HCM7554925 2025-12-17T00:00:00 2026 2 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 510.94 2026-10-04T22:00:04 95850 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 95851 HCM7562930 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 95852 APV7534770 2025-11-07T00:00:00 2026 2 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 0000001710 CENTRAL SUPPLY CO INC 19.44 2026-10-04T22:00:04 95853 HCM7546509 2025-12-03T00:00:00 2026 2 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 29158.05 2026-10-04T22:00:04 95854 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.52 2026-10-04T22:00:04 95855 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 200.69 2026-10-04T22:00:04 95856 APV7535638 2025-11-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 68675.22 2026-10-04T22:00:04 95857 0007557050 2025-12-16T00:00:00 2026 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 92342.29 2026-10-04T22:00:04 95891 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 95892 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1254.14 2026-10-04T22:00:04 95893 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 95894 APV7540588 2025-11-18T00:00:00 2026 2 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 26793.48 2026-10-04T22:00:04 95895 HCM7519913 2025-10-22T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.82 2026-10-04T22:00:04 95896 0007522850 2025-10-22T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 95897 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95898 APV7535532 2025-11-10T00:00:00 2026 2 573100 Grants - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 0.01 2026-10-04T22:00:04 95908 HCM7529584 2025-11-05T00:00:00 2026 2 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 210.24 2026-10-04T22:00:04 95909 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 95910 APV7525032 2025-10-24T00:00:00 2026 2 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 402.42 2026-10-04T22:00:04 95911 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 95912 HCM7512171 2025-10-08T00:00:00 2026 2 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 1059.41 2026-10-04T22:00:04 95913 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95914 APV7539549 2025-11-17T00:00:00 2026 2 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 141.09 2026-10-04T22:00:04 95915 APV7560808 2025-12-22T00:00:00 2026 2 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 832.88 2026-10-04T22:00:04 95916 APV7518664 2025-10-16T00:00:00 2026 2 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 458.91 2026-10-04T22:00:04 95917 APV7539367 2025-11-17T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 11525.93 2026-10-04T22:00:04 95918 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 240.04 2026-10-04T22:00:04 95919 HCM7554925 2025-12-17T00:00:00 2026 2 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 1038.65 2026-10-04T22:00:04 95920 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 95921 HCM7519921 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 29.18 2026-10-04T22:00:04 95922 0007534515 2025-11-07T00:00:00 2026 2 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 20.74 2026-10-04T22:00:04 95923 APV7540595 2025-11-18T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 61435.39 2026-10-04T22:00:04 95924 APV7525032 2025-10-24T00:00:00 2026 2 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 579.94 2026-10-04T22:00:04 95925 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 611.98 2026-10-04T22:00:04 95926 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3262.34 2026-10-04T22:00:04 95927 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95928 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1167.85 2026-10-04T22:00:04 95929 0007519729 2025-10-17T00:00:00 2026 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 95930 APV7530894 2025-11-03T00:00:00 2026 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.0 2026-10-04T22:00:04 95931 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 95932 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 95933 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1447.2 2026-10-04T22:00:04 95934 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 95935 HCM7554864 2025-12-17T00:00:00 2026 2 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 1037.46 2026-10-04T22:00:04 95936 EXV7533238 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.75 2026-10-04T22:00:04 95937 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 19520.0 2026-10-04T22:00:04 95938 0007535511 2025-11-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 11599.58 2026-10-04T22:00:04 95939 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 195.2 2026-10-04T22:00:04 95940 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 27426.84 2026-10-04T22:00:04 95941 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 95942 APV7525032 2025-10-24T00:00:00 2026 2 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 699.96 2026-10-04T22:00:04 95943 APV7545851 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 95944 APV7525032 2025-10-24T00:00:00 2026 2 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 524.4 2026-10-04T22:00:04 95945 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1230.19 2026-10-04T22:00:04 95946 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 8723.87 2026-10-04T22:00:04 95947 HCM7538117 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 11.29 2026-10-04T22:00:04 95948 HCM7554914 2025-12-17T00:00:00 2026 2 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 28119.25 2026-10-04T22:00:04 95949 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 11985.44 2026-10-04T22:00:04 95950 APV7518607 2025-10-16T00:00:00 2026 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-10-04T22:00:04 95951 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 95952 APV7554299 2025-12-11T00:00:00 2026 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 3127.75 2026-10-04T22:00:04 95953 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 95954 APV7560808 2025-12-22T00:00:00 2026 2 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 2871.13 2026-10-04T22:00:04 95955 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 184.36 2026-10-04T22:00:04 95956 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1771.75 2026-10-04T22:00:04 95957 0007536352 2025-11-12T00:00:00 2026 2 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 39.66 2026-10-04T22:00:04 95958 EXV7526391 2025-10-14T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.5 2026-10-04T22:00:04 95959 APV7547059 2025-12-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000055747 HORIZON HOUSE, INC 7500.0 2026-10-04T22:00:04 95960 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 95961 0007557076 2025-12-16T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 95962 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education 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 2.69 2026-10-04T22:00:04 95963 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-10-04T22:00:04 95964 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2.4 2026-10-04T22:00:04 95965 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-10-04T22:00:04 95966 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 95967 APV7547002 2025-12-01T00:00:00 2026 2 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 1031.75 2026-10-04T22:00:04 95968 0007512004 2025-10-06T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 74.53 2026-10-04T22:00:04 95969 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 95970 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 570.27 2026-10-04T22:00:04 95971 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 896.9 2026-10-04T22:00:04 95972 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 95973 0007522864 2025-10-22T00:00:00 2026 2 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 287.54 2026-10-04T22:00:04 95974 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 95975 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.07 2026-10-04T22:00:04 95976 HCM7512141 2025-10-08T00:00:00 2026 2 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 637.65 2026-10-04T22:00:04 95977 APV7564442 2025-12-30T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440872 GLORIA JEAN ALEXANDER 3068.54 2026-10-04T22:00:04 95978 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 716.94 2026-10-04T22:00:04 95979 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424324 BRANDON SMITH 698.01 2026-10-04T22:00:04 95980 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 986.82 2026-10-04T22:00:04 95981 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 95982 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 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 3.22 2026-10-04T22:00:04 95983 HCM7538099 2025-11-19T00:00:00 2026 2 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 35.48 2026-10-04T22:00:04 95984 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-10-04T22:00:04 95985 0007514089 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 95986 0007550496 2025-12-05T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103284.66 2026-10-04T22:00:04 95987 APV7512529 2025-10-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1340.88 2026-10-04T22:00:04 95988 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 95989 0007530517 2025-11-08T00:00:00 2026 2 652331 WAN 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 331.61 2026-10-04T22:00:04 95990 EXV7540905 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.92 2026-10-04T22:00:04 95991 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 118.0 2026-10-04T22:00:04 95992 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 95993 0007515064 2025-10-09T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 10738.68 2026-10-04T22:00:04 95994 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 95995 0007524809 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 95996 0007549730 2025-12-01T00:00:00 2026 2 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 13.79 2026-10-04T22:00:04 95997 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 95998 APV7553412 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -0.07 2026-10-04T22:00:04 95999 0007566215 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 96000 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96001 0007534525 2025-11-05T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 96002 HCM7546571 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.4 2026-10-04T22:00:04 96003 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 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 675.5 2026-10-04T22:00:04 96004 EXV7550291 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.37 2026-10-04T22:00:04 96005 HCM7512073 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-10-04T22:00:04 96006 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-10-04T22:00:04 96007 APV7525458 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 96008 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 96009 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 31.0 2026-10-04T22:00:04 96010 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 5.59 2026-10-04T22:00:04 96011 HCM7529601 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.89 2026-10-04T22:00:04 96012 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96013 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96014 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96015 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 96016 APV7527746 2025-10-29T00:00:00 2026 2 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 4620.43 2026-10-04T22:00:04 96017 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.54 2026-10-04T22:00:04 96018 APV7564395 2025-12-30T00:00:00 2026 2 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 61.06 2026-10-04T22:00:04 96019 EXV7530114 2025-10-22T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 96020 HCM7538122 2025-11-19T00:00:00 2026 2 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 815.26 2026-10-04T22:00:04 96021 APV7516962 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 96022 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 3391.93 2026-10-04T22:00:04 96023 0007544942 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 270395.68 2026-10-04T22:00:04 96024 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.24 2026-10-04T22:00:04 96025 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 684.78 2026-10-04T22:00:04 96026 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6844.0 2026-10-04T22:00:04 96027 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-10-04T22:00:04 96028 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 396.71 2026-10-04T22:00:04 96029 APV7544987 2025-11-25T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 157000.4 2026-10-04T22:00:04 96030 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 96031 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.04 2026-10-04T22:00:04 96032 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 6080.0 2026-10-04T22:00:04 96033 HCM7512124 2025-10-08T00:00:00 2026 2 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 800.82 2026-10-04T22:00:04 96034 APV7541497 2025-11-19T00:00:00 2026 2 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 486.85 2026-10-04T22:00:04 96035 HCM7554871 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.63 2026-10-04T22:00:04 96036 0007549730 2025-12-01T00:00:00 2026 2 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 308.8 2026-10-04T22:00:04 96037 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 96038 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 542.08 2026-10-04T22:00:04 96039 APV7525032 2025-10-24T00:00:00 2026 2 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 743.08 2026-10-04T22:00:04 96040 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 96041 APV7560808 2025-12-22T00:00:00 2026 2 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 582.82 2026-10-04T22:00:04 96042 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 96043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.28 2026-10-04T22:00:04 96044 HCM7562985 2025-12-31T00:00:00 2026 2 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 6.88 2026-10-04T22:00:04 96045 APV7529664 2025-10-31T00:00:00 2026 2 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 45984.51 2026-10-04T22:00:04 96046 HCM7563033 2025-12-31T00:00:00 2026 2 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 290.34 2026-10-04T22:00:04 96047 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96048 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 96049 0007547812 2025-12-02T00:00:00 2026 2 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 -13.5 2026-10-04T22:00:04 96050 APV7541497 2025-11-19T00:00:00 2026 2 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 1533.5 2026-10-04T22:00:04 96051 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96052 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 96053 HCM7562925 2025-12-31T00:00:00 2026 2 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 710.35 2026-10-04T22:00:04 96054 HCM7512124 2025-10-08T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 96055 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-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 7475.0 2026-10-04T22:00:04 96056 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 96057 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96058 APV7541497 2025-11-19T00:00:00 2026 2 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 1167.24 2026-10-04T22:00:04 96059 APV7554377 2025-12-10T00:00:00 2026 2 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 207837.0 2026-10-04T22:00:04 96060 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 148.23 2026-10-04T22:00:04 96061 0007509145 2025-10-01T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.77 2026-10-04T22:00:04 96062 APV7560808 2025-12-22T00:00:00 2026 2 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 653.06 2026-10-04T22:00:04 96063 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 96064 APV7509726 2025-10-01T00:00:00 2026 2 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 42722.43 2026-10-04T22:00:04 96065 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 96066 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 96067 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - 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. 16408.71 2026-10-04T22:00:04 96068 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.56 2026-10-04T22:00:04 96069 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96070 APV7558393 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 7828.8 2026-10-04T22:00:04 96071 0007528418 2025-11-08T00:00:00 2026 2 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 363.42 2026-10-04T22:00:04 96072 0007514932 2025-10-09T00:00:00 2026 2 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 -16.45 2026-10-04T22:00:04 96073 APV7549910 2025-12-04T00:00:00 2026 2 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, 981.25 2026-10-04T22:00:04 96074 APV7560808 2025-12-22T00:00:00 2026 2 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 761.4 2026-10-04T22:00:04 96075 INV7531394 2025-11-03T00:00:00 2026 2 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 1182.18 2026-10-04T22:00:04 96076 APV7540494 2025-11-18T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 117.36 2026-10-04T22:00:04 96077 HCM7546501 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-10-04T22:00:04 96078 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 582.78 2026-10-04T22:00:04 96079 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 1209.7 2026-10-04T22:00:04 96080 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 96081 0007540269 2025-11-18T00:00:00 2026 2 595930 3POutState Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 46192.35 2026-10-04T22:00:04 96150 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 969.25 2026-10-04T22:00:04 96151 0007508023 2025-10-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 96152 APV7533893 2025-11-06T00:00:00 2026 2 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 3736.07 2026-10-04T22:00:04 96153 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 96154 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96155 EXV7517310 2025-10-08T00:00:00 2026 2 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 67.48 2026-10-04T22:00:04 96156 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 24378.79 2026-10-04T22:00:04 96157 APV7557306 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058328 CLARK COUNTY REMC 28.35 2026-10-04T22:00:04 96158 APV7525032 2025-10-24T00:00:00 2026 2 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 422.43 2026-10-04T22:00:04 96159 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-10-04T22:00:04 96160 HCM7529625 2025-11-05T00:00:00 2026 2 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 20.62 2026-10-04T22:00:04 96161 APV7543081 2025-11-21T00:00:00 2026 2 573100 Grants - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.48 2026-10-04T22:00:04 96166 0007532604 2025-11-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.33 2026-10-04T22:00:04 96167 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 67805.28 2026-10-04T22:00:04 96168 HCM7512126 2025-10-08T00:00:00 2026 2 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 178.24 2026-10-04T22:00:04 96169 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 96170 APV7552605 2025-12-09T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 195.25 2026-10-04T22:00:04 96171 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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. 1077.87 2026-10-04T22:00:04 96172 EXV7527331 2025-10-28T00:00:00 2026 2 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 235.98 2026-10-04T22:00:04 96173 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96174 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 96175 0007539244 2025-11-17T00:00:00 2026 2 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 484.21 2026-10-04T22:00:04 96176 0007528419 2025-11-08T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.95 2026-10-04T22:00:04 96177 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.45 2026-10-04T22:00:04 96178 APV7527677 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 21046.58 2026-10-04T22:00:04 96179 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.1 2026-10-04T22:00:04 96180 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 96181 0007522851 2025-10-01T00:00:00 2026 2 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 49390.78 2026-10-04T22:00:04 96182 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 241.26 2026-10-04T22:00:04 96183 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-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 1385.42 2026-10-04T22:00:04 96184 0007557023 2025-12-16T00:00:00 2026 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 96185 0007529466 2025-11-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-10-04T22:00:04 96186 0007563934 2025-12-30T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 96187 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.99 2026-10-04T22:00:04 96188 APV7510583 2025-10-02T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 933.87 2026-10-04T22:00:04 96189 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 398.15 2026-10-04T22:00:04 96190 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96191 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 510.22 2026-10-04T22:00:04 96192 APV7560808 2025-12-22T00:00:00 2026 2 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 900.31 2026-10-04T22:00:04 96193 0007526780 2025-10-28T00:00:00 2026 2 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 -156.0 2026-10-04T22:00:04 96194 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 256.51 2026-10-04T22:00:04 96195 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 644.08 2026-10-04T22:00:04 96196 APV7535585 2025-11-10T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE -47048.28 2026-10-04T22:00:04 96197 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15500.0 2026-10-04T22:00:04 96198 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 96199 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 96200 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 527.23 2026-10-04T22:00:04 96201 0007507989 2025-10-08T00:00:00 2026 2 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 187.36 2026-10-04T22:00:04 96202 HCM7512107 2025-10-08T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 96203 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 96204 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1410.08 2026-10-04T22:00:04 96205 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 33910.95 2026-10-04T22:00:04 96206 0007542117 2025-11-19T00:00:00 2026 2 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 12.63 2026-10-04T22:00:04 96207 0007513235 2025-10-07T00:00:00 2026 2 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 692.43 2026-10-04T22:00:04 96208 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.04 2026-10-04T22:00:04 96209 0007524837 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.4 2026-10-04T22:00:04 96210 APV7559151 2025-12-18T00:00:00 2026 2 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 13247.82 2026-10-04T22:00:04 96211 0007534515 2025-11-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.56 2026-10-04T22:00:04 96212 HCM7519879 2025-10-22T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 96213 APV7524150 2025-10-23T00:00:00 2026 2 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 0000078936 INDIANA HOSPITAL ASSOCIATION INC 4206.62 2026-10-04T22:00:04 96214 0007526796 2025-10-28T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 63691.09 2026-10-04T22:00:04 96215 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 562.0 2026-10-04T22:00:04 96216 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.04 2026-10-04T22:00:04 96217 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293492 BRETT GREEN 941.65 2026-10-04T22:00:04 96218 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 703.46 2026-10-04T22:00:04 96219 HCM7519916 2025-10-22T00:00:00 2026 2 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 2812.72 2026-10-04T22:00:04 96220 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.31 2026-10-04T22:00:04 96221 0007533485 2025-11-06T00:00:00 2026 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.2 2026-10-04T22:00:04 96222 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 542.07 2026-10-04T22:00:04 96223 0007507989 2025-10-08T00:00:00 2026 2 652331 WAN 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 20.99 2026-10-04T22:00:04 96224 0007514110 2025-10-08T00:00:00 2026 2 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 -15.4 2026-10-04T22:00:04 96225 0007508077 2025-10-08T00:00:00 2026 2 652131 Telecom Management 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 25.76 2026-10-04T22:00:04 96226 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 96227 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 96228 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 96229 APV7541497 2025-11-19T00:00:00 2026 2 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 1284.44 2026-10-04T22:00:04 96230 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1033.31 2026-10-04T22:00:04 96231 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.11 2026-10-04T22:00:04 96232 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1808.18 2026-10-04T22:00:04 96233 0007520788 2025-10-01T00:00:00 2026 2 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 1139.4 2026-10-04T22:00:04 96234 APV7549161 2025-12-03T00:00:00 2026 2 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 317.73 2026-10-04T22:00:04 96235 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96236 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96237 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 96238 HCM7529554 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.96 2026-10-04T22:00:04 96239 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96240 APV7538618 2025-11-14T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 96241 0007509159 2025-10-01T00:00:00 2026 2 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 105.0 2026-10-04T22:00:04 96242 HCM7529655 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.69 2026-10-04T22:00:04 96243 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 144102.71 2026-10-04T22:00:04 96244 0007552397 2025-12-09T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 159.91 2026-10-04T22:00:04 96245 APV7525032 2025-10-24T00:00:00 2026 2 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 562.46 2026-10-04T22:00:04 96246 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 96247 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 27.29 2026-10-04T22:00:04 96248 0007538023 2025-11-14T00:00:00 2026 2 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 -23.7 2026-10-04T22:00:04 96249 0007559628 2025-12-17T00:00:00 2026 2 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 33.65 2026-10-04T22:00:04 96250 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96251 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 96252 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 96253 HCM7519903 2025-10-22T00:00:00 2026 2 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 1.34 2026-10-04T22:00:04 96254 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 96255 APV7559151 2025-12-18T00:00:00 2026 2 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 69006.02 2026-10-04T22:00:04 96256 HCM7519919 2025-10-22T00:00:00 2026 2 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 5176.33 2026-10-04T22:00:04 96257 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 96258 0007549730 2025-12-01T00:00:00 2026 2 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 152.4 2026-10-04T22:00:04 96259 EXV7535815 2025-11-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.8 2026-10-04T22:00:04 96260 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 732.15 2026-10-04T22:00:04 96261 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 118357.04 2026-10-04T22:00:04 96262 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 96263 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.96 2026-10-04T22:00:04 96264 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96265 0007559628 2025-12-17T00:00:00 2026 2 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 3101.72 2026-10-04T22:00:04 96266 0007518338 2025-10-16T00:00:00 2026 2 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 600.0 2026-10-04T22:00:04 96267 HCM7538101 2025-11-19T00:00:00 2026 2 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 47.46 2026-10-04T22:00:04 96268 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 96269 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 12387.93 2026-10-04T22:00:04 96270 HCM7519873 2025-10-22T00:00:00 2026 2 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 603.11 2026-10-04T22:00:04 96271 HCM7562987 2025-12-31T00:00:00 2026 2 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 141.65 2026-10-04T22:00:04 96272 APV7537372 2025-11-13T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 868.74 2026-10-04T22:00:04 96273 HCM7529551 2025-11-05T00:00:00 2026 2 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 1676.88 2026-10-04T22:00:04 96274 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 96275 HCM7538068 2025-11-19T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 96276 HCM7554931 2025-12-17T00:00:00 2026 2 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 30844.31 2026-10-04T22:00:04 96277 APV7532923 2025-11-05T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP -465.0 2026-10-04T22:00:04 96278 HCM7512095 2025-10-08T00:00:00 2026 2 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 29686.54 2026-10-04T22:00:04 96279 0007522973 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 96280 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 96281 APV7524984 2025-10-24T00:00:00 2026 2 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 0000006617 KOORSEN FIRE and SECURITY INC 1110.0 2026-10-04T22:00:04 96282 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 926.81 2026-10-04T22:00:04 96283 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.12 2026-10-04T22:00:04 96284 APV7517732 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 96285 APV7527001 2025-10-28T00:00:00 2026 2 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 31790.11 2026-10-04T22:00:04 96286 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 96287 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 96288 0007550535 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 96289 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 96290 HCM7546571 2025-12-03T00:00:00 2026 2 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 1234.63 2026-10-04T22:00:04 96291 0007546774 2025-12-08T00:00:00 2026 2 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 162.0 2026-10-04T22:00:04 96292 0007547599 2025-12-02T00:00:00 2026 2 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 2135.44 2026-10-04T22:00:04 96293 APV7525458 2025-10-24T00:00:00 2026 2 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 239.67 2026-10-04T22:00:04 96294 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121699 CROWN POINT COMM SCHL TREAS 10239.9 2026-10-04T22:00:04 96295 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 9181.56 2026-10-04T22:00:04 96296 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 96297 APV7548210 2025-12-02T00:00:00 2026 2 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 114866.0 2026-10-04T22:00:04 96298 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96299 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 216.75 2026-10-04T22:00:04 96300 HCM7519906 2025-10-22T00:00:00 2026 2 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 4.51 2026-10-04T22:00:04 96301 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96302 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419650 VIVIAN MOSTELLER 4165.94 2026-10-04T22:00:04 96303 0007546795 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-10-04T22:00:04 96304 APV7560808 2025-12-22T00:00:00 2026 2 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 2202.02 2026-10-04T22:00:04 96305 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 44000.0 2026-10-04T22:00:04 96306 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 96307 0007509108 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10561.51 2026-10-04T22:00:04 96308 APV7541563 2025-11-19T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 38689.23 2026-10-04T22:00:04 96309 HCM7554864 2025-12-17T00:00:00 2026 2 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 3.04 2026-10-04T22:00:04 96310 EXV7516487 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 96311 APV7538377 2025-11-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10600.34 2026-10-04T22:00:04 96312 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96313 HCM7519951 2025-10-22T00:00:00 2026 2 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 1.24 2026-10-04T22:00:04 96314 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96315 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 281.7 2026-10-04T22:00:04 96316 HCM7519906 2025-10-22T00:00:00 2026 2 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 248.17 2026-10-04T22:00:04 96317 HCM7519904 2025-10-22T00:00:00 2026 2 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 11.71 2026-10-04T22:00:04 96318 0007507987 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-10-04T22:00:04 96319 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 510.22 2026-10-04T22:00:04 96320 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-10-04T22:00:04 96321 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13362.79 2026-10-04T22:00:04 96322 0007550437 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 96323 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.35 2026-10-04T22:00:04 96324 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 96325 APV7525075 2025-10-24T00:00:00 2026 2 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 127758.58 2026-10-04T22:00:04 96326 APV7535582 2025-11-10T00:00:00 2026 2 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 74.52 2026-10-04T22:00:04 96327 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 149.98 2026-10-04T22:00:04 96328 APV7525075 2025-10-24T00:00:00 2026 2 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 3840.56 2026-10-04T22:00:04 96329 APV7512529 2025-10-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 3523.3 2026-10-04T22:00:04 96330 HCM7519921 2025-10-22T00:00:00 2026 2 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 1187.66 2026-10-04T22:00:04 96331 0007549730 2025-12-01T00:00:00 2026 2 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 2473.64 2026-10-04T22:00:04 96332 EXV7531322 2025-10-23T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-10-04T22:00:04 96333 APV7525032 2025-10-24T00:00:00 2026 2 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 727.35 2026-10-04T22:00:04 96334 0007559628 2025-12-17T00:00:00 2026 2 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 2176.31 2026-10-04T22:00:04 96335 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96336 0007520812 2025-10-20T00:00:00 2026 2 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 249.98 2026-10-04T22:00:04 96337 APV7541497 2025-11-19T00:00:00 2026 2 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 1030.97 2026-10-04T22:00:04 96338 0007546814 2025-12-08T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1.88 2026-10-04T22:00:04 96339 APV7560780 2025-12-22T00:00:00 2026 2 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 540.0 2026-10-04T22:00:04 96340 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 275.31 2026-10-04T22:00:04 96341 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96342 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services 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 0.14 2026-10-04T22:00:04 96343 0007530504 2025-10-31T00:00:00 2026 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.83 2026-10-04T22:00:04 96344 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 39.01 2026-10-04T22:00:04 96345 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 96346 0007551529 2025-12-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 96347 HCM7538049 2025-11-19T00:00:00 2026 2 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 709.78 2026-10-04T22:00:04 96348 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1697.47 2026-10-04T22:00:04 96349 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 7099.74 2026-10-04T22:00:04 96350 EXV7543679 2025-11-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.29 2026-10-04T22:00:04 96351 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 96352 APV7517616 2025-10-15T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5138.78 2026-10-04T22:00:04 96353 HCM7538077 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-10-04T22:00:04 96354 APV7539372 2025-11-17T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 70.0 2026-10-04T22:00:04 96355 HCM7554933 2025-12-17T00:00:00 2026 2 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 52.58 2026-10-04T22:00:04 96356 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 96357 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.46 2026-10-04T22:00:04 96358 ARD7552825 2025-12-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17617.91 2026-10-04T22:00:04 96359 HCM7529621 2025-11-05T00:00:00 2026 2 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 37415.16 2026-10-04T22:00:04 96360 HCM7563003 2025-12-31T00:00:00 2026 2 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 211.65 2026-10-04T22:00:04 96361 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 14496.27 2026-10-04T22:00:04 96362 APC7509651 2025-10-01T00:00:00 2026 2 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 0000057167 US BANK -88.0 2026-10-04T22:00:04 96363 HCM7538101 2025-11-19T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.97 2026-10-04T22:00:04 96364 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 96365 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96366 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96367 APV7560808 2025-12-22T00:00:00 2026 2 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 1120.68 2026-10-04T22:00:04 96368 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.28 2026-10-04T22:00:04 96369 APV7540362 2025-11-18T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 8962.3 2026-10-04T22:00:04 96370 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96371 APV7510702 2025-10-02T00:00:00 2026 2 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 4131.72 2026-10-04T22:00:04 96372 APV7520162 2025-10-17T00:00:00 2026 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 60.75 2026-10-04T22:00:04 96373 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 96374 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 39041.75 2026-10-04T22:00:04 96375 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 2276.4 2026-10-04T22:00:04 96376 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 96377 HCM7554916 2025-12-17T00:00:00 2026 2 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 1053.89 2026-10-04T22:00:04 96378 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 187.27 2026-10-04T22:00:04 96379 APV7520175 2025-10-17T00:00:00 2026 2 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18010.33 2026-10-04T22:00:04 96380 APV7541497 2025-11-19T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 96381 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 941.66 2026-10-04T22:00:04 96382 APV7525032 2025-10-24T00:00:00 2026 2 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 457.2 2026-10-04T22:00:04 96383 0007515928 2025-10-10T00:00:00 2026 2 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 14.53 2026-10-04T22:00:04 96384 0007566208 2025-12-31T00:00:00 2026 2 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 120.1 2026-10-04T22:00:04 96385 HCM7529552 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.93 2026-10-04T22:00:04 96386 HCM7554909 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 947.65 2026-10-04T22:00:04 96387 APV7560729 2025-12-20T00:00:00 2026 2 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 1574.55 2026-10-04T22:00:04 96388 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-10-04T22:00:04 96389 0007520788 2025-10-01T00:00:00 2026 2 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 8052.22 2026-10-04T22:00:04 96390 0007551453 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.31 2026-10-04T22:00:04 96391 APV7560808 2025-12-22T00:00:00 2026 2 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 2994.76 2026-10-04T22:00:04 96392 0007559534 2025-12-19T00:00:00 2026 2 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 -340.78 2026-10-04T22:00:04 96393 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 96394 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 96395 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 141.0 2026-10-04T22:00:04 96396 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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. 98850.0 2026-10-04T22:00:04 96397 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 96398 EXV7562626 2025-12-15T00:00:00 2026 2 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 97.73 2026-10-04T22:00:04 96399 0007546814 2025-12-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 96400 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 96401 APV7541497 2025-11-19T00:00:00 2026 2 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 918.17 2026-10-04T22:00:04 96402 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 96403 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 264.7 2026-10-04T22:00:04 96404 HCM7538108 2025-11-19T00:00:00 2026 2 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 79.32 2026-10-04T22:00:04 96405 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96406 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 96407 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 96408 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 96409 0007526642 2025-10-28T00:00:00 2026 2 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 -23.68 2026-10-04T22:00:04 96410 HCM7546576 2025-12-03T00:00:00 2026 2 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 37.03 2026-10-04T22:00:04 96411 APV7537400 2025-11-13T00:00:00 2026 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 63042.5 2026-10-04T22:00:04 96412 0007557076 2025-12-16T00:00:00 2026 2 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 673.64 2026-10-04T22:00:04 96413 APV7559045 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 96414 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 675.5 2026-10-04T22:00:04 96415 0007549730 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 96416 APV7546934 2025-12-01T00:00:00 2026 2 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 6269.42 2026-10-04T22:00:04 96417 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 698.01 2026-10-04T22:00:04 96418 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 96419 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96420 0007549730 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-10-04T22:00:04 96421 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-10-04T22:00:04 96422 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3603.6 2026-10-04T22:00:04 96423 0007550535 2025-12-01T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 96424 APV7527009 2025-10-28T00:00:00 2026 2 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 151.2 2026-10-04T22:00:04 96425 0007522143 2025-10-21T00:00:00 2026 2 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 189.71 2026-10-04T22:00:04 96426 0007533704 2025-11-06T00:00:00 2026 2 555501 Office Equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10.01 2026-10-04T22:00:04 96427 0007531554 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 96428 HCM7529625 2025-11-05T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 776.74 2026-10-04T22:00:04 96429 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.05 2026-10-04T22:00:04 96430 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7622.53 2026-10-04T22:00:04 96431 APV7553460 2025-12-10T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 4156.0 2026-10-04T22:00:04 96432 0007546814 2025-12-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-10-04T22:00:04 96433 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96434 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96435 0007509101 2025-10-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 96436 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 71.37 2026-10-04T22:00:04 96437 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-10-04T22:00:04 96438 HCM7538049 2025-11-19T00:00:00 2026 2 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 12.74 2026-10-04T22:00:04 96439 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 96440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 525.75 2026-10-04T22:00:04 96441 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 96442 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4539.47 2026-10-04T22:00:04 96443 0007533790 2025-11-06T00:00:00 2026 2 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 3.09 2026-10-04T22:00:04 96444 APV7540547 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96445 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5995.63 2026-10-04T22:00:04 96446 0007507912 2025-10-08T00:00:00 2026 2 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 5542.39 2026-10-04T22:00:04 96447 HCM7538056 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.2 2026-10-04T22:00:04 96448 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 96449 APV7525032 2025-10-24T00:00:00 2026 2 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 3087.52 2026-10-04T22:00:04 96450 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 541.99 2026-10-04T22:00:04 96451 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 96452 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 607.14 2026-10-04T22:00:04 96453 0007551453 2025-12-01T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 96454 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 361.15 2026-10-04T22:00:04 96455 HCM7519913 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 82.51 2026-10-04T22:00:04 96456 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96457 APH7552970 2025-12-10T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 781.56 2026-10-04T22:00:04 96458 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-10-04T22:00:04 96459 HCM7554963 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 69.03 2026-10-04T22:00:04 96460 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96461 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 524.59 2026-10-04T22:00:04 96462 APV7511347 2025-10-03T00:00:00 2026 2 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 165028.4 2026-10-04T22:00:04 96463 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-10-04T22:00:04 96464 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96465 APV7541497 2025-11-19T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 96466 APV7540588 2025-11-18T00:00:00 2026 2 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 438563.99 2026-10-04T22:00:04 96467 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96468 0007549730 2025-12-01T00:00:00 2026 2 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 19.29 2026-10-04T22:00:04 96469 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 96470 APV7557255 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 103391.19 2026-10-04T22:00:04 96471 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -20.6 2026-10-04T22:00:04 96472 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000155947 BARBARA TARVER 1093.84 2026-10-04T22:00:04 96473 APV7560808 2025-12-22T00:00:00 2026 2 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 511.17 2026-10-04T22:00:04 96474 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 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 7.15 2026-10-04T22:00:04 96475 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96476 APV7518643 2025-10-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 96477 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 96478 0007549730 2025-12-01T00:00:00 2026 2 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 221.09 2026-10-04T22:00:04 96479 0007528424 2025-11-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 96480 0007560469 2025-12-22T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 96481 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 96482 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 20884.0 2026-10-04T22:00:04 96483 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 96484 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 96485 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 96486 HCM7554909 2025-12-17T00:00:00 2026 2 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 10.61 2026-10-04T22:00:04 96487 0007549730 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1325.42 2026-10-04T22:00:04 96488 HCM7538117 2025-11-19T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.36 2026-10-04T22:00:04 96489 APV7515256 2025-10-09T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 104800.1 2026-10-04T22:00:04 96490 APV7540588 2025-11-18T00:00:00 2026 2 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 87793.77 2026-10-04T22:00:04 96491 0007560482 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.71 2026-10-04T22:00:04 96492 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 96493 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96494 0007566033 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 524.59 2026-10-04T22:00:04 96508 APV7512479 2025-10-06T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-10-04T22:00:04 96509 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.91 2026-10-04T22:00:04 96510 EXV7550269 2025-12-04T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 79.84 2026-10-04T22:00:04 96511 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 571.98 2026-10-04T22:00:04 96512 HCM7546559 2025-12-03T00:00:00 2026 2 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 44.3 2026-10-04T22:00:04 96513 APV7552678 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 196947.0 2026-10-04T22:00:04 96514 0007561422 2025-12-23T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 96515 0007522850 2025-10-22T00:00:00 2026 2 519503 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 0.03 2026-10-04T22:00:04 96516 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.55 2026-10-04T22:00:04 96517 APV7541497 2025-11-19T00:00:00 2026 2 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 2215.06 2026-10-04T22:00:04 96518 APV7560808 2025-12-22T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 96519 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 96520 HCM7562956 2025-12-31T00:00:00 2026 2 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 142.83 2026-10-04T22:00:04 96521 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.81 2026-10-04T22:00:04 96522 HCM7512138 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.44 2026-10-04T22:00:04 96523 0007523008 2025-10-21T00:00:00 2026 2 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and 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Entry 6.4 2026-10-04T22:00:04 96527 APV7559151 2025-12-18T00:00:00 2026 2 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 364645.53 2026-10-04T22:00:04 96528 ARD7512794 2025-10-06T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -70.08 2026-10-04T22:00:04 96529 APV7521504 2025-10-20T00:00:00 2026 2 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 4599.4 2026-10-04T22:00:04 96530 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.1 2026-10-04T22:00:04 96531 0007551564 2025-12-08T00:00:00 2026 2 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 1.74 2026-10-04T22:00:04 96532 APV7509588 2025-10-01T00:00:00 2026 2 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 7915.11 2026-10-04T22:00:04 96533 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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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 2026-10-04T22:00:04 96547 APV7557191 2025-12-16T00:00:00 2026 2 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 971.6 2026-10-04T22:00:04 96548 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96549 0007549730 2025-12-01T00:00:00 2026 2 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, 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Entry 0.0 2026-10-04T22:00:04 96557 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96558 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2644.68 2026-10-04T22:00:04 96559 HCM7519919 2025-10-22T00:00:00 2026 2 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 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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 0.02 2026-10-04T22:00:04 96574 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96575 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96576 0007549730 2025-12-01T00:00:00 2026 2 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 43.46 2026-10-04T22:00:04 96577 APV7541497 2025-11-19T00:00:00 2026 2 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 370.31 2026-10-04T22:00:04 96578 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 96579 HCM7554925 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.38 2026-10-04T22:00:04 96580 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 96581 APV7559151 2025-12-18T00:00:00 2026 2 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 50886.16 2026-10-04T22:00:04 96582 APV7526092 2025-10-27T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 887926.17 2026-10-04T22:00:04 96583 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 96584 HCM7538117 2025-11-19T00:00:00 2026 2 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 6047.3 2026-10-04T22:00:04 96585 HCM7529606 2025-11-05T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 96586 APV7521127 2025-10-20T00:00:00 2026 2 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 1941.4 2026-10-04T22:00:04 96587 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 96588 HCM7554933 2025-12-17T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 96589 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 96590 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96591 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-10-04T22:00:04 96592 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 418.65 2026-10-04T22:00:04 96593 APV7548200 2025-12-02T00:00:00 2026 2 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 25340.17 2026-10-04T22:00:04 96594 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96595 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 174.51 2026-10-04T22:00:04 96596 APV7559151 2025-12-18T00:00:00 2026 2 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 1614.12 2026-10-04T22:00:04 96597 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 96598 0007549742 2025-12-04T00:00:00 2026 2 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 3.69 2026-10-04T22:00:04 96599 0007516675 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 9188.61 2026-10-04T22:00:04 96600 APV7525032 2025-10-24T00:00:00 2026 2 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 258.32 2026-10-04T22:00:04 96601 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 260.86 2026-10-04T22:00:04 96602 0007518424 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 96603 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.14 2026-10-04T22:00:04 96604 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 96605 HCM7554926 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 67.5 2026-10-04T22:00:04 96606 0007560469 2025-12-22T00:00:00 2026 2 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 10.36 2026-10-04T22:00:04 96607 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 45.09 2026-10-04T22:00:04 96608 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-10-04T22:00:04 96609 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.99 2026-10-04T22:00:04 96610 APV7531966 2025-11-04T00:00:00 2026 2 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 0000052713 INDIANA GAS COMPANY INC 183.19 2026-10-04T22:00:04 96611 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1121.6 2026-10-04T22:00:04 96612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2539.62 2026-10-04T22:00:04 96613 HCM7512117 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 971.91 2026-10-04T22:00:04 96614 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 158.91 2026-10-04T22:00:04 96615 0007526675 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96616 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 96617 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96618 0007530573 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-10-04T22:00:04 96619 0007520788 2025-10-01T00:00:00 2026 2 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 5220.01 2026-10-04T22:00:04 96620 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-10-04T22:00:04 96621 HCM7519904 2025-10-22T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 96622 APV7541497 2025-11-19T00:00:00 2026 2 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 1516.84 2026-10-04T22:00:04 96623 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 96624 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.79 2026-10-04T22:00:04 96625 HCM7512136 2025-10-08T00:00:00 2026 2 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 11609.46 2026-10-04T22:00:04 96626 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 2000.0 2026-10-04T22:00:04 96627 APV7544242 2025-11-24T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 115801.29 2026-10-04T22:00:04 96628 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 805.2 2026-10-04T22:00:04 96629 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 96630 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 96631 APV7541497 2025-11-19T00:00:00 2026 2 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 1447.21 2026-10-04T22:00:04 96632 APV7510702 2025-10-02T00:00:00 2026 2 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 94.44 2026-10-04T22:00:04 96633 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 96634 0007563934 2025-12-30T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 96635 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 96636 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 96637 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 96638 0007543000 2025-11-21T00:00:00 2026 2 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 791.86 2026-10-04T22:00:04 96639 0007549730 2025-12-01T00:00:00 2026 2 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 64.19 2026-10-04T22:00:04 96640 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96641 APV7541497 2025-11-19T00:00:00 2026 2 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 459.19 2026-10-04T22:00:04 96642 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 96643 APV7530664 2025-11-03T00:00:00 2026 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 25.0 2026-10-04T22:00:04 96644 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.63 2026-10-04T22:00:04 96645 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 96646 0007566009 2025-12-31T00:00:00 2026 2 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 1173.27 2026-10-04T22:00:04 96647 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.87 2026-10-04T22:00:04 96648 HCM7554909 2025-12-17T00:00:00 2026 2 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 7.83 2026-10-04T22:00:04 96649 0007540292 2025-11-18T00:00:00 2026 2 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 9.16 2026-10-04T22:00:04 96650 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 96651 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -2824.48 2026-10-04T22:00:04 96652 0007540276 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1303.0 2026-10-04T22:00:04 96653 APV7541497 2025-11-19T00:00:00 2026 2 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 1164.03 2026-10-04T22:00:04 96654 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 132.98 2026-10-04T22:00:04 96655 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 248.0 2026-10-04T22:00:04 96656 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 96657 0007523951 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.15 2026-10-04T22:00:04 96658 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 51.9 2026-10-04T22:00:04 96659 0007549730 2025-12-01T00:00:00 2026 2 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 2585.43 2026-10-04T22:00:04 96660 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 96661 APV7539748 2025-11-17T00:00:00 2026 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 516.07 2026-10-04T22:00:04 96662 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 96663 EXV7535834 2025-11-06T00:00:00 2026 2 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 14.94 2026-10-04T22:00:04 96664 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 675.5 2026-10-04T22:00:04 96665 APV7538588 2025-11-14T00:00:00 2026 2 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 4529.04 2026-10-04T22:00:04 96666 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 96667 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 96668 APV7563383 2025-12-29T00:00:00 2026 2 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. 3420.0 2026-10-04T22:00:04 96669 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-10-04T22:00:04 96670 APV7515207 2025-10-09T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 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 17857.15 2026-10-04T22:00:04 96671 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96672 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96673 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 96674 0007549730 2025-12-01T00:00:00 2026 2 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 13.55 2026-10-04T22:00:04 96675 HCM7546508 2025-12-03T00:00:00 2026 2 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 4.87 2026-10-04T22:00:04 96676 HCM7554871 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 203.24 2026-10-04T22:00:04 96677 APV7549940 2025-12-04T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 300 Natural Resources 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 158.46 2026-10-04T22:00:04 96678 0007540203 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.36 2026-10-04T22:00:04 96679 APV7532984 2025-11-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 63374.3 2026-10-04T22:00:04 96680 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 96681 0007547556 2025-11-30T00:00:00 2026 2 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 -40247.68 2026-10-04T22:00:04 96682 APV7548035 2025-12-02T00:00:00 2026 2 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 2839.38 2026-10-04T22:00:04 96683 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96684 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96685 APV7549274 2025-12-02T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 0.8 2026-10-04T22:00:04 96686 HCM7529608 2025-11-05T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 96687 0007513235 2025-10-07T00:00:00 2026 2 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 3.73 2026-10-04T22:00:04 96688 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96689 APV7525032 2025-10-24T00:00:00 2026 2 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 1250.77 2026-10-04T22:00:04 96690 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 96691 HCM7529557 2025-11-05T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 96692 0007519993 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 278.51 2026-10-04T22:00:04 96693 0007516733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 96694 0007512054 2025-10-06T00:00:00 2026 2 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 1287878.03 2026-10-04T22:00:04 96695 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 96696 EXV7547365 2025-11-21T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 320.08 2026-10-04T22:00:04 96697 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1370.87 2026-10-04T22:00:04 96698 0007544015 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96699 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 96700 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 96701 0007558826 2025-12-18T00:00:00 2026 2 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 990.38 2026-10-04T22:00:04 96702 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 96703 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96704 APV7563453 2025-12-29T00:00:00 2026 2 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 34290.0 2026-10-04T22:00:04 96705 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96706 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 32020.01 2026-10-04T22:00:04 96707 0007522921 2025-10-22T00:00:00 2026 2 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 35.24 2026-10-04T22:00:04 96708 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96709 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 96710 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.92 2026-10-04T22:00:04 96711 HCM7563001 2025-12-31T00:00:00 2026 2 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 32388.44 2026-10-04T22:00:04 96712 APV7510583 2025-10-02T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-10-04T22:00:04 96713 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 442531.21 2026-10-04T22:00:04 96714 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 96715 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 96716 APV7560808 2025-12-22T00:00:00 2026 2 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 798.76 2026-10-04T22:00:04 96717 APV7525070 2025-10-24T00:00:00 2026 2 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 12404.18 2026-10-04T22:00:04 96718 0007557731 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.11 2026-10-04T22:00:04 96719 HCM7529608 2025-11-05T00:00:00 2026 2 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 115.73 2026-10-04T22:00:04 96720 0007534450 2025-11-07T00:00:00 2026 2 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 -45.0 2026-10-04T22:00:04 96721 EXV7564878 2025-12-16T00:00:00 2026 2 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 2026-10-04T22:00:04 96722 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000054928 WHITKO COMMUNITY SCH CORP 27.0 2026-10-04T22:00:04 96723 0007550535 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 96724 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2528.03 2026-10-04T22:00:04 96725 APV7540588 2025-11-18T00:00:00 2026 2 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 473085.21 2026-10-04T22:00:04 96726 APV7541497 2025-11-19T00:00:00 2026 2 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 227.39 2026-10-04T22:00:04 96727 0007553078 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96728 HCM7512171 2025-10-08T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.89 2026-10-04T22:00:04 96729 HCM7538077 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10778.96 2026-10-04T22:00:04 96730 0007520788 2025-10-01T00:00:00 2026 2 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 4849.69 2026-10-04T22:00:04 96731 APV7517734 2025-10-15T00:00:00 2026 2 520106 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 1063.21 2026-10-04T22:00:04 96732 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 57161.69 2026-10-04T22:00:04 96733 HCM7554907 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9631.16 2026-10-04T22:00:04 96734 0007547812 2025-12-02T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1686.72 2026-10-04T22:00:04 96735 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 96736 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 96737 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.65 2026-10-04T22:00:04 96738 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96739 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 96740 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 813.22 2026-10-04T22:00:04 96741 APV7560872 2025-12-22T00:00:00 2026 2 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 11577.52 2026-10-04T22:00:04 96742 0007530538 2025-11-08T00:00:00 2026 2 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 1536.13 2026-10-04T22:00:04 96743 HCM7529580 2025-11-05T00:00:00 2026 2 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 68.26 2026-10-04T22:00:04 96744 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96745 HCM7554907 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 264.5 2026-10-04T22:00:04 96746 APV7559151 2025-12-18T00:00:00 2026 2 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 3482.75 2026-10-04T22:00:04 96747 0007549730 2025-12-01T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 96748 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96749 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 96750 APV7525032 2025-10-24T00:00:00 2026 2 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 704.63 2026-10-04T22:00:04 96751 0007549730 2025-12-01T00:00:00 2026 2 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 44.2 2026-10-04T22:00:04 96752 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96753 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 96754 APV7560808 2025-12-22T00:00:00 2026 2 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 283.58 2026-10-04T22:00:04 96755 APV7541497 2025-11-19T00:00:00 2026 2 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 1589.1 2026-10-04T22:00:04 96756 APV7530960 2025-11-03T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1350.99 2026-10-04T22:00:04 96757 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 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 525.88 2026-10-04T22:00:04 96758 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 96759 APV7560578 2025-12-22T00:00:00 2026 2 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 10884.17 2026-10-04T22:00:04 96760 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 227.61 2026-10-04T22:00:04 96761 APV7551815 2025-12-08T00:00:00 2026 2 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 1494.53 2026-10-04T22:00:04 96762 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 96763 HCM7538097 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 96764 HCM7529601 2025-11-05T00:00:00 2026 2 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 554.23 2026-10-04T22:00:04 96765 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96766 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433670 NADINE HARRIS 986.81 2026-10-04T22:00:04 96767 0007561426 2025-12-23T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.07 2026-10-04T22:00:04 96768 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 96769 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 351.71 2026-10-04T22:00:04 96770 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96771 0007540262 2025-11-18T00:00:00 2026 2 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 -290.0 2026-10-04T22:00:04 96772 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96773 APV7560808 2025-12-22T00:00:00 2026 2 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 1243.7 2026-10-04T22:00:04 96774 EXV7546218 2025-11-14T00:00:00 2026 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 208.17 2026-10-04T22:00:04 96775 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 96776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1418.31 2026-10-04T22:00:04 96777 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 334656.0 2026-10-04T22:00:04 96778 0007538023 2025-11-14T00:00:00 2026 2 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 -84.55 2026-10-04T22:00:04 96779 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 911.28 2026-10-04T22:00:04 96780 0007550535 2025-12-01T00:00:00 2026 2 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 14.63 2026-10-04T22:00:04 96781 0007548855 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 96782 APV7516901 2025-10-14T00:00:00 2026 2 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-10-04T22:00:04 96783 0007550535 2025-12-01T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 96784 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 96785 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96786 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 96787 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96788 0007553987 2025-12-11T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96789 APV7525075 2025-10-24T00:00:00 2026 2 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 40361.09 2026-10-04T22:00:04 96790 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20193.22 2026-10-04T22:00:04 96791 0007553987 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96792 APV7540588 2025-11-18T00:00:00 2026 2 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 52947.67 2026-10-04T22:00:04 96793 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 96794 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439258 AMY ORMSBY 1372.55 2026-10-04T22:00:04 96795 HCM7562978 2025-12-31T00:00:00 2026 2 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 231.51 2026-10-04T22:00:04 96796 HCM7554857 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.47 2026-10-04T22:00:04 96797 APV7515346 2025-10-09T00:00:00 2026 2 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 4266.29 2026-10-04T22:00:04 96798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.35 2026-10-04T22:00:04 96799 0007528402 2025-11-08T00:00:00 2026 2 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 25.82 2026-10-04T22:00:04 96800 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 96801 0007530517 2025-11-08T00:00:00 2026 2 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 78.12 2026-10-04T22:00:04 96802 0007549695 2025-12-04T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 90.0 2026-10-04T22:00:04 96803 APV7541497 2025-11-19T00:00:00 2026 2 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 2924.11 2026-10-04T22:00:04 96804 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 96805 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 6250.0 2026-10-04T22:00:04 96806 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 21195.5 2026-10-04T22:00:04 96807 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-10-04T22:00:04 96808 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 96809 APV7541497 2025-11-19T00:00:00 2026 2 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 2678.46 2026-10-04T22:00:04 96810 0007566008 2025-12-31T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 9428.07 2026-10-04T22:00:04 96811 0007549730 2025-12-01T00:00:00 2026 2 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 71.67 2026-10-04T22:00:04 96812 0007550535 2025-12-01T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.65 2026-10-04T22:00:04 96813 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418069 RACHEL M HORN 588.23 2026-10-04T22:00:04 96814 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1505.81 2026-10-04T22:00:04 96815 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000296087 CATHOLIC ARCHDIOCESE OF INDIANAPOLIS 3292.0 2026-10-04T22:00:04 96816 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 86.52 2026-10-04T22:00:04 96817 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-10-04T22:00:04 96818 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96819 0007527549 2025-10-29T00:00:00 2026 2 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 682.37 2026-10-04T22:00:04 96820 0007529466 2025-11-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 96821 APV7541497 2025-11-19T00:00:00 2026 2 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 236.15 2026-10-04T22:00:04 96822 APV7522335 2025-10-21T00:00:00 2026 2 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 9648.9 2026-10-04T22:00:04 96823 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.35 2026-10-04T22:00:04 96824 HCM7563003 2025-12-31T00:00:00 2026 2 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 1102.48 2026-10-04T22:00:04 96825 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4926.0 2026-10-04T22:00:04 96826 0007517458 2025-10-01T00:00:00 2026 2 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 12555.02 2026-10-04T22:00:04 96827 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 96828 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 96829 HCM7538108 2025-11-19T00:00:00 2026 2 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 15.86 2026-10-04T22:00:04 96830 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96831 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96832 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 96833 HCM7554925 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 76.59 2026-10-04T22:00:04 96834 HCM7512065 2025-10-08T00:00:00 2026 2 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 76.1 2026-10-04T22:00:04 96835 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 96836 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 344.65 2026-10-04T22:00:04 96837 APV7531061 2025-11-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 373688.76 2026-10-04T22:00:04 96838 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 7544.82 2026-10-04T22:00:04 96839 HCM7512137 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 96840 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.1 2026-10-04T22:00:04 96841 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 96842 APV7541497 2025-11-19T00:00:00 2026 2 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 687.77 2026-10-04T22:00:04 96843 HCM7546576 2025-12-03T00:00:00 2026 2 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 347.33 2026-10-04T22:00:04 96844 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 96845 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 790.56 2026-10-04T22:00:04 96846 EXV7535241 2025-11-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 96847 0007520788 2025-10-01T00:00:00 2026 2 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 346192.2 2026-10-04T22:00:04 96848 0007523934 2025-10-23T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 96849 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.38 2026-10-04T22:00:04 96850 APV7525075 2025-10-24T00:00:00 2026 2 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 3359.18 2026-10-04T22:00:04 96851 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 22615.27 2026-10-04T22:00:04 96852 APV7513285 2025-10-07T00:00:00 2026 2 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 147.04 2026-10-04T22:00:04 96853 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 96854 APV7541497 2025-11-19T00:00:00 2026 2 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 498.93 2026-10-04T22:00:04 96855 0007530600 2025-11-03T00:00:00 2026 2 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 2185.32 2026-10-04T22:00:04 96856 HCM7519845 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 383.53 2026-10-04T22:00:04 96857 APV7521127 2025-10-20T00:00:00 2026 2 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 8204.84 2026-10-04T22:00:04 96858 APV7542279 2025-11-20T00:00:00 2026 2 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 397.37 2026-10-04T22:00:04 96859 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2262.07 2026-10-04T22:00:04 96860 APV7544234 2025-11-24T00:00:00 2026 2 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 -54949.44 2026-10-04T22:00:04 96861 0007525834 2025-10-27T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.66 2026-10-04T22:00:04 96862 0007555809 2025-12-15T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-10-04T22:00:04 96863 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 241.63 2026-10-04T22:00:04 96864 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96865 0007551453 2025-12-01T00:00:00 2026 2 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 5.54 2026-10-04T22:00:04 96866 0007514932 2025-10-09T00:00:00 2026 2 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 8.55 2026-10-04T22:00:04 96867 0007544877 2025-11-25T00:00:00 2026 2 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 2069742.67 2026-10-04T22:00:04 96868 0007507989 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.68 2026-10-04T22:00:04 96869 HCM7538110 2025-11-19T00:00:00 2026 2 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 144.62 2026-10-04T22:00:04 96870 0007528402 2025-11-08T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 96871 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-10-04T22:00:04 96872 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 96873 APV7525032 2025-10-24T00:00:00 2026 2 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 829.13 2026-10-04T22:00:04 96874 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 96875 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.55 2026-10-04T22:00:04 96876 APV7541497 2025-11-19T00:00:00 2026 2 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 805.19 2026-10-04T22:00:04 96877 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000292434 URICA WINDER 6020.82 2026-10-04T22:00:04 96878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1811.18 2026-10-04T22:00:04 96879 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 96880 APV7518643 2025-10-16T00:00:00 2026 2 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 46006.17 2026-10-04T22:00:04 96881 APV7560808 2025-12-22T00:00:00 2026 2 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 826.45 2026-10-04T22:00:04 96882 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000439064 TAVIS LLOYD 250.35 2026-10-04T22:00:04 96883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.04 2026-10-04T22:00:04 96884 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 661.12 2026-10-04T22:00:04 96885 APV7561617 2025-12-23T00:00:00 2026 2 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 0000318783 REAL ALTERNATIVES 106919.62 2026-10-04T22:00:04 96886 APV7522407 2025-10-21T00:00:00 2026 2 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 0000224529 SHELDON SWOPE ART MUSEUM INC 5904.61 2026-10-04T22:00:04 96887 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96888 HCM7554909 2025-12-17T00:00:00 2026 2 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 35.1 2026-10-04T22:00:04 96889 APV7524109 2025-10-23T00:00:00 2026 2 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 480.28 2026-10-04T22:00:04 96890 APV7554063 2025-12-11T00:00:00 2026 2 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 206736.38 2026-10-04T22:00:04 96891 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 96892 APV7541497 2025-11-19T00:00:00 2026 2 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 459.19 2026-10-04T22:00:04 96893 APV7521504 2025-10-20T00:00:00 2026 2 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 4964.86 2026-10-04T22:00:04 96894 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96895 0007534431 2025-11-07T00:00:00 2026 2 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 201.98 2026-10-04T22:00:04 96896 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.4 2026-10-04T22:00:04 96897 HCM7554933 2025-12-17T00:00:00 2026 2 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 9.56 2026-10-04T22:00:04 96898 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 96899 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 96900 HCM7562996 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.75 2026-10-04T22:00:04 96901 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 96902 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96903 APV7560878 2025-12-22T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 27.89 2026-10-04T22:00:04 96904 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96905 HCM7554963 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.53 2026-10-04T22:00:04 96906 HCM7538110 2025-11-19T00:00:00 2026 2 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 138.81 2026-10-04T22:00:04 96907 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 30315.29 2026-10-04T22:00:04 96908 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 27314.0 2026-10-04T22:00:04 96909 0007532706 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -8.74 2026-10-04T22:00:04 96910 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 85683.26 2026-10-04T22:00:04 96911 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.64 2026-10-04T22:00:04 96912 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.36 2026-10-04T22:00:04 96913 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 96914 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.34 2026-10-04T22:00:04 96915 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 131.0 2026-10-04T22:00:04 96916 APV7514493 2025-10-07T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1374172.42 2026-10-04T22:00:04 96917 APV7525032 2025-10-24T00:00:00 2026 2 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 365.33 2026-10-04T22:00:04 96918 HCM7562995 2025-12-31T00:00:00 2026 2 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 1081.39 2026-10-04T22:00:04 96919 APV7534540 2025-11-07T00:00:00 2026 2 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 2172.32 2026-10-04T22:00:04 96920 HCM7554925 2025-12-17T00:00:00 2026 2 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 96.3 2026-10-04T22:00:04 96921 0007550535 2025-12-01T00:00:00 2026 2 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 121.81 2026-10-04T22:00:04 96922 0007533498 2025-11-06T00:00:00 2026 2 599027 AdmOp-Printing 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 7497.09 2026-10-04T22:00:04 96923 0007511305 2025-10-03T00:00:00 2026 2 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 12363.83 2026-10-04T22:00:04 96924 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 28837.56 2026-10-04T22:00:04 96925 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96926 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96927 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 55.51 2026-10-04T22:00:04 96928 APV7513462 2025-10-07T00:00:00 2026 2 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 8131.07 2026-10-04T22:00:04 96929 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 96930 0007565086 2025-12-31T00:00:00 2026 2 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 14.3 2026-10-04T22:00:04 96931 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 96932 0007559628 2025-12-17T00:00:00 2026 2 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 7.67 2026-10-04T22:00:04 96933 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 96934 0007547591 2025-12-02T00:00:00 2026 2 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 55.2 2026-10-04T22:00:04 96935 APV7559151 2025-12-18T00:00:00 2026 2 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 62469.28 2026-10-04T22:00:04 96936 0007558820 2025-12-18T00:00:00 2026 2 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 -490.38 2026-10-04T22:00:04 96937 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96938 APV7525075 2025-10-24T00:00:00 2026 2 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 70782.01 2026-10-04T22:00:04 96939 0007528394 2025-11-08T00:00:00 2026 2 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 836.94 2026-10-04T22:00:04 96940 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 96941 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 96942 APV7541497 2025-11-19T00:00:00 2026 2 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 266.93 2026-10-04T22:00:04 96943 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 15389.53 2026-10-04T22:00:04 96944 HCM7519845 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.56 2026-10-04T22:00:04 96945 APV7560808 2025-12-22T00:00:00 2026 2 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 801.57 2026-10-04T22:00:04 96946 0007540277 2025-11-18T00:00:00 2026 2 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 19113.36 2026-10-04T22:00:04 96947 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96948 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96949 0007548866 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 96950 HCM7519843 2025-10-22T00:00:00 2026 2 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 13.28 2026-10-04T22:00:04 96951 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96952 0007530538 2025-11-08T00:00:00 2026 2 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 23.89 2026-10-04T22:00:04 96953 0007533704 2025-11-06T00:00:00 2026 2 539040 Prog Op-Documnt Imaging 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 448.15 2026-10-04T22:00:04 96954 0007549730 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.65 2026-10-04T22:00:04 96955 APV7560872 2025-12-22T00:00:00 2026 2 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 20361.38 2026-10-04T22:00:04 96956 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 8571.0 2026-10-04T22:00:04 96957 0007520788 2025-10-01T00:00:00 2026 2 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 17392.12 2026-10-04T22:00:04 96958 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 96959 0007550535 2025-12-01T00:00:00 2026 2 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 193.93 2026-10-04T22:00:04 96960 0007551453 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-10-04T22:00:04 96961 HCM7529617 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 36.12 2026-10-04T22:00:04 96962 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 970.55 2026-10-04T22:00:04 96963 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96964 APV7540588 2025-11-18T00:00:00 2026 2 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 5826.98 2026-10-04T22:00:04 96965 APV7559878 2025-12-19T00:00:00 2026 2 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 515252.1 2026-10-04T22:00:04 96966 0007556941 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 96967 HCM7519896 2025-10-22T00:00:00 2026 2 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 962.1 2026-10-04T22:00:04 96968 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 96969 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-10-04T22:00:04 96970 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 96971 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1405.8 2026-10-04T22:00:04 96972 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 96973 0007514110 2025-10-08T00:00:00 2026 2 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 380.14 2026-10-04T22:00:04 96974 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.6 2026-10-04T22:00:04 96975 0007542988 2025-11-21T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 96976 APV7530837 2025-11-03T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 96977 HCM7538123 2025-11-19T00:00:00 2026 2 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 2281.32 2026-10-04T22:00:04 96978 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000060609 YWCA OF GREATER LAFAYETTE 21800.0 2026-10-04T22:00:04 96979 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.42 2026-10-04T22:00:04 96980 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 17.89 2026-10-04T22:00:04 96981 0007514168 2025-10-01T00:00:00 2026 2 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 15.18 2026-10-04T22:00:04 96982 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-10-04T22:00:04 96983 HCM7562974 2025-12-31T00:00:00 2026 2 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 601.34 2026-10-04T22:00:04 96984 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4608.66 2026-10-04T22:00:04 96985 0007563936 2025-12-30T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 96986 APV7530894 2025-11-03T00:00:00 2026 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 500.68 2026-10-04T22:00:04 96987 HCM7519904 2025-10-22T00:00:00 2026 2 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 179.6 2026-10-04T22:00:04 96988 0007514932 2025-10-09T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 96989 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 144370.29 2026-10-04T22:00:04 96990 0007513211 2025-10-07T00:00:00 2026 2 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 7.41 2026-10-04T22:00:04 96991 APV7533916 2025-11-06T00:00:00 2026 2 572103 GR-Food 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 4657.24 2026-10-04T22:00:04 96992 APV7559151 2025-12-18T00:00:00 2026 2 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 184443.21 2026-10-04T22:00:04 96993 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 134.45 2026-10-04T22:00:04 96994 APV7550831 2025-12-05T00:00:00 2026 2 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 0000407743 TURNER CONSTRUCTION COMPANY 7171856.2 2026-10-04T22:00:04 96995 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 96996 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 96997 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 96998 HCM7562985 2025-12-31T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 96999 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97000 APV7521385 2025-10-20T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2612.83 2026-10-04T22:00:04 97001 APV7525451 2025-10-24T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1092.3 2026-10-04T22:00:04 97002 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97003 APV7517616 2025-10-15T00:00:00 2026 2 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 0000059635 WARRICK COUNTY 8262.85 2026-10-04T22:00:04 97004 HCM7554876 2025-12-17T00:00:00 2026 2 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 715.38 2026-10-04T22:00:04 97005 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 227.32 2026-10-04T22:00:04 97006 HCM7519904 2025-10-22T00:00:00 2026 2 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 29.23 2026-10-04T22:00:04 97007 APV7541497 2025-11-19T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 97008 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.21 2026-10-04T22:00:04 97009 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1562.19 2026-10-04T22:00:04 97010 APV7562366 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 152631.85 2026-10-04T22:00:04 97011 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97012 APV7560808 2025-12-22T00:00:00 2026 2 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 884.42 2026-10-04T22:00:04 97013 0007549730 2025-12-01T00:00:00 2026 2 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 1.4 2026-10-04T22:00:04 97014 ARD7526239 2025-10-27T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -39.0 2026-10-04T22:00:04 97015 0007532630 2025-11-05T00:00:00 2026 2 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 254.88 2026-10-04T22:00:04 97016 0007530517 2025-11-08T00:00:00 2026 2 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 2538.63 2026-10-04T22:00:04 97017 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 97018 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 831.87 2026-10-04T22:00:04 97019 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 97020 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 97021 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2270.0 2026-10-04T22:00:04 97022 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153196 HOLLY L LYONS 831.05 2026-10-04T22:00:04 97023 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 97024 HCM7512124 2025-10-08T00:00:00 2026 2 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 6894.32 2026-10-04T22:00:04 97025 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 8120.16 2026-10-04T22:00:04 97026 0007565086 2025-12-31T00:00:00 2026 2 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 2.71 2026-10-04T22:00:04 97027 HCM7554907 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.48 2026-10-04T22:00:04 97028 HCM7546515 2025-12-03T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 721.63 2026-10-04T22:00:04 97029 0007513235 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 550.11 2026-10-04T22:00:04 97030 APV7544987 2025-11-25T00:00:00 2026 2 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 41651.46 2026-10-04T22:00:04 97031 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 83378.05 2026-10-04T22:00:04 97032 APV7525032 2025-10-24T00:00:00 2026 2 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 737.65 2026-10-04T22:00:04 97033 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97034 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 97035 APV7522318 2025-10-21T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1085.74 2026-10-04T22:00:04 97036 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 477.59 2026-10-04T22:00:04 97037 0007510220 2025-10-02T00:00:00 2026 2 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 841.27 2026-10-04T22:00:04 97038 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97039 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 569.26 2026-10-04T22:00:04 97040 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 36824.35 2026-10-04T22:00:04 97041 HCM7512065 2025-10-08T00:00:00 2026 2 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 10.56 2026-10-04T22:00:04 97042 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97043 APV7540588 2025-11-18T00:00:00 2026 2 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 2966.56 2026-10-04T22:00:04 97044 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 97045 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 301.04 2026-10-04T22:00:04 97046 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 97047 APV7521399 2025-10-20T00:00:00 2026 2 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 442103.03 2026-10-04T22:00:04 97048 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 97049 0007534525 2025-11-05T00:00:00 2026 2 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 17.54 2026-10-04T22:00:04 97050 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.57 2026-10-04T22:00:04 97051 APV7525075 2025-10-24T00:00:00 2026 2 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 303537.09 2026-10-04T22:00:04 97052 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329617 SHELODY BIRKEMEIER 1276.5 2026-10-04T22:00:04 97053 0007544979 2025-11-25T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 97054 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97055 APV7510697 2025-10-01T00:00:00 2026 2 571110 GR - Individual Artists 705 Arts Comm Grants Arts & History Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421552 NELSY MARCANO 875.0 2026-10-04T22:00:04 97056 HCM7512133 2025-10-08T00:00:00 2026 2 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 16957.25 2026-10-04T22:00:04 97057 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 403.21 2026-10-04T22:00:04 97058 APV7525032 2025-10-24T00:00:00 2026 2 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 455.25 2026-10-04T22:00:04 97059 APV7541465 2025-11-19T00:00:00 2026 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 110073.45 2026-10-04T22:00:04 97060 HCM7554963 2025-12-17T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 97061 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 571.98 2026-10-04T22:00:04 97062 APV7536666 2025-11-12T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 77035.48 2026-10-04T22:00:04 97063 HCM7538122 2025-11-19T00:00:00 2026 2 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 2803.68 2026-10-04T22:00:04 97064 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.04 2026-10-04T22:00:04 97065 HCM7519857 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.06 2026-10-04T22:00:04 97066 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 8.77 2026-10-04T22:00:04 97067 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 97068 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 97069 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-10-04T22:00:04 97070 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1141.37 2026-10-04T22:00:04 97071 HCM7529581 2025-11-05T00:00:00 2026 2 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 295.86 2026-10-04T22:00:04 97072 0007528424 2025-11-08T00:00:00 2026 2 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 137.34 2026-10-04T22:00:04 97073 APV7561581 2025-12-23T00:00:00 2026 2 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 155.07 2026-10-04T22:00:04 97074 0007546633 2025-11-30T00:00:00 2026 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.38 2026-10-04T22:00:04 97075 HCM7529608 2025-11-05T00:00:00 2026 2 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 1487.3 2026-10-04T22:00:04 97076 APV7540588 2025-11-18T00:00:00 2026 2 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 19260.2 2026-10-04T22:00:04 97077 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.83 2026-10-04T22:00:04 97078 HCM7529617 2025-11-05T00:00:00 2026 2 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 206.36 2026-10-04T22:00:04 97079 HCM7529608 2025-11-05T00:00:00 2026 2 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 1732.03 2026-10-04T22:00:04 97080 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-10-04T22:00:04 97081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 743.17 2026-10-04T22:00:04 97082 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 926.8 2026-10-04T22:00:04 97083 HCM7538123 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-10-04T22:00:04 97084 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 276.21 2026-10-04T22:00:04 97085 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 97086 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 97087 APV7559110 2025-12-18T00:00:00 2026 2 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 18.53 2026-10-04T22:00:04 97088 0007550535 2025-12-01T00:00:00 2026 2 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 28.0 2026-10-04T22:00:04 97089 APV7560808 2025-12-22T00:00:00 2026 2 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 854.35 2026-10-04T22:00:04 97090 EXV7529171 2025-10-23T00:00:00 2026 2 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 5.07 2026-10-04T22:00:04 97091 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97092 0007542988 2025-11-21T00:00:00 2026 2 519503 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 0.23 2026-10-04T22:00:04 97093 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.04 2026-10-04T22:00:04 97094 APV7548200 2025-12-02T00:00:00 2026 2 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 49451.22 2026-10-04T22:00:04 97095 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97096 APV7525075 2025-10-24T00:00:00 2026 2 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 20910.59 2026-10-04T22:00:04 97097 0007558858 2025-12-18T00:00:00 2026 2 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 13.15 2026-10-04T22:00:04 97098 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1729.98 2026-10-04T22:00:04 97099 0007540244 2025-11-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 97100 0007554017 2025-12-11T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97101 HCM7546568 2025-12-03T00:00:00 2026 2 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 3.54 2026-10-04T22:00:04 97102 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 97103 0007566033 2025-12-31T00:00:00 2026 2 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 27.25 2026-10-04T22:00:04 97104 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 45979.58 2026-10-04T22:00:04 97105 APV7511535 2025-10-03T00:00:00 2026 2 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 11663.96 2026-10-04T22:00:04 97106 HCM7563035 2025-12-31T00:00:00 2026 2 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 10329.38 2026-10-04T22:00:04 97107 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 97108 HCM7546530 2025-12-03T00:00:00 2026 2 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 1368.4 2026-10-04T22:00:04 97109 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services 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 1.45 2026-10-04T22:00:04 97110 HCM7538077 2025-11-19T00:00:00 2026 2 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 52.09 2026-10-04T22:00:04 97111 0007535475 2025-11-10T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -116.36 2026-10-04T22:00:04 97112 HCM7562978 2025-12-31T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 433.93 2026-10-04T22:00:04 97113 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.05 2026-10-04T22:00:04 97114 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 97115 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 110.96 2026-10-04T22:00:04 97116 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 467.3 2026-10-04T22:00:04 97117 APV7525009 2025-10-24T00:00:00 2026 2 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, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 320950.72 2026-10-04T22:00:04 97118 HCM7529610 2025-11-05T00:00:00 2026 2 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 2163.22 2026-10-04T22:00:04 97119 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 21.51 2026-10-04T22:00:04 97120 0007550535 2025-12-01T00:00:00 2026 2 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 5154.95 2026-10-04T22:00:04 97121 APV7540588 2025-11-18T00:00:00 2026 2 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 2967.36 2026-10-04T22:00:04 97122 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4991.26 2026-10-04T22:00:04 97123 HCM7512133 2025-10-08T00:00:00 2026 2 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 9.24 2026-10-04T22:00:04 97124 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 813.09 2026-10-04T22:00:04 97125 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 97126 APV7562380 2025-12-24T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 33857.84 2026-10-04T22:00:04 97127 HCM7546530 2025-12-03T00:00:00 2026 2 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 120324.44 2026-10-04T22:00:04 97128 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 524.59 2026-10-04T22:00:04 97129 HCM7554857 2025-12-17T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 97130 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.99 2026-10-04T22:00:04 97131 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53577.2 2026-10-04T22:00:04 97132 APV7541458 2025-11-19T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.22 2026-10-04T22:00:04 97133 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 97134 APV7532946 2025-11-05T00:00:00 2026 2 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 1494.53 2026-10-04T22:00:04 97135 0007542045 2025-11-20T00:00:00 2026 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.98 2026-10-04T22:00:04 97136 0007546632 2025-11-30T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 97137 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 24756.93 2026-10-04T22:00:04 97138 APV7513448 2025-10-07T00:00:00 2026 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-10-04T22:00:04 97139 0007509129 2025-10-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 415284.85 2026-10-04T22:00:04 97140 APV7550923 2025-12-05T00:00:00 2026 2 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 25000.0 2026-10-04T22:00:04 97141 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 675.5 2026-10-04T22:00:04 97142 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.21 2026-10-04T22:00:04 97143 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 97144 HCM7512065 2025-10-08T00:00:00 2026 2 518911 ST POL 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 0.01 2026-10-04T22:00:04 97145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL IRELAND 986.81 2026-10-04T22:00:04 97146 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97147 APV7525032 2025-10-24T00:00:00 2026 2 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 809.7 2026-10-04T22:00:04 97148 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 703.46 2026-10-04T22:00:04 97149 APV7541497 2025-11-19T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 97150 APV7525032 2025-10-24T00:00:00 2026 2 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 1433.34 2026-10-04T22:00:04 97151 APV7560808 2025-12-22T00:00:00 2026 2 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 967.35 2026-10-04T22:00:04 97152 HCM7538049 2025-11-19T00:00:00 2026 2 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 23.03 2026-10-04T22:00:04 97153 HCM7554925 2025-12-17T00:00:00 2026 2 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 33.47 2026-10-04T22:00:04 97154 HCM7529608 2025-11-05T00:00:00 2026 2 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 Opioid STR General Ledger Entry 14.39 2026-10-04T22:00:04 97155 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97156 APV7560808 2025-12-22T00:00:00 2026 2 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 1723.16 2026-10-04T22:00:04 97157 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.31 2026-10-04T22:00:04 97158 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 97159 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 97160 0007530517 2025-11-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 97161 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 97162 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 97163 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97164 HCM7546571 2025-12-03T00:00:00 2026 2 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 39.75 2026-10-04T22:00:04 97165 APV7558305 2025-12-17T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 224.55 2026-10-04T22:00:04 97166 0007562093 2025-12-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12638.3 2026-10-04T22:00:04 97167 APV7540588 2025-11-18T00:00:00 2026 2 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 115437.97 2026-10-04T22:00:04 97168 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-10-04T22:00:04 97169 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 279.34 2026-10-04T22:00:04 97170 APV7555163 2025-12-12T00:00:00 2026 2 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 1390.22 2026-10-04T22:00:04 97171 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 97172 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97173 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 97174 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 15512.17 2026-10-04T22:00:04 97175 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-10-04T22:00:04 97176 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 97177 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 97178 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 97179 0007552345 2025-12-09T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 97180 HCM7512065 2025-10-08T00:00:00 2026 2 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 416.41 2026-10-04T22:00:04 97181 APV7559646 2025-12-19T00:00:00 2026 2 599050 AdmOp-Investigative Expense 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 0000065387 DATAVANT LLC -50.25 2026-10-04T22:00:04 97182 HCM7519873 2025-10-22T00:00:00 2026 2 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 5290.32 2026-10-04T22:00:04 97183 HCM7554887 2025-12-17T00:00:00 2026 2 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 43641.21 2026-10-04T22:00:04 97184 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 97185 0007549730 2025-12-01T00:00:00 2026 2 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 318.75 2026-10-04T22:00:04 97186 HCM7519896 2025-10-22T00:00:00 2026 2 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 178.62 2026-10-04T22:00:04 97187 APV7512582 2025-10-06T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 11493.83 2026-10-04T22:00:04 97188 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 97189 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 97190 0007550535 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 97191 APV7527746 2025-10-29T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 1000.0 2026-10-04T22:00:04 97192 HCM7512117 2025-10-08T00:00:00 2026 2 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 3231.06 2026-10-04T22:00:04 97193 APV7541497 2025-11-19T00:00:00 2026 2 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 42.95 2026-10-04T22:00:04 97194 0007540207 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68.66 2026-10-04T22:00:04 97195 APV7558953 2025-12-18T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1662.08 2026-10-04T22:00:04 97196 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 97197 APV7541497 2025-11-19T00:00:00 2026 2 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 457.38 2026-10-04T22:00:04 97198 APV7559151 2025-12-18T00:00:00 2026 2 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 705.49 2026-10-04T22:00:04 97199 APV7510702 2025-10-02T00:00:00 2026 2 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 164825.4 2026-10-04T22:00:04 97200 0007553999 2025-12-11T00:00:00 2026 2 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 -160.63 2026-10-04T22:00:04 97201 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 97202 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 97203 EXV7516478 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.98 2026-10-04T22:00:04 97204 0007552438 2025-12-09T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.12 2026-10-04T22:00:04 97205 0007522923 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 11.24 2026-10-04T22:00:04 97206 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 97207 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97208 EXV7522624 2025-10-20T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-10-04T22:00:04 97209 APV7510583 2025-10-02T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 5.58 2026-10-04T22:00:04 97210 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1484.04 2026-10-04T22:00:04 97211 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 125.12 2026-10-04T22:00:04 97212 APV7560808 2025-12-22T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 97213 0007550535 2025-12-01T00:00:00 2026 2 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 71.26 2026-10-04T22:00:04 97214 APV7514438 2025-10-08T00:00:00 2026 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 6.0 2026-10-04T22:00:04 97215 0007551564 2025-12-08T00:00:00 2026 2 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 41.63 2026-10-04T22:00:04 97216 APV7525032 2025-10-24T00:00:00 2026 2 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 806.21 2026-10-04T22:00:04 97217 APV7534813 2025-11-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.5 2026-10-04T22:00:04 97218 APV7526935 2025-10-28T00:00:00 2026 2 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 16717.5 2026-10-04T22:00:04 97219 0007540203 2025-11-18T00:00:00 2026 2 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 -11.38 2026-10-04T22:00:04 97220 APV7543237 2025-11-21T00:00:00 2026 2 520104 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 148.6 2026-10-04T22:00:04 97221 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 97222 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 97223 0007521948 2025-10-01T00:00:00 2026 2 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 1046.91 2026-10-04T22:00:04 97224 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 97225 APV7541497 2025-11-19T00:00:00 2026 2 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 615.92 2026-10-04T22:00:04 97226 APV7540588 2025-11-18T00:00:00 2026 2 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 7632.19 2026-10-04T22:00:04 97227 0007566218 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.51 2026-10-04T22:00:04 97228 APV7524150 2025-10-23T00:00:00 2026 2 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 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7297.46 2026-10-04T22:00:04 97229 APV7560808 2025-12-22T00:00:00 2026 2 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 270.93 2026-10-04T22:00:04 97230 0007522845 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -85.72 2026-10-04T22:00:04 97231 HCM7562985 2025-12-31T00:00:00 2026 2 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 479.3 2026-10-04T22:00:04 97232 APV7523220 2025-10-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 14064.87 2026-10-04T22:00:04 97233 EXV7558599 2025-12-11T00:00:00 2026 2 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 44.43 2026-10-04T22:00:04 97234 APV7540588 2025-11-18T00:00:00 2026 2 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 2546.74 2026-10-04T22:00:04 97235 0007540269 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-10-04T22:00:04 97236 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.91 2026-10-04T22:00:04 97237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.49 2026-10-04T22:00:04 97238 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97239 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 97240 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110012 OPTIONS SCHOOL INC 2627.78 2026-10-04T22:00:04 97241 0007540269 2025-11-18T00:00:00 2026 2 555542 Fire fighting equipment 502 Child Services 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 8.45 2026-10-04T22:00:04 97242 0007530503 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.21 2026-10-04T22:00:04 97243 HCM7529584 2025-11-05T00:00:00 2026 2 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 10.03 2026-10-04T22:00:04 97244 0007540292 2025-11-18T00:00:00 2026 2 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 13.08 2026-10-04T22:00:04 97245 0007549730 2025-12-01T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 97246 0007523008 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 97247 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 12253.34 2026-10-04T22:00:04 97248 APV7525458 2025-10-24T00:00:00 2026 2 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 1368.09 2026-10-04T22:00:04 97249 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97250 APV7541497 2025-11-19T00:00:00 2026 2 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 2286.91 2026-10-04T22:00:04 97251 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97252 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 2.77 2026-10-04T22:00:04 97253 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 743.17 2026-10-04T22:00:04 97254 APV7524256 2025-10-23T00:00:00 2026 2 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 0000200065 COLLABORATIVE SUMMER LIBRARY 967.0 2026-10-04T22:00:04 97255 APV7540588 2025-11-18T00:00:00 2026 2 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 1982.6 2026-10-04T22:00:04 97256 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97257 APV7514389 2025-10-07T00:00:00 2026 2 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 956.27 2026-10-04T22:00:04 97258 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 10503.46 2026-10-04T22:00:04 97259 0007530517 2025-11-08T00:00:00 2026 2 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 817.59 2026-10-04T22:00:04 97260 EXV7530236 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.95 2026-10-04T22:00:04 97261 HCM7546558 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 62.14 2026-10-04T22:00:04 97262 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.88 2026-10-04T22:00:04 97263 HCM7519896 2025-10-22T00:00:00 2026 2 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 3.95 2026-10-04T22:00:04 97264 0007551453 2025-12-01T00:00:00 2026 2 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 2.12 2026-10-04T22:00:04 97265 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 97266 HCM7562985 2025-12-31T00:00:00 2026 2 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 301.55 2026-10-04T22:00:04 97267 0007529456 2025-11-01T00:00:00 2026 2 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 12326.94 2026-10-04T22:00:04 97268 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 97269 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 357.71 2026-10-04T22:00:04 97270 0007549730 2025-12-01T00:00:00 2026 2 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 5.27 2026-10-04T22:00:04 97271 HCM7538077 2025-11-19T00:00:00 2026 2 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 6431.17 2026-10-04T22:00:04 97272 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 97273 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 97274 0007559586 2025-12-19T00:00:00 2026 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.8 2026-10-04T22:00:04 97275 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 632.0 2026-10-04T22:00:04 97276 APV7513543 2025-10-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 60282.35 2026-10-04T22:00:04 97277 HCM7519894 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 178.84 2026-10-04T22:00:04 97278 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 41501.49 2026-10-04T22:00:04 97279 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97280 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.08 2026-10-04T22:00:04 97281 APV7541497 2025-11-19T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 97282 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97283 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408592 AMBER NICOLE HELT 1196.33 2026-10-04T22:00:04 97284 0007515051 2025-10-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 97285 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 5246.44 2026-10-04T22:00:04 97286 HCM7554909 2025-12-17T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 5.02 2026-10-04T22:00:04 97287 0007533704 2025-11-06T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-10-04T22:00:04 97288 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 97289 APV7528679 2025-10-30T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 97.71 2026-10-04T22:00:04 97290 APV7510712 2025-10-01T00:00:00 2026 2 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 1006854.41 2026-10-04T22:00:04 97291 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97292 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97293 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-10-04T22:00:04 97294 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 97295 0007559598 2025-12-19T00:00:00 2026 2 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 -25.18 2026-10-04T22:00:04 97296 APV7560808 2025-12-22T00:00:00 2026 2 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 2045.07 2026-10-04T22:00:04 97297 HCM7538110 2025-11-19T00:00:00 2026 2 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 179.4 2026-10-04T22:00:04 97298 APV7537358 2025-11-13T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 375.44 2026-10-04T22:00:04 97299 APV7559151 2025-12-18T00:00:00 2026 2 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 89626.99 2026-10-04T22:00:04 97300 0007530573 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.0 2026-10-04T22:00:04 97301 EXV7567595 2025-12-15T00:00:00 2026 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.4 2026-10-04T22:00:04 97302 APV7537190 2025-11-13T00:00:00 2026 2 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 838.23 2026-10-04T22:00:04 97303 HCM7554864 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3599.23 2026-10-04T22:00:04 97304 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1396.03 2026-10-04T22:00:04 97305 APV7516930 2025-10-14T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 110877.61 2026-10-04T22:00:04 97306 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 97307 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 151181.17 2026-10-04T22:00:04 97308 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 10340.32 2026-10-04T22:00:04 97309 HCM7554916 2025-12-17T00:00:00 2026 2 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 68.17 2026-10-04T22:00:04 97310 0007524784 2025-10-24T00:00:00 2026 2 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 1301.75 2026-10-04T22:00:04 97311 0007551564 2025-12-08T00:00:00 2026 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.12 2026-10-04T22:00:04 97312 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97313 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 206.02 2026-10-04T22:00:04 97314 ARD7549431 2025-12-03T00:00:00 2026 2 580175 Child Support 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 -24198.0 2026-10-04T22:00:04 97315 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 97316 0007566009 2025-12-31T00:00:00 2026 2 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 1.56 2026-10-04T22:00:04 97317 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 97318 APV7510702 2025-10-02T00:00:00 2026 2 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 51280.33 2026-10-04T22:00:04 97319 HCM7512124 2025-10-08T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 97320 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 25032.43 2026-10-04T22:00:04 97321 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121693 HANOVER COMM SCHL CORP TREAS 158.2 2026-10-04T22:00:04 97322 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 97323 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 103.09 2026-10-04T22:00:04 97324 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 97325 EXV7566864 2025-12-11T00:00:00 2026 2 595510 OutoSt Travel - Mileage 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 59.44 2026-10-04T22:00:04 97326 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 97327 0007557941 2025-12-17T00:00:00 2026 2 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 16.7 2026-10-04T22:00:04 97328 APV7509726 2025-10-01T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19120.28 2026-10-04T22:00:04 97329 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 97330 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97331 HCM7562996 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-10-04T22:00:04 97332 APV7521504 2025-10-20T00:00:00 2026 2 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 3289.0 2026-10-04T22:00:04 97333 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 97334 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 337.15 2026-10-04T22:00:04 97335 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1061.61 2026-10-04T22:00:04 97336 APV7555189 2025-12-12T00:00:00 2026 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 687.0 2026-10-04T22:00:04 97337 0007557053 2025-12-16T00:00:00 2026 2 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 2.49 2026-10-04T22:00:04 97338 APV7556215 2025-12-15T00:00:00 2026 2 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 2266.01 2026-10-04T22:00:04 97339 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 542.08 2026-10-04T22:00:04 97340 0007523857 2025-10-23T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2833.67 2026-10-04T22:00:04 97341 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 97342 APV7534951 2025-11-07T00:00:00 2026 2 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 26802.69 2026-10-04T22:00:04 97343 APV7541497 2025-11-19T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 97344 0007508023 2025-10-08T00:00:00 2026 2 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 116.45 2026-10-04T22:00:04 97345 APV7539609 2025-11-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 2014.22 2026-10-04T22:00:04 97346 APV7515300 2025-10-09T00:00:00 2026 2 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 0000247098 QUENCH USA INC 39.0 2026-10-04T22:00:04 97347 HCM7519951 2025-10-22T00:00:00 2026 2 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 258.35 2026-10-04T22:00:04 97348 APV7560808 2025-12-22T00:00:00 2026 2 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 1310.93 2026-10-04T22:00:04 97349 APV7527047 2025-10-27T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 52943.76 2026-10-04T22:00:04 97350 APV7541497 2025-11-19T00:00:00 2026 2 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 1912.01 2026-10-04T22:00:04 97351 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 97352 APV7530894 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000314884 ELKHART COUNTY CLUBHOUSE INC 17302.09 2026-10-04T22:00:04 97353 APV7551593 2025-12-08T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 19746.77 2026-10-04T22:00:04 97354 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97355 APV7560808 2025-12-22T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 97356 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 941.66 2026-10-04T22:00:04 97357 HCM7562978 2025-12-31T00:00:00 2026 2 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 96.49 2026-10-04T22:00:04 97358 HCM7529601 2025-11-05T00:00:00 2026 2 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 6.14 2026-10-04T22:00:04 97359 APV7549161 2025-12-03T00:00:00 2026 2 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 Preventive Health and Health Services Block Grant 0000399063 MICHELLE S KAPLAN 2995.0 2026-10-04T22:00:04 97360 APV7560808 2025-12-22T00:00:00 2026 2 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 1477.71 2026-10-04T22:00:04 97361 APV7560808 2025-12-22T00:00:00 2026 2 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 840.31 2026-10-04T22:00:04 97362 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 97363 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 98651.83 2026-10-04T22:00:04 97364 APV7523966 2025-10-23T00:00:00 2026 2 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 11582.5 2026-10-04T22:00:04 97365 0007546814 2025-12-08T00:00:00 2026 2 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 24.2 2026-10-04T22:00:04 97366 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97367 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97368 0007516689 2025-10-14T00:00:00 2026 2 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 -3047.82 2026-10-04T22:00:04 97369 0007557050 2025-12-16T00:00:00 2026 2 595592 OutoSt Travel - InternetAccess 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 0.0 2026-10-04T22:00:04 97370 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97371 APV7544203 2025-11-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.18 2026-10-04T22:00:04 97372 0007540269 2025-11-18T00:00:00 2026 2 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 3.33 2026-10-04T22:00:04 97373 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-10-04T22:00:04 97374 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 443.62 2026-10-04T22:00:04 97375 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 97376 APV7560808 2025-12-22T00:00:00 2026 2 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 766.85 2026-10-04T22:00:04 97377 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 75811.07 2026-10-04T22:00:04 97378 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 97379 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 97380 APV7551788 2025-12-08T00:00:00 2026 2 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 4192.16 2026-10-04T22:00:04 97381 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 74722.32 2026-10-04T22:00:04 97382 APV7541497 2025-11-19T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 97383 APV7525032 2025-10-24T00:00:00 2026 2 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 5138.53 2026-10-04T22:00:04 97384 0007524837 2025-10-22T00:00:00 2026 2 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 33.75 2026-10-04T22:00:04 97385 APV7559764 2025-12-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 193.0 2026-10-04T22:00:04 97386 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 14898.0 2026-10-04T22:00:04 97387 APV7539345 2025-11-17T00:00:00 2026 2 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. 81069.2 2026-10-04T22:00:04 97388 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-10-04T22:00:04 97389 0007550535 2025-12-01T00:00:00 2026 2 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 8.07 2026-10-04T22:00:04 97390 0007549730 2025-12-01T00:00:00 2026 2 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.2 2026-10-04T22:00:04 97391 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97392 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 698.01 2026-10-04T22:00:04 97393 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1897.36 2026-10-04T22:00:04 97394 APV7553372 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1330.05 2026-10-04T22:00:04 97395 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 232.87 2026-10-04T22:00:04 97396 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 9884.91 2026-10-04T22:00:04 97397 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 97398 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 97399 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 97400 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97401 APV7559151 2025-12-18T00:00:00 2026 2 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 47590.47 2026-10-04T22:00:04 97402 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 97403 0007546828 2025-12-08T00:00:00 2026 2 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 15453.54 2026-10-04T22:00:04 97404 APV7527816 2025-10-29T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 11.24 2026-10-04T22:00:04 97405 APV7525032 2025-10-24T00:00:00 2026 2 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 851.84 2026-10-04T22:00:04 97406 APV7525032 2025-10-24T00:00:00 2026 2 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 718.81 2026-10-04T22:00:04 97407 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 97408 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 97409 APV7527048 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22745.99 2026-10-04T22:00:04 97410 0007509107 2025-10-08T00:00:00 2026 2 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 195.15 2026-10-04T22:00:04 97411 0007546795 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.05 2026-10-04T22:00:04 97412 0007519833 2025-10-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.08 2026-10-04T22:00:04 97413 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 97414 HCM7512093 2025-10-08T00:00:00 2026 2 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 175731.75 2026-10-04T22:00:04 97415 0007540269 2025-11-18T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.89 2026-10-04T22:00:04 97416 APV7529664 2025-10-31T00:00:00 2026 2 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 653.31 2026-10-04T22:00:04 97417 0007530517 2025-11-08T00:00:00 2026 2 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 35.42 2026-10-04T22:00:04 97418 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113703 WISCONSIN VISION INC 14.0 2026-10-04T22:00:04 97419 APV7516957 2025-10-14T00:00:00 2026 2 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 0000431861 DREAM CENTER INDIANAPOLIS INC 85749.43 2026-10-04T22:00:04 97420 0007522885 2025-10-22T00:00:00 2026 2 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 282.32 2026-10-04T22:00:04 97421 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 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 2.4 2026-10-04T22:00:04 97422 0007541250 2025-11-19T00:00:00 2026 2 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 1.97 2026-10-04T22:00:04 97423 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 313.0 2026-10-04T22:00:04 97424 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 97425 HCM7519953 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.49 2026-10-04T22:00:04 97426 0007534515 2025-11-07T00:00:00 2026 2 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 53.81 2026-10-04T22:00:04 97427 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 668.0 2026-10-04T22:00:04 97428 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97429 APV7548200 2025-12-02T00:00:00 2026 2 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 3445.07 2026-10-04T22:00:04 97430 APV7541497 2025-11-19T00:00:00 2026 2 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 338.77 2026-10-04T22:00:04 97431 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 97432 HCM7562932 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.42 2026-10-04T22:00:04 97433 APV7521312 2025-10-16T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 97434 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 97435 0007558859 2025-12-18T00:00:00 2026 2 517005 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 74894.43 2026-10-04T22:00:04 97436 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 97437 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -99.6 2026-10-04T22:00:04 97438 0007547817 2025-12-02T00:00:00 2026 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Emergency Response Grant (PERG) General Ledger Entry 16100.0 2026-10-04T22:00:04 97439 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4215.55 2026-10-04T22:00:04 97440 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 97441 0007554017 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97442 0007509138 2025-10-01T00:00:00 2026 2 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 17.56 2026-10-04T22:00:04 97443 APV7540477 2025-11-18T00:00:00 2026 2 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2375.0 2026-10-04T22:00:04 97444 0007543009 2025-11-21T00:00:00 2026 2 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 89.67 2026-10-04T22:00:04 97445 APV7560808 2025-12-22T00:00:00 2026 2 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 856.36 2026-10-04T22:00:04 97446 HCM7529550 2025-11-05T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 97447 APV7558317 2025-12-17T00:00:00 2026 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 14843.65 2026-10-04T22:00:04 97448 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 97449 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97450 0007553124 2025-12-10T00:00:00 2026 2 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 -188.68 2026-10-04T22:00:04 97451 APV7516143 2025-10-10T00:00:00 2026 2 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 10681.44 2026-10-04T22:00:04 97452 APV7541497 2025-11-19T00:00:00 2026 2 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 798.57 2026-10-04T22:00:04 97453 APV7510583 2025-10-02T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 726.38 2026-10-04T22:00:04 97454 0007514145 2025-10-08T00:00:00 2026 2 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 983.83 2026-10-04T22:00:04 97455 0007558826 2025-12-18T00:00:00 2026 2 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 29.71 2026-10-04T22:00:04 97456 EXV7565848 2025-12-29T00:00:00 2026 2 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 345.94 2026-10-04T22:00:04 97457 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 970.55 2026-10-04T22:00:04 97458 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 97459 APV7541497 2025-11-19T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 97460 0007523008 2025-10-21T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 97461 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 97462 0007550544 2025-12-05T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97463 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 97464 0007549730 2025-12-01T00:00:00 2026 2 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 4011.79 2026-10-04T22:00:04 97465 APV7548200 2025-12-02T00:00:00 2026 2 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 8402.88 2026-10-04T22:00:04 97466 APV7541497 2025-11-19T00:00:00 2026 2 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 723.71 2026-10-04T22:00:04 97467 EXV7555617 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 75.0 2026-10-04T22:00:04 97468 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.56 2026-10-04T22:00:04 97469 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.55 2026-10-04T22:00:04 97470 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 210830.27 2026-10-04T22:00:04 97471 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97472 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266796 JOELINA BARBER 2343.85 2026-10-04T22:00:04 97473 APV7525032 2025-10-24T00:00:00 2026 2 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 1078.9 2026-10-04T22:00:04 97474 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 97475 APV7535590 2025-11-10T00:00:00 2026 2 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 0000004796 INDIANA UNIV 45098.39 2026-10-04T22:00:04 97476 HCM7562926 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 97477 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97478 0007560482 2025-12-22T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 97479 0007529456 2025-11-01T00:00:00 2026 2 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 16047.24 2026-10-04T22:00:04 97480 APV7530917 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 97481 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2983.25 2026-10-04T22:00:04 97482 APV7560808 2025-12-22T00:00:00 2026 2 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 1214.8 2026-10-04T22:00:04 97483 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 17.44 2026-10-04T22:00:04 97484 APV7525458 2025-10-24T00:00:00 2026 2 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 806.02 2026-10-04T22:00:04 97485 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.04 2026-10-04T22:00:04 97486 HCM7538051 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 42.68 2026-10-04T22:00:04 97487 HCM7529569 2025-11-05T00:00:00 2026 2 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 10.38 2026-10-04T22:00:04 97488 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 363.68 2026-10-04T22:00:04 97489 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1396.03 2026-10-04T22:00:04 97490 EXV7524411 2025-10-21T00:00:00 2026 2 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 16.53 2026-10-04T22:00:04 97491 APV7534962 2025-11-07T00:00:00 2026 2 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 83305.85 2026-10-04T22:00:04 97492 APV7525458 2025-10-24T00:00:00 2026 2 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 799.79 2026-10-04T22:00:04 97493 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 97494 0007566208 2025-12-31T00:00:00 2026 2 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 99.58 2026-10-04T22:00:04 97495 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-10-04T22:00:04 97496 0007508023 2025-10-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 97497 HCM7546508 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 803.05 2026-10-04T22:00:04 97498 HCM7538097 2025-11-19T00:00:00 2026 2 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 55.72 2026-10-04T22:00:04 97499 HCM7554925 2025-12-17T00:00:00 2026 2 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 108.97 2026-10-04T22:00:04 97500 0007516658 2025-10-14T00:00:00 2026 2 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 133471.5 2026-10-04T22:00:04 97501 APV7525075 2025-10-24T00:00:00 2026 2 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 14065.25 2026-10-04T22:00:04 97502 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 542.08 2026-10-04T22:00:04 97503 HCM7512065 2025-10-08T00:00:00 2026 2 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 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Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-10-04T22:00:04 97511 EXV7513885 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 97512 APV7533973 2025-11-06T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 148565.04 2026-10-04T22:00:04 97513 HCM7519903 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.15 2026-10-04T22:00:04 97514 0007549730 2025-12-01T00:00:00 2026 2 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 482.07 2026-10-04T22:00:04 97515 0007557026 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 97516 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.28 2026-10-04T22:00:04 97517 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 97518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.05 2026-10-04T22:00:04 97519 HCM7529557 2025-11-05T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.61 2026-10-04T22:00:04 97520 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97521 0007539234 2025-11-17T00:00:00 2026 2 518161 Health Insurance 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7759.38 2026-10-04T22:00:04 97522 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 6343.69 2026-10-04T22:00:04 97523 APV7563352 2025-12-29T00:00:00 2026 2 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. 2867.5 2026-10-04T22:00:04 97524 0007550459 2025-12-05T00:00:00 2026 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.46 2026-10-04T22:00:04 97525 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 280.54 2026-10-04T22:00:04 97526 0007550457 2025-12-05T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 97527 0007520788 2025-10-01T00:00:00 2026 2 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 223.43 2026-10-04T22:00:04 97528 HCM7562978 2025-12-31T00:00:00 2026 2 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 4.47 2026-10-04T22:00:04 97529 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 72.71 2026-10-04T22:00:04 97530 0007553987 2025-12-11T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97531 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 301.04 2026-10-04T22:00:04 97532 APV7520133 2025-10-17T00:00:00 2026 2 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 4393.95 2026-10-04T22:00:04 97533 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 97534 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 97535 0007542991 2025-11-21T00:00:00 2026 2 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 2.55 2026-10-04T22:00:04 97536 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 97537 APV7550974 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 0.0 2026-10-04T22:00:04 97538 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97539 EXV7517284 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 334.16 2026-10-04T22:00:04 97540 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 97541 APV7525032 2025-10-24T00:00:00 2026 2 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 800.19 2026-10-04T22:00:04 97542 APV7560808 2025-12-22T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 97543 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 97544 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 97545 0007550535 2025-12-01T00:00:00 2026 2 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 28.71 2026-10-04T22:00:04 97546 0007540269 2025-11-18T00:00:00 2026 2 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 8.62 2026-10-04T22:00:04 97547 APV7525032 2025-10-24T00:00:00 2026 2 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 260.26 2026-10-04T22:00:04 97548 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 17494.33 2026-10-04T22:00:04 97549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1267.18 2026-10-04T22:00:04 97550 0007550535 2025-12-01T00:00:00 2026 2 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 2.57 2026-10-04T22:00:04 97551 HCM7538056 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 701.83 2026-10-04T22:00:04 97552 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.42 2026-10-04T22:00:04 97553 APV7527047 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 58627.28 2026-10-04T22:00:04 97554 HCM7554963 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 482.87 2026-10-04T22:00:04 97555 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 97556 0007520788 2025-10-01T00:00:00 2026 2 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 77.96 2026-10-04T22:00:04 97557 APV7559151 2025-12-18T00:00:00 2026 2 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 7490.88 2026-10-04T22:00:04 97558 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-10-04T22:00:04 97559 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 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and Suppliers (Title XVIII) Medicare General Ledger Entry -23.0 2026-10-04T22:00:04 97563 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 97564 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.04 2026-10-04T22:00:04 97565 APV7525032 2025-10-24T00:00:00 2026 2 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 1063.93 2026-10-04T22:00:04 97566 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 14855.19 2026-10-04T22:00:04 97567 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97568 0007528386 2025-11-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-10-04T22:00:04 97569 0007550535 2025-12-01T00:00:00 2026 2 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 78.94 2026-10-04T22:00:04 97570 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97571 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 97572 0007527548 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.13 2026-10-04T22:00:04 97573 APV7525032 2025-10-24T00:00:00 2026 2 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. 8115.41 2026-10-04T22:00:04 97574 APV7558953 2025-12-18T00:00:00 2026 2 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 6157.47 2026-10-04T22:00:04 97575 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 102.79 2026-10-04T22:00:04 97576 APV7540547 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 97577 0007549730 2025-12-01T00:00:00 2026 2 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 70.16 2026-10-04T22:00:04 97578 HCM7546508 2025-12-03T00:00:00 2026 2 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 285.23 2026-10-04T22:00:04 97579 HCM7546528 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 380.76 2026-10-04T22:00:04 97580 HCM7538125 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 53.09 2026-10-04T22:00:04 97581 APV7548041 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 12.8 2026-10-04T22:00:04 97582 HCM7538101 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 735.69 2026-10-04T22:00:04 97583 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 55.43 2026-10-04T22:00:04 97584 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97585 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97586 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 97587 EXV7518998 2025-10-03T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 198.58 2026-10-04T22:00:04 97588 APV7525032 2025-10-24T00:00:00 2026 2 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 378.54 2026-10-04T22:00:04 97589 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 218.0 2026-10-04T22:00:04 97590 APV7525032 2025-10-24T00:00:00 2026 2 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 2964.96 2026-10-04T22:00:04 97591 0007553999 2025-12-11T00:00:00 2026 2 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 -0.63 2026-10-04T22:00:04 97592 APV7556104 2025-12-15T00:00:00 2026 2 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 350.0 2026-10-04T22:00:04 97593 HCM7546531 2025-12-03T00:00:00 2026 2 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 60.0 2026-10-04T22:00:04 97594 0007561406 2025-12-23T00:00:00 2026 2 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 1641.66 2026-10-04T22:00:04 97595 0007519729 2025-10-17T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 97596 HCM7554916 2025-12-17T00:00:00 2026 2 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 81.9 2026-10-04T22:00:04 97597 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1049.17 2026-10-04T22:00:04 97598 HCM7546508 2025-12-03T00:00:00 2026 2 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 198.16 2026-10-04T22:00:04 97599 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.57 2026-10-04T22:00:04 97600 APV7562300 2025-12-24T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-10-04T22:00:04 97601 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 97602 APV7541497 2025-11-19T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 97603 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 498685.37 2026-10-04T22:00:04 97604 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1453.83 2026-10-04T22:00:04 97606 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 24049.17 2026-10-04T22:00:04 97607 HCM7529625 2025-11-05T00:00:00 2026 2 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 709.55 2026-10-04T22:00:04 97608 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services 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 4.25 2026-10-04T22:00:04 97609 0007540296 2025-11-18T00:00:00 2026 2 519900 Earn-Short Term 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 238.01 2026-10-04T22:00:04 97610 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.25 2026-10-04T22:00:04 97611 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 97612 0007513202 2025-10-01T00:00:00 2026 2 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 427.02 2026-10-04T22:00:04 97613 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 301.04 2026-10-04T22:00:04 97614 0007566009 2025-12-31T00:00:00 2026 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3423.83 2026-10-04T22:00:04 97615 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 97616 HCM7512123 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 81.17 2026-10-04T22:00:04 97617 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 527.22 2026-10-04T22:00:04 97618 APV7555210 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 570595.79 2026-10-04T22:00:04 97619 APV7510389 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13006.98 2026-10-04T22:00:04 97620 HCM7512137 2025-10-08T00:00:00 2026 2 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 1095.0 2026-10-04T22:00:04 97621 HCM7519845 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.48 2026-10-04T22:00:04 97622 0007532698 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.53 2026-10-04T22:00:04 97623 0007557731 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.35 2026-10-04T22:00:04 97624 APV7559063 2025-12-18T00:00:00 2026 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 298.6 2026-10-04T22:00:04 97625 HCM7546576 2025-12-03T00:00:00 2026 2 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 46.33 2026-10-04T22:00:04 97626 0007533704 2025-11-06T00:00:00 2026 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 3.9 2026-10-04T22:00:04 97627 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 569.26 2026-10-04T22:00:04 97628 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.6 2026-10-04T22:00:04 97629 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 97630 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97631 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-10-04T22:00:04 97632 0007530557 2025-11-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 97633 APV7521514 2025-10-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 446.7 2026-10-04T22:00:04 97634 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 97635 0007534525 2025-11-05T00:00:00 2026 2 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 11.63 2026-10-04T22:00:04 97636 APV7541497 2025-11-19T00:00:00 2026 2 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 876.23 2026-10-04T22:00:04 97637 APV7521302 2025-10-20T00:00:00 2026 2 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 0000096409 REAL SERVICES INC 625.0 2026-10-04T22:00:04 97638 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 97639 0007540270 2025-11-18T00:00:00 2026 2 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 1457.73 2026-10-04T22:00:04 97640 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 97641 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 97642 0007522999 2025-10-22T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 97643 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427714 DANIEL LYNG 1416.26 2026-10-04T22:00:04 97644 APV7525458 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 97645 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97646 APV7545060 2025-11-25T00:00:00 2026 2 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 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14876.31 2026-10-04T22:00:04 97647 0007529455 2025-11-08T00:00:00 2026 2 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 1192.32 2026-10-04T22:00:04 97648 APV7541497 2025-11-19T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 97649 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 97650 HCM7512113 2025-10-08T00:00:00 2026 2 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 194.36 2026-10-04T22:00:04 97651 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000434839 GTEI INC. 2841.33 2026-10-04T22:00:04 97652 APV7560808 2025-12-22T00:00:00 2026 2 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 226.58 2026-10-04T22:00:04 97653 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 97654 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 97655 HCM7529606 2025-11-05T00:00:00 2026 2 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 4355.66 2026-10-04T22:00:04 97656 APV7513456 2025-10-07T00:00:00 2026 2 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 0000316816 BURROWS CONSULTING LLC 6000.0 2026-10-04T22:00:04 97657 0007549730 2025-12-01T00:00:00 2026 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 319.7 2026-10-04T22:00:04 97658 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 97659 APV7517802 2025-10-15T00:00:00 2026 2 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 -2220.5 2026-10-04T22:00:04 97660 APV7509426 2025-10-01T00:00:00 2026 2 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 2437.2 2026-10-04T22:00:04 97661 APV7551797 2025-12-08T00:00:00 2026 2 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. 17573.8 2026-10-04T22:00:04 97662 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-10-04T22:00:04 97663 APV7559110 2025-12-18T00:00:00 2026 2 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 31600.03 2026-10-04T22:00:04 97664 APV7517806 2025-10-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 525.89 2026-10-04T22:00:04 97665 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2295.45 2026-10-04T22:00:04 97666 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 121.0 2026-10-04T22:00:04 97667 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 97668 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 31.63 2026-10-04T22:00:04 97669 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 97670 APV7515224 2025-10-09T00:00:00 2026 2 599038 AdmOp-Postage Mail Express 210 Insurance Administrative and Operating Expenses Shipping and Transportation Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 82.35 2026-10-04T22:00:04 97671 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 954.98 2026-10-04T22:00:04 97672 HCM7529569 2025-11-05T00:00:00 2026 2 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 2773.03 2026-10-04T22:00:04 97673 APV7560808 2025-12-22T00:00:00 2026 2 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 1023.54 2026-10-04T22:00:04 97674 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 97675 0007559534 2025-12-19T00:00:00 2026 2 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 -204.5 2026-10-04T22:00:04 97676 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97677 APV7549988 2025-12-04T00:00:00 2026 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-10-04T22:00:04 97678 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 97679 0007536349 2025-11-12T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 97680 APV7523044 2025-10-22T00:00:00 2026 2 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 42.01 2026-10-04T22:00:04 97681 APV7525032 2025-10-24T00:00:00 2026 2 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 844.27 2026-10-04T22:00:04 97682 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97683 APV7541497 2025-11-19T00:00:00 2026 2 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 1926.66 2026-10-04T22:00:04 97684 HCM7538117 2025-11-19T00:00:00 2026 2 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 789.43 2026-10-04T22:00:04 97685 HCM7512124 2025-10-08T00:00:00 2026 2 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 51.8 2026-10-04T22:00:04 97686 HCM7529584 2025-11-05T00:00:00 2026 2 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 42.86 2026-10-04T22:00:04 97687 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 813.21 2026-10-04T22:00:04 97688 HCM7562978 2025-12-31T00:00:00 2026 2 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 24.07 2026-10-04T22:00:04 97689 APV7525032 2025-10-24T00:00:00 2026 2 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 1527.35 2026-10-04T22:00:04 97690 HCM7519913 2025-10-22T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 97691 APV7541497 2025-11-19T00:00:00 2026 2 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 789.93 2026-10-04T22:00:04 97692 0007542991 2025-11-21T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 97693 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 196.87 2026-10-04T22:00:04 97694 APV7544033 2025-11-24T00:00:00 2026 2 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 86.45 2026-10-04T22:00:04 97695 APV7563380 2025-12-29T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 162.89 2026-10-04T22:00:04 97696 0007514932 2025-10-09T00:00:00 2026 2 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 -226.38 2026-10-04T22:00:04 97697 0007508074 2025-10-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74.06 2026-10-04T22:00:04 97698 APV7525032 2025-10-24T00:00:00 2026 2 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 692.78 2026-10-04T22:00:04 97699 0007512004 2025-10-06T00:00:00 2026 2 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 97.32 2026-10-04T22:00:04 97700 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 97701 APV7560808 2025-12-22T00:00:00 2026 2 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 1388.2 2026-10-04T22:00:04 97702 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 97703 0007556789 2025-12-15T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -63.79 2026-10-04T22:00:04 97704 APV7514345 2025-10-08T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 97705 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 97706 0007551464 2025-12-08T00:00:00 2026 2 659030 Technology Mgt Services 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 41192.8 2026-10-04T22:00:04 97707 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-10-04T22:00:04 97708 0007518410 2025-10-16T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 97709 HCM7538049 2025-11-19T00:00:00 2026 2 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 205.59 2026-10-04T22:00:04 97710 0007523907 2025-10-23T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-10-04T22:00:04 97711 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194225 SALEM COMM SCHOOL TREASURER 4841.0 2026-10-04T22:00:04 97712 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 97713 HCM7554892 2025-12-17T00:00:00 2026 2 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 34.28 2026-10-04T22:00:04 97714 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1457.2 2026-10-04T22:00:04 97715 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 301.04 2026-10-04T22:00:04 97716 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.04 2026-10-04T22:00:04 97717 APV7549255 2025-12-03T00:00:00 2026 2 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 177.76 2026-10-04T22:00:04 97718 APV7540588 2025-11-18T00:00:00 2026 2 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 121387.59 2026-10-04T22:00:04 97719 HCM7529607 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 28.7 2026-10-04T22:00:04 97720 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97721 HCM7546573 2025-12-03T00:00:00 2026 2 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 274.75 2026-10-04T22:00:04 97722 APV7528697 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 338976.0 2026-10-04T22:00:04 97723 0007534525 2025-11-05T00:00:00 2026 2 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 2590.6 2026-10-04T22:00:04 97724 APV7560808 2025-12-22T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 97725 0007533675 2025-11-05T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 97726 HCM7554963 2025-12-17T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.65 2026-10-04T22:00:04 97727 APV7525032 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 97728 0007543938 2025-11-24T00:00:00 2026 2 518796 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 -232.56 2026-10-04T22:00:04 97729 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 4.22 2026-10-04T22:00:04 97730 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 97731 HCM7562985 2025-12-31T00:00:00 2026 2 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 38.63 2026-10-04T22:00:04 97732 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 97733 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 97734 EXV7553650 2025-12-01T00:00:00 2026 2 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 30.46 2026-10-04T22:00:04 97735 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 47.76 2026-10-04T22:00:04 97736 0007528418 2025-11-08T00:00:00 2026 2 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 26.09 2026-10-04T22:00:04 97737 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1416.26 2026-10-04T22:00:04 97738 HCM7538122 2025-11-19T00:00:00 2026 2 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 7748.28 2026-10-04T22:00:04 97739 APV7525465 2025-10-24T00:00:00 2026 2 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 2005.31 2026-10-04T22:00:04 97740 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97741 APV7560808 2025-12-22T00:00:00 2026 2 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 1999.71 2026-10-04T22:00:04 97742 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 202.61 2026-10-04T22:00:04 97743 APV7531061 2025-11-01T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 313031.76 2026-10-04T22:00:04 97744 APV7512571 2025-10-06T00:00:00 2026 2 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 25979.04 2026-10-04T22:00:04 97745 0007516748 2025-10-14T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 97746 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 542.07 2026-10-04T22:00:04 97748 HCM7538118 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.6 2026-10-04T22:00:04 97749 APV7525032 2025-10-24T00:00:00 2026 2 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 2447.17 2026-10-04T22:00:04 97750 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 97751 HCM7538110 2025-11-19T00:00:00 2026 2 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 552.49 2026-10-04T22:00:04 97752 APV7541497 2025-11-19T00:00:00 2026 2 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 1493.57 2026-10-04T22:00:04 97753 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 97754 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97755 0007542988 2025-11-21T00:00:00 2026 2 518796 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 0.46 2026-10-04T22:00:04 97756 APV7560872 2025-12-22T00:00:00 2026 2 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 8675.89 2026-10-04T22:00:04 97757 HCM7554925 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.18 2026-10-04T22:00:04 97758 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-10-04T22:00:04 97759 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-10-04T22:00:04 97760 APV7555178 2025-12-12T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 97761 APV7538616 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 571.42 2026-10-04T22:00:04 97762 APV7560750 2025-12-22T00:00:00 2026 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS -6155.12 2026-10-04T22:00:04 97763 APV7560808 2025-12-22T00:00:00 2026 2 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 642.23 2026-10-04T22:00:04 97764 HCM7538117 2025-11-19T00:00:00 2026 2 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 132713.39 2026-10-04T22:00:04 97765 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97766 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 97767 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 47.5 2026-10-04T22:00:04 97768 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97769 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 97770 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97771 HCM7546542 2025-12-03T00:00:00 2026 2 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 21081.88 2026-10-04T22:00:04 97772 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 97773 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97774 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97775 0007546817 2025-12-08T00:00:00 2026 2 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 6529.0 2026-10-04T22:00:04 97776 APV7525032 2025-10-24T00:00:00 2026 2 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 483.22 2026-10-04T22:00:04 97777 0007540261 2025-11-18T00:00:00 2026 2 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 -65.96 2026-10-04T22:00:04 97778 HCM7538156 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 445.77 2026-10-04T22:00:04 97779 HCM7546552 2025-12-03T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 97780 APV7513544 2025-10-07T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 1100.0 2026-10-04T22:00:04 97781 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 1688.98 2026-10-04T22:00:04 97782 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 97783 HCM7519843 2025-10-22T00:00:00 2026 2 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 93.73 2026-10-04T22:00:04 97784 0007558921 2025-12-18T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 97785 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 97786 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.11 2026-10-04T22:00:04 97787 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 97788 APV7539609 2025-11-17T00:00:00 2026 2 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 147185.92 2026-10-04T22:00:04 97789 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97790 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 154.9 2026-10-04T22:00:04 97791 APV7525032 2025-10-24T00:00:00 2026 2 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 1456.65 2026-10-04T22:00:04 97792 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.56 2026-10-04T22:00:04 97793 HCM7562987 2025-12-31T00:00:00 2026 2 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 957.41 2026-10-04T22:00:04 97794 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9137.28 2026-10-04T22:00:04 97795 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.72 2026-10-04T22:00:04 97796 0007566218 2025-12-31T00:00:00 2026 2 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 79.89 2026-10-04T22:00:04 97797 HCM7563003 2025-12-31T00:00:00 2026 2 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 23.16 2026-10-04T22:00:04 97798 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.81 2026-10-04T22:00:04 97799 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.04 2026-10-04T22:00:04 97800 0007546633 2025-11-30T00:00:00 2026 2 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 5.81 2026-10-04T22:00:04 97801 HCM7554864 2025-12-17T00:00:00 2026 2 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 114.73 2026-10-04T22:00:04 97802 HCM7529607 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16885.94 2026-10-04T22:00:04 97803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 588.23 2026-10-04T22:00:04 97804 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97805 0007546633 2025-11-30T00:00:00 2026 2 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 3014.92 2026-10-04T22:00:04 97806 0007549730 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.63 2026-10-04T22:00:04 97807 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000408264 GRACE HORIZON INC 11548.75 2026-10-04T22:00:04 97808 0007530503 2025-10-31T00:00:00 2026 2 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 1377.22 2026-10-04T22:00:04 97809 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 252.84 2026-10-04T22:00:04 97810 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 116.73 2026-10-04T22:00:04 97811 0007551564 2025-12-08T00:00:00 2026 2 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 351.84 2026-10-04T22:00:04 97812 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 97813 APV7525032 2025-10-24T00:00:00 2026 2 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 247.3 2026-10-04T22:00:04 97814 APV7513412 2025-10-06T00:00:00 2026 2 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 750.0 2026-10-04T22:00:04 97815 APV7549940 2025-12-04T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21665.46 2026-10-04T22:00:04 97816 APV7560808 2025-12-22T00:00:00 2026 2 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 1055.85 2026-10-04T22:00:04 97817 HCM7562998 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-10-04T22:00:04 97818 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97819 APV7549910 2025-12-04T00:00:00 2026 2 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 0000402686 ABK FLOORING LLC 10440.01 2026-10-04T22:00:04 97820 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 9044.15 2026-10-04T22:00:04 97821 0007525667 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 97822 HCM7538117 2025-11-19T00:00:00 2026 2 516002 FICA - 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Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 27.21 2026-10-04T22:00:04 97826 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 19699.52 2026-10-04T22:00:04 97827 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 13.65 2026-10-04T22:00:04 97828 HCM7519916 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and 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2026-10-04T22:00:04 97832 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 3847.5 2026-10-04T22:00:04 97833 APV7524203 2025-10-23T00:00:00 2026 2 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 64.2 2026-10-04T22:00:04 97834 0007532626 2025-11-05T00:00:00 2026 2 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 383.47 2026-10-04T22:00:04 97835 HCM7562961 2025-12-31T00:00:00 2026 2 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 4.75 2026-10-04T22:00:04 97836 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 97837 0007546830 2025-12-08T00:00:00 2026 2 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 11185.23 2026-10-04T22:00:04 97838 HCM7554963 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.42 2026-10-04T22:00:04 97839 0007514118 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 16.65 2026-10-04T22:00:04 97840 APV7560808 2025-12-22T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 97841 0007557012 2025-12-16T00:00:00 2026 2 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 2908768.53 2026-10-04T22:00:04 97842 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97843 APV7540588 2025-11-18T00:00:00 2026 2 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. 1120.53 2026-10-04T22:00:04 97844 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 97845 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 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Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.85 2026-10-04T22:00:04 97849 HCM7512073 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.74 2026-10-04T22:00:04 97850 APV7565449 2025-12-31T00:00:00 2026 2 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 11385.14 2026-10-04T22:00:04 97851 0007525821 2025-10-27T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and 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2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 443945.67 2026-10-04T22:00:04 97898 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 97899 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 97900 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-10-04T22:00:04 98037 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 726.91 2026-10-04T22:00:04 98038 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.03 2026-10-04T22:00:04 98039 0007554018 2025-12-11T00:00:00 2026 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant 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of Health and Human Services Adoption Assistance General Ledger Entry 1.8 2026-10-04T22:00:04 98043 APV7525075 2025-10-24T00:00:00 2026 2 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 86401.76 2026-10-04T22:00:04 98044 0007524818 2025-10-24T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.19 2026-10-04T22:00:04 98045 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 98046 APV7534951 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Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -87.25 2026-10-04T22:00:04 98057 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 7393.66 2026-10-04T22:00:04 98058 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 98059 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98060 APV7549940 2025-12-04T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 339.0 2026-10-04T22:00:04 98061 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 98062 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.84 2026-10-04T22:00:04 98063 0007522143 2025-10-21T00:00:00 2026 2 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 4577.41 2026-10-04T22:00:04 98064 APV7559045 2025-12-18T00:00:00 2026 2 520104 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 526.85 2026-10-04T22:00:04 98065 EXV7517301 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 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JOSEPH COUNTIES HEAD START 2994.49 2026-10-04T22:00:04 98076 APV7541497 2025-11-19T00:00:00 2026 2 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 511.77 2026-10-04T22:00:04 98077 0007566208 2025-12-31T00:00:00 2026 2 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 68.37 2026-10-04T22:00:04 98078 APV7565508 2025-12-31T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 47308.16 2026-10-04T22:00:04 98079 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98080 APV7532885 2025-11-05T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-10-04T22:00:04 98081 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - 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Disposable Apparel 502 Child Services 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 1.75 2026-10-04T22:00:04 98104 0007538023 2025-11-14T00:00:00 2026 2 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 -1.68 2026-10-04T22:00:04 98105 APV7512580 2025-10-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 242.55 2026-10-04T22:00:04 98106 0007524837 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.3 2026-10-04T22:00:04 98107 APV7550848 2025-12-05T00:00:00 2026 2 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 302.91 2026-10-04T22:00:04 98108 0007551453 2025-12-01T00:00:00 2026 2 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 14.8 2026-10-04T22:00:04 98109 HCM7554918 2025-12-17T00:00:00 2026 2 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 965.62 2026-10-04T22:00:04 98110 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 98111 0007523008 2025-10-21T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 98112 0007546824 2025-12-08T00:00:00 2026 2 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 30.47 2026-10-04T22:00:04 98113 APV7530894 2025-11-03T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1118.25 2026-10-04T22:00:04 98114 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 98115 HCM7546569 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 411.98 2026-10-04T22:00:04 98116 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 617.02 2026-10-04T22:00:04 98117 0007551453 2025-12-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.69 2026-10-04T22:00:04 98118 APV7543322 2025-11-21T00:00:00 2026 2 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 33126.24 2026-10-04T22:00:04 98119 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 10503.56 2026-10-04T22:00:04 98120 0007523008 2025-10-21T00:00:00 2026 2 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 98121 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194145 N. VERMILLION COMM SCHL TREAS 4967.0 2026-10-04T22:00:04 98122 HCM7562956 2025-12-31T00:00:00 2026 2 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 11.33 2026-10-04T22:00:04 98123 HCM7512134 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2621.9 2026-10-04T22:00:04 98124 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 98125 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-10-04T22:00:04 98126 0007557731 2025-12-17T00:00:00 2026 2 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 1000.0 2026-10-04T22:00:04 98127 HCM7538056 2025-11-19T00:00:00 2026 2 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 51.15 2026-10-04T22:00:04 98128 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 390.0 2026-10-04T22:00:04 98129 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 28634.97 2026-10-04T22:00:04 98130 APV7535590 2025-11-10T00:00:00 2026 2 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 540.0 2026-10-04T22:00:04 98131 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 98132 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 98133 APV7560808 2025-12-22T00:00:00 2026 2 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 898.12 2026-10-04T22:00:04 98134 0007558820 2025-12-18T00:00:00 2026 2 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 0.72 2026-10-04T22:00:04 98135 EXV7555589 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 38.82 2026-10-04T22:00:04 98136 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1038.53 2026-10-04T22:00:04 98137 APV7543237 2025-11-21T00:00:00 2026 2 581186 Case Serv - HlthMed - General 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-10-04T22:00:04 98138 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.48 2026-10-04T22:00:04 98139 APV7525032 2025-10-24T00:00:00 2026 2 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 2580.01 2026-10-04T22:00:04 98140 HCM7562987 2025-12-31T00:00:00 2026 2 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 298.46 2026-10-04T22:00:04 98141 HCM7554907 2025-12-17T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 17.24 2026-10-04T22:00:04 98142 APV7547031 2025-12-01T00:00:00 2026 2 547012 SpOp-Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 459.78 2026-10-04T22:00:04 98143 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 98144 APV7560808 2025-12-22T00:00:00 2026 2 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 1094.59 2026-10-04T22:00:04 98145 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98146 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98147 HCM7538079 2025-11-19T00:00:00 2026 2 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 538.01 2026-10-04T22:00:04 98148 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 98149 APV7512529 2025-10-06T00:00:00 2026 2 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 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 233.71 2026-10-04T22:00:04 98150 0007550535 2025-12-01T00:00:00 2026 2 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 6450.09 2026-10-04T22:00:04 98151 EXV7513886 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.04 2026-10-04T22:00:04 98152 APV7520133 2025-10-17T00:00:00 2026 2 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 333.16 2026-10-04T22:00:04 98153 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 98154 0007549730 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-10-04T22:00:04 98155 APV7525032 2025-10-24T00:00:00 2026 2 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 1294.48 2026-10-04T22:00:04 98156 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 19336.48 2026-10-04T22:00:04 98157 HCM7538110 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.92 2026-10-04T22:00:04 98158 APV7527012 2025-10-28T00:00:00 2026 2 543069 Main-BuildMat-General 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000438534 AURALEX ACOUSTICS INC 6538.85 2026-10-04T22:00:04 98159 HCM7563003 2025-12-31T00:00:00 2026 2 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 187.05 2026-10-04T22:00:04 98160 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 98161 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98162 HCM7519954 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 84.67 2026-10-04T22:00:04 98163 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 98164 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-10-04T22:00:04 98165 APV7523260 2025-10-22T00:00:00 2026 2 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. 2402.4 2026-10-04T22:00:04 98166 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.22 2026-10-04T22:00:04 98167 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98168 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98169 ARD7558555 2025-12-17T00:00:00 2026 2 580147 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 -580.3 2026-10-04T22:00:04 98170 0007543998 2025-11-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 98171 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 98172 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 4.91 2026-10-04T22:00:04 98173 HCM7538108 2025-11-19T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 98174 HCM7546520 2025-12-03T00:00:00 2026 2 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 6.65 2026-10-04T22:00:04 98175 0007540269 2025-11-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.84 2026-10-04T22:00:04 98176 0007546831 2025-12-08T00:00:00 2026 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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BROWN INC 174.0 2026-10-04T22:00:04 98204 APV7562337 2025-12-23T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3131.52 2026-10-04T22:00:04 98205 HCM7512080 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.69 2026-10-04T22:00:04 98206 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-10-04T22:00:04 98207 0007565068 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 562.5 2026-10-04T22:00:04 98208 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98209 0007530517 2025-11-08T00:00:00 2026 2 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 66.24 2026-10-04T22:00:04 98210 0007524818 2025-10-24T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.31 2026-10-04T22:00:04 98211 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 98212 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98213 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1210.39 2026-10-04T22:00:04 98214 APV7549116 2025-12-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 21298.75 2026-10-04T22:00:04 98215 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 98216 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 98217 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98218 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal Social Services 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 24397.59 2026-10-04T22:00:04 98219 HCM7512126 2025-10-08T00:00:00 2026 2 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 4.52 2026-10-04T22:00:04 98220 APV7565432 2025-12-31T00:00:00 2026 2 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. 93136.88 2026-10-04T22:00:04 98221 APV7525032 2025-10-24T00:00:00 2026 2 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 1197.76 2026-10-04T22:00:04 98222 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 98223 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 8904.81 2026-10-04T22:00:04 98224 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 98225 0007543011 2025-11-19T00:00:00 2026 2 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 15.17 2026-10-04T22:00:04 98226 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1674.18 2026-10-04T22:00:04 98227 APV7517016 2025-10-14T00:00:00 2026 2 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 0000385993 ART BARN SCHOOL OF ART INC 4785.54 2026-10-04T22:00:04 98228 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 98229 APV7560808 2025-12-22T00:00:00 2026 2 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 1862.24 2026-10-04T22:00:04 98230 0007512004 2025-10-06T00:00:00 2026 2 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 173.11 2026-10-04T22:00:04 98231 EXV7544660 2025-11-19T00:00:00 2026 2 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 138.33 2026-10-04T22:00:04 98232 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 17056.8 2026-10-04T22:00:04 98233 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.24 2026-10-04T22:00:04 98234 HCM7512073 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.92 2026-10-04T22:00:04 98235 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 98236 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.77 2026-10-04T22:00:04 98237 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98238 APV7550848 2025-12-05T00:00:00 2026 2 520106 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 143.82 2026-10-04T22:00:04 98239 0007559598 2025-12-19T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 47.05 2026-10-04T22:00:04 98240 HCM7554914 2025-12-17T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 167.08 2026-10-04T22:00:04 98241 0007557050 2025-12-16T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities 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 0.0 2026-10-04T22:00:04 98242 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 2146.71 2026-10-04T22:00:04 98243 0007520788 2025-10-01T00:00:00 2026 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 5.0 2026-10-04T22:00:04 98248 APV7525032 2025-10-24T00:00:00 2026 2 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 799.8 2026-10-04T22:00:04 98249 0007536343 2025-11-07T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 201.62 2026-10-04T22:00:04 98250 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 285.21 2026-10-04T22:00:04 98251 HCM7529625 2025-11-05T00:00:00 2026 2 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 40450.38 2026-10-04T22:00:04 98252 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 98253 HCM7538049 2025-11-19T00:00:00 2026 2 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 38.02 2026-10-04T22:00:04 98254 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 98255 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 28.0 2026-10-04T22:00:04 98256 0007523892 2025-10-23T00:00:00 2026 2 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 226.03 2026-10-04T22:00:04 98257 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3230.97 2026-10-04T22:00:04 98258 HCM7538077 2025-11-19T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 98259 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1516.75 2026-10-04T22:00:04 98260 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3692.3 2026-10-04T22:00:04 98261 0007539303 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 98262 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98263 APV7557222 2025-12-16T00:00:00 2026 2 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 10037.38 2026-10-04T22:00:04 98264 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 98265 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 175.0 2026-10-04T22:00:04 98266 APV7564406 2025-12-30T00:00:00 2026 2 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 20809.02 2026-10-04T22:00:04 98267 HCM7519896 2025-10-22T00:00:00 2026 2 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 20.28 2026-10-04T22:00:04 98268 0007549730 2025-12-01T00:00:00 2026 2 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 71.65 2026-10-04T22:00:04 98269 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 98270 0007545495 2025-11-26T00:00:00 2026 2 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 10990.67 2026-10-04T22:00:04 98271 0007549730 2025-12-01T00:00:00 2026 2 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 44.98 2026-10-04T22:00:04 98272 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98273 HCM7529557 2025-11-05T00:00:00 2026 2 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 67.46 2026-10-04T22:00:04 98274 APV7525032 2025-10-24T00:00:00 2026 2 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 973.82 2026-10-04T22:00:04 98275 APV7560808 2025-12-22T00:00:00 2026 2 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 456.17 2026-10-04T22:00:04 98276 APV7532026 2025-11-04T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271023 JANA MCKINLEY 645.16 2026-10-04T22:00:04 98277 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 571.98 2026-10-04T22:00:04 98278 APV7537475 2025-11-12T00:00:00 2026 2 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 377706.61 2026-10-04T22:00:04 98279 0007541262 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 98280 HCM7529597 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 98281 0007513211 2025-10-07T00:00:00 2026 2 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 29.26 2026-10-04T22:00:04 98282 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 98283 HCM7538107 2025-11-19T00:00:00 2026 2 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 49.5 2026-10-04T22:00:04 98284 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1873.48 2026-10-04T22:00:04 98285 APV7535590 2025-11-10T00:00:00 2026 2 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-10-04T22:00:04 98286 APV7541497 2025-11-19T00:00:00 2026 2 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 2085.2 2026-10-04T22:00:04 98287 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422068 KIMBERLY SUE CAMPBELL 675.5 2026-10-04T22:00:04 98288 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 90.8 2026-10-04T22:00:04 98289 APV7560808 2025-12-22T00:00:00 2026 2 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 812.21 2026-10-04T22:00:04 98290 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1883.31 2026-10-04T22:00:04 98291 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 98292 APV7545828 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 28004.38 2026-10-04T22:00:04 98293 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 199.0 2026-10-04T22:00:04 98294 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 98295 APV7545054 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2590.72 2026-10-04T22:00:04 98296 HCM7554925 2025-12-17T00:00:00 2026 2 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 57091.63 2026-10-04T22:00:04 98297 APV7525082 2025-10-24T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 9519.25 2026-10-04T22:00:04 98298 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98299 0007523787 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.17 2026-10-04T22:00:04 98300 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.55 2026-10-04T22:00:04 98301 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 98302 HCM7562985 2025-12-31T00:00:00 2026 2 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 Opioid STR General Ledger Entry 44.79 2026-10-04T22:00:04 98303 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-10-04T22:00:04 98304 HCM7554929 2025-12-17T00:00:00 2026 2 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 214.99 2026-10-04T22:00:04 98305 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 98306 EXV7567586 2025-12-01T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 98307 0007560470 2025-12-22T00:00:00 2026 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -529.2 2026-10-04T22:00:04 98308 APV7541497 2025-11-19T00:00:00 2026 2 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 940.45 2026-10-04T22:00:04 98309 HCM7554857 2025-12-17T00:00:00 2026 2 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 321.23 2026-10-04T22:00:04 98310 APV7513413 2025-10-07T00:00:00 2026 2 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 4096.93 2026-10-04T22:00:04 98311 HCM7529550 2025-11-05T00:00:00 2026 2 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 101.48 2026-10-04T22:00:04 98312 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 542.08 2026-10-04T22:00:04 98313 0007509098 2025-10-01T00:00:00 2026 2 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 19264.85 2026-10-04T22:00:04 98314 0007509107 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-10-04T22:00:04 98315 APV7518740 2025-10-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 2800.0 2026-10-04T22:00:04 98316 0007513154 2025-10-07T00:00:00 2026 2 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 18.93 2026-10-04T22:00:04 98317 0007528401 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 98318 APV7524984 2025-10-24T00:00:00 2026 2 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 6024.32 2026-10-04T22:00:04 98319 APV7541497 2025-11-19T00:00:00 2026 2 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 1376.57 2026-10-04T22:00:04 98320 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.08 2026-10-04T22:00:04 98321 0007549730 2025-12-01T00:00:00 2026 2 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 2.42 2026-10-04T22:00:04 98322 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 98323 0007514118 2025-10-08T00:00:00 2026 2 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 37.99 2026-10-04T22:00:04 98324 HCM7519850 2025-10-22T00:00:00 2026 2 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 39.49 2026-10-04T22:00:04 98325 APV7554224 2025-12-11T00:00:00 2026 2 531030 Prof Serv - 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 5400.0 2026-10-04T22:00:04 98326 0007548866 2025-12-03T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 98327 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 39105.98 2026-10-04T22:00:04 98328 0007522860 2025-10-22T00:00:00 2026 2 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 97.16 2026-10-04T22:00:04 98329 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 98330 0007520788 2025-10-01T00:00:00 2026 2 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 46732.92 2026-10-04T22:00:04 98331 APV7525075 2025-10-24T00:00:00 2026 2 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 104360.42 2026-10-04T22:00:04 98332 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 98333 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1584.4 2026-10-04T22:00:04 98334 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-10-04T22:00:04 98335 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 98336 APV7542131 2025-11-20T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11204.02 2026-10-04T22:00:04 98337 APV7527677 2025-10-29T00:00:00 2026 2 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 41024.27 2026-10-04T22:00:04 98338 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.16 2026-10-04T22:00:04 98339 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 1084.15 2026-10-04T22:00:04 98340 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98341 APV7561715 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 173.99 2026-10-04T22:00:04 98342 0007540270 2025-11-18T00:00:00 2026 2 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 27727.54 2026-10-04T22:00:04 98343 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 39.96 2026-10-04T22:00:04 98344 0007520788 2025-10-01T00:00:00 2026 2 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 42371.84 2026-10-04T22:00:04 98345 HCM7529608 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-10-04T22:00:04 98346 HCM7529607 2025-11-05T00:00:00 2026 2 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 9.4 2026-10-04T22:00:04 98347 APV7514429 2025-10-07T00:00:00 2026 2 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. 84823.42 2026-10-04T22:00:04 98348 HCM7519918 2025-10-22T00:00:00 2026 2 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 271.79 2026-10-04T22:00:04 98349 HCM7538049 2025-11-19T00:00:00 2026 2 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 5.71 2026-10-04T22:00:04 98350 APV7565508 2025-12-31T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440386 DARIN BONTRAGER 20452.5 2026-10-04T22:00:04 98351 0007556941 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 98352 0007546814 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.76 2026-10-04T22:00:04 98353 HCM7529655 2025-11-05T00:00:00 2026 2 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 5.76 2026-10-04T22:00:04 98354 APV7560808 2025-12-22T00:00:00 2026 2 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 675.14 2026-10-04T22:00:04 98355 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 813.21 2026-10-04T22:00:04 98356 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1200.08 2026-10-04T22:00:04 98357 APV7527813 2025-10-29T00:00:00 2026 2 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 0000200065 COLLABORATIVE SUMMER LIBRARY -967.0 2026-10-04T22:00:04 98358 ARD7558559 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 98359 0007528402 2025-11-08T00:00:00 2026 2 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 78.12 2026-10-04T22:00:04 98360 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-10-04T22:00:04 98361 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98362 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 221.65 2026-10-04T22:00:04 98363 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 98364 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.52 2026-10-04T22:00:04 98365 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 7.62 2026-10-04T22:00:04 98366 0007550535 2025-12-01T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12492.96 2026-10-04T22:00:04 98367 APV7525032 2025-10-24T00:00:00 2026 2 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 646.75 2026-10-04T22:00:04 98368 0007508026 2025-10-08T00:00:00 2026 2 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 733.54 2026-10-04T22:00:04 98369 HCM7529617 2025-11-05T00:00:00 2026 2 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 13.9 2026-10-04T22:00:04 98370 0007513211 2025-10-07T00:00:00 2026 2 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 33.23 2026-10-04T22:00:04 98371 APV7525032 2025-10-24T00:00:00 2026 2 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 2291.8 2026-10-04T22:00:04 98372 APV7560808 2025-12-22T00:00:00 2026 2 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 246.85 2026-10-04T22:00:04 98373 APV7549978 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER INC 3032.17 2026-10-04T22:00:04 98374 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1.94 2026-10-04T22:00:04 98375 HCM7546576 2025-12-03T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 98376 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110416 WESTERN SCHOOL CORP 14.0 2026-10-04T22:00:04 98377 HCM7538063 2025-11-19T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.5 2026-10-04T22:00:04 98378 APV7560808 2025-12-22T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 98379 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 98380 0007509107 2025-10-08T00:00:00 2026 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-10-04T22:00:04 98381 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 822.0 2026-10-04T22:00:04 98382 APV7541497 2025-11-19T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 98383 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 524.59 2026-10-04T22:00:04 98384 HCM7529550 2025-11-05T00:00:00 2026 2 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 46.34 2026-10-04T22:00:04 98385 HCM7546572 2025-12-03T00:00:00 2026 2 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 2836.08 2026-10-04T22:00:04 98386 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 981.86 2026-10-04T22:00:04 98387 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8595.04 2026-10-04T22:00:04 98388 HCM7563003 2025-12-31T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 98389 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98390 0007508007 2025-10-08T00:00:00 2026 2 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 55.85 2026-10-04T22:00:04 98391 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 743.17 2026-10-04T22:00:04 98392 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20566.52 2026-10-04T22:00:04 98393 HCM7546550 2025-12-03T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 98394 APV7535572 2025-11-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 728.46 2026-10-04T22:00:04 98395 APV7536602 2025-11-12T00:00:00 2026 2 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 128000.0 2026-10-04T22:00:04 98396 HCM7538056 2025-11-19T00:00:00 2026 2 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 287.84 2026-10-04T22:00:04 98397 APV7555248 2025-12-12T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 11287.69 2026-10-04T22:00:04 98398 0007547562 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1243055.68 2026-10-04T22:00:04 98399 APV7534951 2025-11-07T00:00:00 2026 2 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 7691.62 2026-10-04T22:00:04 98400 HCM7554909 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 523.83 2026-10-04T22:00:04 98401 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 98402 APV7527746 2025-10-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 146.93 2026-10-04T22:00:04 98403 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 4199.93 2026-10-04T22:00:04 98404 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98405 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 98406 APV7540541 2025-11-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 743.17 2026-10-04T22:00:04 98407 0007546633 2025-11-30T00:00:00 2026 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.75 2026-10-04T22:00:04 98408 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 98409 0007535519 2025-11-10T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 103.84 2026-10-04T22:00:04 98410 0007553146 2025-12-10T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 21.33 2026-10-04T22:00:04 98411 HCM7519921 2025-10-22T00:00:00 2026 2 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 2081.23 2026-10-04T22:00:04 98412 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98413 0007540269 2025-11-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-10-04T22:00:04 98414 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 98415 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.17 2026-10-04T22:00:04 98416 APV7560808 2025-12-22T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 98417 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255338 BENCHMARK FAMILY SERVICES INC 14.0 2026-10-04T22:00:04 98418 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 98419 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 98420 HCM7529655 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 126.96 2026-10-04T22:00:04 98421 HCM7546552 2025-12-03T00:00:00 2026 2 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 36.91 2026-10-04T22:00:04 98422 APV7510590 2025-10-02T00:00:00 2026 2 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. 14.95 2026-10-04T22:00:04 98423 0007533485 2025-11-06T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -3.36 2026-10-04T22:00:04 98424 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 215.0 2026-10-04T22:00:04 98425 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98426 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 98427 HCM7519921 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.4 2026-10-04T22:00:04 98428 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 98429 0007530503 2025-10-31T00:00:00 2026 2 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 20.52 2026-10-04T22:00:04 98430 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 98431 HCM7519951 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 623.88 2026-10-04T22:00:04 98432 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1130.3 2026-10-04T22:00:04 98433 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 98434 HCM7546558 2025-12-03T00:00:00 2026 2 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 47.71 2026-10-04T22:00:04 98435 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 98436 0007550535 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - 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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 2.65 2026-10-04T22:00:04 98440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 675.5 2026-10-04T22:00:04 98441 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 494.0 2026-10-04T22:00:04 98442 0007551453 2025-12-01T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 98443 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 98444 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 98445 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 392.28 2026-10-04T22:00:04 98451 APV7509726 2025-10-01T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 312491.8 2026-10-04T22:00:04 98452 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 823.4 2026-10-04T22:00:04 98453 APV7526092 2025-10-27T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 60606.14 2026-10-04T22:00:04 98454 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 98455 APV7541497 2025-11-19T00:00:00 2026 2 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 1065.14 2026-10-04T22:00:04 98456 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.31 2026-10-04T22:00:04 98457 HCM7512171 2025-10-08T00:00:00 2026 2 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 51.11 2026-10-04T22:00:04 98458 HCM7519951 2025-10-22T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 98459 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 98460 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 98461 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 593.0 2026-10-04T22:00:04 98462 0007559628 2025-12-17T00:00:00 2026 2 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 5627.67 2026-10-04T22:00:04 98463 APV7541456 2025-11-03T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 450.4 2026-10-04T22:00:04 98464 HCM7512171 2025-10-08T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 111.63 2026-10-04T22:00:04 98465 APV7549940 2025-12-04T00:00:00 2026 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.42 2026-10-04T22:00:04 98466 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 98467 APV7523963 2025-10-23T00:00:00 2026 2 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 8412.43 2026-10-04T22:00:04 98468 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-10-04T22:00:04 98469 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98470 APV7560758 2025-12-22T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 144.56 2026-10-04T22:00:04 98471 0007522850 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 98472 EXV7546299 2025-11-14T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 62.4 2026-10-04T22:00:04 98473 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 98474 HCM7554933 2025-12-17T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 622.32 2026-10-04T22:00:04 98475 HCM7519919 2025-10-22T00:00:00 2026 2 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 651.67 2026-10-04T22:00:04 98476 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 98477 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 98478 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 446.2 2026-10-04T22:00:04 98479 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 302.26 2026-10-04T22:00:04 98480 APV7530894 2025-11-03T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-10-04T22:00:04 98481 APV7525458 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 98482 APV7537325 2025-11-13T00:00:00 2026 2 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 10433.1 2026-10-04T22:00:04 98483 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 391.32 2026-10-04T22:00:04 98484 APV7559151 2025-12-18T00:00:00 2026 2 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 41276.02 2026-10-04T22:00:04 98485 0007549730 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2067.66 2026-10-04T22:00:04 98486 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.5 2026-10-04T22:00:04 98487 APV7555313 2025-12-12T00:00:00 2026 2 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 8584.0 2026-10-04T22:00:04 98488 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 98489 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98490 APV7560808 2025-12-22T00:00:00 2026 2 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 308.06 2026-10-04T22:00:04 98491 APV7511494 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 107.24 2026-10-04T22:00:04 98492 0007532615 2025-11-05T00:00:00 2026 2 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 1978.36 2026-10-04T22:00:04 98493 APV7552623 2025-12-09T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Child Support Services 0000435364 MOBILE COMMUNICATIONS AMERICA INC 410.52 2026-10-04T22:00:04 98494 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 98495 APV7521408 2025-10-20T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 231.17 2026-10-04T22:00:04 98496 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 98497 APV7556215 2025-12-15T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 23467.9 2026-10-04T22:00:04 98498 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA L HOLDER 2136.99 2026-10-04T22:00:04 98499 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 98500 0007566033 2025-12-31T00:00:00 2026 2 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 13.26 2026-10-04T22:00:04 98501 EXV7543738 2025-11-21T00:00:00 2026 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.26 2026-10-04T22:00:04 98502 APV7516786 2025-10-14T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062061 WAYNE COUNTY 1164.58 2026-10-04T22:00:04 98503 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416819 VALARIE DANIELS 805.04 2026-10-04T22:00:04 98504 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98505 0007524837 2025-10-22T00:00:00 2026 2 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 36.41 2026-10-04T22:00:04 98506 HCM7554916 2025-12-17T00:00:00 2026 2 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 567.63 2026-10-04T22:00:04 98507 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98508 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98509 APV7525032 2025-10-24T00:00:00 2026 2 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 510.21 2026-10-04T22:00:04 98510 APV7525075 2025-10-24T00:00:00 2026 2 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 148621.63 2026-10-04T22:00:04 98511 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 5386.37 2026-10-04T22:00:04 98512 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 98513 0007540207 2025-11-18T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services 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 2.44 2026-10-04T22:00:04 98514 APV7525458 2025-10-24T00:00:00 2026 2 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 2406.39 2026-10-04T22:00:04 98515 0007508007 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000229323 OREGON-DAVIS SCHOOL CORP 7330.0 2026-10-04T22:00:04 98530 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 98531 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98532 APV7525032 2025-10-24T00:00:00 2026 2 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 607.32 2026-10-04T22:00:04 98533 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98534 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1232.07 2026-10-04T22:00:04 98535 0007543000 2025-11-21T00:00:00 2026 2 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 4.73 2026-10-04T22:00:04 98536 APV7521504 2025-10-20T00:00:00 2026 2 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 5937.08 2026-10-04T22:00:04 98537 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98538 HCM7538049 2025-11-19T00:00:00 2026 2 516002 FICA - 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Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4546.0 2026-10-04T22:00:04 98557 APV7509726 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 45605.49 2026-10-04T22:00:04 98558 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 98559 0007549730 2025-12-01T00:00:00 2026 2 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 555.93 2026-10-04T22:00:04 98560 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.35 2026-10-04T22:00:04 98561 HCM7519903 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10489.92 2026-10-04T22:00:04 98562 APV7535582 2025-11-10T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 27.67 2026-10-04T22:00:04 98563 APV7552623 2025-12-09T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425326 DARLENE WEDDLE 1486.34 2026-10-04T22:00:04 98564 APV7541497 2025-11-19T00:00:00 2026 2 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 501.33 2026-10-04T22:00:04 98565 EXV7567595 2025-12-15T00:00:00 2026 2 595520 OutoSt Travel - 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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 0.0 2026-10-04T22:00:04 98571 HCM7554915 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.31 2026-10-04T22:00:04 98572 APV7532929 2025-11-05T00:00:00 2026 2 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 33676.8 2026-10-04T22:00:04 98573 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 98574 APV7527742 2025-10-29T00:00:00 2026 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 36.07 2026-10-04T22:00:04 98575 0007522857 2025-10-22T00:00:00 2026 2 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 389.4 2026-10-04T22:00:04 98576 0007514118 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.77 2026-10-04T22:00:04 98577 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 98578 APV7534885 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3449.01 2026-10-04T22:00:04 98579 HCM7512096 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.8 2026-10-04T22:00:04 98580 APV7526087 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 86733.21 2026-10-04T22:00:04 98581 APV7525965 2025-10-27T00:00:00 2026 2 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 812.32 2026-10-04T22:00:04 98582 0007523787 2025-10-23T00:00:00 2026 2 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 12.28 2026-10-04T22:00:04 98583 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 98584 APV7531966 2025-11-04T00:00:00 2026 2 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 958.84 2026-10-04T22:00:04 98585 APV7545638 2025-11-26T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 4306.13 2026-10-04T22:00:04 98586 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 22865.53 2026-10-04T22:00:04 98587 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.33 2026-10-04T22:00:04 98588 0007549730 2025-12-01T00:00:00 2026 2 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 242.36 2026-10-04T22:00:04 98589 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 98590 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 98591 EXV7513748 2025-10-06T00:00:00 2026 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 95.79 2026-10-04T22:00:04 98592 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 15243.0 2026-10-04T22:00:04 98593 0007553167 2025-12-10T00:00:00 2026 2 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 2026-10-04T22:00:04 98594 0007549730 2025-12-01T00:00:00 2026 2 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 3.59 2026-10-04T22:00:04 98595 0007543012 2025-11-21T00:00:00 2026 2 517005 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 907.36 2026-10-04T22:00:04 98596 0007551453 2025-12-01T00:00:00 2026 2 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 2.0 2026-10-04T22:00:04 98597 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 181.41 2026-10-04T22:00:04 98598 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4864.0 2026-10-04T22:00:04 98599 APV7540588 2025-11-18T00:00:00 2026 2 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 34308.47 2026-10-04T22:00:04 98600 APV7544215 2025-11-24T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -21115.15 2026-10-04T22:00:04 98601 0007548833 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403128.07 2026-10-04T22:00:04 98602 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429581 DANIELLE FAIRCHILD 1297.75 2026-10-04T22:00:04 98603 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.04 2026-10-04T22:00:04 98604 HCM7546508 2025-12-03T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 932.74 2026-10-04T22:00:04 98605 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.46 2026-10-04T22:00:04 98606 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.8 2026-10-04T22:00:04 98607 0007549730 2025-12-01T00:00:00 2026 2 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 3.52 2026-10-04T22:00:04 98608 0007518338 2025-10-16T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.16 2026-10-04T22:00:04 98609 APV7543244 2025-11-21T00:00:00 2026 2 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 662.26 2026-10-04T22:00:04 98610 0007539244 2025-11-17T00:00:00 2026 2 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 56.44 2026-10-04T22:00:04 98611 0007513171 2025-10-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103040.75 2026-10-04T22:00:04 98612 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98613 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 98614 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 428517.76 2026-10-04T22:00:04 98615 APV7563334 2025-12-29T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 78.09 2026-10-04T22:00:04 98616 0007543000 2025-11-21T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 98617 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 42.78 2026-10-04T22:00:04 98633 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 98634 HCM7529655 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9082.29 2026-10-04T22:00:04 98635 0007551453 2025-12-01T00:00:00 2026 2 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 1.69 2026-10-04T22:00:04 98636 0007523897 2025-10-23T00:00:00 2026 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4474.05 2026-10-04T22:00:04 98647 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-10-04T22:00:04 98648 HCM7519916 2025-10-22T00:00:00 2026 2 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 434.83 2026-10-04T22:00:04 98649 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER INC 14.0 2026-10-04T22:00:04 98650 0007521948 2025-10-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 98651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421701 MORGAN HAYES 542.07 2026-10-04T22:00:04 98652 APV7560808 2025-12-22T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 98653 EXV7544688 2025-11-06T00:00:00 2026 2 595530 OutoSt Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 293350.34 2026-10-04T22:00:04 98660 APV7522407 2025-10-21T00:00:00 2026 2 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 0000228789 MUNCIE CIVIC THEATER 4978.24 2026-10-04T22:00:04 98661 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 683.16 2026-10-04T22:00:04 98662 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 98663 APV7564395 2025-12-30T00:00:00 2026 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 355.69 2026-10-04T22:00:04 98664 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.04 2026-10-04T22:00:04 98665 0007546824 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 483.75 2026-10-04T22:00:04 98667 APV7547059 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 98668 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98669 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 86703.91 2026-10-04T22:00:04 98670 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services 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 11.6 2026-10-04T22:00:04 98671 APV7559151 2025-12-18T00:00:00 2026 2 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 219728.29 2026-10-04T22:00:04 98672 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 98673 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 198.58 2026-10-04T22:00:04 98674 APV7553403 2025-12-10T00:00:00 2026 2 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 0000431861 DREAM CENTER INDIANAPOLIS INC -91978.63 2026-10-04T22:00:04 98675 0007552397 2025-12-09T00:00:00 2026 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.15 2026-10-04T22:00:04 98676 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 98677 0007512004 2025-10-06T00:00:00 2026 2 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 117.67 2026-10-04T22:00:04 98678 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300879 PATRINA SUE HERRELL 553.76 2026-10-04T22:00:04 98679 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 98680 0007557053 2025-12-16T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 98681 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1056.85 2026-10-04T22:00:04 98682 EXV7525298 2025-10-23T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 576.18 2026-10-04T22:00:04 98683 0007546824 2025-12-08T00:00:00 2026 2 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 136.0 2026-10-04T22:00:04 98684 0007513163 2025-10-01T00:00:00 2026 2 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 12517.35 2026-10-04T22:00:04 98685 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1040.82 2026-10-04T22:00:04 98686 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 98687 APV7545791 2025-11-26T00:00:00 2026 2 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 3811.01 2026-10-04T22:00:04 98688 APV7525458 2025-10-24T00:00:00 2026 2 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 606.35 2026-10-04T22:00:04 98689 APV7517733 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 98690 APV7525032 2025-10-24T00:00:00 2026 2 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 819.61 2026-10-04T22:00:04 98691 0007543035 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98692 APV7557263 2025-12-16T00:00:00 2026 2 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 135000.0 2026-10-04T22:00:04 98693 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.0 2026-10-04T22:00:04 98694 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-10-04T22:00:04 98695 0007547592 2025-12-01T00:00:00 2026 2 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 6046.97 2026-10-04T22:00:04 98696 HCM7538156 2025-11-19T00:00:00 2026 2 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 541.0 2026-10-04T22:00:04 98697 0007513272 2025-10-08T00:00:00 2026 2 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1622.9 2026-10-04T22:00:04 98698 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98699 0007516658 2025-10-14T00:00:00 2026 2 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 5276.25 2026-10-04T22:00:04 98700 0007514098 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 400.62 2026-10-04T22:00:04 98701 HCM7546561 2025-12-03T00:00:00 2026 2 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 58.0 2026-10-04T22:00:04 98702 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 98703 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1004.34 2026-10-04T22:00:04 98704 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98705 APV7563228 2025-12-29T00:00:00 2026 2 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 10678.2 2026-10-04T22:00:04 98706 APV7560808 2025-12-22T00:00:00 2026 2 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 1267.78 2026-10-04T22:00:04 98707 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 98708 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 478382.911 2026-10-04T22:00:04 98709 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 98710 0007508033 2025-10-08T00:00:00 2026 2 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 682.68 2026-10-04T22:00:04 98711 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 98712 0007549730 2025-12-01T00:00:00 2026 2 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 8669.4 2026-10-04T22:00:04 98713 APV7527048 2025-10-28T00:00:00 2026 2 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 359592.27 2026-10-04T22:00:04 98714 HCM7562978 2025-12-31T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 98715 APV7510702 2025-10-02T00:00:00 2026 2 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 9877.14 2026-10-04T22:00:04 98716 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 98717 APV7560808 2025-12-22T00:00:00 2026 2 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 1801.83 2026-10-04T22:00:04 98718 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 527.23 2026-10-04T22:00:04 98719 HCM7519914 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-10-04T22:00:04 98720 0007533704 2025-11-06T00:00:00 2026 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.55 2026-10-04T22:00:04 98721 0007560469 2025-12-22T00:00:00 2026 2 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 375.62 2026-10-04T22:00:04 98722 APV7523028 2025-10-22T00:00:00 2026 2 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2510.28 2026-10-04T22:00:04 98723 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 98724 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4122.91 2026-10-04T22:00:04 98725 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 98726 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 98727 APV7527048 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 38591.04 2026-10-04T22:00:04 98728 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98729 APV7526958 2025-10-28T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 83.81 2026-10-04T22:00:04 98730 0007557023 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 98731 0007536343 2025-11-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 15631.94 2026-10-04T22:00:04 98732 HCM7519913 2025-10-22T00:00:00 2026 2 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 7.03 2026-10-04T22:00:04 98733 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1696.76 2026-10-04T22:00:04 98734 HCM7512065 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.23 2026-10-04T22:00:04 98735 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 98736 0007553078 2025-12-10T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 98737 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 98738 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98739 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 309030.53 2026-10-04T22:00:04 98740 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98741 APV7536557 2025-11-12T00:00:00 2026 2 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 51298.83 2026-10-04T22:00:04 98742 0007524818 2025-10-24T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.29 2026-10-04T22:00:04 98743 EXV7532346 2025-10-29T00:00:00 2026 2 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 493.78 2026-10-04T22:00:04 98744 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 47.1 2026-10-04T22:00:04 98745 APV7540533 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 18312.68 2026-10-04T22:00:04 98746 HCM7519906 2025-10-22T00:00:00 2026 2 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 180.96 2026-10-04T22:00:04 98747 EXV7546293 2025-11-25T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 375.13 2026-10-04T22:00:04 98748 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 98749 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-10-04T22:00:04 98750 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 98751 APV7525032 2025-10-24T00:00:00 2026 2 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 835.14 2026-10-04T22:00:04 98752 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-10-04T22:00:04 98753 APV7543275 2025-11-21T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 575.0 2026-10-04T22:00:04 98754 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 98755 HCM7529655 2025-11-05T00:00:00 2026 2 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 2652.08 2026-10-04T22:00:04 98756 APV7541497 2025-11-19T00:00:00 2026 2 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 1390.21 2026-10-04T22:00:04 98757 APV7557263 2025-12-16T00:00:00 2026 2 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 28018.58 2026-10-04T22:00:04 98758 APV7525075 2025-10-24T00:00:00 2026 2 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 79726.56 2026-10-04T22:00:04 98759 0007514103 2025-10-08T00:00:00 2026 2 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 -4.1 2026-10-04T22:00:04 98760 HCM7546559 2025-12-03T00:00:00 2026 2 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 868.77 2026-10-04T22:00:04 98761 APV7533911 2025-11-06T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 180.09 2026-10-04T22:00:04 98762 0007509107 2025-10-08T00:00:00 2026 2 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 2442.24 2026-10-04T22:00:04 98763 APV7530894 2025-11-03T00:00:00 2026 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 830.19 2026-10-04T22:00:04 98764 0007520788 2025-10-01T00:00:00 2026 2 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 1194.69 2026-10-04T22:00:04 98765 APV7541497 2025-11-19T00:00:00 2026 2 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 2094.44 2026-10-04T22:00:04 98766 EXV7543743 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 193.51 2026-10-04T22:00:04 98767 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 98768 0007528263 2025-10-30T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 541.9 2026-10-04T22:00:04 98769 APV7525461 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000193414 YMCA OF GREATER INDIANAPOLIS 30400.0 2026-10-04T22:00:04 98770 0007544868 2025-11-25T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127300.66 2026-10-04T22:00:04 98771 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 98772 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98773 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98774 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2510.68 2026-10-04T22:00:04 98775 APV7539345 2025-11-17T00:00:00 2026 2 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 46265.0 2026-10-04T22:00:04 98776 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 98777 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 98778 APV7538543 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 98779 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 98780 APV7513448 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5562.75 2026-10-04T22:00:04 98781 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 98782 0007549730 2025-12-01T00:00:00 2026 2 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 161.27 2026-10-04T22:00:04 98783 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 98784 HCM7562985 2025-12-31T00:00:00 2026 2 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 16.92 2026-10-04T22:00:04 98785 APV7560808 2025-12-22T00:00:00 2026 2 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 842.92 2026-10-04T22:00:04 98786 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 98787 HCM7562932 2025-12-31T00:00:00 2026 2 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 10.93 2026-10-04T22:00:04 98788 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 148327.13 2026-10-04T22:00:04 98789 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32525.92 2026-10-04T22:00:04 98790 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 98791 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2224.69 2026-10-04T22:00:04 98792 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.11 2026-10-04T22:00:04 98793 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 98794 0007533704 2025-11-06T00:00:00 2026 2 539018 Prog Op-TEST ANIMAL FARM PROD 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.48 2026-10-04T22:00:04 98795 APV7541497 2025-11-19T00:00:00 2026 2 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 1016.72 2026-10-04T22:00:04 98796 EXV7558677 2025-12-15T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.25 2026-10-04T22:00:04 98797 HCM7512126 2025-10-08T00:00:00 2026 2 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 3.26 2026-10-04T22:00:04 98798 0007539217 2025-11-01T00:00:00 2026 2 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 18.25 2026-10-04T22:00:04 98799 0007514125 2025-10-01T00:00:00 2026 2 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 842.29 2026-10-04T22:00:04 98800 APV7522414 2025-10-21T00:00:00 2026 2 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 10143.76 2026-10-04T22:00:04 98801 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.86 2026-10-04T22:00:04 98802 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 98803 APV7510702 2025-10-02T00:00:00 2026 2 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 40196.92 2026-10-04T22:00:04 98804 HCM7538120 2025-11-19T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 98805 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327772 JOSE CRESPO 542.07 2026-10-04T22:00:04 98806 0007541242 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14.22 2026-10-04T22:00:04 98807 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408247 DANE ROWLES 1336.97 2026-10-04T22:00:04 98808 HCM7529601 2025-11-05T00:00:00 2026 2 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 32.44 2026-10-04T22:00:04 98809 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 98810 0007534431 2025-11-07T00:00:00 2026 2 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 1705.43 2026-10-04T22:00:04 98811 APV7525075 2025-10-24T00:00:00 2026 2 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 106024.79 2026-10-04T22:00:04 98812 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98813 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-10-04T22:00:04 98814 APV7541497 2025-11-19T00:00:00 2026 2 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 226.58 2026-10-04T22:00:04 98815 0007559598 2025-12-19T00:00:00 2026 2 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 -36.0 2026-10-04T22:00:04 98816 APV7543081 2025-11-21T00:00:00 2026 2 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 138442.33 2026-10-04T22:00:04 98817 APV7560740 2025-12-22T00:00:00 2026 2 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. 6910.18 2026-10-04T22:00:04 98818 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98819 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1243.78 2026-10-04T22:00:04 98820 HCM7529617 2025-11-05T00:00:00 2026 2 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 34.59 2026-10-04T22:00:04 98821 APV7541497 2025-11-19T00:00:00 2026 2 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 862.39 2026-10-04T22:00:04 98822 HCM7562927 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 556.69 2026-10-04T22:00:04 98823 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 153190.0 2026-10-04T22:00:04 98824 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 98825 APV7540594 2025-11-17T00:00:00 2026 2 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 7876.8 2026-10-04T22:00:04 98826 APV7525032 2025-10-24T00:00:00 2026 2 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 2411.04 2026-10-04T22:00:04 98827 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 98828 APV7560808 2025-12-22T00:00:00 2026 2 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 1104.62 2026-10-04T22:00:04 98829 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 98830 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98831 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1174.5 2026-10-04T22:00:04 98832 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 98833 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 98834 HCM7554933 2025-12-17T00:00:00 2026 2 510230 Premium 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 7847.71 2026-10-04T22:00:04 98835 APV7536666 2025-11-12T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 390919.04 2026-10-04T22:00:04 98836 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 98837 HCM7554916 2025-12-17T00:00:00 2026 2 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 182.52 2026-10-04T22:00:04 98838 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 98839 APV7525032 2025-10-24T00:00:00 2026 2 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 2199.93 2026-10-04T22:00:04 98840 APV7523258 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 19928.42 2026-10-04T22:00:04 98841 0007533704 2025-11-06T00:00:00 2026 2 599109 AdmOp - Marketing 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 98842 APV7510702 2025-10-02T00:00:00 2026 2 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 4214.05 2026-10-04T22:00:04 98843 APV7548112 2025-12-01T00:00:00 2026 2 572605 GR-Personal Social Services 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 1757.49 2026-10-04T22:00:04 98844 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 98845 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 98846 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.18 2026-10-04T22:00:04 98847 0007530538 2025-11-08T00:00:00 2026 2 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 273.16 2026-10-04T22:00:04 98848 HCM7538156 2025-11-19T00:00:00 2026 2 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 8.43 2026-10-04T22:00:04 98849 APV7560872 2025-12-22T00:00:00 2026 2 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 8880.51 2026-10-04T22:00:04 98850 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-10-04T22:00:04 98851 0007549730 2025-12-01T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.01 2026-10-04T22:00:04 98852 0007523951 2025-10-23T00:00:00 2026 2 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 199.77 2026-10-04T22:00:04 98853 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 252.51 2026-10-04T22:00:04 98854 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 98855 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 911.28 2026-10-04T22:00:04 98856 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 174.5 2026-10-04T22:00:04 98857 0007505861 2025-10-01T00:00:00 2026 2 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 182.84 2026-10-04T22:00:04 98858 HCM7554914 2025-12-17T00:00:00 2026 2 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 517.19 2026-10-04T22:00:04 98859 HCM7546559 2025-12-03T00:00:00 2026 2 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 776.7 2026-10-04T22:00:04 98860 0007550535 2025-12-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-10-04T22:00:04 98861 APV7525032 2025-10-24T00:00:00 2026 2 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 818.25 2026-10-04T22:00:04 98862 APV7514493 2025-10-07T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1036708.08 2026-10-04T22:00:04 98863 0007522857 2025-10-22T00:00:00 2026 2 519503 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 44.7 2026-10-04T22:00:04 98864 APV7560808 2025-12-22T00:00:00 2026 2 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 336.16 2026-10-04T22:00:04 98865 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5855.02 2026-10-04T22:00:04 98866 EXV7564855 2025-12-29T00:00:00 2026 2 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 48.58 2026-10-04T22:00:04 98867 APV7515296 2025-10-09T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 13731.92 2026-10-04T22:00:04 98868 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 98869 APV7559151 2025-12-18T00:00:00 2026 2 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 816.14 2026-10-04T22:00:04 98870 APV7525032 2025-10-24T00:00:00 2026 2 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 780.18 2026-10-04T22:00:04 98871 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 98872 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 98873 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.88 2026-10-04T22:00:04 98874 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 98875 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 98876 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 98877 HCM7519921 2025-10-22T00:00:00 2026 2 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 44913.88 2026-10-04T22:00:04 98878 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409382 POLITA F BOYDE 698.01 2026-10-04T22:00:04 98879 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 113.87 2026-10-04T22:00:04 98880 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.47 2026-10-04T22:00:04 98881 0007546824 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 110.57 2026-10-04T22:00:04 98882 HCM7554916 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-10-04T22:00:04 98883 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 40171.8 2026-10-04T22:00:04 98884 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 98885 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 98886 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA L HOLDER 2136.99 2026-10-04T22:00:04 98887 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 34419.35 2026-10-04T22:00:04 98888 0007539224 2025-11-17T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 598.11 2026-10-04T22:00:04 98889 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.46 2026-10-04T22:00:04 98890 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 87736.72 2026-10-04T22:00:04 98891 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 98892 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 110.36 2026-10-04T22:00:04 98893 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 98894 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 98895 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 98896 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 926.8 2026-10-04T22:00:04 98897 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.62 2026-10-04T22:00:04 98898 0007549679 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 98899 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98900 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 98901 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 98902 APV7559151 2025-12-18T00:00:00 2026 2 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 3324.32 2026-10-04T22:00:04 98903 APV7513407 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 98904 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 55144.87 2026-10-04T22:00:04 98905 0007525833 2025-10-27T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 98906 0007528402 2025-11-08T00:00:00 2026 2 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 30.0 2026-10-04T22:00:04 98907 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 98908 APV7525032 2025-10-24T00:00:00 2026 2 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 477.0 2026-10-04T22:00:04 98909 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 98910 HCM7562953 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.67 2026-10-04T22:00:04 98911 APV7516166 2025-10-09T00:00:00 2026 2 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 14575.81 2026-10-04T22:00:04 98912 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 98913 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 98914 HCM7529557 2025-11-05T00:00:00 2026 2 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 3350.02 2026-10-04T22:00:04 98915 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 98916 0007546631 2025-11-30T00:00:00 2026 2 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 1.2 2026-10-04T22:00:04 98917 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98918 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 98919 0007522851 2025-10-01T00:00:00 2026 2 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 20.64 2026-10-04T22:00:04 98920 HCM7538108 2025-11-19T00:00:00 2026 2 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 34.45 2026-10-04T22:00:04 98921 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98922 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.29 2026-10-04T22:00:04 98923 APV7525032 2025-10-24T00:00:00 2026 2 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 502.26 2026-10-04T22:00:04 98924 HCM7512138 2025-10-08T00:00:00 2026 2 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 237658.96 2026-10-04T22:00:04 98925 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98926 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 98927 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 98928 APV7525458 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 98929 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.57 2026-10-04T22:00:04 98930 APV7521504 2025-10-20T00:00:00 2026 2 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 5148.05 2026-10-04T22:00:04 98931 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 527.23 2026-10-04T22:00:04 98932 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 98933 APV7541497 2025-11-19T00:00:00 2026 2 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 427.48 2026-10-04T22:00:04 98934 APV7541497 2025-11-19T00:00:00 2026 2 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 427.93 2026-10-04T22:00:04 98935 HCM7562953 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 936.07 2026-10-04T22:00:04 98936 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.04 2026-10-04T22:00:04 98937 APV7534770 2025-11-07T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 8.83 2026-10-04T22:00:04 98938 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 98939 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 98940 0007518415 2025-10-16T00:00:00 2026 2 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 7495.77 2026-10-04T22:00:04 98941 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 926.81 2026-10-04T22:00:04 98942 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 19.0 2026-10-04T22:00:04 98943 HCM7519857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.26 2026-10-04T22:00:04 98944 0007508026 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14772.35 2026-10-04T22:00:04 98945 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 292.05 2026-10-04T22:00:04 98946 APV7525032 2025-10-24T00:00:00 2026 2 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 709.87 2026-10-04T22:00:04 98947 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98948 APV7527753 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 46887.92 2026-10-04T22:00:04 98949 0007522877 2025-10-22T00:00:00 2026 2 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 19.15 2026-10-04T22:00:04 98950 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-10-04T22:00:04 98951 0007517584 2025-10-15T00:00:00 2026 2 517005 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 3655.35 2026-10-04T22:00:04 98952 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 8777.71 2026-10-04T22:00:04 98953 EXV7544633 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.2 2026-10-04T22:00:04 98954 0007509098 2025-10-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 631.59 2026-10-04T22:00:04 98955 0007546795 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 98956 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98957 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 98958 HCM7512113 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 98959 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 98960 APV7561655 2025-12-23T00:00:00 2026 2 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. 990.78 2026-10-04T22:00:04 98961 0007530504 2025-10-31T00:00:00 2026 2 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 44.3 2026-10-04T22:00:04 98962 HCM7529601 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17916.23 2026-10-04T22:00:04 98963 0007542988 2025-11-21T00:00:00 2026 2 519503 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 1.01 2026-10-04T22:00:04 98964 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-10-04T22:00:04 98965 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98966 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98967 APV7520133 2025-10-17T00:00:00 2026 2 544022 Inf Main-Roadway Paint 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 0000007877 SHERWIN WILLIAMS CO 211.13 2026-10-04T22:00:04 98968 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.84 2026-10-04T22:00:04 98969 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 831.88 2026-10-04T22:00:04 98970 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 98971 HCM7538107 2025-11-19T00:00:00 2026 2 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 184.79 2026-10-04T22:00:04 98972 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2981.21 2026-10-04T22:00:04 98973 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1084.15 2026-10-04T22:00:04 98974 APV7528809 2025-10-30T00:00:00 2026 2 571300 Grants - Colleges Universities 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 43160.86 2026-10-04T22:00:04 98975 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 926.8 2026-10-04T22:00:04 98976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 60.21 2026-10-04T22:00:04 98977 HCM7554916 2025-12-17T00:00:00 2026 2 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 39.4 2026-10-04T22:00:04 98978 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 98979 0007549730 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 98980 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1478.03 2026-10-04T22:00:04 98981 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 98982 0007557053 2025-12-16T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.08 2026-10-04T22:00:04 98983 0007525781 2025-10-27T00:00:00 2026 2 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 General Ledger Entry 11092.33 2026-10-04T22:00:04 98984 HCM7538125 2025-11-19T00:00:00 2026 2 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 2646.06 2026-10-04T22:00:04 98985 APV7540547 2025-11-18T00:00:00 2026 2 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 22104.0 2026-10-04T22:00:04 98986 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 98987 HCM7519850 2025-10-22T00:00:00 2026 2 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 6.51 2026-10-04T22:00:04 98988 APV7560808 2025-12-22T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 98989 0007520812 2025-10-20T00:00:00 2026 2 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 57.57 2026-10-04T22:00:04 98990 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 98991 HCM7519847 2025-10-22T00:00:00 2026 2 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 15.93 2026-10-04T22:00:04 98992 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 703.46 2026-10-04T22:00:04 98993 APV7554216 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 98994 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 451.71 2026-10-04T22:00:04 98995 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 98996 HCM7562932 2025-12-31T00:00:00 2026 2 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 8.21 2026-10-04T22:00:04 98997 ARD7555433 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17976.98 2026-10-04T22:00:04 98998 APV7541497 2025-11-19T00:00:00 2026 2 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 334.9 2026-10-04T22:00:04 98999 HCM7529564 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.8 2026-10-04T22:00:04 99000 APV7536563 2025-11-12T00:00:00 2026 2 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 9200.0 2026-10-04T22:00:04 99001 0007528354 2025-11-08T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 99002 APV7537475 2025-11-12T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 106337.48 2026-10-04T22:00:04 99003 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 99004 0007557941 2025-12-17T00:00:00 2026 2 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 371.55 2026-10-04T22:00:04 99005 0007520788 2025-10-01T00:00:00 2026 2 652331 WAN 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 328.12 2026-10-04T22:00:04 99006 APV7525032 2025-10-24T00:00:00 2026 2 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 1218.93 2026-10-04T22:00:04 99007 0007531778 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29946.52 2026-10-04T22:00:04 99008 APV7514418 2025-10-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 5610.0 2026-10-04T22:00:04 99009 APV7560808 2025-12-22T00:00:00 2026 2 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 321.12 2026-10-04T22:00:04 99010 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.42 2026-10-04T22:00:04 99011 APV7510702 2025-10-02T00:00:00 2026 2 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 181997.91 2026-10-04T22:00:04 99012 HCM7554892 2025-12-17T00:00:00 2026 2 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 46.6 2026-10-04T22:00:04 99013 0007543011 2025-11-19T00:00:00 2026 2 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 34.26 2026-10-04T22:00:04 99014 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 99015 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 99016 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 99017 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 99018 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 89.72 2026-10-04T22:00:04 99019 APV7550916 2025-12-05T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 12739.78 2026-10-04T22:00:04 99020 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 1212382.41 2026-10-04T22:00:04 99021 APV7525075 2025-10-24T00:00:00 2026 2 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 17241.46 2026-10-04T22:00:04 99022 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 99023 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99024 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 32818.41 2026-10-04T22:00:04 99025 HCM7529554 2025-11-05T00:00:00 2026 2 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 70.55 2026-10-04T22:00:04 99026 APV7527815 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 97223.04 2026-10-04T22:00:04 99027 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99028 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 32.53 2026-10-04T22:00:04 99029 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99030 0007536282 2025-11-12T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 118.79 2026-10-04T22:00:04 99031 EXV7510049 2025-10-01T00:00:00 2026 2 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 389.86 2026-10-04T22:00:04 99032 0007530499 2025-10-31T00:00:00 2026 2 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 1.63 2026-10-04T22:00:04 99033 APV7541497 2025-11-19T00:00:00 2026 2 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 2494.63 2026-10-04T22:00:04 99034 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.62 2026-10-04T22:00:04 99035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.49 2026-10-04T22:00:04 99036 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 99037 APV7522185 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 8460.68 2026-10-04T22:00:04 99038 0007566033 2025-12-31T00:00:00 2026 2 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 67415.19 2026-10-04T22:00:04 99039 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 100.35 2026-10-04T22:00:04 99040 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-10-04T22:00:04 99041 APV7523324 2025-10-22T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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Ledger Entry 2256.87 2026-10-04T22:00:04 99045 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 99046 APV7525070 2025-10-24T00:00:00 2026 2 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 12634.03 2026-10-04T22:00:04 99047 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99048 0007543921 2025-11-24T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-10-04T22:00:04 99049 0007550535 2025-12-01T00:00:00 2026 2 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 11.63 2026-10-04T22:00:04 99050 HCM7519896 2025-10-22T00:00:00 2026 2 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 11.27 2026-10-04T22:00:04 99051 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 99052 APV7559151 2025-12-18T00:00:00 2026 2 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 39446.02 2026-10-04T22:00:04 99053 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 99054 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.49 2026-10-04T22:00:04 99055 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 6917.32 2026-10-04T22:00:04 99056 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 2881.92 2026-10-04T22:00:04 99057 APV7560808 2025-12-22T00:00:00 2026 2 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 1667.96 2026-10-04T22:00:04 99058 APV7529666 2025-10-31T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 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Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-10-04T22:00:04 99063 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 99064 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 99065 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 2140.73 2026-10-04T22:00:04 99066 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 4947.99 2026-10-04T22:00:04 99067 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99068 0007542988 2025-11-21T00:00:00 2026 2 517005 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 9.46 2026-10-04T22:00:04 99069 HCM7554918 2025-12-17T00:00:00 2026 2 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 258.65 2026-10-04T22:00:04 99070 0007530517 2025-11-08T00:00:00 2026 2 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 49.0 2026-10-04T22:00:04 99071 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 28494.14 2026-10-04T22:00:04 99072 APV7559151 2025-12-18T00:00:00 2026 2 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 82.56 2026-10-04T22:00:04 99073 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 119.71 2026-10-04T22:00:04 99074 APV7517806 2025-10-15T00:00:00 2026 2 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 203973.16 2026-10-04T22:00:04 99075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 698.02 2026-10-04T22:00:04 99076 APV7529857 2025-10-29T00:00:00 2026 2 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. 3434.64 2026-10-04T22:00:04 99077 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 99078 APV7541497 2025-11-19T00:00:00 2026 2 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 1348.26 2026-10-04T22:00:04 99079 APV7518672 2025-10-16T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 28340.96 2026-10-04T22:00:04 99080 0007517584 2025-10-15T00:00:00 2026 2 517003 Payroll Perf 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 979.14 2026-10-04T22:00:04 99081 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 99082 0007532604 2025-11-01T00:00:00 2026 2 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 75.34 2026-10-04T22:00:04 99083 0007549730 2025-12-01T00:00:00 2026 2 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 30.14 2026-10-04T22:00:04 99084 0007566033 2025-12-31T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 99085 EXV7537832 2025-11-04T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.85 2026-10-04T22:00:04 99086 APV7525032 2025-10-24T00:00:00 2026 2 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 912.83 2026-10-04T22:00:04 99087 0007536343 2025-11-07T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.25 2026-10-04T22:00:04 99088 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the 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Entry 3.87 2026-10-04T22:00:04 99092 EXV7555597 2025-12-11T00:00:00 2026 2 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 125.15 2026-10-04T22:00:04 99093 0007522921 2025-10-22T00:00:00 2026 2 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 -20.34 2026-10-04T22:00:04 99094 0007558921 2025-12-18T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 99095 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 99096 0007540217 2025-11-18T00:00:00 2026 2 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 37.2 2026-10-04T22:00:04 99097 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 683.16 2026-10-04T22:00:04 99098 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 99099 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 32094.42 2026-10-04T22:00:04 99100 0007549730 2025-12-01T00:00:00 2026 2 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 12719.64 2026-10-04T22:00:04 99101 APV7559853 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 30861.1 2026-10-04T22:00:04 99102 APV7561581 2025-12-23T00:00:00 2026 2 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 0000056701 KOENIG EQUIPMENT INC 121.33 2026-10-04T22:00:04 99103 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99104 0007563937 2025-12-30T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 99105 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 99106 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.21 2026-10-04T22:00:04 99107 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99108 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 217.82 2026-10-04T22:00:04 99109 0007522851 2025-10-01T00:00:00 2026 2 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 3879.82 2026-10-04T22:00:04 99110 APV7556148 2025-12-15T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 99.37 2026-10-04T22:00:04 99111 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99112 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 5028.22 2026-10-04T22:00:04 99113 HCM7562984 2025-12-31T00:00:00 2026 2 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 10.05 2026-10-04T22:00:04 99114 0007522143 2025-10-21T00:00:00 2026 2 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 708.23 2026-10-04T22:00:04 99115 0007540207 2025-11-18T00:00:00 2026 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 300.67 2026-10-04T22:00:04 99116 APV7525032 2025-10-24T00:00:00 2026 2 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 150.9 2026-10-04T22:00:04 99117 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 104.33 2026-10-04T22:00:04 99118 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 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 65.14 2026-10-04T22:00:04 99119 APV7513494 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 781.82 2026-10-04T22:00:04 99120 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 99121 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 99122 HCM7546558 2025-12-03T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-10-04T22:00:04 99123 0007533704 2025-11-06T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.47 2026-10-04T22:00:04 99124 APV7563349 2025-12-29T00:00:00 2026 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8790.06 2026-10-04T22:00:04 99125 APV7529847 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 4368.14 2026-10-04T22:00:04 99126 HCM7519906 2025-10-22T00:00:00 2026 2 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 1.53 2026-10-04T22:00:04 99127 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-10-04T22:00:04 99128 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-10-04T22:00:04 99129 0007564130 2025-12-31T00:00:00 2026 2 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 1.38 2026-10-04T22:00:04 99130 APV7540588 2025-11-18T00:00:00 2026 2 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 2236.6 2026-10-04T22:00:04 99131 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99132 0007541117 2025-11-19T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 99133 HCM7538159 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.31 2026-10-04T22:00:04 99134 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 200.69 2026-10-04T22:00:04 99135 0007521982 2025-10-21T00:00:00 2026 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -2860.37 2026-10-04T22:00:04 99136 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 774.0 2026-10-04T22:00:04 99137 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 99138 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99139 0007547812 2025-12-02T00:00:00 2026 2 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 -24.57 2026-10-04T22:00:04 99140 0007530517 2025-11-08T00:00:00 2026 2 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 24.2 2026-10-04T22:00:04 99141 0007549730 2025-12-01T00:00:00 2026 2 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 256.44 2026-10-04T22:00:04 99142 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.53 2026-10-04T22:00:04 99143 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 18468.19 2026-10-04T22:00:04 99144 0007533485 2025-11-06T00:00:00 2026 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 54057.68 2026-10-04T22:00:04 99145 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99146 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 99147 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 675.5 2026-10-04T22:00:04 99148 EXV7514752 2025-10-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.62 2026-10-04T22:00:04 99149 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99150 0007533704 2025-11-06T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 191.81 2026-10-04T22:00:04 99151 0007538023 2025-11-14T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-10-04T22:00:04 99152 0007551453 2025-12-01T00:00:00 2026 2 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 4.73 2026-10-04T22:00:04 99153 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 1680.93 2026-10-04T22:00:04 99154 0007560469 2025-12-22T00:00:00 2026 2 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 3.45 2026-10-04T22:00:04 99155 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 99156 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.5 2026-10-04T22:00:04 99157 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 99158 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 99159 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.48 2026-10-04T22:00:04 99160 EXV7528983 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 20.5 2026-10-04T22:00:04 99161 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 99162 APV7525032 2025-10-24T00:00:00 2026 2 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 431.55 2026-10-04T22:00:04 99163 APV7525032 2025-10-24T00:00:00 2026 2 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 1320.7 2026-10-04T22:00:04 99164 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 329652.65 2026-10-04T22:00:04 99165 0007562139 2025-12-24T00:00:00 2026 2 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 -217.2 2026-10-04T22:00:04 99166 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000382171 GEO ACADEMIES INC 2130.0 2026-10-04T22:00:04 99167 0007542991 2025-11-21T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 99168 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 926.81 2026-10-04T22:00:04 99169 APV7557305 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 777.6 2026-10-04T22:00:04 99170 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 99171 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99172 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99173 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 9814.4 2026-10-04T22:00:04 99174 0007560482 2025-12-22T00:00:00 2026 2 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 113.67 2026-10-04T22:00:04 99175 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 542.07 2026-10-04T22:00:04 99176 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 99177 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99178 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99179 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 99180 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 3.79 2026-10-04T22:00:04 99181 APV7565388 2025-12-31T00:00:00 2026 2 539140 Prog Op - Background Checks 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 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-10-04T22:00:04 99182 0007550535 2025-12-01T00:00:00 2026 2 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 41.08 2026-10-04T22:00:04 99183 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 99184 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067948 PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 4863.36 2026-10-04T22:00:04 99185 HCM7519875 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 99186 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-10-04T22:00:04 99187 0007521102 2025-10-20T00:00:00 2026 2 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 2026-10-04T22:00:04 99188 APV7528743 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -8252.61 2026-10-04T22:00:04 99189 APV7541458 2025-11-19T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000022724 STAPLES INC 95.32 2026-10-04T22:00:04 99190 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 99191 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 742.0 2026-10-04T22:00:04 99192 HCM7546531 2025-12-03T00:00:00 2026 2 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 320.43 2026-10-04T22:00:04 99193 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 527.23 2026-10-04T22:00:04 99194 HCM7546501 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 27.34 2026-10-04T22:00:04 99195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 571.98 2026-10-04T22:00:04 99196 APV7525032 2025-10-24T00:00:00 2026 2 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 996.35 2026-10-04T22:00:04 99197 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99198 EXV7543668 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 99199 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424562 JOSEPH WARD 954.98 2026-10-04T22:00:04 99200 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99201 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99202 HCM7529609 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3665.76 2026-10-04T22:00:04 99203 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.49 2026-10-04T22:00:04 99204 0007551507 2025-12-08T00:00:00 2026 2 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 General Ledger Entry -5218.75 2026-10-04T22:00:04 99205 0007526796 2025-10-28T00:00:00 2026 2 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 223.72 2026-10-04T22:00:04 99206 EXV7521777 2025-10-16T00:00:00 2026 2 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 73.83 2026-10-04T22:00:04 99207 0007509107 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3200.59 2026-10-04T22:00:04 99208 HCM7546559 2025-12-03T00:00:00 2026 2 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 6.76 2026-10-04T22:00:04 99209 0007515033 2025-10-08T00:00:00 2026 2 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 21.67 2026-10-04T22:00:04 99210 APV7516940 2025-10-14T00:00:00 2026 2 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 1095.0 2026-10-04T22:00:04 99211 HCM7529607 2025-11-05T00:00:00 2026 2 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 88.81 2026-10-04T22:00:04 99212 0007543004 2025-11-21T00:00:00 2026 2 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 39.58 2026-10-04T22:00:04 99213 HCM7538091 2025-11-19T00:00:00 2026 2 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 807.39 2026-10-04T22:00:04 99214 HCM7519918 2025-10-22T00:00:00 2026 2 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 135.15 2026-10-04T22:00:04 99215 APV7552566 2025-12-09T00:00:00 2026 2 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 38255.47 2026-10-04T22:00:04 99216 APV7541497 2025-11-19T00:00:00 2026 2 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 501.34 2026-10-04T22:00:04 99217 APV7528691 2025-10-30T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 399.0 2026-10-04T22:00:04 99218 APV7560808 2025-12-22T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 99219 0007559628 2025-12-17T00:00:00 2026 2 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 1251.43 2026-10-04T22:00:04 99220 0007550535 2025-12-01T00:00:00 2026 2 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 4.25 2026-10-04T22:00:04 99221 APV7541497 2025-11-19T00:00:00 2026 2 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 1453.83 2026-10-04T22:00:04 99222 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 99223 APV7527001 2025-10-28T00:00:00 2026 2 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 35753.72 2026-10-04T22:00:04 99224 HCM7512171 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 435.66 2026-10-04T22:00:04 99225 APV7518680 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 12101.28 2026-10-04T22:00:04 99226 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 99227 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 312.48 2026-10-04T22:00:04 99228 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1463.46 2026-10-04T22:00:04 99229 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 99230 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 726.91 2026-10-04T22:00:04 99231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.04 2026-10-04T22:00:04 99232 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 99233 APV7535638 2025-11-10T00:00:00 2026 2 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 126158.0 2026-10-04T22:00:04 99234 APV7560808 2025-12-22T00:00:00 2026 2 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 789.93 2026-10-04T22:00:04 99235 0007559628 2025-12-17T00:00:00 2026 2 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 45569.24 2026-10-04T22:00:04 99236 0007530600 2025-11-03T00:00:00 2026 2 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 79.64 2026-10-04T22:00:04 99237 0007537062 2025-11-13T00:00:00 2026 2 547012 SpOp-Food 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-10-04T22:00:04 99238 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.74 2026-10-04T22:00:04 99239 0007549730 2025-12-01T00:00:00 2026 2 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 48.57 2026-10-04T22:00:04 99240 APV7517813 2025-10-15T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-10-04T22:00:04 99241 HCM7519903 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 64.08 2026-10-04T22:00:04 99242 HCM7519892 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-10-04T22:00:04 99243 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 99244 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99245 0007544979 2025-11-25T00:00:00 2026 2 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 -0.02 2026-10-04T22:00:04 99246 APV7525458 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 99247 EXV7545311 2025-11-25T00:00:00 2026 2 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 109.6 2026-10-04T22:00:04 99248 0007540269 2025-11-18T00:00:00 2026 2 547018 SpOp-Laundry 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 99249 0007566208 2025-12-31T00:00:00 2026 2 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 18640.01 2026-10-04T22:00:04 99250 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 99251 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 99252 APV7523209 2025-10-22T00:00:00 2026 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 71.04 2026-10-04T22:00:04 99253 EXV7555581 2025-12-05T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 111.56 2026-10-04T22:00:04 99254 APV7564531 2025-12-30T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 59448.52 2026-10-04T22:00:04 99255 APV7526009 2025-10-27T00:00:00 2026 2 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 900.0 2026-10-04T22:00:04 99256 0007543000 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 99257 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 99258 APV7555210 2025-12-12T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 78581.88 2026-10-04T22:00:04 99259 HCM7529625 2025-11-05T00:00:00 2026 2 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 199.08 2026-10-04T22:00:04 99260 0007565086 2025-12-31T00:00:00 2026 2 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 2102.64 2026-10-04T22:00:04 99261 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99262 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 99263 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 99264 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 99265 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99266 HCM7538079 2025-11-19T00:00:00 2026 2 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 5064.56 2026-10-04T22:00:04 99267 EXV7567596 2025-12-16T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 99268 APV7523193 2025-10-22T00:00:00 2026 2 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 0000066609 HEALTHLINC INC 7750.0 2026-10-04T22:00:04 99269 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 212.53 2026-10-04T22:00:04 99270 0007551453 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.76 2026-10-04T22:00:04 99271 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99272 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 99273 APV7527738 2025-10-07T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.11 2026-10-04T22:00:04 99274 0007551539 2025-12-08T00:00:00 2026 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 99275 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20970.39 2026-10-04T22:00:04 99276 0007563142 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1757.0 2026-10-04T22:00:04 99277 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-10-04T22:00:04 99278 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 99279 HCM7554916 2025-12-17T00:00:00 2026 2 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 6673.85 2026-10-04T22:00:04 99280 HCM7538125 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 844.93 2026-10-04T22:00:04 99281 APV7540494 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 140.94 2026-10-04T22:00:04 99282 HCM7538122 2025-11-19T00:00:00 2026 2 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 2368.47 2026-10-04T22:00:04 99283 0007551453 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 99284 0007548875 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-10-04T22:00:04 99285 APV7530894 2025-11-03T00:00:00 2026 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1878.2 2026-10-04T22:00:04 99286 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1897.36 2026-10-04T22:00:04 99287 APV7552673 2025-12-09T00:00:00 2026 2 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 1225.08 2026-10-04T22:00:04 99288 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 99289 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 99290 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073757 WARREN COUNTY REMC CORP 38247.09 2026-10-04T22:00:04 99291 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 99292 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services 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 3.1 2026-10-04T22:00:04 99293 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.7 2026-10-04T22:00:04 99294 0007513235 2025-10-07T00:00:00 2026 2 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 13.43 2026-10-04T22:00:04 99295 APV7525458 2025-10-24T00:00:00 2026 2 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 1245.73 2026-10-04T22:00:04 99296 HCM7529620 2025-11-05T00:00:00 2026 2 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 72.1 2026-10-04T22:00:04 99297 HCM7519904 2025-10-22T00:00:00 2026 2 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 6.24 2026-10-04T22:00:04 99298 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 99299 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 99300 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 1.45 2026-10-04T22:00:04 99301 0007554044 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99302 0007516564 2025-10-10T00:00:00 2026 2 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 -1801.24 2026-10-04T22:00:04 99303 HCM7512141 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 98.34 2026-10-04T22:00:04 99304 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 99305 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 99306 APV7533893 2025-11-06T00:00:00 2026 2 538922 Const -BuildRepair-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 3875.29 2026-10-04T22:00:04 99307 HCM7519951 2025-10-22T00:00:00 2026 2 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 60.42 2026-10-04T22:00:04 99308 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 99309 APV7540588 2025-11-18T00:00:00 2026 2 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 4689.12 2026-10-04T22:00:04 99310 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 99311 0007549730 2025-12-01T00:00:00 2026 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14702.66 2026-10-04T22:00:04 99312 0007522957 2025-10-22T00:00:00 2026 2 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 253.61 2026-10-04T22:00:04 99313 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll 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 3858.7 2026-10-04T22:00:04 99314 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 99315 APV7557256 2025-12-16T00:00:00 2026 2 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 19641.24 2026-10-04T22:00:04 99316 0007551453 2025-12-01T00:00:00 2026 2 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 2.87 2026-10-04T22:00:04 99317 HCM7538077 2025-11-19T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.95 2026-10-04T22:00:04 99318 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 157.0 2026-10-04T22:00:04 99319 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2820.0 2026-10-04T22:00:04 99320 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-10-04T22:00:04 99321 APV7543376 2025-11-21T00:00:00 2026 2 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 10403.2 2026-10-04T22:00:04 99322 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 99323 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 99324 HCM7519921 2025-10-22T00:00:00 2026 2 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 43.05 2026-10-04T22:00:04 99325 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 99326 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 99327 HCM7529655 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 99328 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 99329 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 99330 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99331 0007543015 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 99332 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440289 JONATHAN GARCIA 1285.24 2026-10-04T22:00:04 99333 APV7521427 2025-10-20T00:00:00 2026 2 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. 5850.0 2026-10-04T22:00:04 99334 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99335 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 6541.97 2026-10-04T22:00:04 99336 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 99337 APV7555248 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 9900.0 2026-10-04T22:00:04 99338 HCM7529608 2025-11-05T00:00:00 2026 2 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 170.44 2026-10-04T22:00:04 99339 APV7560808 2025-12-22T00:00:00 2026 2 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 628.17 2026-10-04T22:00:04 99340 0007553167 2025-12-10T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 99341 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 99342 0007541200 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 99343 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 99344 HCM7562925 2025-12-31T00:00:00 2026 2 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 19.52 2026-10-04T22:00:04 99345 0007551453 2025-12-01T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 99346 APV7560872 2025-12-22T00:00:00 2026 2 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 2015.0 2026-10-04T22:00:04 99347 APV7541497 2025-11-19T00:00:00 2026 2 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 265.72 2026-10-04T22:00:04 99348 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 99349 HCM7562984 2025-12-31T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-10-04T22:00:04 99350 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-10-04T22:00:04 99351 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 99352 APV7530894 2025-11-03T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 645.43 2026-10-04T22:00:04 99353 0007564130 2025-12-31T00:00:00 2026 2 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 12.35 2026-10-04T22:00:04 99354 HCM7563003 2025-12-31T00:00:00 2026 2 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 39.76 2026-10-04T22:00:04 99355 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1831.02 2026-10-04T22:00:04 99356 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1051.77 2026-10-04T22:00:04 99357 APV7560808 2025-12-22T00:00:00 2026 2 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 2026.61 2026-10-04T22:00:04 99358 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99359 APV7540588 2025-11-18T00:00:00 2026 2 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 3393.46 2026-10-04T22:00:04 99360 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 8782.04 2026-10-04T22:00:04 99361 HCM7563035 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1031.01 2026-10-04T22:00:04 99362 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 3162.12 2026-10-04T22:00:04 99363 HCM7546552 2025-12-03T00:00:00 2026 2 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 1.12 2026-10-04T22:00:04 99364 APV7535589 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 69119.75 2026-10-04T22:00:04 99365 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99366 APV7516176 2025-10-10T00:00:00 2026 2 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 0000438571 LOGOS HEALING INSTITUTE 500.0 2026-10-04T22:00:04 99367 0007559602 2025-12-19T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.87 2026-10-04T22:00:04 99368 0007537982 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1159.14 2026-10-04T22:00:04 99369 APV7510702 2025-10-02T00:00:00 2026 2 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 7521.94 2026-10-04T22:00:04 99370 APV7560578 2025-12-22T00:00:00 2026 2 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 5682.23 2026-10-04T22:00:04 99371 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99372 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 1084.15 2026-10-04T22:00:04 99373 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-10-04T22:00:04 99374 HCM7546571 2025-12-03T00:00:00 2026 2 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 2660.32 2026-10-04T22:00:04 99375 0007551453 2025-12-01T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 99376 APV7525075 2025-10-24T00:00:00 2026 2 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 16945.09 2026-10-04T22:00:04 99377 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 99378 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.03 2026-10-04T22:00:04 99379 APV7512512 2025-10-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 595.42 2026-10-04T22:00:04 99380 0007541250 2025-11-19T00:00:00 2026 2 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 145.26 2026-10-04T22:00:04 99381 HCM7546515 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.87 2026-10-04T22:00:04 99382 HCM7529550 2025-11-05T00:00:00 2026 2 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 1.21 2026-10-04T22:00:04 99383 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-10-04T22:00:04 99384 0007521972 2025-10-20T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2480.29 2026-10-04T22:00:04 99385 APV7540547 2025-11-18T00:00:00 2026 2 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 93000.0 2026-10-04T22:00:04 99386 APV7540588 2025-11-18T00:00:00 2026 2 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 1135.24 2026-10-04T22:00:04 99387 APV7533916 2025-11-06T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 61.27 2026-10-04T22:00:04 99388 APV7517734 2025-10-15T00:00:00 2026 2 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 0000215855 R L VUCKSON EXCAVATING INC 1950.0 2026-10-04T22:00:04 99389 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99390 EXV7513745 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 51.25 2026-10-04T22:00:04 99391 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 99392 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434245 KRYSTAL HODGES 542.08 2026-10-04T22:00:04 99393 APV7525032 2025-10-24T00:00:00 2026 2 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 636.07 2026-10-04T22:00:04 99394 0007540207 2025-11-18T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.37 2026-10-04T22:00:04 99395 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 540.71 2026-10-04T22:00:04 99396 0007557053 2025-12-16T00:00:00 2026 2 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 66.37 2026-10-04T22:00:04 99397 0007514175 2025-10-01T00:00:00 2026 2 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 1.68 2026-10-04T22:00:04 99398 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 111423.35 2026-10-04T22:00:04 99399 APV7535572 2025-11-10T00:00:00 2026 2 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 0000097103 LIFESPAN RESOURCES INC 2350.0 2026-10-04T22:00:04 99400 0007549752 2025-12-04T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51.36 2026-10-04T22:00:04 99401 0007561406 2025-12-23T00:00:00 2026 2 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 4396.78 2026-10-04T22:00:04 99402 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 99403 0007527585 2025-10-29T00:00:00 2026 2 510230 Premium 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 48229.89 2026-10-04T22:00:04 99404 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.61 2026-10-04T22:00:04 99405 HCM7554864 2025-12-17T00:00:00 2026 2 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 6209.1 2026-10-04T22:00:04 99406 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.35 2026-10-04T22:00:04 99407 0007540244 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 99408 0007522083 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1137.93 2026-10-04T22:00:04 99409 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 99410 0007549730 2025-12-01T00:00:00 2026 2 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 27.73 2026-10-04T22:00:04 99411 HCM7512080 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275.53 2026-10-04T22:00:04 99412 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-10-04T22:00:04 99413 0007563145 2025-12-29T00:00:00 2026 2 519901 Earn-Long Term 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 231.2 2026-10-04T22:00:04 99414 HCM7519921 2025-10-22T00:00:00 2026 2 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 12.14 2026-10-04T22:00:04 99415 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 99416 HCM7519913 2025-10-22T00:00:00 2026 2 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 1091.0 2026-10-04T22:00:04 99417 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 301.04 2026-10-04T22:00:04 99418 0007513202 2025-10-01T00:00:00 2026 2 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 1011.04 2026-10-04T22:00:04 99419 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99420 APV7525032 2025-10-24T00:00:00 2026 2 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 525.36 2026-10-04T22:00:04 99421 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 683.16 2026-10-04T22:00:04 99422 APV7514420 2025-10-07T00:00:00 2026 2 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 1146.31 2026-10-04T22:00:04 99423 0007547829 2025-12-02T00:00:00 2026 2 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 1347.19 2026-10-04T22:00:04 99424 0007549730 2025-12-01T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 99425 APV7543237 2025-11-21T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 33200.0 2026-10-04T22:00:04 99426 HCM7529622 2025-11-05T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 54.85 2026-10-04T22:00:04 99427 APV7541497 2025-11-19T00:00:00 2026 2 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 869.2 2026-10-04T22:00:04 99428 HCM7562957 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.34 2026-10-04T22:00:04 99429 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 5507.95 2026-10-04T22:00:04 99430 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 99431 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 99432 HCM7562953 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.03 2026-10-04T22:00:04 99433 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 6.65 2026-10-04T22:00:04 99434 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.56 2026-10-04T22:00:04 99435 0007522850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.14 2026-10-04T22:00:04 99436 0007561335 2025-12-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 99437 0007546814 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 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 22.05 2026-10-04T22:00:04 99438 0007529466 2025-11-08T00:00:00 2026 2 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 652.06 2026-10-04T22:00:04 99439 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 99440 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.55 2026-10-04T22:00:04 99441 APV7541497 2025-11-19T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 99442 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 99443 APV7542326 2025-11-20T00:00:00 2026 2 571509 GR-Patient Care/Health Care De 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 0000065240 BEACON MEDICAL GROUP INC 1463.0 2026-10-04T22:00:04 99444 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 52.55 2026-10-04T22:00:04 99445 APV7541497 2025-11-19T00:00:00 2026 2 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 854.35 2026-10-04T22:00:04 99446 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-10-04T22:00:04 99447 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 99448 APV7522282 2025-10-21T00:00:00 2026 2 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 275.52 2026-10-04T22:00:04 99449 HCM7546548 2025-12-03T00:00:00 2026 2 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 2288.74 2026-10-04T22:00:04 99450 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 658.67 2026-10-04T22:00:04 99451 HCM7562953 2025-12-31T00:00:00 2026 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.07 2026-10-04T22:00:04 99452 HCM7519921 2025-10-22T00:00:00 2026 2 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 745.71 2026-10-04T22:00:04 99453 APV7541497 2025-11-19T00:00:00 2026 2 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 4955.53 2026-10-04T22:00:04 99454 APV7548082 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 197.5 2026-10-04T22:00:04 99455 APV7525032 2025-10-24T00:00:00 2026 2 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 487.16 2026-10-04T22:00:04 99456 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 99457 0007547611 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.27 2026-10-04T22:00:04 99458 APV7534951 2025-11-07T00:00:00 2026 2 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 11146.0 2026-10-04T22:00:04 99459 EXV7556604 2025-12-02T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.75 2026-10-04T22:00:04 99460 APV7541497 2025-11-19T00:00:00 2026 2 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 1050.63 2026-10-04T22:00:04 99461 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9258.44 2026-10-04T22:00:04 99462 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99463 0007508026 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-10-04T22:00:04 99464 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 99465 0007551453 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 99466 APV7541497 2025-11-19T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 99467 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-10-04T22:00:04 99468 APV7527771 2025-10-27T00:00:00 2026 2 572605 GR-Personal 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 3720.53 2026-10-04T22:00:04 99469 EXV7553750 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.3 2026-10-04T22:00:04 99470 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99471 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99472 0007566010 2025-12-31T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 99473 APV7540588 2025-11-18T00:00:00 2026 2 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 457859.31 2026-10-04T22:00:04 99474 APV7560808 2025-12-22T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 99475 APV7525032 2025-10-24T00:00:00 2026 2 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 2037.88 2026-10-04T22:00:04 99476 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 160.8 2026-10-04T22:00:04 99477 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.04 2026-10-04T22:00:04 99478 0007566218 2025-12-31T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 99479 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 99480 HCM7519913 2025-10-22T00:00:00 2026 2 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 211.14 2026-10-04T22:00:04 99481 0007537981 2025-11-14T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 99482 0007543988 2025-11-24T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 99483 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 99484 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.39 2026-10-04T22:00:04 99485 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 99486 APV7530910 2025-11-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 5540.63 2026-10-04T22:00:04 99487 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.8 2026-10-04T22:00:04 99488 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.25 2026-10-04T22:00:04 99489 0007534515 2025-11-07T00:00:00 2026 2 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 5.92 2026-10-04T22:00:04 99490 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.63 2026-10-04T22:00:04 99491 HCM7512133 2025-10-08T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.1 2026-10-04T22:00:04 99492 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal 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 1413.38 2026-10-04T22:00:04 99493 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.04 2026-10-04T22:00:04 99494 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120901 WASHINGTON COMM SCHL TREASURER 578.32 2026-10-04T22:00:04 99495 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 77.0 2026-10-04T22:00:04 99496 APV7541497 2025-11-19T00:00:00 2026 2 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 1168.64 2026-10-04T22:00:04 99497 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 43181.99 2026-10-04T22:00:04 99498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 157929.07 2026-10-04T22:00:04 99499 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 347807.88 2026-10-04T22:00:04 99500 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 174086.5 2026-10-04T22:00:04 99501 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058600 CONCORD COMMUNITY SCHOOLS 88060.0 2026-10-04T22:00:04 99502 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-10-04T22:00:04 99503 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 99504 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3645.88 2026-10-04T22:00:04 99505 APV7530960 2025-11-03T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1913.01 2026-10-04T22:00:04 99506 HCM7562978 2025-12-31T00:00:00 2026 2 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 43.46 2026-10-04T22:00:04 99507 APV7511506 2025-10-03T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437499 ANGELA STEPHENS 21296.62 2026-10-04T22:00:04 99508 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420251 JAMIE LYNN VORE 542.07 2026-10-04T22:00:04 99509 HCM7562995 2025-12-31T00:00:00 2026 2 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 1588.25 2026-10-04T22:00:04 99510 0007545594 2025-11-26T00:00:00 2026 2 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 2026-10-04T22:00:04 99511 0007543009 2025-11-21T00:00:00 2026 2 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 789.42 2026-10-04T22:00:04 99512 HCM7519843 2025-10-22T00:00:00 2026 2 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 16047.34 2026-10-04T22:00:04 99513 0007522143 2025-10-21T00:00:00 2026 2 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 4.21 2026-10-04T22:00:04 99514 APV7525075 2025-10-24T00:00:00 2026 2 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 75347.92 2026-10-04T22:00:04 99515 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 183727.08 2026-10-04T22:00:04 99516 APV7525458 2025-10-24T00:00:00 2026 2 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 2020.85 2026-10-04T22:00:04 99517 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 91964.62 2026-10-04T22:00:04 99518 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 99519 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 99520 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99521 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 99522 HCM7562985 2025-12-31T00:00:00 2026 2 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 56.9 2026-10-04T22:00:04 99523 HCM7554930 2025-12-17T00:00:00 2026 2 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 110.76 2026-10-04T22:00:04 99524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 675.5 2026-10-04T22:00:04 99525 APV7560878 2025-12-22T00:00:00 2026 2 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 929.88 2026-10-04T22:00:04 99526 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 99527 0007558852 2025-12-18T00:00:00 2026 2 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 -2.64 2026-10-04T22:00:04 99528 0007551453 2025-12-01T00:00:00 2026 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.97 2026-10-04T22:00:04 99529 APV7551722 2025-12-08T00:00:00 2026 2 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 111.21 2026-10-04T22:00:04 99530 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99531 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 157.03 2026-10-04T22:00:04 99532 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.22 2026-10-04T22:00:04 99533 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99534 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 99535 APV7543376 2025-11-21T00:00:00 2026 2 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 2400.0 2026-10-04T22:00:04 99536 APV7541497 2025-11-19T00:00:00 2026 2 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 1334.61 2026-10-04T22:00:04 99537 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079484 SCHOOL CITY OF MISHAWAKA 49100.0 2026-10-04T22:00:04 99538 APV7547053 2025-12-01T00:00:00 2026 2 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 3635.83 2026-10-04T22:00:04 99539 0007551453 2025-12-01T00:00:00 2026 2 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 1.76 2026-10-04T22:00:04 99540 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 28.0 2026-10-04T22:00:04 99541 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 99542 0007543004 2025-11-21T00:00:00 2026 2 517005 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 5529.25 2026-10-04T22:00:04 99543 APV7520178 2025-10-17T00:00:00 2026 2 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 0.0 2026-10-04T22:00:04 99544 HCM7546606 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.37 2026-10-04T22:00:04 99545 0007540269 2025-11-18T00:00:00 2026 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 20.74 2026-10-04T22:00:04 99546 APV7525075 2025-10-24T00:00:00 2026 2 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 46713.79 2026-10-04T22:00:04 99547 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 161.5 2026-10-04T22:00:04 99548 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419444 TONYA CHOWNING 588.24 2026-10-04T22:00:04 99550 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432806 KIRSTEN M THOMAS 1057.43 2026-10-04T22:00:04 99551 APV7512460 2025-10-06T00:00:00 2026 2 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 9106.0 2026-10-04T22:00:04 99552 0007509107 2025-10-08T00:00:00 2026 2 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 9.66 2026-10-04T22:00:04 99553 0007522857 2025-10-22T00:00:00 2026 2 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 1358.46 2026-10-04T22:00:04 99554 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99555 0007520788 2025-10-01T00:00:00 2026 2 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 393.18 2026-10-04T22:00:04 99556 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-10-04T22:00:04 99557 HCM7546573 2025-12-03T00:00:00 2026 2 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 180.85 2026-10-04T22:00:04 99558 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 683.16 2026-10-04T22:00:04 99559 0007551453 2025-12-01T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 99560 APV7544218 2025-11-24T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 550.0 2026-10-04T22:00:04 99561 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 99562 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99563 0007517516 2025-10-01T00:00:00 2026 2 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 65.65 2026-10-04T22:00:04 99564 APV7558132 2025-12-17T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1152.5 2026-10-04T22:00:04 99565 0007547592 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 31.31 2026-10-04T22:00:04 99566 0007546632 2025-11-30T00:00:00 2026 2 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 446.4 2026-10-04T22:00:04 99567 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99568 HCM7538108 2025-11-19T00:00:00 2026 2 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 77.31 2026-10-04T22:00:04 99569 APV7518634 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 0.0 2026-10-04T22:00:04 99570 APV7529849 2025-10-30T00:00:00 2026 2 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 4192.16 2026-10-04T22:00:04 99571 HCM7512117 2025-10-08T00:00:00 2026 2 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 494.37 2026-10-04T22:00:04 99572 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99573 HCM7538122 2025-11-19T00:00:00 2026 2 510220 On Call Pay (OCP) 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 326.99 2026-10-04T22:00:04 99574 HCM7512133 2025-10-08T00:00:00 2026 2 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 33112.48 2026-10-04T22:00:04 99575 0007546791 2025-12-08T00:00:00 2026 2 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-10-04T22:00:04 99576 HCM7529551 2025-11-05T00:00:00 2026 2 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 1609.03 2026-10-04T22:00:04 99577 0007540269 2025-11-18T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services 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 2.12 2026-10-04T22:00:04 99578 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 99579 HCM7554925 2025-12-17T00:00:00 2026 2 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 103182.68 2026-10-04T22:00:04 99580 APV7517798 2025-10-15T00:00:00 2026 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000001563 VWR INTERNATIONAL 337.74 2026-10-04T22:00:04 99581 0007546632 2025-11-30T00:00:00 2026 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 151.55 2026-10-04T22:00:04 99582 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 99583 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 6042.8 2026-10-04T22:00:04 99584 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99585 0007541147 2025-11-19T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -150760.5 2026-10-04T22:00:04 99586 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 76.93 2026-10-04T22:00:04 99587 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.05 2026-10-04T22:00:04 99588 HCM7538107 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 806.07 2026-10-04T22:00:04 99589 0007515052 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1615608.88 2026-10-04T22:00:04 99590 APV7536544 2025-11-12T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.53 2026-10-04T22:00:04 99591 APV7559639 2025-12-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7990.52 2026-10-04T22:00:04 99592 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99593 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1056.85 2026-10-04T22:00:04 99594 APV7540588 2025-11-18T00:00:00 2026 2 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 20447.44 2026-10-04T22:00:04 99595 APV7525458 2025-10-24T00:00:00 2026 2 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 1791.1 2026-10-04T22:00:04 99596 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 4010.82 2026-10-04T22:00:04 99597 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 99598 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.14 2026-10-04T22:00:04 99599 APV7516216 2025-10-10T00:00:00 2026 2 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 4390.42 2026-10-04T22:00:04 99600 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 99601 APV7560758 2025-12-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 132.95 2026-10-04T22:00:04 99602 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 720.98 2026-10-04T22:00:04 99603 HCM7512100 2025-10-08T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.98 2026-10-04T22:00:04 99604 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-10-04T22:00:04 99605 APV7541497 2025-11-19T00:00:00 2026 2 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 1429.75 2026-10-04T22:00:04 99606 APV7551802 2025-12-05T00:00:00 2026 2 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 0000022724 STAPLES INC 260.6 2026-10-04T22:00:04 99607 0007561426 2025-12-23T00:00:00 2026 2 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 General Ledger Entry 109.8 2026-10-04T22:00:04 99608 HCM7538049 2025-11-19T00:00:00 2026 2 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 6337.39 2026-10-04T22:00:04 99609 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 284.0 2026-10-04T22:00:04 99610 APV7542446 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 2831.6 2026-10-04T22:00:04 99611 0007543007 2025-11-21T00:00:00 2026 2 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 2641.86 2026-10-04T22:00:04 99612 HCM7519921 2025-10-22T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.67 2026-10-04T22:00:04 99613 HCM7554887 2025-12-17T00:00:00 2026 2 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 216.39 2026-10-04T22:00:04 99614 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 99615 0007515930 2025-10-10T00:00:00 2026 2 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 3.45 2026-10-04T22:00:04 99616 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 99617 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.45 2026-10-04T22:00:04 99618 APV7517856 2025-10-15T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 406703.78 2026-10-04T22:00:04 99619 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99620 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99621 0007509098 2025-10-01T00:00:00 2026 2 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 3799.14 2026-10-04T22:00:04 99622 APV7551783 2025-12-08T00:00:00 2026 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 220.0 2026-10-04T22:00:04 99623 APV7525032 2025-10-24T00:00:00 2026 2 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 1175.61 2026-10-04T22:00:04 99624 APV7525458 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 99625 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 99626 HCM7512124 2025-10-08T00:00:00 2026 2 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 266.44 2026-10-04T22:00:04 99627 0007533704 2025-11-06T00:00:00 2026 2 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 49.34 2026-10-04T22:00:04 99628 HCM7546508 2025-12-03T00:00:00 2026 2 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 438.31 2026-10-04T22:00:04 99629 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 99630 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 99631 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 99632 0007509107 2025-10-08T00:00:00 2026 2 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 425.15 2026-10-04T22:00:04 99633 0007563149 2025-12-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 99634 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 455.76 2026-10-04T22:00:04 99635 APV7525032 2025-10-24T00:00:00 2026 2 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 731.04 2026-10-04T22:00:04 99636 0007550535 2025-12-01T00:00:00 2026 2 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 21.22 2026-10-04T22:00:04 99637 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 99638 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 395817.45 2026-10-04T22:00:04 99639 APV7531061 2025-11-01T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 910585.06 2026-10-04T22:00:04 99640 APV7525458 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 99641 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-10-04T22:00:04 99642 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.06 2026-10-04T22:00:04 99643 APV7530837 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 99644 APV7525032 2025-10-24T00:00:00 2026 2 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 3135.49 2026-10-04T22:00:04 99645 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 99646 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 99647 0007507944 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 99648 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418568 LAURIE DAMALAK 588.23 2026-10-04T22:00:04 99649 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-10-04T22:00:04 99650 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 99651 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 745.21 2026-10-04T22:00:04 99652 0007540197 2025-11-01T00:00:00 2026 2 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 4.12 2026-10-04T22:00:04 99653 APV7527789 2025-10-29T00:00:00 2026 2 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 76918.0 2026-10-04T22:00:04 99654 0007549730 2025-12-01T00:00:00 2026 2 547016 SpOp-Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.24 2026-10-04T22:00:04 99655 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99656 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99657 0007518415 2025-10-16T00:00:00 2026 2 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 14.06 2026-10-04T22:00:04 99658 APV7561635 2025-12-22T00:00:00 2026 2 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 32.57 2026-10-04T22:00:04 99659 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99660 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 99661 0007534429 2025-11-07T00:00:00 2026 2 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 171.91 2026-10-04T22:00:04 99662 0007558921 2025-12-18T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99663 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 99664 APV7525032 2025-10-24T00:00:00 2026 2 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 1903.36 2026-10-04T22:00:04 99665 APV7521515 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 36982.82 2026-10-04T22:00:04 99666 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 99667 APV7534880 2025-11-07T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 196.24 2026-10-04T22:00:04 99668 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 911.29 2026-10-04T22:00:04 99669 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.02 2026-10-04T22:00:04 99670 APV7549161 2025-12-03T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 73615.12 2026-10-04T22:00:04 99671 0007529466 2025-11-08T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 99672 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99673 0007550535 2025-12-01T00:00:00 2026 2 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 1414.86 2026-10-04T22:00:04 99674 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 564.48 2026-10-04T22:00:04 99675 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 99676 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 99677 HCM7546501 2025-12-03T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 99678 0007528418 2025-11-08T00:00:00 2026 2 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 51.73 2026-10-04T22:00:04 99679 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.08 2026-10-04T22:00:04 99680 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services 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 2026-10-04T22:00:04 99681 0007551453 2025-12-01T00:00:00 2026 2 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 6.97 2026-10-04T22:00:04 99682 HCM7546528 2025-12-03T00:00:00 2026 2 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 0.59 2026-10-04T22:00:04 99683 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 99684 HCM7546501 2025-12-03T00:00:00 2026 2 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 5.55 2026-10-04T22:00:04 99685 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 99686 HCM7512141 2025-10-08T00:00:00 2026 2 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 10.42 2026-10-04T22:00:04 99687 0007519989 2025-10-17T00:00:00 2026 2 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 -12363.83 2026-10-04T22:00:04 99688 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 99689 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 67.0 2026-10-04T22:00:04 99690 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 677.16 2026-10-04T22:00:04 99691 HCM7538101 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6568.82 2026-10-04T22:00:04 99692 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 99693 APV7531870 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-10-04T22:00:04 99694 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 24819.92 2026-10-04T22:00:04 99695 0007537991 2025-11-14T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -94.48 2026-10-04T22:00:04 99696 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 99697 HCM7554905 2025-12-17T00:00:00 2026 2 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 1136.79 2026-10-04T22:00:04 99698 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413389 KALEIGH B KAEB 698.02 2026-10-04T22:00:04 99699 APV7560808 2025-12-22T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 99700 APV7532985 2025-11-05T00:00:00 2026 2 571620 Grants - 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2026-10-04T22:00:04 99732 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99733 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 99734 HCM7529601 2025-11-05T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 99735 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division 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Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-10-04T22:00:04 99749 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 166.53 2026-10-04T22:00:04 99750 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 39.0 2026-10-04T22:00:04 99751 HCM7554857 2025-12-17T00:00:00 2026 2 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 395.23 2026-10-04T22:00:04 99752 HCM7512065 2025-10-08T00:00:00 2026 2 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 33.7 2026-10-04T22:00:04 99753 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 348.0 2026-10-04T22:00:04 99754 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1357.02 2026-10-04T22:00:04 99755 HCM7546558 2025-12-03T00:00:00 2026 2 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 4.98 2026-10-04T22:00:04 99756 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 1581.94 2026-10-04T22:00:04 99757 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 99758 APV7560808 2025-12-22T00:00:00 2026 2 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 700.62 2026-10-04T22:00:04 99759 0007540335 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9472.26 2026-10-04T22:00:04 99760 HCM7562932 2025-12-31T00:00:00 2026 2 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 51.8 2026-10-04T22:00:04 99761 APV7525032 2025-10-24T00:00:00 2026 2 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 738.04 2026-10-04T22:00:04 99762 HCM7529577 2025-11-05T00:00:00 2026 2 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 2460.14 2026-10-04T22:00:04 99763 APV7525032 2025-10-24T00:00:00 2026 2 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 444.76 2026-10-04T22:00:04 99764 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 99765 0007560469 2025-12-22T00:00:00 2026 2 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 72.4 2026-10-04T22:00:04 99766 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99767 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 99768 APV7549148 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and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-10-04T22:00:04 99772 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 99773 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 99774 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 99775 0007534515 2025-11-07T00:00:00 2026 2 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 1366.64 2026-10-04T22:00:04 99776 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.23 2026-10-04T22:00:04 99777 APV7516132 2025-10-10T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 24.75 2026-10-04T22:00:04 99778 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 99779 0007528418 2025-11-08T00:00:00 2026 2 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 27.8 2026-10-04T22:00:04 99780 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 99781 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 99782 0007549730 2025-12-01T00:00:00 2026 2 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 586.13 2026-10-04T22:00:04 99783 0007549730 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.85 2026-10-04T22:00:04 99784 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 99785 EXV7535819 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 245.21 2026-10-04T22:00:04 99786 APV7539345 2025-11-17T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11393.65 2026-10-04T22:00:04 99787 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 18750.0 2026-10-04T22:00:04 99788 0007533704 2025-11-06T00:00:00 2026 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 110.23 2026-10-04T22:00:04 99789 HCM7554930 2025-12-17T00:00:00 2026 2 510220 On Call Pay (OCP) 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 135.89 2026-10-04T22:00:04 99790 0007519993 2025-10-17T00:00:00 2026 2 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 General Ledger Entry 102.65 2026-10-04T22:00:04 99791 0007515033 2025-10-08T00:00:00 2026 2 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 36.19 2026-10-04T22:00:04 99792 HCM7512141 2025-10-08T00:00:00 2026 2 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 247.68 2026-10-04T22:00:04 99793 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 99794 0007542988 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 3.02 2026-10-04T22:00:04 99795 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 105953.79 2026-10-04T22:00:04 99796 0007530517 2025-11-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1899.83 2026-10-04T22:00:04 99797 APV7525032 2025-10-24T00:00:00 2026 2 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 58.26 2026-10-04T22:00:04 99798 HCM7538091 2025-11-19T00:00:00 2026 2 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 2715.12 2026-10-04T22:00:04 99799 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99800 APV7549940 2025-12-04T00:00:00 2026 2 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 144.44 2026-10-04T22:00:04 99801 APV7541497 2025-11-19T00:00:00 2026 2 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 492.02 2026-10-04T22:00:04 99802 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2413.14 2026-10-04T22:00:04 99803 HCM7512139 2025-10-08T00:00:00 2026 2 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 5161.13 2026-10-04T22:00:04 99804 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000428350 DESHANTIS B HUFF 1600.0 2026-10-04T22:00:04 99805 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 470.52 2026-10-04T22:00:04 99806 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 99807 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 99808 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430458 KYLE PETTIS 1883.35 2026-10-04T22:00:04 99809 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.34 2026-10-04T22:00:04 99810 APV7553381 2025-12-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 26879.3 2026-10-04T22:00:04 99811 HCM7562984 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.91 2026-10-04T22:00:04 99812 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 99813 0007546633 2025-11-30T00:00:00 2026 2 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 37.31 2026-10-04T22:00:04 99814 APV7564430 2025-12-30T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-10-04T22:00:04 99815 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 99816 HCM7562978 2025-12-31T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-10-04T22:00:04 99817 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064208 FOUNTAIN COUNTY 20000.0 2026-10-04T22:00:04 99818 APV7550848 2025-12-05T00:00:00 2026 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 269.64 2026-10-04T22:00:04 99819 0007546814 2025-12-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.76 2026-10-04T22:00:04 99820 APV7525032 2025-10-24T00:00:00 2026 2 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 675.89 2026-10-04T22:00:04 99821 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 99822 0007546901 2025-12-08T00:00:00 2026 2 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 66.88 2026-10-04T22:00:04 99823 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1450.43 2026-10-04T22:00:04 99824 APV7534888 2025-11-07T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000402883 WAGLER TRAINING CENTER 5000.0 2026-10-04T22:00:04 99825 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.35 2026-10-04T22:00:04 99826 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 87.23 2026-10-04T22:00:04 99827 0007544905 2025-11-25T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 99828 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 99829 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 99830 0007514126 2025-10-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31889.75 2026-10-04T22:00:04 99831 0007567091 2025-12-31T00:00:00 2026 2 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 -546.95 2026-10-04T22:00:04 99832 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 99833 0007546825 2025-12-08T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-10-04T22:00:04 99834 APV7513479 2025-10-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 40.13 2026-10-04T22:00:04 99835 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 99836 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 205.88 2026-10-04T22:00:04 99837 HCM7563000 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22.5 2026-10-04T22:00:04 99838 0007520788 2025-10-01T00:00:00 2026 2 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 9906.98 2026-10-04T22:00:04 99839 HCM7563033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2437.05 2026-10-04T22:00:04 99840 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 99841 HCM7538084 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 99842 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 788.82 2026-10-04T22:00:04 99843 HCM7554909 2025-12-17T00:00:00 2026 2 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 433.61 2026-10-04T22:00:04 99844 APV7525075 2025-10-24T00:00:00 2026 2 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 600857.89 2026-10-04T22:00:04 99845 APV7522335 2025-10-21T00:00:00 2026 2 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 1558.2 2026-10-04T22:00:04 99846 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 8577.38 2026-10-04T22:00:04 99847 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 99848 0007558852 2025-12-18T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 99849 APV7565430 2025-12-31T00:00:00 2026 2 555514 Building & plant 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 304.58 2026-10-04T22:00:04 99850 APV7555210 2025-12-12T00:00:00 2026 2 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 38942.0 2026-10-04T22:00:04 99851 0007551571 2025-12-08T00:00:00 2026 2 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 -2.76 2026-10-04T22:00:04 99852 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 99853 HCM7512124 2025-10-08T00:00:00 2026 2 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 322.71 2026-10-04T22:00:04 99854 0007549730 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 71.95 2026-10-04T22:00:04 99855 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.05 2026-10-04T22:00:04 99856 0007528418 2025-11-08T00:00:00 2026 2 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 5.82 2026-10-04T22:00:04 99857 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.52 2026-10-04T22:00:04 99858 0007534419 2025-11-07T00:00:00 2026 2 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-10-04T22:00:04 99859 0007522143 2025-10-21T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8478.51 2026-10-04T22:00:04 99860 0007523951 2025-10-23T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 99861 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99862 0007534448 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1844.57 2026-10-04T22:00:04 99863 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 99864 APV7514345 2025-10-08T00:00:00 2026 2 520104 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 37.61 2026-10-04T22:00:04 99865 APV7515300 2025-10-09T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.0 2026-10-04T22:00:04 99866 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 537.1 2026-10-04T22:00:04 99867 APV7559152 2025-12-18T00:00:00 2026 2 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 1088.28 2026-10-04T22:00:04 99868 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 56912.41 2026-10-04T22:00:04 99869 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 99870 HCM7554857 2025-12-17T00:00:00 2026 2 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 190.46 2026-10-04T22:00:04 99871 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 99872 APV7541497 2025-11-19T00:00:00 2026 2 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 589.24 2026-10-04T22:00:04 99873 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 99874 EXV7529132 2025-10-27T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.6 2026-10-04T22:00:04 99875 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 99876 0007510306 2025-10-02T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -21586.37 2026-10-04T22:00:04 99877 HCM7562932 2025-12-31T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 99878 0007558903 2025-12-18T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 99879 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 698.01 2026-10-04T22:00:04 99880 APV7525032 2025-10-24T00:00:00 2026 2 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 831.84 2026-10-04T22:00:04 99881 0007514103 2025-10-08T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 99882 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.34 2026-10-04T22:00:04 99883 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439601 MICHAEL ANDRZEJEWSKI JR 1552.17 2026-10-04T22:00:04 99884 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 99885 APV7539671 2025-11-17T00:00:00 2026 2 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 39207.0 2026-10-04T22:00:04 99886 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 99887 0007543066 2025-11-21T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 99888 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 99889 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99890 HCM7512126 2025-10-08T00:00:00 2026 2 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 3415.45 2026-10-04T22:00:04 99891 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 45291.47 2026-10-04T22:00:04 99892 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 99893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1628.83 2026-10-04T22:00:04 99894 APV7541497 2025-11-19T00:00:00 2026 2 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 1323.58 2026-10-04T22:00:04 99895 0007550535 2025-12-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7513.89 2026-10-04T22:00:04 99896 APV7541497 2025-11-19T00:00:00 2026 2 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 542.87 2026-10-04T22:00:04 99897 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 527.22 2026-10-04T22:00:04 99898 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-10-04T22:00:04 99899 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 99900 APV7541497 2025-11-19T00:00:00 2026 2 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 1313.14 2026-10-04T22:00:04 99901 0007560482 2025-12-22T00:00:00 2026 2 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 12.21 2026-10-04T22:00:04 99902 0007521948 2025-10-01T00:00:00 2026 2 652331 WAN 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 40.07 2026-10-04T22:00:04 99903 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 99904 0007511296 2025-10-03T00:00:00 2026 2 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 3389.59 2026-10-04T22:00:04 99905 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 10000.0 2026-10-04T22:00:04 99906 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 19871.46 2026-10-04T22:00:04 99907 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 38.0 2026-10-04T22:00:04 99908 0007537990 2025-11-14T00:00:00 2026 2 659281 Web Collaboration 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 38.34 2026-10-04T22:00:04 99909 HCM7529620 2025-11-05T00:00:00 2026 2 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 215.85 2026-10-04T22:00:04 99910 APV7525032 2025-10-24T00:00:00 2026 2 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 986.05 2026-10-04T22:00:04 99911 HCM7519904 2025-10-22T00:00:00 2026 2 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 36.35 2026-10-04T22:00:04 99912 EXV7567588 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 99913 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.22 2026-10-04T22:00:04 99914 APV7560808 2025-12-22T00:00:00 2026 2 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 890.18 2026-10-04T22:00:04 99915 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000095787 SOUTH HENRY SCHOOL CORPORATION 3950.0 2026-10-04T22:00:04 99916 0007549738 2025-12-03T00:00:00 2026 2 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 35.28 2026-10-04T22:00:04 99917 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438578 TOMMI BURRISS 1552.17 2026-10-04T22:00:04 99918 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99919 EXV7538984 2025-11-11T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 436.45 2026-10-04T22:00:04 99920 0007546667 2025-12-08T00:00:00 2026 2 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 371.25 2026-10-04T22:00:04 99921 HCM7562925 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 99922 HCM7519918 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 99923 0007564130 2025-12-31T00:00:00 2026 2 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 52.74 2026-10-04T22:00:04 99924 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 49.0 2026-10-04T22:00:04 99925 APV7510702 2025-10-02T00:00:00 2026 2 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 1931981.82 2026-10-04T22:00:04 99926 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 99927 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 99928 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 2016.0 2026-10-04T22:00:04 99929 HCM7512115 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.28 2026-10-04T22:00:04 99930 0007553985 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 99931 0007529406 2025-10-31T00:00:00 2026 2 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 16123.0 2026-10-04T22:00:04 99932 HCM7519905 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6070.04 2026-10-04T22:00:04 99933 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.85 2026-10-04T22:00:04 99934 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.04 2026-10-04T22:00:04 99935 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 99936 APV7560808 2025-12-22T00:00:00 2026 2 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 1044.21 2026-10-04T22:00:04 99937 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 99938 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2716.28 2026-10-04T22:00:04 99939 APV7548200 2025-12-02T00:00:00 2026 2 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 103928.71 2026-10-04T22:00:04 99940 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 99941 0007541205 2025-11-19T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 99942 APV7560808 2025-12-22T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 99943 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 99944 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99945 HCM7554884 2025-12-17T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-10-04T22:00:04 99946 HCM7512139 2025-10-08T00:00:00 2026 2 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 31308.03 2026-10-04T22:00:04 99947 HCM7519904 2025-10-22T00:00:00 2026 2 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 390.25 2026-10-04T22:00:04 99948 APV7559151 2025-12-18T00:00:00 2026 2 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 34705.16 2026-10-04T22:00:04 99949 APV7525032 2025-10-24T00:00:00 2026 2 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 1682.33 2026-10-04T22:00:04 99950 0007517516 2025-10-01T00:00:00 2026 2 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 35.07 2026-10-04T22:00:04 99951 HCM7529557 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.29 2026-10-04T22:00:04 99952 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 99953 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 99954 HCM7512065 2025-10-08T00:00:00 2026 2 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 224.7 2026-10-04T22:00:04 99955 0007533485 2025-11-06T00:00:00 2026 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.24 2026-10-04T22:00:04 99956 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-10-04T22:00:04 99957 0007522851 2025-10-01T00:00:00 2026 2 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 139255.87 2026-10-04T22:00:04 99958 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 99959 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 255.2 2026-10-04T22:00:04 99960 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1709.52 2026-10-04T22:00:04 99961 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 99962 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418658 JANE ALICE DAWES 1416.25 2026-10-04T22:00:04 99963 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99964 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 99965 APV7523220 2025-10-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 26396.42 2026-10-04T22:00:04 99966 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 99967 APV7526081 2025-10-27T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 66155.44 2026-10-04T22:00:04 99968 APV7541497 2025-11-19T00:00:00 2026 2 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 1401.85 2026-10-04T22:00:04 99969 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 99970 APV7541497 2025-11-19T00:00:00 2026 2 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 611.72 2026-10-04T22:00:04 99971 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99972 APV7560808 2025-12-22T00:00:00 2026 2 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 3319.88 2026-10-04T22:00:04 99973 0007549730 2025-12-01T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 99974 0007554811 2025-12-05T00:00:00 2026 2 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 261.79 2026-10-04T22:00:04 99975 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 99976 APV7563453 2025-12-29T00:00:00 2026 2 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 2616.8 2026-10-04T22:00:04 99977 HCM7529591 2025-11-05T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 99978 APV7541497 2025-11-19T00:00:00 2026 2 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 1941.11 2026-10-04T22:00:04 99979 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 99980 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.84 2026-10-04T22:00:04 99981 0007549730 2025-12-01T00:00:00 2026 2 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 35.76 2026-10-04T22:00:04 99982 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99983 0007550535 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 99984 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99985 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1396.61 2026-10-04T22:00:04 99986 0007551453 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-10-04T22:00:04 99987 0007514098 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-10-04T22:00:04 99988 HCM7512134 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-10-04T22:00:04 99989 APV7560808 2025-12-22T00:00:00 2026 2 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 1356.69 2026-10-04T22:00:04 99990 APV7559104 2025-12-18T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430521 ALFONSO RAMON RODRIGUEZ 675.5 2026-10-04T22:00:04 99991 HCM7512070 2025-10-08T00:00:00 2026 2 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 102.03 2026-10-04T22:00:04 99992 0007532686 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-10-04T22:00:04 99993 APV7541505 2025-11-19T00:00:00 2026 2 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 2204.0 2026-10-04T22:00:04 99994 APV7541497 2025-11-19T00:00:00 2026 2 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 1174.13 2026-10-04T22:00:04 99995 0007549742 2025-12-04T00:00:00 2026 2 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 1.52 2026-10-04T22:00:04 99996 APV7539617 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 99997 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 99998 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.55 2026-10-04T22:00:04 99999 0007545495 2025-11-26T00:00:00 2026 2 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 457.94 2026-10-04T22:00:04 100000 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.29 2026-10-04T22:00:04 100001 0007549730 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.61 2026-10-04T22:00:04 100002 HCM7546561 2025-12-03T00:00:00 2026 2 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 4199.89 2026-10-04T22:00:04 100003 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 100004 HCM7546501 2025-12-03T00:00:00 2026 2 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 4.55 2026-10-04T22:00:04 100005 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.26 2026-10-04T22:00:04 100006 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.04 2026-10-04T22:00:04 100007 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 100008 APV7555948 2025-12-15T00:00:00 2026 2 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 0000054567 SWITZERLAND COUNTY 7127.0 2026-10-04T22:00:04 100009 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 100010 EXV7543743 2025-11-12T00:00:00 2026 2 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 404.97 2026-10-04T22:00:04 100011 APV7563304 2025-12-29T00:00:00 2026 2 520106 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 318.95 2026-10-04T22:00:04 100012 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-10-04T22:00:04 100013 APV7515346 2025-10-09T00:00:00 2026 2 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 1500.4 2026-10-04T22:00:04 100014 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 100015 HCM7529608 2025-11-05T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 100016 0007551470 2025-12-08T00:00:00 2026 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 44.98 2026-10-04T22:00:04 100017 APH7511111 2025-10-03T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 504.36 2026-10-04T22:00:04 100018 0007567161 2025-12-31T00:00:00 2026 2 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 -7.5 2026-10-04T22:00:04 100019 0007559628 2025-12-17T00:00:00 2026 2 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 1.0 2026-10-04T22:00:04 100020 APV7534951 2025-11-07T00:00:00 2026 2 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 2567.92 2026-10-04T22:00:04 100021 HCM7562985 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 697.62 2026-10-04T22:00:04 100022 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 100023 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 100024 0007530571 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 100025 APV7543394 2025-11-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 609854.88 2026-10-04T22:00:04 100026 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.04 2026-10-04T22:00:04 100027 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 100028 APV7560808 2025-12-22T00:00:00 2026 2 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 1138.94 2026-10-04T22:00:04 100029 0007540197 2025-11-01T00:00:00 2026 2 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 46.91 2026-10-04T22:00:04 100030 HCM7562974 2025-12-31T00:00:00 2026 2 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 9120.0 2026-10-04T22:00:04 100031 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 1041.58 2026-10-04T22:00:04 100032 0007557023 2025-12-16T00:00:00 2026 2 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 100033 0007520788 2025-10-01T00:00:00 2026 2 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 247072.86 2026-10-04T22:00:04 100034 HCM7529655 2025-11-05T00:00:00 2026 2 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 25.4 2026-10-04T22:00:04 100035 0007566033 2025-12-31T00:00:00 2026 2 518796 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 245.21 2026-10-04T22:00:04 100036 APV7525032 2025-10-24T00:00:00 2026 2 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 688.9 2026-10-04T22:00:04 100037 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 100038 0007515916 2025-10-10T00:00:00 2026 2 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 1154.51 2026-10-04T22:00:04 100039 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 100040 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.35 2026-10-04T22:00:04 100041 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.27 2026-10-04T22:00:04 100042 HCM7562985 2025-12-31T00:00:00 2026 2 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-10-04T22:00:04 100043 HCM7538118 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 609.5 2026-10-04T22:00:04 100044 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100045 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100046 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 16.5 2026-10-04T22:00:04 100047 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 100048 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 601.19 2026-10-04T22:00:04 100049 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 100050 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100051 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 100052 0007533485 2025-11-06T00:00:00 2026 2 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 69.35 2026-10-04T22:00:04 100053 0007549730 2025-12-01T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 100054 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100055 APV7513542 2025-10-07T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 5443.95 2026-10-04T22:00:04 100056 0007528418 2025-11-08T00:00:00 2026 2 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 368.42 2026-10-04T22:00:04 100057 APV7553347 2025-12-10T00:00:00 2026 2 531030 Prof Serv - 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 3450.0 2026-10-04T22:00:04 100058 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 100059 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-10-04T22:00:04 100060 HCM7546552 2025-12-03T00:00:00 2026 2 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 8193.72 2026-10-04T22:00:04 100061 HCM7546568 2025-12-03T00:00:00 2026 2 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 1133.73 2026-10-04T22:00:04 100062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 542.07 2026-10-04T22:00:04 100063 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.04 2026-10-04T22:00:04 100064 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 356.27 2026-10-04T22:00:04 100065 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -46.43 2026-10-04T22:00:04 100066 0007560413 2025-12-22T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 100067 0007528394 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 100068 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 100069 0007551559 2025-12-08T00:00:00 2026 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 100070 APV7557305 2025-12-15T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 747856.19 2026-10-04T22:00:04 100071 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100072 APV7556166 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053954 INDIANA STATE PARK INN AUTHORITY 129.99 2026-10-04T22:00:04 100073 APV7518740 2025-10-16T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 49.86 2026-10-04T22:00:04 100074 HCM7529618 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.15 2026-10-04T22:00:04 100075 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 100076 0007549730 2025-12-01T00:00:00 2026 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.76 2026-10-04T22:00:04 100077 0007549738 2025-12-03T00:00:00 2026 2 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 44.53 2026-10-04T22:00:04 100078 APV7560808 2025-12-22T00:00:00 2026 2 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 267.92 2026-10-04T22:00:04 100079 0007546631 2025-11-30T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 100080 0007566033 2025-12-31T00:00:00 2026 2 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 1.15 2026-10-04T22:00:04 100081 HCM7546576 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.09 2026-10-04T22:00:04 100082 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 17003.18 2026-10-04T22:00:04 100083 0007522957 2025-10-22T00:00:00 2026 2 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 53.55 2026-10-04T22:00:04 100084 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 100085 APV7516231 2025-10-10T00:00:00 2026 2 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 26823.93 2026-10-04T22:00:04 100086 0007566009 2025-12-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.94 2026-10-04T22:00:04 100087 0007509114 2025-10-01T00:00:00 2026 2 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 -2515.0 2026-10-04T22:00:04 100088 HCM7519843 2025-10-22T00:00:00 2026 2 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 10.93 2026-10-04T22:00:04 100089 0007540207 2025-11-18T00:00:00 2026 2 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 148.42 2026-10-04T22:00:04 100090 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100091 0007551453 2025-12-01T00:00:00 2026 2 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-10-04T22:00:04 100092 0007566218 2025-12-31T00:00:00 2026 2 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 1637.95 2026-10-04T22:00:04 100093 0007523868 2025-10-23T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -16022.73 2026-10-04T22:00:04 100094 APV7525032 2025-10-24T00:00:00 2026 2 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 621.11 2026-10-04T22:00:04 100095 0007566033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 100096 APV7525032 2025-10-24T00:00:00 2026 2 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 1129.59 2026-10-04T22:00:04 100097 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 100098 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 100099 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100100 0007523952 2025-10-23T00:00:00 2026 2 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 -38.58 2026-10-04T22:00:04 100101 0007514133 2025-10-08T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 100102 0007530503 2025-10-31T00:00:00 2026 2 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 10.49 2026-10-04T22:00:04 100103 APV7544297 2025-11-24T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000017082 ADAMS REMCO INC 1710.0 2026-10-04T22:00:04 100104 HCM7512065 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.41 2026-10-04T22:00:04 100105 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL IRELAND 954.98 2026-10-04T22:00:04 100106 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.27 2026-10-04T22:00:04 100107 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 100108 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 100109 APV7559647 2025-12-19T00:00:00 2026 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 14.45 2026-10-04T22:00:04 100110 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100111 APV7555178 2025-12-12T00:00:00 2026 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.34 2026-10-04T22:00:04 100112 0007550535 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 100113 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 100114 0007550535 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17582.89 2026-10-04T22:00:04 100115 APV7561634 2025-12-19T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 100116 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 100117 APV7560808 2025-12-22T00:00:00 2026 2 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 1206.57 2026-10-04T22:00:04 100118 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 100119 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.27 2026-10-04T22:00:04 100120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.21 2026-10-04T22:00:04 100121 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1846.96 2026-10-04T22:00:04 100122 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Services Adoption Assistance 0000412962 MORGAN RANK 2346.38 2026-10-04T22:00:04 100155 APV7537416 2025-11-13T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 405169.74 2026-10-04T22:00:04 100156 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 100157 HCM7519951 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 75.88 2026-10-04T22:00:04 100158 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 100159 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 8887.75 2026-10-04T22:00:04 100160 APV7560808 2025-12-22T00:00:00 2026 2 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 1533.5 2026-10-04T22:00:04 100161 APV7551722 2025-12-08T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 51.82 2026-10-04T22:00:04 100162 APV7526080 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114931 US DEPARTMENT 132.56 2026-10-04T22:00:04 100163 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 719.19 2026-10-04T22:00:04 100164 APV7547053 2025-12-01T00:00:00 2026 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.34 2026-10-04T22:00:04 100169 0007566033 2025-12-31T00:00:00 2026 2 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 843.44 2026-10-04T22:00:04 100170 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 100171 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 100172 HCM7529657 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 903.24 2026-10-04T22:00:04 100173 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100174 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 100175 HCM7512141 2025-10-08T00:00:00 2026 2 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 989.59 2026-10-04T22:00:04 100176 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 542.07 2026-10-04T22:00:04 100177 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 100178 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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100182 APV7525032 2025-10-24T00:00:00 2026 2 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 284.86 2026-10-04T22:00:04 100183 APV7525075 2025-10-24T00:00:00 2026 2 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 3282.5 2026-10-04T22:00:04 100184 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 100185 APV7559151 2025-12-18T00:00:00 2026 2 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 48491.15 2026-10-04T22:00:04 100186 APV7541497 2025-11-19T00:00:00 2026 2 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 1143.95 2026-10-04T22:00:04 100187 APV7523267 2025-10-22T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 5716.91 2026-10-04T22:00:04 100188 APV7560808 2025-12-22T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 100189 APV7532082 2025-11-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 298.85 2026-10-04T22:00:04 100190 EXV7566905 2025-12-30T00:00:00 2026 2 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 452.19 2026-10-04T22:00:04 100191 HCM7512133 2025-10-08T00:00:00 2026 2 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 391.23 2026-10-04T22:00:04 100192 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100193 0007533704 2025-11-06T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 100194 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 100195 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 6931.69 2026-10-04T22:00:04 100196 0007515033 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.02 2026-10-04T22:00:04 100197 APV7534951 2025-11-07T00:00:00 2026 2 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 36022.74 2026-10-04T22:00:04 100198 APV7560808 2025-12-22T00:00:00 2026 2 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 418.64 2026-10-04T22:00:04 100199 HCM7562985 2025-12-31T00:00:00 2026 2 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 237.34 2026-10-04T22:00:04 100200 HCM7519913 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 114.89 2026-10-04T22:00:04 100201 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-10-04T22:00:04 100202 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 7394.8 2026-10-04T22:00:04 100203 0007557868 2025-12-17T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 427.48 2026-10-04T22:00:04 100204 0007551560 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 100205 HCM7554865 2025-12-17T00:00:00 2026 2 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 21379.73 2026-10-04T22:00:04 100206 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 910.0 2026-10-04T22:00:04 100207 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 100208 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 100.0 2026-10-04T22:00:04 100209 EXV7521766 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 100210 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.34 2026-10-04T22:00:04 100211 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 4453.84 2026-10-04T22:00:04 100212 0007540269 2025-11-18T00:00:00 2026 2 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 227.04 2026-10-04T22:00:04 100213 HCM7562932 2025-12-31T00:00:00 2026 2 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 90.1 2026-10-04T22:00:04 100214 0007524818 2025-10-24T00:00:00 2026 2 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 321.42 2026-10-04T22:00:04 100215 0007561326 2025-12-23T00:00:00 2026 2 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 14210.14 2026-10-04T22:00:04 100216 0007510257 2025-10-02T00:00:00 2026 2 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 409783.39 2026-10-04T22:00:04 100217 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 100218 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 100219 APV7525001 2025-10-24T00:00:00 2026 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073598 SHELBY GRAVEL INC 617.25 2026-10-04T22:00:04 100220 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 100221 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 100222 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 100223 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 23189.26 2026-10-04T22:00:04 100224 APV7560808 2025-12-22T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 100225 APV7560808 2025-12-22T00:00:00 2026 2 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 3423.84 2026-10-04T22:00:04 100226 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100227 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 100228 APV7560808 2025-12-22T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 100229 APV7541497 2025-11-19T00:00:00 2026 2 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 1238.48 2026-10-04T22:00:04 100230 0007566214 2025-12-31T00:00:00 2026 2 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 684.62 2026-10-04T22:00:04 100231 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 100232 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 100233 HCM7554909 2025-12-17T00:00:00 2026 2 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 3.48 2026-10-04T22:00:04 100234 0007514932 2025-10-09T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 100235 HCM7546576 2025-12-03T00:00:00 2026 2 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 9095.6 2026-10-04T22:00:04 100236 HCM7562974 2025-12-31T00:00:00 2026 2 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 2127.96 2026-10-04T22:00:04 100237 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.11 2026-10-04T22:00:04 100238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 527.23 2026-10-04T22:00:04 100239 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 100240 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100241 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 100242 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-10-04T22:00:04 100243 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3041.42 2026-10-04T22:00:04 100244 APV7531061 2025-11-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 26803.8 2026-10-04T22:00:04 100245 APV7559151 2025-12-18T00:00:00 2026 2 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 5702.02 2026-10-04T22:00:04 100246 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 100247 0007540270 2025-11-18T00:00:00 2026 2 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 1897.3 2026-10-04T22:00:04 100248 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-10-04T22:00:04 100249 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100250 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.34 2026-10-04T22:00:04 100251 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100252 HCM7529557 2025-11-05T00:00:00 2026 2 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 3.8 2026-10-04T22:00:04 100253 0007559534 2025-12-19T00:00:00 2026 2 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 -8.27 2026-10-04T22:00:04 100254 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100255 APV7525032 2025-10-24T00:00:00 2026 2 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 359.31 2026-10-04T22:00:04 100256 APV7541497 2025-11-19T00:00:00 2026 2 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 474.85 2026-10-04T22:00:04 100257 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1107.05 2026-10-04T22:00:04 100259 HCM7529550 2025-11-05T00:00:00 2026 2 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 441.08 2026-10-04T22:00:04 100260 APV7540588 2025-11-18T00:00:00 2026 2 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 1481.01 2026-10-04T22:00:04 100261 HCM7529601 2025-11-05T00:00:00 2026 2 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 501.67 2026-10-04T22:00:04 100262 0007559628 2025-12-17T00:00:00 2026 2 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 5.62 2026-10-04T22:00:04 100263 HCM7529608 2025-11-05T00:00:00 2026 2 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 3597.47 2026-10-04T22:00:04 100264 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 100265 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.79 2026-10-04T22:00:04 100266 0007551482 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86087.1 2026-10-04T22:00:04 100267 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.08 2026-10-04T22:00:04 100268 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.81 2026-10-04T22:00:04 100269 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-10-04T22:00:04 100270 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 100271 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100272 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 571.98 2026-10-04T22:00:04 100273 0007541200 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 100274 HCM7512117 2025-10-08T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 100275 HCM7554857 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 100276 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 100277 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 100278 APV7541497 2025-11-19T00:00:00 2026 2 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 983.4 2026-10-04T22:00:04 100279 APV7540588 2025-11-18T00:00:00 2026 2 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 22636.62 2026-10-04T22:00:04 100280 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 100281 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 100282 HCM7512080 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 34.91 2026-10-04T22:00:04 100283 APV7525032 2025-10-24T00:00:00 2026 2 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 1247.67 2026-10-04T22:00:04 100284 APV7536594 2025-11-12T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 100285 HCM7512117 2025-10-08T00:00:00 2026 2 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 14.74 2026-10-04T22:00:04 100286 APV7525032 2025-10-24T00:00:00 2026 2 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 757.45 2026-10-04T22:00:04 100287 APV7560808 2025-12-22T00:00:00 2026 2 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 1229.65 2026-10-04T22:00:04 100288 0007540269 2025-11-18T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.39 2026-10-04T22:00:04 100289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 200.7 2026-10-04T22:00:04 100290 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 100291 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1389.96 2026-10-04T22:00:04 100292 APV7513413 2025-10-07T00:00:00 2026 2 520106 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 147.64 2026-10-04T22:00:04 100293 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419396 ASHLEY KNIGHT 990.73 2026-10-04T22:00:04 100294 APV7539609 2025-11-17T00:00:00 2026 2 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare 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 8006.18 2026-10-04T22:00:04 100295 0007540296 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services 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 -82.5 2026-10-04T22:00:04 100296 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100297 0007528386 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.0 2026-10-04T22:00:04 100298 HCM7512138 2025-10-08T00:00:00 2026 2 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 60.28 2026-10-04T22:00:04 100299 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 100300 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. 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Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 28.0 2026-10-04T22:00:04 100370 APV7521398 2025-10-17T00:00:00 2026 2 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 549.97 2026-10-04T22:00:04 100371 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 100372 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100373 0007550535 2025-12-01T00:00:00 2026 2 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 5.61 2026-10-04T22:00:04 100374 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 743.22 2026-10-04T22:00:04 100375 0007538023 2025-11-14T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human 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Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-10-04T22:00:04 100379 APV7510634 2025-10-01T00:00:00 2026 2 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 Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 8197.44 2026-10-04T22:00:04 100380 0007549730 2025-12-01T00:00:00 2026 2 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 2.43 2026-10-04T22:00:04 100381 APV7547075 2025-12-01T00:00:00 2026 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency 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AGOSTO 2801.81 2026-10-04T22:00:04 100385 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 100386 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3995.46 2026-10-04T22:00:04 100387 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -50.46 2026-10-04T22:00:04 100388 APV7560808 2025-12-22T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 100389 HCM7563003 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 81.8 2026-10-04T22:00:04 100390 APV7525458 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 100391 APV7548035 2025-12-02T00:00:00 2026 2 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 3152.0 2026-10-04T22:00:04 100392 APV7525032 2025-10-24T00:00:00 2026 2 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 946.83 2026-10-04T22:00:04 100393 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 100394 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 13800.0 2026-10-04T22:00:04 100395 APV7540588 2025-11-18T00:00:00 2026 2 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 2493.4 2026-10-04T22:00:04 100396 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 483.54 2026-10-04T22:00:04 100397 HCM7554963 2025-12-17T00:00:00 2026 2 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 32.62 2026-10-04T22:00:04 100398 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 100399 APV7530894 2025-11-03T00:00:00 2026 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 350.99 2026-10-04T22:00:04 100400 0007566082 2025-12-31T00:00:00 2026 2 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 1679.12 2026-10-04T22:00:04 100401 APV7560808 2025-12-22T00:00:00 2026 2 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 279.19 2026-10-04T22:00:04 100402 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100403 APV7525032 2025-10-24T00:00:00 2026 2 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 792.02 2026-10-04T22:00:04 100404 0007521948 2025-10-01T00:00:00 2026 2 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 201.78 2026-10-04T22:00:04 100405 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 231.84 2026-10-04T22:00:04 100406 APV7560808 2025-12-22T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 100407 0007539322 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303774445.53 2026-10-04T22:00:04 100408 APV7525032 2025-10-24T00:00:00 2026 2 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 1171.34 2026-10-04T22:00:04 100409 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 100410 HCM7546606 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.85 2026-10-04T22:00:04 100411 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100412 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439621 RANDY R ANDRIESE 200.7 2026-10-04T22:00:04 100413 HCM7554916 2025-12-17T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 100414 APV7527815 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 2244.0 2026-10-04T22:00:04 100415 APV7512539 2025-10-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 90000.0 2026-10-04T22:00:04 100416 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 649.62 2026-10-04T22:00:04 100417 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100418 0007557023 2025-12-16T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 100419 APV7548113 2025-12-02T00:00:00 2026 2 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 963.14 2026-10-04T22:00:04 100420 HCM7538117 2025-11-19T00:00:00 2026 2 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 2.81 2026-10-04T22:00:04 100421 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 553.53 2026-10-04T22:00:04 100422 APV7543381 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000440574 ST JOHN THE BAPTIST CATHOLIC SCHOOL 7071.75 2026-10-04T22:00:04 100423 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 527.23 2026-10-04T22:00:04 100424 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 44589.76 2026-10-04T22:00:04 100425 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100426 HCM7546568 2025-12-03T00:00:00 2026 2 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 2988.35 2026-10-04T22:00:04 100427 APV7525032 2025-10-24T00:00:00 2026 2 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 941.86 2026-10-04T22:00:04 100428 0007517584 2025-10-15T00:00:00 2026 2 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 -459.09 2026-10-04T22:00:04 100429 APV7534770 2025-11-07T00:00:00 2026 2 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 61.5 2026-10-04T22:00:04 100430 APV7515287 2025-10-09T00:00:00 2026 2 572605 GR-Personal Social Services 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 -8005.89 2026-10-04T22:00:04 100431 HCM7519904 2025-10-22T00:00:00 2026 2 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 2999.95 2026-10-04T22:00:04 100432 HCM7562925 2025-12-31T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 792.53 2026-10-04T22:00:04 100433 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 510.21 2026-10-04T22:00:04 100434 APV7528742 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 118399.52 2026-10-04T22:00:04 100435 0007566082 2025-12-31T00:00:00 2026 2 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 125.15 2026-10-04T22:00:04 100436 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 100437 APV7561715 2025-12-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1769.12 2026-10-04T22:00:04 100438 0007508007 2025-10-08T00:00:00 2026 2 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 137.35 2026-10-04T22:00:04 100439 HCM7554926 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.94 2026-10-04T22:00:04 100440 0007540260 2025-11-18T00:00:00 2026 2 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 -119.74 2026-10-04T22:00:04 100441 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100442 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 100443 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-10-04T22:00:04 100444 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.9 2026-10-04T22:00:04 100445 HCM7529620 2025-11-05T00:00:00 2026 2 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 9462.85 2026-10-04T22:00:04 100446 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100447 0007521948 2025-10-01T00:00:00 2026 2 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 63937.61 2026-10-04T22:00:04 100448 0007560453 2025-12-22T00:00:00 2026 2 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 2026-10-04T22:00:04 100449 APV7517757 2025-10-15T00:00:00 2026 2 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 63.84 2026-10-04T22:00:04 100450 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100451 APV7559062 2025-12-12T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116.5 2026-10-04T22:00:04 100452 HCM7554916 2025-12-17T00:00:00 2026 2 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 3.36 2026-10-04T22:00:04 100453 APV7536645 2025-11-12T00:00:00 2026 2 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 1280.98 2026-10-04T22:00:04 100454 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-10-04T22:00:04 100455 0007533485 2025-11-06T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 5414.42 2026-10-04T22:00:04 100456 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100457 0007522877 2025-10-22T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 100458 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.91 2026-10-04T22:00:04 100459 0007549738 2025-12-03T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 100460 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100461 0007514924 2025-10-09T00:00:00 2026 2 517005 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 1016.78 2026-10-04T22:00:04 100462 APV7525032 2025-10-24T00:00:00 2026 2 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 651.22 2026-10-04T22:00:04 100463 APV7525032 2025-10-24T00:00:00 2026 2 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 529.45 2026-10-04T22:00:04 100464 HCM7562983 2025-12-31T00:00:00 2026 2 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 242.84 2026-10-04T22:00:04 100465 0007560470 2025-12-22T00:00:00 2026 2 659340 Commercial Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -546.62 2026-10-04T22:00:04 100466 0007515063 2025-10-09T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.09 2026-10-04T22:00:04 100467 APV7530894 2025-11-03T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 372.48 2026-10-04T22:00:04 100468 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 100469 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 100470 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 100471 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 63491.43 2026-10-04T22:00:04 100472 HCM7562957 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.14 2026-10-04T22:00:04 100473 0007513202 2025-10-01T00:00:00 2026 2 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 210.61 2026-10-04T22:00:04 100474 ARD7540775 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 100475 0007522850 2025-10-22T00:00:00 2026 2 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 0.93 2026-10-04T22:00:04 100476 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 INC 1750.0 2026-10-04T22:00:04 100477 APV7525075 2025-10-24T00:00:00 2026 2 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 149774.06 2026-10-04T22:00:04 100478 APV7548200 2025-12-02T00:00:00 2026 2 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 13778.63 2026-10-04T22:00:04 100479 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 260.86 2026-10-04T22:00:04 100480 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 100481 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 100482 0007566222 2025-12-31T00:00:00 2026 2 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 35.3 2026-10-04T22:00:04 100483 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100484 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 100485 HCM7512080 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2460.17 2026-10-04T22:00:04 100486 APV7551593 2025-12-08T00:00:00 2026 2 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 20287.13 2026-10-04T22:00:04 100487 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 100488 APV7541497 2025-11-19T00:00:00 2026 2 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 1228.45 2026-10-04T22:00:04 100489 0007509114 2025-10-01T00:00:00 2026 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 2515.0 2026-10-04T22:00:04 100490 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100491 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 100492 APV7560808 2025-12-22T00:00:00 2026 2 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 962.93 2026-10-04T22:00:04 100493 0007530491 2025-11-02T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 100494 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 100495 EXV7528005 2025-10-22T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.75 2026-10-04T22:00:04 100496 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 100497 HCM7529655 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.85 2026-10-04T22:00:04 100498 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 384.68 2026-10-04T22:00:04 100499 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 726.91 2026-10-04T22:00:04 100500 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 256.98 2026-10-04T22:00:04 100501 0007559529 2025-12-19T00:00:00 2026 2 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 -62.19 2026-10-04T22:00:04 100502 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 211.96 2026-10-04T22:00:04 100503 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 100504 0007557076 2025-12-16T00:00:00 2026 2 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 0.81 2026-10-04T22:00:04 100505 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1.94 2026-10-04T22:00:04 100506 HCM7529557 2025-11-05T00:00:00 2026 2 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 1450.81 2026-10-04T22:00:04 100507 APV7541497 2025-11-19T00:00:00 2026 2 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 533.64 2026-10-04T22:00:04 100508 EXV7518998 2025-10-03T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1040.0 2026-10-04T22:00:04 100509 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 100510 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 72645.52 2026-10-04T22:00:04 100511 APV7525032 2025-10-24T00:00:00 2026 2 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 543.82 2026-10-04T22:00:04 100512 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 100513 APV7541497 2025-11-19T00:00:00 2026 2 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 595.46 2026-10-04T22:00:04 100514 0007534423 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8841.25 2026-10-04T22:00:04 100515 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 100516 0007550535 2025-12-01T00:00:00 2026 2 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 0.44 2026-10-04T22:00:04 100517 APV7538588 2025-11-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.5 2026-10-04T22:00:04 100518 0007548949 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 100519 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100520 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 100521 EXV7546299 2025-11-14T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program General Ledger Entry 7.2 2026-10-04T22:00:04 100522 0007551453 2025-12-01T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 100523 0007542117 2025-11-19T00:00:00 2026 2 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 1797.5 2026-10-04T22:00:04 100524 0007549730 2025-12-01T00:00:00 2026 2 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.81 2026-10-04T22:00:04 100525 HCM7529607 2025-11-05T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 100526 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 941.65 2026-10-04T22:00:04 100527 APV7523243 2025-10-22T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 14.32 2026-10-04T22:00:04 100528 EXV7539018 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.24 2026-10-04T22:00:04 100529 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100530 HCM7554892 2025-12-17T00:00:00 2026 2 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 1193.12 2026-10-04T22:00:04 100531 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100532 APV7560808 2025-12-22T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 100533 APV7539609 2025-11-17T00:00:00 2026 2 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 5454.01 2026-10-04T22:00:04 100534 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 100535 0007540203 2025-11-18T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -147.93 2026-10-04T22:00:04 100536 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 18.0 2026-10-04T22:00:04 100537 0007541205 2025-11-19T00:00:00 2026 2 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 21.5 2026-10-04T22:00:04 100538 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100539 HCM7538049 2025-11-19T00:00:00 2026 2 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 217.71 2026-10-04T22:00:04 100540 APV7541497 2025-11-19T00:00:00 2026 2 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 909.55 2026-10-04T22:00:04 100541 HCM7546559 2025-12-03T00:00:00 2026 2 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 1.75 2026-10-04T22:00:04 100542 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1407.13 2026-10-04T22:00:04 100543 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 2330.45 2026-10-04T22:00:04 100544 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100545 HCM7546559 2025-12-03T00:00:00 2026 2 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 1661.47 2026-10-04T22:00:04 100546 0007550535 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 970.55 2026-10-04T22:00:04 100548 0007541242 2025-11-19T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 9.38 2026-10-04T22:00:04 100549 0007527560 2025-10-29T00:00:00 2026 2 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 Opioid STR General Ledger Entry 723.82 2026-10-04T22:00:04 100550 APV7525032 2025-10-24T00:00:00 2026 2 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 510.22 2026-10-04T22:00:04 100551 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100552 APV7541497 2025-11-19T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 100553 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.85 2026-10-04T22:00:04 100554 APV7560808 2025-12-22T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 100555 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 100556 HCM7538125 2025-11-19T00:00:00 2026 2 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 4.46 2026-10-04T22:00:04 100557 APV7547053 2025-12-01T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8526.69 2026-10-04T22:00:04 100558 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 100559 APV7560808 2025-12-22T00:00:00 2026 2 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 1938.31 2026-10-04T22:00:04 100560 0007533704 2025-11-06T00:00:00 2026 2 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.17 2026-10-04T22:00:04 100561 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 100562 0007551453 2025-12-01T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.18 2026-10-04T22:00:04 100563 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.48 2026-10-04T22:00:04 100564 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 100565 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-10-04T22:00:04 100566 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 100567 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 5466.18 2026-10-04T22:00:04 100568 HCM7529608 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 235.31 2026-10-04T22:00:04 100569 APV7525032 2025-10-24T00:00:00 2026 2 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 203.93 2026-10-04T22:00:04 100570 0007523880 2025-10-23T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.44 2026-10-04T22:00:04 100571 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 100572 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 100573 0007509138 2025-10-01T00:00:00 2026 2 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 353.33 2026-10-04T22:00:04 100574 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.07 2026-10-04T22:00:04 100575 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3.8 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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 0.07 2026-10-04T22:00:04 100580 HCM7562978 2025-12-31T00:00:00 2026 2 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 68.4 2026-10-04T22:00:04 100581 EXV7526436 2025-10-17T00:00:00 2026 2 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 42.69 2026-10-04T22:00:04 100582 0007566009 2025-12-31T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 401.39 2026-10-04T22:00:04 100593 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 100594 0007514103 2025-10-08T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 100595 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 100603 APV7525032 2025-10-24T00:00:00 2026 2 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 1145.89 2026-10-04T22:00:04 100604 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 100605 APV7521504 2025-10-20T00:00:00 2026 2 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 2789.23 2026-10-04T22:00:04 100606 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 100607 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100608 0007520788 2025-10-01T00:00:00 2026 2 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 7468.65 2026-10-04T22:00:04 100609 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100610 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 100611 APV7525458 2025-10-24T00:00:00 2026 2 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 1983.96 2026-10-04T22:00:04 100612 APV7538588 2025-11-14T00:00:00 2026 2 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 401.39 2026-10-04T22:00:04 100643 0007551453 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-10-04T22:00:04 100644 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1483.74 2026-10-04T22:00:04 100645 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 0.0 2026-10-04T22:00:04 100646 APV7541497 2025-11-19T00:00:00 2026 2 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 1778.75 2026-10-04T22:00:04 100647 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 100648 APV7541497 2025-11-19T00:00:00 2026 2 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 1680.01 2026-10-04T22:00:04 100649 APV7545060 2025-11-25T00:00:00 2026 2 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 188.25 2026-10-04T22:00:04 100650 HCM7529557 2025-11-05T00:00:00 2026 2 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 79.94 2026-10-04T22:00:04 100651 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 100652 APV7555258 2025-12-12T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 59.98 2026-10-04T22:00:04 100653 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 100654 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 100655 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.48 2026-10-04T22:00:04 100656 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.25 2026-10-04T22:00:04 100657 APV7541497 2025-11-19T00:00:00 2026 2 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 625.57 2026-10-04T22:00:04 100658 EXV7546182 2025-11-18T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy 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400 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 111.97 2026-10-04T22:00:04 100663 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 100664 APV7541497 2025-11-19T00:00:00 2026 2 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 2170.9 2026-10-04T22:00:04 100665 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 100666 HCM7562978 2025-12-31T00:00:00 2026 2 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 69.06 2026-10-04T22:00:04 100667 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 82903.5 2026-10-04T22:00:04 100668 HCM7554909 2025-12-17T00:00:00 2026 2 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 10716.22 2026-10-04T22:00:04 100669 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 100670 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 100671 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 100672 APV7560808 2025-12-22T00:00:00 2026 2 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 388.33 2026-10-04T22:00:04 100673 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 0.69 2026-10-04T22:00:04 100674 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100675 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -387.05 2026-10-04T22:00:04 100676 APV7510702 2025-10-02T00:00:00 2026 2 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 19011.18 2026-10-04T22:00:04 100677 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -23.76 2026-10-04T22:00:04 100678 0007563993 2025-12-31T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 100679 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100680 0007539303 2025-11-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 100681 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 100682 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100683 EXV7549535 2025-12-01T00:00:00 2026 2 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 43.09 2026-10-04T22:00:04 100684 APV7559151 2025-12-18T00:00:00 2026 2 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 1541.6 2026-10-04T22:00:04 100685 APV7541497 2025-11-19T00:00:00 2026 2 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 990.62 2026-10-04T22:00:04 100686 HCM7554963 2025-12-17T00:00:00 2026 2 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 19.41 2026-10-04T22:00:04 100687 APV7563347 2025-12-29T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 113.66 2026-10-04T22:00:04 100688 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 100689 APV7541497 2025-11-19T00:00:00 2026 2 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 533.65 2026-10-04T22:00:04 100690 0007515901 2025-10-10T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 13414.44 2026-10-04T22:00:04 100691 APV7553387 2025-12-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 11109.0 2026-10-04T22:00:04 100692 APV7518683 2025-10-16T00:00:00 2026 2 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 5657.27 2026-10-04T22:00:04 100693 HCM7546509 2025-12-03T00:00:00 2026 2 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 81.49 2026-10-04T22:00:04 100694 0007522968 2025-10-22T00:00:00 2026 2 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 1187.46 2026-10-04T22:00:04 100695 0007538031 2025-11-14T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2055.48 2026-10-04T22:00:04 100696 EXV7544632 2025-11-17T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 155.61 2026-10-04T22:00:04 100697 APV7550923 2025-12-05T00:00:00 2026 2 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 232.91 2026-10-04T22:00:04 100698 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 194.0 2026-10-04T22:00:04 100699 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100700 0007530600 2025-11-03T00:00:00 2026 2 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 8158.75 2026-10-04T22:00:04 100701 APV7552620 2025-12-09T00:00:00 2026 2 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2762.5 2026-10-04T22:00:04 100702 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-10-04T22:00:04 100703 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 100704 0007557050 2025-12-16T00:00:00 2026 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 100705 APV7541497 2025-11-19T00:00:00 2026 2 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 1431.15 2026-10-04T22:00:04 100706 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.04 2026-10-04T22:00:04 100707 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 100708 0007530517 2025-11-08T00:00:00 2026 2 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 19.97 2026-10-04T22:00:04 100709 APV7542433 2025-11-20T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 457.75 2026-10-04T22:00:04 100710 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-10-04T22:00:04 100711 HCM7554930 2025-12-17T00:00:00 2026 2 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 183636.4 2026-10-04T22:00:04 100712 APV7541497 2025-11-19T00:00:00 2026 2 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 1016.71 2026-10-04T22:00:04 100713 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 100714 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 171451.6 2026-10-04T22:00:04 100715 APV7525032 2025-10-24T00:00:00 2026 2 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 448.65 2026-10-04T22:00:04 100716 APV7530910 2025-11-03T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 134.84 2026-10-04T22:00:04 100717 APV7525458 2025-10-24T00:00:00 2026 2 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 871.27 2026-10-04T22:00:04 100718 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 100719 0007540296 2025-11-18T00:00:00 2026 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry -0.16 2026-10-04T22:00:04 100720 0007551453 2025-12-01T00:00:00 2026 2 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 0.94 2026-10-04T22:00:04 100721 APV7559151 2025-12-18T00:00:00 2026 2 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 1207.58 2026-10-04T22:00:04 100722 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 100723 0007566011 2025-12-31T00:00:00 2026 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 183.74 2026-10-04T22:00:04 100729 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 100730 APV7541497 2025-11-19T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 100731 APV7554234 2025-12-11T00:00:00 2026 2 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 15846.11 2026-10-04T22:00:04 100732 HCM7554933 2025-12-17T00:00:00 2026 2 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 243.37 2026-10-04T22:00:04 100733 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440868 JESSICA N BARKER 1417.7 2026-10-04T22:00:04 100734 APV7525458 2025-10-24T00:00:00 2026 2 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 616.07 2026-10-04T22:00:04 100735 APV7555163 2025-12-12T00:00:00 2026 2 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 20442.17 2026-10-04T22:00:04 100736 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 65828.29 2026-10-04T22:00:04 100737 APV7541497 2025-11-19T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 100738 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 100739 HCM7538049 2025-11-19T00:00:00 2026 2 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 110.78 2026-10-04T22:00:04 100740 HCM7538079 2025-11-19T00:00:00 2026 2 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 4176.41 2026-10-04T22:00:04 100741 APV7522302 2025-10-21T00:00:00 2026 2 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 8954.81 2026-10-04T22:00:04 100742 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120940 DECATUR CTY COMM SCHL TREAS 2062.0 2026-10-04T22:00:04 100743 0007551539 2025-12-08T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 100744 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 100745 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 195408.72 2026-10-04T22:00:04 100746 0007547578 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 502 Child Services 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 400.42 2026-10-04T22:00:04 100747 0007507967 2025-10-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 100748 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 100749 APV7541497 2025-11-19T00:00:00 2026 2 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 78.33 2026-10-04T22:00:04 100750 APV7537476 2025-11-13T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.32 2026-10-04T22:00:04 100751 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.21 2026-10-04T22:00:04 100752 0007546817 2025-12-08T00:00:00 2026 2 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 78.48 2026-10-04T22:00:04 100753 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 100754 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100755 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 100756 HCM7529610 2025-11-05T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 100757 APV7559151 2025-12-18T00:00:00 2026 2 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 78776.18 2026-10-04T22:00:04 100758 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 100759 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 100760 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 743.17 2026-10-04T22:00:04 100761 APV7565411 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 1666.66 2026-10-04T22:00:04 100762 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 569.26 2026-10-04T22:00:04 100763 0007522957 2025-10-22T00:00:00 2026 2 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 199.91 2026-10-04T22:00:04 100764 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-10-04T22:00:04 100765 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 100766 HCM7546501 2025-12-03T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 255.85 2026-10-04T22:00:04 100767 0007546814 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 100768 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 100769 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 100770 APV7560808 2025-12-22T00:00:00 2026 2 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 956.11 2026-10-04T22:00:04 100771 0007510276 2025-10-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 256776.72 2026-10-04T22:00:04 100772 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-10-04T22:00:04 100773 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 698.01 2026-10-04T22:00:04 100774 0007531798 2025-11-04T00:00:00 2026 2 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 809.39 2026-10-04T22:00:04 100775 APV7525075 2025-10-24T00:00:00 2026 2 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 49286.85 2026-10-04T22:00:04 100776 APV7549940 2025-12-04T00:00:00 2026 2 599034 AdmOp-Cable 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 0000057167 US BANK 211.34 2026-10-04T22:00:04 100777 0007562139 2025-12-24T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -2.74 2026-10-04T22:00:04 100778 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 100779 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 100780 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100781 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 100782 0007549730 2025-12-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7943.9 2026-10-04T22:00:04 100783 HCM7512173 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 121.6 2026-10-04T22:00:04 100784 APV7559151 2025-12-18T00:00:00 2026 2 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 271210.78 2026-10-04T22:00:04 100785 APV7525032 2025-10-24T00:00:00 2026 2 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 257.15 2026-10-04T22:00:04 100786 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121129 ATTICA CONS SCHL CORP TREAS 1177.0 2026-10-04T22:00:04 100787 APV7532984 2025-11-04T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 112345.87 2026-10-04T22:00:04 100788 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 100789 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 661.12 2026-10-04T22:00:04 100790 0007551453 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-10-04T22:00:04 100791 0007546814 2025-12-08T00:00:00 2026 2 659266 Database Hosting 400 Indiana Dept of Health Internal 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2026-10-04T22:00:04 100807 HCM7546569 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.56 2026-10-04T22:00:04 100808 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 100809 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 100810 0007513235 2025-10-07T00:00:00 2026 2 510101 Payroll 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2026-10-04T22:00:04 100813 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 588.24 2026-10-04T22:00:04 100814 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 294.33 2026-10-04T22:00:04 100815 APV7525032 2025-10-24T00:00:00 2026 2 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 657.05 2026-10-04T22:00:04 100816 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary 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of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 4.85 2026-10-04T22:00:04 100842 APV7535606 2025-11-10T00:00:00 2026 2 580112 Adoption Support - Need 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 2060.73 2026-10-04T22:00:04 100843 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1552.17 2026-10-04T22:00:04 100844 EXV7524600 2025-10-09T00:00:00 2026 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 156.78 2026-10-04T22:00:04 100845 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Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 336.37 2026-10-04T22:00:04 100849 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 100850 APV7530894 2025-11-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15472.82 2026-10-04T22:00:04 100851 HCM7554905 2025-12-17T00:00:00 2026 2 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 1.43 2026-10-04T22:00:04 100852 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100853 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 4885.49 2026-10-04T22:00:04 100854 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 330.0 2026-10-04T22:00:04 100855 APV7560808 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 100.35 2026-10-04T22:00:04 100859 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 100860 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 100861 APV7541497 2025-11-19T00:00:00 2026 2 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 1743.23 2026-10-04T22:00:04 100862 APV7538687 2025-11-14T00:00:00 2026 2 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 4847.28 2026-10-04T22:00:04 100863 HCM7562912 2025-12-31T00:00:00 2026 2 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 7.73 2026-10-04T22:00:04 100864 0007525629 2025-10-27T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 100865 0007509107 2025-10-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 161.37 2026-10-04T22:00:04 100866 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-10-04T22:00:04 100867 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 1163.77 2026-10-04T22:00:04 100868 APV7557259 2025-12-16T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -1149.45 2026-10-04T22:00:04 100869 APV7528691 2025-10-30T00:00:00 2026 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 338.1 2026-10-04T22:00:04 100870 APV7541563 2025-11-19T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 493.24 2026-10-04T22:00:04 100871 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 100872 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 100873 APV7560808 2025-12-22T00:00:00 2026 2 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 1075.31 2026-10-04T22:00:04 100874 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 100875 EXV7557548 2025-12-15T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 123.2 2026-10-04T22:00:04 100876 APV7560808 2025-12-22T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 100877 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22734.76 2026-10-04T22:00:04 100878 0007520788 2025-10-01T00:00:00 2026 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.0 2026-10-04T22:00:04 100879 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100880 0007558852 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 100881 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100882 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 100883 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 100884 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 325.36 2026-10-04T22:00:04 100885 APV7541497 2025-11-19T00:00:00 2026 2 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 1314.95 2026-10-04T22:00:04 100886 APV7548086 2025-12-02T00:00:00 2026 2 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 2089.64 2026-10-04T22:00:04 100887 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 100888 0007551539 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 100889 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 100890 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 100891 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 588.23 2026-10-04T22:00:04 100892 HCM7563033 2025-12-31T00:00:00 2026 2 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 557.87 2026-10-04T22:00:04 100893 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 100894 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 100895 APV7560808 2025-12-22T00:00:00 2026 2 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 3010.01 2026-10-04T22:00:04 100896 0007540269 2025-11-18T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.83 2026-10-04T22:00:04 100897 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 100898 0007530504 2025-10-31T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.29 2026-10-04T22:00:04 100899 APV7541497 2025-11-19T00:00:00 2026 2 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 702.44 2026-10-04T22:00:04 100900 0007566082 2025-12-31T00:00:00 2026 2 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 101.66 2026-10-04T22:00:04 100901 HCM7546550 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 950.18 2026-10-04T22:00:04 100902 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 7500.0 2026-10-04T22:00:04 100903 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.6 2026-10-04T22:00:04 100904 APV7560808 2025-12-22T00:00:00 2026 2 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 979.98 2026-10-04T22:00:04 100905 APV7510702 2025-10-02T00:00:00 2026 2 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. 4171.01 2026-10-04T22:00:04 100906 0007529456 2025-11-01T00:00:00 2026 2 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 282.38 2026-10-04T22:00:04 100907 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100908 HCM7529618 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9854.61 2026-10-04T22:00:04 100909 0007529417 2025-11-08T00:00:00 2026 2 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-10-04T22:00:04 100910 HCM7546568 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 623.49 2026-10-04T22:00:04 100911 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 150.35 2026-10-04T22:00:04 100912 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 970.56 2026-10-04T22:00:04 100913 HCM7512124 2025-10-08T00:00:00 2026 2 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 55.34 2026-10-04T22:00:04 100914 HCM7519921 2025-10-22T00:00:00 2026 2 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 149.67 2026-10-04T22:00:04 100915 0007537990 2025-11-14T00:00:00 2026 2 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 208.56 2026-10-04T22:00:04 100916 HCM7512080 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 33.05 2026-10-04T22:00:04 100917 0007526642 2025-10-28T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.5 2026-10-04T22:00:04 100918 HCM7529617 2025-11-05T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.83 2026-10-04T22:00:04 100919 EXV7546276 2025-11-13T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 100920 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100921 EXV7561232 2025-12-19T00:00:00 2026 2 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 22.19 2026-10-04T22:00:04 100922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.29 2026-10-04T22:00:04 100923 APV7518683 2025-10-16T00:00:00 2026 2 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 46972.0 2026-10-04T22:00:04 100924 APV7530659 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 70695.81 2026-10-04T22:00:04 100925 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1416.26 2026-10-04T22:00:04 100926 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 583.53 2026-10-04T22:00:04 100927 0007540269 2025-11-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.03 2026-10-04T22:00:04 100928 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 100929 APV7554292 2025-12-11T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 100930 APV7541497 2025-11-19T00:00:00 2026 2 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 883.06 2026-10-04T22:00:04 100931 HCM7519921 2025-10-22T00:00:00 2026 2 519503 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 803.17 2026-10-04T22:00:04 100932 APV7560808 2025-12-22T00:00:00 2026 2 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 1309.53 2026-10-04T22:00:04 100933 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 100934 APV7545828 2025-11-26T00:00:00 2026 2 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-10-04T22:00:04 100935 APV7541497 2025-11-19T00:00:00 2026 2 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 790.54 2026-10-04T22:00:04 100936 APV7516111 2025-10-10T00:00:00 2026 2 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 6847.0 2026-10-04T22:00:04 100937 APV7510583 2025-10-02T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1.06 2026-10-04T22:00:04 100938 APV7531864 2025-11-04T00:00:00 2026 2 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 9.0 2026-10-04T22:00:04 100939 APV7562333 2025-12-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417931 NATHANIEL JAMES PRESSLER 1336.97 2026-10-04T22:00:04 100940 HCM7512139 2025-10-08T00:00:00 2026 2 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 109.29 2026-10-04T22:00:04 100941 APV7513456 2025-10-07T00:00:00 2026 2 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 1100.0 2026-10-04T22:00:04 100942 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.9 2026-10-04T22:00:04 100943 HCM7546501 2025-12-03T00:00:00 2026 2 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 21.57 2026-10-04T22:00:04 100944 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 100945 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 418.46 2026-10-04T22:00:04 100946 APV7543292 2025-11-21T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3888.0 2026-10-04T22:00:04 100947 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100948 0007514118 2025-10-08T00:00:00 2026 2 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 396.45 2026-10-04T22:00:04 100949 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 100950 HCM7554930 2025-12-17T00:00:00 2026 2 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 28.69 2026-10-04T22:00:04 100951 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 100952 APV7560808 2025-12-22T00:00:00 2026 2 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 415.24 2026-10-04T22:00:04 100953 0007536343 2025-11-07T00:00:00 2026 2 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 4440.14 2026-10-04T22:00:04 100954 0007557076 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.22 2026-10-04T22:00:04 100955 0007524770 2025-10-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 100956 0007549730 2025-12-01T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 100957 HCM7512174 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.3 2026-10-04T22:00:04 100958 APV7510702 2025-10-02T00:00:00 2026 2 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 2139.0 2026-10-04T22:00:04 100959 APV7541497 2025-11-19T00:00:00 2026 2 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 263.72 2026-10-04T22:00:04 100960 APV7556166 2025-12-15T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 9509.66 2026-10-04T22:00:04 100961 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 88344.77 2026-10-04T22:00:04 100962 APV7541443 2025-11-19T00:00:00 2026 2 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 42.74 2026-10-04T22:00:04 100963 APV7509644 2025-10-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100964 APV7548200 2025-12-02T00:00:00 2026 2 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 2086.5 2026-10-04T22:00:04 100965 0007556790 2025-12-17T00:00:00 2026 2 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 222.8 2026-10-04T22:00:04 100966 EXV7539917 2025-11-10T00:00:00 2026 2 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 131.77 2026-10-04T22:00:04 100967 0007530517 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 100968 0007521102 2025-10-20T00:00:00 2026 2 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 -236.89 2026-10-04T22:00:04 100969 APV7559839 2025-12-19T00:00:00 2026 2 580112 Adoption Support - Need 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 719.2 2026-10-04T22:00:04 100970 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 100971 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 100972 APV7523200 2025-10-22T00:00:00 2026 2 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. 8543.07 2026-10-04T22:00:04 100973 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 100974 APV7552602 2025-12-09T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 438.33 2026-10-04T22:00:04 100975 HCM7519913 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.89 2026-10-04T22:00:04 100976 APV7530894 2025-11-03T00:00:00 2026 2 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 460.42 2026-10-04T22:00:04 100977 APV7523248 2025-10-17T00:00:00 2026 2 572605 GR-Personal Social Services 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 7842.64 2026-10-04T22:00:04 100978 APV7525032 2025-10-24T00:00:00 2026 2 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 656.08 2026-10-04T22:00:04 100979 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 100980 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-10-04T22:00:04 100981 0007541242 2025-11-19T00:00:00 2026 2 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 10477.87 2026-10-04T22:00:04 100982 0007548858 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5238644.08 2026-10-04T22:00:04 100983 HCM7554928 2025-12-17T00:00:00 2026 2 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 109.75 2026-10-04T22:00:04 100984 APV7527048 2025-10-28T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 174419.88 2026-10-04T22:00:04 100985 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.22 2026-10-04T22:00:04 100986 HCM7546505 2025-12-03T00:00:00 2026 2 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 2669.9 2026-10-04T22:00:04 100987 APV7532082 2025-11-04T00:00:00 2026 2 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 139997.64 2026-10-04T22:00:04 100988 0007523952 2025-10-23T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 100989 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 100990 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 5901.29 2026-10-04T22:00:04 100991 HCM7519904 2025-10-22T00:00:00 2026 2 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 3400.02 2026-10-04T22:00:04 100992 APV7521504 2025-10-20T00:00:00 2026 2 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 5450.41 2026-10-04T22:00:04 100993 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 100994 0007524818 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.79 2026-10-04T22:00:04 100995 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.49 2026-10-04T22:00:04 100996 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413672 DEANNA HALEY 698.02 2026-10-04T22:00:04 100997 APV7540588 2025-11-18T00:00:00 2026 2 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 7178.35 2026-10-04T22:00:04 100998 0007530491 2025-11-02T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 100999 APV7560808 2025-12-22T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 101000 HCM7546501 2025-12-03T00:00:00 2026 2 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 671.5 2026-10-04T22:00:04 101001 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 926.81 2026-10-04T22:00:04 101002 APV7510712 2025-10-01T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2056589.7 2026-10-04T22:00:04 101003 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101004 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 101005 APV7558141 2025-12-16T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection 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Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 854.57 2026-10-04T22:00:04 101028 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 31710.39 2026-10-04T22:00:04 101029 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101030 HCM7546558 2025-12-03T00:00:00 2026 2 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 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Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-10-04T22:00:04 101054 APV7525032 2025-10-24T00:00:00 2026 2 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 2098.74 2026-10-04T22:00:04 101055 HCM7512117 2025-10-08T00:00:00 2026 2 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 1404.15 2026-10-04T22:00:04 101056 HCM7563003 2025-12-31T00:00:00 2026 2 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 5.66 2026-10-04T22:00:04 101057 APV7525032 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0007543011 2025-11-19T00:00:00 2026 2 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 146.49 2026-10-04T22:00:04 101081 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 101082 HCM7554909 2025-12-17T00:00:00 2026 2 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 68.11 2026-10-04T22:00:04 101083 APV7528446 2025-10-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children 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0000085276 CITY OF MICHIGAN CITY 11240.0 2026-10-04T22:00:04 101087 HCM7512095 2025-10-08T00:00:00 2026 2 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 354.69 2026-10-04T22:00:04 101088 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 8030.96 2026-10-04T22:00:04 101089 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 101090 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 813.21 2026-10-04T22:00:04 101091 HCM7546561 2025-12-03T00:00:00 2026 2 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 32.3 2026-10-04T22:00:04 101092 0007528244 2025-10-29T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1817660.66 2026-10-04T22:00:04 101093 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 101094 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 588.24 2026-10-04T22:00:04 101095 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 218.08 2026-10-04T22:00:04 101096 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 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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 14416.17 2026-10-04T22:00:04 101101 APV7560808 2025-12-22T00:00:00 2026 2 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 3359.62 2026-10-04T22:00:04 101102 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 101103 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 62.53 2026-10-04T22:00:04 101108 APV7560808 2025-12-22T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 101109 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 101110 0007517584 2025-10-15T00:00:00 2026 2 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 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APV7536556 2025-11-12T00:00:00 2026 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000021918 AGATE SOFTWARE INC 5443.9 2026-10-04T22:00:04 101115 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 101116 APV7527805 2025-10-29T00:00:00 2026 2 599027 AdmOp-Printing 700 Education 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 401.87 2026-10-04T22:00:04 101117 HCM7529608 2025-11-05T00:00:00 2026 2 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 27.86 2026-10-04T22:00:04 101118 APV7527001 2025-10-28T00:00:00 2026 2 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 15669.08 2026-10-04T22:00:04 101119 HCM7529607 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-10-04T22:00:04 101120 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2424.39 2026-10-04T22:00:04 101121 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101122 HCM7529622 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 101123 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 101124 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 111.0 2026-10-04T22:00:04 101125 HCM7512117 2025-10-08T00:00:00 2026 2 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 4.56 2026-10-04T22:00:04 101126 HCM7529610 2025-11-05T00:00:00 2026 2 516002 FICA - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-10-04T22:00:04 101142 APV7530894 2025-11-03T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 86.8 2026-10-04T22:00:04 101143 0007520788 2025-10-01T00:00:00 2026 2 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 2.44 2026-10-04T22:00:04 101144 APV7525032 2025-10-24T00:00:00 2026 2 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 1070.16 2026-10-04T22:00:04 101145 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 545.14 2026-10-04T22:00:04 101146 APV7560808 2025-12-22T00:00:00 2026 2 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 943.27 2026-10-04T22:00:04 101147 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101148 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101149 APV7551722 2025-12-08T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 252.0 2026-10-04T22:00:04 101150 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -137.91 2026-10-04T22:00:04 101151 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 101152 0007530517 2025-11-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.0 2026-10-04T22:00:04 101153 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 81.98 2026-10-04T22:00:04 101154 0007534450 2025-11-07T00:00:00 2026 2 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 -61.2 2026-10-04T22:00:04 101155 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.32 2026-10-04T22:00:04 101156 0007523934 2025-10-23T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.04 2026-10-04T22:00:04 101157 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 448.96 2026-10-04T22:00:04 101158 APV7537476 2025-11-13T00:00:00 2026 2 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 18056.52 2026-10-04T22:00:04 101159 0007561422 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 101160 APV7525032 2025-10-24T00:00:00 2026 2 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 425.92 2026-10-04T22:00:04 101161 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 101162 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 INC 6111.41 2026-10-04T22:00:04 101163 APV7541497 2025-11-19T00:00:00 2026 2 580112 Adoption Support - Need 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 698.02 2026-10-04T22:00:04 101164 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 101165 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8217.89 2026-10-04T22:00:04 101166 0007528321 2025-11-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 101167 HCM7519843 2025-10-22T00:00:00 2026 2 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-10-04T22:00:04 101168 0007540269 2025-11-18T00:00:00 2026 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 21.87 2026-10-04T22:00:04 101169 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101170 0007566011 2025-12-31T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 20.12 2026-10-04T22:00:04 101171 APV7521501 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086767 COMMUNITY FOUNDATION OF 20911.79 2026-10-04T22:00:04 101172 0007566011 2025-12-31T00:00:00 2026 2 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 75.87 2026-10-04T22:00:04 101173 APV7552566 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 101174 APV7525458 2025-10-24T00:00:00 2026 2 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 1936.76 2026-10-04T22:00:04 101175 0007549730 2025-12-01T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 101176 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 101177 APV7551797 2025-12-08T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 4686.5 2026-10-04T22:00:04 101178 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 711.9 2026-10-04T22:00:04 101179 APV7541505 2025-11-19T00:00:00 2026 2 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 0000022724 STAPLES INC 199.44 2026-10-04T22:00:04 101180 APV7560808 2025-12-22T00:00:00 2026 2 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 1424.92 2026-10-04T22:00:04 101181 0007549730 2025-12-01T00:00:00 2026 2 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 3.28 2026-10-04T22:00:04 101182 0007549730 2025-12-01T00:00:00 2026 2 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 22.54 2026-10-04T22:00:04 101183 APV7562380 2025-12-24T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-10-04T22:00:04 101184 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 101185 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 6875.34 2026-10-04T22:00:04 101186 HCM7529601 2025-11-05T00:00:00 2026 2 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 4.03 2026-10-04T22:00:04 101187 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101188 0007557731 2025-12-17T00:00:00 2026 2 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 0.83 2026-10-04T22:00:04 101189 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271443 ALICIA GOODMAN 677.17 2026-10-04T22:00:04 101190 0007540297 2025-11-18T00:00:00 2026 2 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 -3.53 2026-10-04T22:00:04 101191 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 970.55 2026-10-04T22:00:04 101192 INV7546303 2025-11-24T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 101193 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.56 2026-10-04T22:00:04 101194 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 55144.87 2026-10-04T22:00:04 101195 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 101196 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440348 GARY MARYMAN 668.0 2026-10-04T22:00:04 101197 0007555857 2025-12-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26335.44 2026-10-04T22:00:04 101198 APV7538588 2025-11-14T00:00:00 2026 2 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 32755.55 2026-10-04T22:00:04 101199 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 101200 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 189.0 2026-10-04T22:00:04 101201 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 101202 APV7540588 2025-11-18T00:00:00 2026 2 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 12784.12 2026-10-04T22:00:04 101203 0007513202 2025-10-01T00:00:00 2026 2 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 2686.47 2026-10-04T22:00:04 101204 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 514.45 2026-10-04T22:00:04 101205 0007511310 2025-10-03T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -3891.42 2026-10-04T22:00:04 101206 HCM7512095 2025-10-08T00:00:00 2026 2 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 315.0 2026-10-04T22:00:04 101207 0007557076 2025-12-16T00:00:00 2026 2 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 44.41 2026-10-04T22:00:04 101208 HCM7563033 2025-12-31T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 101209 0007509138 2025-10-01T00:00:00 2026 2 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 17.17 2026-10-04T22:00:04 101210 0007551453 2025-12-01T00:00:00 2026 2 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 13.69 2026-10-04T22:00:04 101211 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101212 APV7551722 2025-12-08T00:00:00 2026 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 3519.22 2026-10-04T22:00:04 101213 APV7541497 2025-11-19T00:00:00 2026 2 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 422.46 2026-10-04T22:00:04 101214 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1438.39 2026-10-04T22:00:04 101215 APV7527048 2025-10-28T00:00:00 2026 2 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 695026.41 2026-10-04T22:00:04 101216 APV7530894 2025-11-03T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 14280.6 2026-10-04T22:00:04 101217 APV7541497 2025-11-19T00:00:00 2026 2 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 187.74 2026-10-04T22:00:04 101218 HCM7538121 2025-11-19T00:00:00 2026 2 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 1031.97 2026-10-04T22:00:04 101219 HCM7519951 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5306.36 2026-10-04T22:00:04 101220 APV7523243 2025-10-22T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 5287.46 2026-10-04T22:00:04 101221 HCM7512113 2025-10-08T00:00:00 2026 2 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 2868.28 2026-10-04T22:00:04 101222 HCM7529625 2025-11-05T00:00:00 2026 2 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 1072.91 2026-10-04T22:00:04 101223 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 101224 HCM7519951 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.02 2026-10-04T22:00:04 101225 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 101226 APV7548035 2025-12-02T00:00:00 2026 2 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 3399.79 2026-10-04T22:00:04 101227 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 419.67 2026-10-04T22:00:04 101228 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101229 HCM7562932 2025-12-31T00:00:00 2026 2 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 1819.68 2026-10-04T22:00:04 101230 APV7554259 2025-12-11T00:00:00 2026 2 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 44120.16 2026-10-04T22:00:04 101231 HCM7529622 2025-11-05T00:00:00 2026 2 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 14.36 2026-10-04T22:00:04 101232 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 101233 0007518415 2025-10-16T00:00:00 2026 2 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 12492.5 2026-10-04T22:00:04 101234 APV7536602 2025-11-12T00:00:00 2026 2 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 70990.0 2026-10-04T22:00:04 101235 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2130.37 2026-10-04T22:00:04 101236 APV7559151 2025-12-18T00:00:00 2026 2 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 4375.15 2026-10-04T22:00:04 101237 APV7565449 2025-12-31T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 312.3 2026-10-04T22:00:04 101238 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414881 GENOLA LACY 1286.25 2026-10-04T22:00:04 101239 APV7549910 2025-12-04T00:00:00 2026 2 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 0000435089 REYNOLDS FARM EQUIP LLC 1420.19 2026-10-04T22:00:04 101240 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 101241 APV7546941 2025-12-01T00:00:00 2026 2 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 0000078709 TOWN OF VERNON 119410.11 2026-10-04T22:00:04 101242 APV7538687 2025-11-14T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1853.24 2026-10-04T22:00:04 101243 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 50907.63 2026-10-04T22:00:04 101244 APV7552673 2025-12-09T00:00:00 2026 2 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 636.01 2026-10-04T22:00:04 101245 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 43.0 2026-10-04T22:00:04 101246 HCM7512171 2025-10-08T00:00:00 2026 2 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 5.23 2026-10-04T22:00:04 101247 0007533485 2025-11-06T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 163.17 2026-10-04T22:00:04 101248 0007522860 2025-10-22T00:00:00 2026 2 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 149.43 2026-10-04T22:00:04 101249 APV7541497 2025-11-19T00:00:00 2026 2 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 1063.68 2026-10-04T22:00:04 101250 0007541184 2025-11-19T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 101251 HCM7554933 2025-12-17T00:00:00 2026 2 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 21.63 2026-10-04T22:00:04 101252 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101253 HCM7519917 2025-10-22T00:00:00 2026 2 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 2280.36 2026-10-04T22:00:04 101254 APV7535606 2025-11-10T00:00:00 2026 2 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 203527.09 2026-10-04T22:00:04 101255 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 27.66 2026-10-04T22:00:04 101256 0007540203 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-10-04T22:00:04 101257 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 698.01 2026-10-04T22:00:04 101258 APV7542326 2025-11-20T00:00:00 2026 2 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 45499.95 2026-10-04T22:00:04 101259 0007528419 2025-11-08T00:00:00 2026 2 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.65 2026-10-04T22:00:04 101260 HCM7529625 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.23 2026-10-04T22:00:04 101261 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.39 2026-10-04T22:00:04 101262 0007527560 2025-10-29T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -32.45 2026-10-04T22:00:04 101263 APV7532016 2025-11-03T00:00:00 2026 2 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 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 255.09 2026-10-04T22:00:04 101264 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 101265 APV7560808 2025-12-22T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 101266 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 1166.0 2026-10-04T22:00:04 101267 HCM7529617 2025-11-05T00:00:00 2026 2 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 1432.37 2026-10-04T22:00:04 101268 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101269 APV7550973 2025-12-04T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 58.57 2026-10-04T22:00:04 101270 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101271 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 348.0 2026-10-04T22:00:04 101272 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108828.68 2026-10-04T22:00:04 101273 APV7544212 2025-11-24T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 12747.64 2026-10-04T22:00:04 101274 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 340.0 2026-10-04T22:00:04 101275 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.81 2026-10-04T22:00:04 101276 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -428.65 2026-10-04T22:00:04 101277 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 27500.04 2026-10-04T22:00:04 101278 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-10-04T22:00:04 101279 APV7557243 2025-12-16T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 73.45 2026-10-04T22:00:04 101280 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.62 2026-10-04T22:00:04 101281 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 8044.14 2026-10-04T22:00:04 101282 0007531552 2025-11-02T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 101283 APV7525032 2025-10-24T00:00:00 2026 2 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 1138.13 2026-10-04T22:00:04 101284 APV7525458 2025-10-24T00:00:00 2026 2 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 576.26 2026-10-04T22:00:04 101285 APV7559160 2025-12-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 57785.09 2026-10-04T22:00:04 101286 APV7521514 2025-10-17T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 367450.08 2026-10-04T22:00:04 101287 APV7560808 2025-12-22T00:00:00 2026 2 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 267.92 2026-10-04T22:00:04 101288 APV7559803 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057905 CITY OF JEFFERSONVILLE 0.0 2026-10-04T22:00:04 101289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 301.04 2026-10-04T22:00:04 101290 APV7541497 2025-11-19T00:00:00 2026 2 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 1086.35 2026-10-04T22:00:04 101291 HCM7538122 2025-11-19T00:00:00 2026 2 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 493.16 2026-10-04T22:00:04 101292 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 65022.51 2026-10-04T22:00:04 101293 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 17161.23 2026-10-04T22:00:04 101294 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 101295 HCM7563033 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.25 2026-10-04T22:00:04 101296 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 847.04 2026-10-04T22:00:04 101297 HCM7554918 2025-12-17T00:00:00 2026 2 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 545.35 2026-10-04T22:00:04 101298 0007520798 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -26130.9 2026-10-04T22:00:04 101299 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.31 2026-10-04T22:00:04 101300 0007513211 2025-10-07T00:00:00 2026 2 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 28.54 2026-10-04T22:00:04 101301 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.97 2026-10-04T22:00:04 101302 APV7541497 2025-11-19T00:00:00 2026 2 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 2572.89 2026-10-04T22:00:04 101303 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 6427.0 2026-10-04T22:00:04 101304 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 101305 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 750.0 2026-10-04T22:00:04 101306 APV7560770 2025-12-22T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4192.87 2026-10-04T22:00:04 101307 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193466 INDIANA DISTRICT ASSEMBLIES 842.63 2026-10-04T22:00:04 101308 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 204041.01 2026-10-04T22:00:04 101309 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 101310 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 15401.51 2026-10-04T22:00:04 101311 HCM7546573 2025-12-03T00:00:00 2026 2 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 2513.71 2026-10-04T22:00:04 101312 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1484.03 2026-10-04T22:00:04 101313 APV7528735 2025-10-30T00:00:00 2026 2 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 0000392389 AMAZON CAPITAL SERVICES INC 26.51 2026-10-04T22:00:04 101314 HCM7554864 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.42 2026-10-04T22:00:04 101315 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101316 APV7541497 2025-11-19T00:00:00 2026 2 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 1029.56 2026-10-04T22:00:04 101317 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101318 0007522857 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.4 2026-10-04T22:00:04 101319 APV7541497 2025-11-19T00:00:00 2026 2 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 981.39 2026-10-04T22:00:04 101320 0007560469 2025-12-22T00:00:00 2026 2 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 409.46 2026-10-04T22:00:04 101321 APV7525075 2025-10-24T00:00:00 2026 2 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 25518.43 2026-10-04T22:00:04 101322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435009 MISTY DAWN WILKINSON 588.24 2026-10-04T22:00:04 101323 EXV7558705 2025-12-15T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.01 2026-10-04T22:00:04 101324 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-10-04T22:00:04 101325 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 3733.69 2026-10-04T22:00:04 101326 0007514110 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 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 11.37 2026-10-04T22:00:04 101327 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101328 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.7 2026-10-04T22:00:04 101329 HCM7562985 2025-12-31T00:00:00 2026 2 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 24.25 2026-10-04T22:00:04 101330 0007510224 2025-10-02T00:00:00 2026 2 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 1789.15 2026-10-04T22:00:04 101331 APV7527048 2025-10-28T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 3056.07 2026-10-04T22:00:04 101332 APV7559764 2025-12-19T00:00:00 2026 2 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 265.19 2026-10-04T22:00:04 101333 0007520966 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 101334 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 101335 HCM7546568 2025-12-03T00:00:00 2026 2 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 490.88 2026-10-04T22:00:04 101336 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 805.05 2026-10-04T22:00:04 101337 APV7525032 2025-10-24T00:00:00 2026 2 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 1060.64 2026-10-04T22:00:04 101338 HCM7529610 2025-11-05T00:00:00 2026 2 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 23.24 2026-10-04T22:00:04 101339 0007540277 2025-11-18T00:00:00 2026 2 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 339771.85 2026-10-04T22:00:04 101340 APV7533916 2025-11-06T00:00:00 2026 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 461.53 2026-10-04T22:00:04 101341 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1187.51 2026-10-04T22:00:04 101342 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.37 2026-10-04T22:00:04 101343 0007546826 2025-12-08T00:00:00 2026 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-10-04T22:00:04 101344 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 101345 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 571.98 2026-10-04T22:00:04 101346 APV7559151 2025-12-18T00:00:00 2026 2 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 35507.81 2026-10-04T22:00:04 101347 APV7537410 2025-11-13T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2345.47 2026-10-04T22:00:04 101348 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 101349 APV7560808 2025-12-22T00:00:00 2026 2 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 821.65 2026-10-04T22:00:04 101350 0007517458 2025-10-01T00:00:00 2026 2 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 1217.65 2026-10-04T22:00:04 101351 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101352 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 101353 APV7555248 2025-12-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101354 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 101355 APV7525032 2025-10-24T00:00:00 2026 2 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 841.17 2026-10-04T22:00:04 101356 0007549730 2025-12-01T00:00:00 2026 2 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 511.35 2026-10-04T22:00:04 101357 APV7540588 2025-11-18T00:00:00 2026 2 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 4202.78 2026-10-04T22:00:04 101358 APV7525032 2025-10-24T00:00:00 2026 2 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 757.46 2026-10-04T22:00:04 101359 0007546814 2025-12-08T00:00:00 2026 2 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 264.76 2026-10-04T22:00:04 101360 APV7525075 2025-10-24T00:00:00 2026 2 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 63030.21 2026-10-04T22:00:04 101361 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 101362 0007549730 2025-12-01T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 101363 APV7549178 2025-12-03T00:00:00 2026 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 86.41 2026-10-04T22:00:04 101364 HCM7529608 2025-11-05T00:00:00 2026 2 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 8.34 2026-10-04T22:00:04 101365 HCM7512171 2025-10-08T00:00:00 2026 2 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 269.41 2026-10-04T22:00:04 101366 APV7559110 2025-12-18T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 101367 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.75 2026-10-04T22:00:04 101368 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 278.01 2026-10-04T22:00:04 101369 APV7525032 2025-10-24T00:00:00 2026 2 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 258.89 2026-10-04T22:00:04 101370 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 101371 0007564130 2025-12-31T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 101372 APV7564364 2025-12-30T00:00:00 2026 2 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 -1550.0 2026-10-04T22:00:04 101373 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-10-04T22:00:04 101374 APV7525032 2025-10-24T00:00:00 2026 2 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 810.09 2026-10-04T22:00:04 101375 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 1648.38 2026-10-04T22:00:04 101376 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.04 2026-10-04T22:00:04 101377 APV7525032 2025-10-24T00:00:00 2026 2 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 398.73 2026-10-04T22:00:04 101378 APV7534951 2025-11-07T00:00:00 2026 2 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 198738.71 2026-10-04T22:00:04 101379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400828 NICOLE MARIA WADDELL 941.66 2026-10-04T22:00:04 101380 APV7543322 2025-11-21T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1670.68 2026-10-04T22:00:04 101381 APV7542279 2025-11-20T00:00:00 2026 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 73348.87 2026-10-04T22:00:04 101382 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 698.01 2026-10-04T22:00:04 101383 APV7541497 2025-11-19T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 101384 APV7564364 2025-12-30T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.28 2026-10-04T22:00:04 101385 HCM7538117 2025-11-19T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 101386 APV7559159 2025-12-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 21630.9 2026-10-04T22:00:04 101387 APV7525458 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 101388 EXV7557619 2025-12-05T00:00:00 2026 2 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 625.98 2026-10-04T22:00:04 101389 HCM7562932 2025-12-31T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.76 2026-10-04T22:00:04 101390 HCM7512133 2025-10-08T00:00:00 2026 2 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 50.95 2026-10-04T22:00:04 101391 APV7541497 2025-11-19T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 101392 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 101393 HCM7554909 2025-12-17T00:00:00 2026 2 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 130.65 2026-10-04T22:00:04 101394 APV7512570 2025-10-03T00:00:00 2026 2 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 3094.92 2026-10-04T22:00:04 101395 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101396 0007525612 2025-10-27T00:00:00 2026 2 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 13125.55 2026-10-04T22:00:04 101397 APV7521514 2025-10-17T00:00:00 2026 2 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 549.03 2026-10-04T22:00:04 101398 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.32 2026-10-04T22:00:04 101399 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7859.2 2026-10-04T22:00:04 101400 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 797.0 2026-10-04T22:00:04 101401 HCM7563033 2025-12-31T00:00:00 2026 2 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 3565.26 2026-10-04T22:00:04 101402 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 432.56 2026-10-04T22:00:04 101403 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 101404 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101405 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - 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. 763.75 2026-10-04T22:00:04 101406 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101407 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 905.38 2026-10-04T22:00:04 101408 APV7525458 2025-10-24T00:00:00 2026 2 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 785.42 2026-10-04T22:00:04 101409 APV7525032 2025-10-24T00:00:00 2026 2 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 1492.38 2026-10-04T22:00:04 101410 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 43112.88 2026-10-04T22:00:04 101411 HCM7546576 2025-12-03T00:00:00 2026 2 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 23.07 2026-10-04T22:00:04 101412 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-10-04T22:00:04 101413 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.76 2026-10-04T22:00:04 101414 0007524837 2025-10-22T00:00:00 2026 2 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 951.4 2026-10-04T22:00:04 101415 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 101416 APV7528679 2025-10-30T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 150.1 2026-10-04T22:00:04 101417 APV7518675 2025-10-16T00:00:00 2026 2 580112 Adoption Support - Need 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 1465.98 2026-10-04T22:00:04 101418 0007536343 2025-11-07T00:00:00 2026 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -5.41 2026-10-04T22:00:04 101419 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440682 MATTHEW BATES LANE 542.07 2026-10-04T22:00:04 101420 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 101421 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101422 0007509107 2025-10-08T00:00:00 2026 2 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 78.0 2026-10-04T22:00:04 101423 0007533485 2025-11-06T00:00:00 2026 2 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 105.71 2026-10-04T22:00:04 101424 HCM7538123 2025-11-19T00:00:00 2026 2 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 61.87 2026-10-04T22:00:04 101425 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 84.0 2026-10-04T22:00:04 101426 APV7534951 2025-11-07T00:00:00 2026 2 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 123.5 2026-10-04T22:00:04 101427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.35 2026-10-04T22:00:04 101428 APV7541497 2025-11-19T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 101429 0007512004 2025-10-06T00:00:00 2026 2 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 13590.27 2026-10-04T22:00:04 101430 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 2319.71 2026-10-04T22:00:04 101431 0007547591 2025-12-02T00:00:00 2026 2 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 1610.0 2026-10-04T22:00:04 101432 APV7560808 2025-12-22T00:00:00 2026 2 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 165.57 2026-10-04T22:00:04 101433 APV7559151 2025-12-18T00:00:00 2026 2 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 68863.01 2026-10-04T22:00:04 101434 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1165.14 2026-10-04T22:00:04 101435 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 101436 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 101437 APV7559806 2025-12-19T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5080.95 2026-10-04T22:00:04 101438 HCM7562929 2025-12-31T00:00:00 2026 2 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 609.88 2026-10-04T22:00:04 101439 0007552398 2025-12-09T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 30299.4 2026-10-04T22:00:04 101440 APV7530659 2025-11-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2410.33 2026-10-04T22:00:04 101441 HCM7519896 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 448.64 2026-10-04T22:00:04 101442 0007541149 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -67.0 2026-10-04T22:00:04 101443 0007523880 2025-10-23T00:00:00 2026 2 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 27.44 2026-10-04T22:00:04 101444 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 9.24 2026-10-04T22:00:04 101445 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 101446 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 101447 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-10-04T22:00:04 101448 APV7541497 2025-11-19T00:00:00 2026 2 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 674.13 2026-10-04T22:00:04 101449 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -15707.09 2026-10-04T22:00:04 101450 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 101451 HCM7519921 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 854.4 2026-10-04T22:00:04 101452 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 101453 APV7541497 2025-11-19T00:00:00 2026 2 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 1719.35 2026-10-04T22:00:04 101454 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101455 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 14383.79 2026-10-04T22:00:04 101456 APV7527008 2025-10-28T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-10-04T22:00:04 101457 HCM7529617 2025-11-05T00:00:00 2026 2 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 284.24 2026-10-04T22:00:04 101458 0007551453 2025-12-01T00:00:00 2026 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.6 2026-10-04T22:00:04 101459 HCM7519906 2025-10-22T00:00:00 2026 2 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 134.3 2026-10-04T22:00:04 101460 HCM7546559 2025-12-03T00:00:00 2026 2 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 1033.34 2026-10-04T22:00:04 101461 0007528354 2025-11-08T00:00:00 2026 2 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 150.58 2026-10-04T22:00:04 101462 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101463 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 101464 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 101465 HCM7519851 2025-10-22T00:00:00 2026 2 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 402.53 2026-10-04T22:00:04 101466 APV7525032 2025-10-24T00:00:00 2026 2 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 737.64 2026-10-04T22:00:04 101467 0007534423 2025-11-07T00:00:00 2026 2 510230 Premium 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 -51.18 2026-10-04T22:00:04 101468 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 101469 APV7560808 2025-12-22T00:00:00 2026 2 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 1761.09 2026-10-04T22:00:04 101470 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101471 0007547592 2025-12-01T00:00:00 2026 2 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 307.29 2026-10-04T22:00:04 101472 APV7560808 2025-12-22T00:00:00 2026 2 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 1816.28 2026-10-04T22:00:04 101473 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 101474 0007557076 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.0 2026-10-04T22:00:04 101475 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 101476 APV7560758 2025-12-22T00:00:00 2026 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000203405 WHITELAND TIRE 805.92 2026-10-04T22:00:04 101477 APV7560808 2025-12-22T00:00:00 2026 2 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 230.79 2026-10-04T22:00:04 101478 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 101479 HCM7562945 2025-12-31T00:00:00 2026 2 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 100.75 2026-10-04T22:00:04 101480 EXV7549545 2025-12-01T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 101481 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5057.6 2026-10-04T22:00:04 101482 HCM7546568 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.89 2026-10-04T22:00:04 101483 0007509107 2025-10-08T00:00:00 2026 2 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 10.76 2026-10-04T22:00:04 101484 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 101485 0007525821 2025-10-27T00:00:00 2026 2 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 -2787.72 2026-10-04T22:00:04 101486 APV7525082 2025-10-24T00:00:00 2026 2 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 3450.07 2026-10-04T22:00:04 101487 APV7520178 2025-10-17T00:00:00 2026 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-10-04T22:00:04 101488 HCM7519843 2025-10-22T00:00:00 2026 2 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 33.01 2026-10-04T22:00:04 101489 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 1391.98 2026-10-04T22:00:04 101490 0007536343 2025-11-07T00:00:00 2026 2 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-10-04T22:00:04 101491 APV7522282 2025-10-21T00:00:00 2026 2 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 292.06 2026-10-04T22:00:04 101492 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 101493 0007509107 2025-10-08T00:00:00 2026 2 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 13317.52 2026-10-04T22:00:04 101494 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 24645.39 2026-10-04T22:00:04 101495 0007540203 2025-11-18T00:00:00 2026 2 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 -0.65 2026-10-04T22:00:04 101496 EXV7511787 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 101497 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101498 APV7564531 2025-12-30T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11684.9 2026-10-04T22:00:04 101499 0007508032 2025-10-08T00:00:00 2026 2 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 2149.65 2026-10-04T22:00:04 101500 0007551453 2025-12-01T00:00:00 2026 2 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 4.57 2026-10-04T22:00:04 101501 0007534525 2025-11-05T00:00:00 2026 2 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 358.91 2026-10-04T22:00:04 101502 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 158449.35 2026-10-04T22:00:04 101503 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101504 APV7542447 2025-11-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 44.48 2026-10-04T22:00:04 101505 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 542.07 2026-10-04T22:00:04 101506 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-10-04T22:00:04 101507 0007528259 2025-10-30T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240995.95 2026-10-04T22:00:04 101508 APV7540588 2025-11-18T00:00:00 2026 2 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 24272.62 2026-10-04T22:00:04 101509 0007509107 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 694.81 2026-10-04T22:00:04 101510 APV7540588 2025-11-18T00:00:00 2026 2 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 152704.5 2026-10-04T22:00:04 101511 0007547592 2025-12-01T00:00:00 2026 2 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 614.85 2026-10-04T22:00:04 101512 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101513 HCM7519850 2025-10-22T00:00:00 2026 2 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 18.26 2026-10-04T22:00:04 101514 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 101515 0007549730 2025-12-01T00:00:00 2026 2 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 6.37 2026-10-04T22:00:04 101516 0007542988 2025-11-21T00:00:00 2026 2 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 0.35 2026-10-04T22:00:04 101517 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421844 CASSIE LYNN HARDER 569.26 2026-10-04T22:00:04 101518 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 101519 HCM7554930 2025-12-17T00:00:00 2026 2 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 211.66 2026-10-04T22:00:04 101520 APV7510702 2025-10-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 8816.62 2026-10-04T22:00:04 101521 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 30165.0 2026-10-04T22:00:04 101522 0007523951 2025-10-23T00:00:00 2026 2 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 48.6 2026-10-04T22:00:04 101523 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 101524 0007522994 2025-10-22T00:00:00 2026 2 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 18.69 2026-10-04T22:00:04 101525 0007524784 2025-10-24T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 189.83 2026-10-04T22:00:04 101526 HCM7554963 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 137.47 2026-10-04T22:00:04 101527 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 101528 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 957.34 2026-10-04T22:00:04 101529 0007546633 2025-11-30T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.38 2026-10-04T22:00:04 101530 APV7541497 2025-11-19T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 101531 APV7557215 2025-12-16T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 88.06 2026-10-04T22:00:04 101532 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 101533 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 101534 APV7534828 2025-11-07T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 10000.0 2026-10-04T22:00:04 101535 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 3471.89 2026-10-04T22:00:04 101536 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101537 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.35 2026-10-04T22:00:04 101538 0007518424 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 101539 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.06 2026-10-04T22:00:04 101540 APV7526958 2025-10-28T00:00:00 2026 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 510.0 2026-10-04T22:00:04 101541 0007557023 2025-12-16T00:00:00 2026 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 101542 0007539269 2025-11-17T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101543 HCM7519903 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.98 2026-10-04T22:00:04 101544 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101545 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.88 2026-10-04T22:00:04 101546 0007522143 2025-10-21T00:00:00 2026 2 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 1746.06 2026-10-04T22:00:04 101547 HCM7512173 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.23 2026-10-04T22:00:04 101548 APV7560808 2025-12-22T00:00:00 2026 2 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 1020.13 2026-10-04T22:00:04 101549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 571.98 2026-10-04T22:00:04 101550 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 169.0 2026-10-04T22:00:04 101551 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -28.71 2026-10-04T22:00:04 101552 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 101553 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101554 HCM7512124 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 123.53 2026-10-04T22:00:04 101555 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 101556 0007520788 2025-10-01T00:00:00 2026 2 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 23.7 2026-10-04T22:00:04 101557 0007550535 2025-12-01T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 101558 APV7549940 2025-12-04T00:00:00 2026 2 592029 AdmOp-Taxes & Collection 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 20.75 2026-10-04T22:00:04 101559 ARD7547273 2025-12-01T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-10-04T22:00:04 101560 0007516564 2025-10-10T00:00:00 2026 2 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 -220.83 2026-10-04T22:00:04 101561 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 101562 APV7565398 2025-12-31T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 115.47 2026-10-04T22:00:04 101563 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101564 HCM7512117 2025-10-08T00:00:00 2026 2 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 31.96 2026-10-04T22:00:04 101565 0007560482 2025-12-22T00:00:00 2026 2 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 129.31 2026-10-04T22:00:04 101566 ARD7531173 2025-11-03T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -15901.11 2026-10-04T22:00:04 101567 APV7522407 2025-10-21T00:00:00 2026 2 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 0000103024 HEARTLAND FILM FESTIVAL INC 5856.2 2026-10-04T22:00:04 101568 HCM7562983 2025-12-31T00:00:00 2026 2 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 4213.96 2026-10-04T22:00:04 101569 0007523783 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233987.97 2026-10-04T22:00:04 101570 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 101571 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.35 2026-10-04T22:00:04 101572 APV7559151 2025-12-18T00:00:00 2026 2 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 3028.3 2026-10-04T22:00:04 101573 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 510.22 2026-10-04T22:00:04 101574 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101575 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 22275.26 2026-10-04T22:00:04 101576 0007522149 2025-10-21T00:00:00 2026 2 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 3.13 2026-10-04T22:00:04 101577 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1224.23 2026-10-04T22:00:04 101578 APH7528084 2025-10-30T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 996.84 2026-10-04T22:00:04 101579 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 101580 0007541200 2025-11-19T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101581 APV7549161 2025-12-03T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 5816.9 2026-10-04T22:00:04 101582 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101583 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-10-04T22:00:04 101584 APV7512529 2025-10-06T00:00:00 2026 2 531054 Prof Serv-Legal Services 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 0000320968 PROPIO LS LLC 59827.91 2026-10-04T22:00:04 101585 HCM7512133 2025-10-08T00:00:00 2026 2 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 130.19 2026-10-04T22:00:04 101586 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 88.0 2026-10-04T22:00:04 101587 0007538023 2025-11-14T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.35 2026-10-04T22:00:04 101588 0007533704 2025-11-06T00:00:00 2026 2 555503 Office furniture 502 Child Services 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 0.95 2026-10-04T22:00:04 101589 APV7560807 2025-12-22T00:00:00 2026 2 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 0000323999 INDIANA AFTERSCHOOL NETWORK 299.0 2026-10-04T22:00:04 101590 0007508038 2025-10-08T00:00:00 2026 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-10-04T22:00:04 101591 0007518338 2025-10-16T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.76 2026-10-04T22:00:04 101592 HCM7538108 2025-11-19T00:00:00 2026 2 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 580.91 2026-10-04T22:00:04 101593 APV7547039 2025-12-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 688.86 2026-10-04T22:00:04 101594 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.75 2026-10-04T22:00:04 101595 0007522851 2025-10-01T00:00:00 2026 2 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 177.34 2026-10-04T22:00:04 101596 0007547599 2025-12-02T00:00:00 2026 2 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 31182.87 2026-10-04T22:00:04 101597 0007557053 2025-12-16T00:00:00 2026 2 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 4.75 2026-10-04T22:00:04 101598 APV7514438 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 101599 APV7525032 2025-10-24T00:00:00 2026 2 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 1436.45 2026-10-04T22:00:04 101600 APV7565432 2025-12-31T00:00:00 2026 2 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. 12300.35 2026-10-04T22:00:04 101601 HCM7512122 2025-10-08T00:00:00 2026 2 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 205.66 2026-10-04T22:00:04 101602 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101603 APV7559160 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 101604 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101605 APV7542279 2025-11-20T00:00:00 2026 2 520106 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 508.18 2026-10-04T22:00:04 101606 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101607 HCM7519871 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 19.77 2026-10-04T22:00:04 101608 0007549730 2025-12-01T00:00:00 2026 2 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 3.68 2026-10-04T22:00:04 101609 HCM7529557 2025-11-05T00:00:00 2026 2 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 2.03 2026-10-04T22:00:04 101610 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 101611 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 101612 APV7539609 2025-11-17T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 10095.42 2026-10-04T22:00:04 101613 HCM7529610 2025-11-05T00:00:00 2026 2 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 70.8 2026-10-04T22:00:04 101614 APV7517806 2025-10-15T00:00:00 2026 2 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 2833.14 2026-10-04T22:00:04 101615 HCM7519903 2025-10-22T00:00:00 2026 2 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 7.28 2026-10-04T22:00:04 101616 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 101617 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 101618 HCM7529608 2025-11-05T00:00:00 2026 2 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 7.16 2026-10-04T22:00:04 101619 0007557023 2025-12-16T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 101620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 743.17 2026-10-04T22:00:04 101621 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 101622 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.04 2026-10-04T22:00:04 101623 APV7549274 2025-12-02T00:00:00 2026 2 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 17371.49 2026-10-04T22:00:04 101624 HCM7538122 2025-11-19T00:00:00 2026 2 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 1932.44 2026-10-04T22:00:04 101625 0007518393 2025-10-16T00:00:00 2026 2 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 570.21 2026-10-04T22:00:04 101626 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10000.0 2026-10-04T22:00:04 101627 APV7541497 2025-11-19T00:00:00 2026 2 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 1301.9 2026-10-04T22:00:04 101628 0007566218 2025-12-31T00:00:00 2026 2 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 693.5 2026-10-04T22:00:04 101629 HCM7538101 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 230.15 2026-10-04T22:00:04 101630 HCM7529617 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.01 2026-10-04T22:00:04 101631 APV7534951 2025-11-07T00:00:00 2026 2 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 31979.61 2026-10-04T22:00:04 101632 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101633 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 255.0 2026-10-04T22:00:04 101634 0007546657 2025-12-08T00:00:00 2026 2 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 286.62 2026-10-04T22:00:04 101635 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 225.85 2026-10-04T22:00:04 101636 0007546630 2025-11-30T00:00:00 2026 2 519120 NonExempt Unemplymnt 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 133.03 2026-10-04T22:00:04 101637 0007529456 2025-11-01T00:00:00 2026 2 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 377.98 2026-10-04T22:00:04 101638 APV7512284 2025-10-06T00:00:00 2026 2 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 32223.91 2026-10-04T22:00:04 101639 0007540292 2025-11-18T00:00:00 2026 2 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 0.48 2026-10-04T22:00:04 101640 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 36.0 2026-10-04T22:00:04 101641 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 101642 0007557730 2025-12-17T00:00:00 2026 2 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 0.13 2026-10-04T22:00:04 101643 APV7541497 2025-11-19T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 101644 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 101645 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424813 DONNA GAZAFY 1286.25 2026-10-04T22:00:04 101646 0007566208 2025-12-31T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1353.14 2026-10-04T22:00:04 101647 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101648 0007547591 2025-12-02T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.16 2026-10-04T22:00:04 101649 APV7525032 2025-10-24T00:00:00 2026 2 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 580.72 2026-10-04T22:00:04 101650 HCM7538077 2025-11-19T00:00:00 2026 2 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 3.0 2026-10-04T22:00:04 101651 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-10-04T22:00:04 101652 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 101653 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 302.03 2026-10-04T22:00:04 101654 APV7512317 2025-10-06T00:00:00 2026 2 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 792.0 2026-10-04T22:00:04 101655 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18912.04 2026-10-04T22:00:04 101656 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1076.0 2026-10-04T22:00:04 101657 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.49 2026-10-04T22:00:04 101658 0007549742 2025-12-04T00:00:00 2026 2 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 7.37 2026-10-04T22:00:04 101659 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.35 2026-10-04T22:00:04 101660 APV7513544 2025-10-07T00:00:00 2026 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439219 MAX J HUFF 45.0 2026-10-04T22:00:04 101661 HCM7529550 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.11 2026-10-04T22:00:04 101662 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 101663 0007542988 2025-11-21T00:00:00 2026 2 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 4.37 2026-10-04T22:00:04 101664 APV7545057 2025-11-25T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-10-04T22:00:04 101665 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 101666 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101667 HCM7529655 2025-11-05T00:00:00 2026 2 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 10.53 2026-10-04T22:00:04 101668 0007555842 2025-12-17T00:00:00 2026 2 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 245.8 2026-10-04T22:00:04 101669 HCM7554918 2025-12-17T00:00:00 2026 2 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 4081.54 2026-10-04T22:00:04 101670 0007532682 2025-11-05T00:00:00 2026 2 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 -565.9 2026-10-04T22:00:04 101671 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 101672 0007533485 2025-11-06T00:00:00 2026 2 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 1901.28 2026-10-04T22:00:04 101673 0007515063 2025-10-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-10-04T22:00:04 101674 APV7559151 2025-12-18T00:00:00 2026 2 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 6391.32 2026-10-04T22:00:04 101675 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101676 HCM7512124 2025-10-08T00:00:00 2026 2 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 Opioid STR General Ledger Entry 0.36 2026-10-04T22:00:04 101677 0007532615 2025-11-05T00:00:00 2026 2 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 529.94 2026-10-04T22:00:04 101678 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.81 2026-10-04T22:00:04 101679 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 45741.82 2026-10-04T22:00:04 101680 HCM7554918 2025-12-17T00:00:00 2026 2 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 147.56 2026-10-04T22:00:04 101681 EXV7550255 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.0 2026-10-04T22:00:04 101682 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 101683 APV7522414 2025-10-21T00:00:00 2026 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9461.53 2026-10-04T22:00:04 101684 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 28.0 2026-10-04T22:00:04 101685 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423136 ANGELA WHITING SLOAN 1243.78 2026-10-04T22:00:04 101686 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101687 0007553146 2025-12-10T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 2375.8 2026-10-04T22:00:04 101688 0007543008 2025-11-21T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1977.0 2026-10-04T22:00:04 101689 HCM7512073 2025-10-08T00:00:00 2026 2 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 374.19 2026-10-04T22:00:04 101690 APV7560808 2025-12-22T00:00:00 2026 2 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 521.61 2026-10-04T22:00:04 101691 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 101692 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101693 0007557053 2025-12-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.87 2026-10-04T22:00:04 101694 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software 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 18.02 2026-10-04T22:00:04 101695 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101696 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 101697 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 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 678.95 2026-10-04T22:00:04 101698 APV7540588 2025-11-18T00:00:00 2026 2 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 96930.81 2026-10-04T22:00:04 101699 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1850.92 2026-10-04T22:00:04 101700 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101701 APV7517772 2025-10-15T00:00:00 2026 2 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 20.81 2026-10-04T22:00:04 101702 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 101703 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1082.0 2026-10-04T22:00:04 101704 APV7513406 2025-10-07T00:00:00 2026 2 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 80628.9 2026-10-04T22:00:04 101705 APV7531062 2025-11-03T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 20000.0 2026-10-04T22:00:04 101706 HCM7546559 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 524.13 2026-10-04T22:00:04 101707 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 101708 APV7543376 2025-11-21T00:00:00 2026 2 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 15063.37 2026-10-04T22:00:04 101709 APV7524150 2025-10-23T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437582 KAITLYNN LICHT-FREIMANIS 27594.32 2026-10-04T22:00:04 101710 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 101711 APV7559151 2025-12-18T00:00:00 2026 2 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 3616.29 2026-10-04T22:00:04 101712 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 101713 APV7540588 2025-11-18T00:00:00 2026 2 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 12201.43 2026-10-04T22:00:04 101714 APV7525032 2025-10-24T00:00:00 2026 2 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 1301.27 2026-10-04T22:00:04 101715 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1468.87 2026-10-04T22:00:04 101716 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101717 APV7540588 2025-11-18T00:00:00 2026 2 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 1411.08 2026-10-04T22:00:04 101718 0007566208 2025-12-31T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 101719 HCM7554926 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 68.56 2026-10-04T22:00:04 101720 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433090 JULIE GOODMAN 831.87 2026-10-04T22:00:04 101721 EXV7549524 2025-12-01T00:00:00 2026 2 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 108.18 2026-10-04T22:00:04 101722 HCM7546568 2025-12-03T00:00:00 2026 2 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 1.67 2026-10-04T22:00:04 101723 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 101724 APV7513502 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 101725 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101726 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6956.56 2026-10-04T22:00:04 101727 APV7541497 2025-11-19T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 101728 EXV7536912 2025-11-10T00:00:00 2026 2 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 83.3 2026-10-04T22:00:04 101729 HCM7529622 2025-11-05T00:00:00 2026 2 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 116.96 2026-10-04T22:00:04 101730 HCM7519850 2025-10-22T00:00:00 2026 2 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 140.04 2026-10-04T22:00:04 101731 0007536343 2025-11-07T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2934.36 2026-10-04T22:00:04 101732 HCM7519886 2025-10-22T00:00:00 2026 2 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 366.31 2026-10-04T22:00:04 101733 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.99 2026-10-04T22:00:04 101734 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 31.63 2026-10-04T22:00:04 101735 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 101736 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101737 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101738 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 101739 APV7539592 2025-11-17T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.59 2026-10-04T22:00:04 101740 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101741 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 101742 HCM7512133 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.19 2026-10-04T22:00:04 101743 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 726.91 2026-10-04T22:00:04 101744 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 101745 HCM7519906 2025-10-22T00:00:00 2026 2 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 121.73 2026-10-04T22:00:04 101746 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -0.93 2026-10-04T22:00:04 101747 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.04 2026-10-04T22:00:04 101748 HCM7529608 2025-11-05T00:00:00 2026 2 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 4110.71 2026-10-04T22:00:04 101749 0007522851 2025-10-01T00:00:00 2026 2 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 58.12 2026-10-04T22:00:04 101750 0007559594 2025-12-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 101751 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 101752 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 101753 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 101754 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 101755 0007540269 2025-11-18T00:00:00 2026 2 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.31 2026-10-04T22:00:04 101756 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-10-04T22:00:04 101757 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 527.22 2026-10-04T22:00:04 101758 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101759 HCM7562985 2025-12-31T00:00:00 2026 2 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 55949.4 2026-10-04T22:00:04 101760 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101761 0007511310 2025-10-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -105.0 2026-10-04T22:00:04 101762 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.14 2026-10-04T22:00:04 101763 HCM7529617 2025-11-05T00:00:00 2026 2 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 156.24 2026-10-04T22:00:04 101764 0007566010 2025-12-31T00:00:00 2026 2 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 2.48 2026-10-04T22:00:04 101765 APV7560808 2025-12-22T00:00:00 2026 2 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 1621.21 2026-10-04T22:00:04 101766 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101767 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 101768 APV7527001 2025-10-28T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 101769 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.93 2026-10-04T22:00:04 101770 APV7525075 2025-10-24T00:00:00 2026 2 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 266267.75 2026-10-04T22:00:04 101771 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 44.94 2026-10-04T22:00:04 101772 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 101773 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101774 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-10-04T22:00:04 101775 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 719.2 2026-10-04T22:00:04 101776 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 6206.34 2026-10-04T22:00:04 101777 HCM7546558 2025-12-03T00:00:00 2026 2 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 6.52 2026-10-04T22:00:04 101778 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101779 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2270.42 2026-10-04T22:00:04 101780 APV7525032 2025-10-24T00:00:00 2026 2 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 232.48 2026-10-04T22:00:04 101781 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9355.6 2026-10-04T22:00:04 101782 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.16 2026-10-04T22:00:04 101783 APV7525458 2025-10-24T00:00:00 2026 2 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 1694.37 2026-10-04T22:00:04 101784 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 101785 0007537982 2025-11-14T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2924.93 2026-10-04T22:00:04 101786 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101787 0007561328 2025-12-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 101788 HCM7554914 2025-12-17T00:00:00 2026 2 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 15588.47 2026-10-04T22:00:04 101789 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 101790 APV7535616 2025-11-10T00:00:00 2026 2 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 3418.3 2026-10-04T22:00:04 101791 0007549730 2025-12-01T00:00:00 2026 2 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 30.74 2026-10-04T22:00:04 101792 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101793 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 542.07 2026-10-04T22:00:04 101794 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 301.04 2026-10-04T22:00:04 101795 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.52 2026-10-04T22:00:04 101796 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1589.69 2026-10-04T22:00:04 101797 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 101798 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.61 2026-10-04T22:00:04 101799 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 101800 0007513235 2025-10-07T00:00:00 2026 2 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 137.09 2026-10-04T22:00:04 101801 APV7525032 2025-10-24T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 101802 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 941.66 2026-10-04T22:00:04 101803 APV7548071 2025-12-02T00:00:00 2026 2 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 61.07 2026-10-04T22:00:04 101804 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 31092.19 2026-10-04T22:00:04 101805 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 524.59 2026-10-04T22:00:04 101807 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101808 APV7539345 2025-11-17T00:00:00 2026 2 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 68822.0 2026-10-04T22:00:04 101809 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101810 HCM7546528 2025-12-03T00:00:00 2026 2 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 1.79 2026-10-04T22:00:04 101811 EXV7540030 2025-11-06T00:00:00 2026 2 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 299.54 2026-10-04T22:00:04 101812 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-10-04T22:00:04 101813 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 101814 APV7540588 2025-11-18T00:00:00 2026 2 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 2224.67 2026-10-04T22:00:04 101815 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101816 HCM7563003 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2907.56 2026-10-04T22:00:04 101817 0007523783 2025-10-23T00:00:00 2026 2 580282 Lost Wages Assistance 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2396.0 2026-10-04T22:00:04 101818 APV7516905 2025-10-14T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 1424.25 2026-10-04T22:00:04 101819 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 87076.67 2026-10-04T22:00:04 101820 APV7525458 2025-10-24T00:00:00 2026 2 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 574.3 2026-10-04T22:00:04 101821 0007563931 2025-12-30T00:00:00 2026 2 510101 Payroll 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 2026-10-04T22:00:04 101822 APV7554216 2025-12-11T00:00:00 2026 2 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 5555.23 2026-10-04T22:00:04 101823 0007542988 2025-11-21T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 101824 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 8209.59 2026-10-04T22:00:04 101825 0007522143 2025-10-21T00:00:00 2026 2 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 9.1 2026-10-04T22:00:04 101826 0007523008 2025-10-21T00:00:00 2026 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 101827 APV7546918 2025-12-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 4004.52 2026-10-04T22:00:04 101828 HCM7554925 2025-12-17T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 101829 0007551453 2025-12-01T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 101830 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 101831 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 101832 APV7525032 2025-10-24T00:00:00 2026 2 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 817.35 2026-10-04T22:00:04 101833 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000095751 AVON COMMUNITY SCHOOL CORP 10375.01 2026-10-04T22:00:04 101834 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101835 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101836 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 24624.98 2026-10-04T22:00:04 101837 0007521948 2025-10-01T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 101838 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 101839 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 101840 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.09 2026-10-04T22:00:04 101841 HCM7529608 2025-11-05T00:00:00 2026 2 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 1416.1 2026-10-04T22:00:04 101842 0007546631 2025-11-30T00:00:00 2026 2 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 465.92 2026-10-04T22:00:04 101843 HCM7554925 2025-12-17T00:00:00 2026 2 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 1688.97 2026-10-04T22:00:04 101844 EXV7530201 2025-10-23T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 117.0 2026-10-04T22:00:04 101845 HCM7529625 2025-11-05T00:00:00 2026 2 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 4.08 2026-10-04T22:00:04 101846 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 542.07 2026-10-04T22:00:04 101847 APV7527677 2025-10-29T00:00:00 2026 2 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 4367.5 2026-10-04T22:00:04 101848 APV7540588 2025-11-18T00:00:00 2026 2 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 4750.29 2026-10-04T22:00:04 101849 HCM7554925 2025-12-17T00:00:00 2026 2 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 217.14 2026-10-04T22:00:04 101850 APV7540595 2025-11-18T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 40274.55 2026-10-04T22:00:04 101851 0007522851 2025-10-01T00:00:00 2026 2 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 407.78 2026-10-04T22:00:04 101852 APV7531053 2025-11-03T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 14348.97 2026-10-04T22:00:04 101853 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 101854 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.04 2026-10-04T22:00:04 101855 0007523787 2025-10-23T00:00:00 2026 2 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 -0.15 2026-10-04T22:00:04 101856 HCM7519875 2025-10-22T00:00:00 2026 2 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-10-04T22:00:04 101857 0007536343 2025-11-07T00:00:00 2026 2 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 13018.93 2026-10-04T22:00:04 101858 APV7525032 2025-10-24T00:00:00 2026 2 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 503.03 2026-10-04T22:00:04 101859 HCM7512065 2025-10-08T00:00:00 2026 2 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 8.09 2026-10-04T22:00:04 101860 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 101861 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 101862 APV7560808 2025-12-22T00:00:00 2026 2 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 1521.46 2026-10-04T22:00:04 101863 0007542988 2025-11-21T00:00:00 2026 2 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 37.51 2026-10-04T22:00:04 101864 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and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 101868 APV7525032 2025-10-24T00:00:00 2026 2 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 1395.28 2026-10-04T22:00:04 101869 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.15 2026-10-04T22:00:04 101870 APV7540588 2025-11-18T00:00:00 2026 2 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 58286.48 2026-10-04T22:00:04 101871 0007567102 2025-12-31T00:00:00 2026 2 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 35.03 2026-10-04T22:00:04 101872 APV7525032 2025-10-24T00:00:00 2026 2 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 3043.23 2026-10-04T22:00:04 101873 APV7541497 2025-11-19T00:00:00 2026 2 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 980.59 2026-10-04T22:00:04 101874 APV7510702 2025-10-02T00:00:00 2026 2 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 78784.98 2026-10-04T22:00:04 101875 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34860.89 2026-10-04T22:00:04 101876 HCM7562933 2025-12-31T00:00:00 2026 2 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 3.05 2026-10-04T22:00:04 101877 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1220.59 2026-10-04T22:00:04 101878 0007514133 2025-10-08T00:00:00 2026 2 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 0.56 2026-10-04T22:00:04 101879 APV7525458 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 101880 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 101881 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 101882 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.69 2026-10-04T22:00:04 101883 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 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2026-10-04T22:00:04 101887 0007566010 2025-12-31T00:00:00 2026 2 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 6062.21 2026-10-04T22:00:04 101888 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 101889 HCM7562925 2025-12-31T00:00:00 2026 2 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 14.7 2026-10-04T22:00:04 101890 APV7548093 2025-12-02T00:00:00 2026 2 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 0000057167 US BANK 110.0 2026-10-04T22:00:04 101891 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.2 2026-10-04T22:00:04 101892 HCM7529608 2025-11-05T00:00:00 2026 2 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 1.48 2026-10-04T22:00:04 101893 0007533704 2025-11-06T00:00:00 2026 2 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 46.52 2026-10-04T22:00:04 101894 APV7544218 2025-11-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 101895 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 190853.6 2026-10-04T22:00:04 101896 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 10222.95 2026-10-04T22:00:04 101897 APV7551717 2025-12-08T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.68 2026-10-04T22:00:04 101898 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 6.0 2026-10-04T22:00:04 101899 APV7525458 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 101900 0007549730 2025-12-01T00:00:00 2026 2 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 4059.17 2026-10-04T22:00:04 101901 APV7540595 2025-11-18T00:00:00 2026 2 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. 31411.05 2026-10-04T22:00:04 101902 0007546745 2025-12-08T00:00:00 2026 2 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 90.77 2026-10-04T22:00:04 101903 0007557023 2025-12-16T00:00:00 2026 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 101904 0007543000 2025-11-21T00:00:00 2026 2 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 3.28 2026-10-04T22:00:04 101905 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment 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 0.03 2026-10-04T22:00:04 101906 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 101907 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 101908 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 410.0 2026-10-04T22:00:04 101909 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.22 2026-10-04T22:00:04 101910 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 101911 HCM7519850 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-10-04T22:00:04 101912 HCM7546509 2025-12-03T00:00:00 2026 2 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 19.16 2026-10-04T22:00:04 101913 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 101914 HCM7519843 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 72.74 2026-10-04T22:00:04 101915 0007550459 2025-12-05T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 101916 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 101917 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 101918 0007538023 2025-11-14T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.34 2026-10-04T22:00:04 101919 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 101920 0007551453 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.51 2026-10-04T22:00:04 101921 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 101922 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 76.0 2026-10-04T22:00:04 101923 0007517516 2025-10-01T00:00:00 2026 2 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 4392.61 2026-10-04T22:00:04 101924 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-10-04T22:00:04 101925 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 101926 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 558.73 2026-10-04T22:00:04 101927 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.55 2026-10-04T22:00:04 101928 APV7561714 2025-12-22T00:00:00 2026 2 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 21312.64 2026-10-04T22:00:04 101929 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5857.07 2026-10-04T22:00:04 101930 0007543938 2025-11-24T00:00:00 2026 2 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 28.15 2026-10-04T22:00:04 101931 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 34835.2 2026-10-04T22:00:04 101932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 1602.74 2026-10-04T22:00:04 101933 APV7530894 2025-11-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 46.63 2026-10-04T22:00:04 101934 0007508007 2025-10-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 101935 APV7516962 2025-10-14T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3792.33 2026-10-04T22:00:04 101936 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6411.21 2026-10-04T22:00:04 101937 APV7522185 2025-10-21T00:00:00 2026 2 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 24529.84 2026-10-04T22:00:04 101938 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 101939 0007550535 2025-12-01T00:00:00 2026 2 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 19.29 2026-10-04T22:00:04 101940 APV7532856 2025-11-05T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000226542 JOHNSON MELLOH INC 0.0 2026-10-04T22:00:04 101941 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 101942 APV7550916 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102004 APV7557222 2025-12-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064724 SHELBY COUNTY 38846.57 2026-10-04T22:00:04 102005 APV7540588 2025-11-18T00:00:00 2026 2 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 38130.08 2026-10-04T22:00:04 102006 APV7525990 2025-10-27T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 369.83 2026-10-04T22:00:04 102007 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social 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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 2026-10-04T22:00:04 102011 0007542988 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 102012 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.48 2026-10-04T22:00:04 102013 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102014 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 510.22 2026-10-04T22:00:04 102015 HCM7529577 2025-11-05T00:00:00 2026 2 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 29.12 2026-10-04T22:00:04 102016 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079121 OHIO TOWNSHIP TRUSTEE 53569.86 2026-10-04T22:00:04 102017 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.34 2026-10-04T22:00:04 102018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.04 2026-10-04T22:00:04 102019 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human 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102026 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 18827.41 2026-10-04T22:00:04 102027 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 102028 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102029 EXV7542807 2025-11-03T00:00:00 2026 2 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 311.19 2026-10-04T22:00:04 102030 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 542.08 2026-10-04T22:00:04 102031 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 102032 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102033 APV7560808 2025-12-22T00:00:00 2026 2 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 652.25 2026-10-04T22:00:04 102034 HCM7554918 2025-12-17T00:00:00 2026 2 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 1.57 2026-10-04T22:00:04 102035 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102036 APV7548968 2025-12-03T00:00:00 2026 2 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 45111.68 2026-10-04T22:00:04 102037 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 102038 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102039 0007518338 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -9.88 2026-10-04T22:00:04 102040 APV7521504 2025-10-20T00:00:00 2026 2 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 2602.75 2026-10-04T22:00:04 102041 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 102042 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-10-04T22:00:04 102043 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 102044 EXV7548569 2025-12-01T00:00:00 2026 2 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 873.93 2026-10-04T22:00:04 102045 APV7560808 2025-12-22T00:00:00 2026 2 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 267.93 2026-10-04T22:00:04 102046 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 102047 0007521948 2025-10-01T00:00:00 2026 2 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 246.65 2026-10-04T22:00:04 102048 HCM7562978 2025-12-31T00:00:00 2026 2 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 Office for Coastal Management General Ledger Entry 381.13 2026-10-04T22:00:04 102049 0007546817 2025-12-08T00:00:00 2026 2 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 55.94 2026-10-04T22:00:04 102050 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 527.23 2026-10-04T22:00:04 102051 HCM7546515 2025-12-03T00:00:00 2026 2 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 239.08 2026-10-04T22:00:04 102052 APV7510592 2025-10-02T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 20889.01 2026-10-04T22:00:04 102053 0007520788 2025-10-01T00:00:00 2026 2 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 1847.19 2026-10-04T22:00:04 102054 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 48915.37 2026-10-04T22:00:04 102055 APV7542131 2025-11-20T00:00:00 2026 2 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 57082.8 2026-10-04T22:00:04 102056 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 291.33 2026-10-04T22:00:04 102057 0007533704 2025-11-06T00:00:00 2026 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 102058 0007549730 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-10-04T22:00:04 102059 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13918.99 2026-10-04T22:00:04 102060 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 102061 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 7523.14 2026-10-04T22:00:04 102062 0007522143 2025-10-21T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.99 2026-10-04T22:00:04 102063 HCM7562932 2025-12-31T00:00:00 2026 2 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 0.84 2026-10-04T22:00:04 102064 0007551539 2025-12-08T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 102065 0007552397 2025-12-09T00:00:00 2026 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.29 2026-10-04T22:00:04 102066 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102067 EXV7544630 2025-11-13T00:00:00 2026 2 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 150.0 2026-10-04T22:00:04 102068 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 118.04 2026-10-04T22:00:04 102069 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 102070 0007557023 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 102071 APV7563300 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 207.38 2026-10-04T22:00:04 102072 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.57 2026-10-04T22:00:04 102073 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 102074 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102075 0007517584 2025-10-15T00:00:00 2026 2 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 1962.85 2026-10-04T22:00:04 102076 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.21 2026-10-04T22:00:04 102077 HCM7562939 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 75.36 2026-10-04T22:00:04 102078 0007543000 2025-11-21T00:00:00 2026 2 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 84.16 2026-10-04T22:00:04 102079 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-10-04T22:00:04 102080 APV7535582 2025-11-10T00:00:00 2026 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085315 ANDERSON TWP VFD 5000.0 2026-10-04T22:00:04 102081 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 102082 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 654795.51 2026-10-04T22:00:04 102083 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102084 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 25.27 2026-10-04T22:00:04 102085 HCM7538050 2025-11-19T00:00:00 2026 2 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 119.58 2026-10-04T22:00:04 102086 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87489.58 2026-10-04T22:00:04 102087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1130.31 2026-10-04T22:00:04 102088 0007561327 2025-12-23T00:00:00 2026 2 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 102089 APV7534951 2025-11-07T00:00:00 2026 2 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 19830.27 2026-10-04T22:00:04 102090 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102091 APV7559151 2025-12-18T00:00:00 2026 2 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 1930.0 2026-10-04T22:00:04 102092 APV7544212 2025-11-24T00:00:00 2026 2 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 Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 675.0 2026-10-04T22:00:04 102093 0007543012 2025-11-21T00:00:00 2026 2 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 3.91 2026-10-04T22:00:04 102094 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 102095 APV7560808 2025-12-22T00:00:00 2026 2 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 752.6 2026-10-04T22:00:04 102096 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1222.85 2026-10-04T22:00:04 102097 APV7525075 2025-10-24T00:00:00 2026 2 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 66349.02 2026-10-04T22:00:04 102098 0007557076 2025-12-16T00:00:00 2026 2 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 107.11 2026-10-04T22:00:04 102099 HCM7546559 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 102100 APV7547075 2025-12-01T00:00:00 2026 2 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 135.59 2026-10-04T22:00:04 102101 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 102102 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 102103 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.34 2026-10-04T22:00:04 102104 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.34 2026-10-04T22:00:04 102105 APV7509654 2025-10-01T00:00:00 2026 2 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 0000371616 ASSIST INDIANA, INC 8295.22 2026-10-04T22:00:04 102106 HCM7562984 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 409.3 2026-10-04T22:00:04 102107 APV7538630 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 7398.25 2026-10-04T22:00:04 102108 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-10-04T22:00:04 102109 APV7525032 2025-10-24T00:00:00 2026 2 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 167.61 2026-10-04T22:00:04 102110 HCM7519896 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.07 2026-10-04T22:00:04 102111 HCM7512141 2025-10-08T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 102112 APV7523159 2025-10-22T00:00:00 2026 2 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 0000385139 ENVELOPIQ LLC 897.0 2026-10-04T22:00:04 102113 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-10-04T22:00:04 102114 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-10-04T22:00:04 102115 APV7525032 2025-10-24T00:00:00 2026 2 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 251.12 2026-10-04T22:00:04 102116 0007551453 2025-12-01T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 102117 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102118 0007541149 2025-11-19T00:00:00 2026 2 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 -1490.08 2026-10-04T22:00:04 102119 0007531834 2025-11-05T00:00:00 2026 2 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 748.56 2026-10-04T22:00:04 102120 APV7552602 2025-12-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 200000.0 2026-10-04T22:00:04 102121 0007522891 2025-10-22T00:00:00 2026 2 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 36.37 2026-10-04T22:00:04 102122 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 102123 HCM7512073 2025-10-08T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 585.98 2026-10-04T22:00:04 102124 HCM7519896 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.98 2026-10-04T22:00:04 102125 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 102126 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 743.17 2026-10-04T22:00:04 102127 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 374.24 2026-10-04T22:00:04 102128 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.17 2026-10-04T22:00:04 102129 HCM7529601 2025-11-05T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2238.31 2026-10-04T22:00:04 102130 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 102131 APV7560808 2025-12-22T00:00:00 2026 2 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 1344.65 2026-10-04T22:00:04 102132 HCM7546569 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.75 2026-10-04T22:00:04 102133 0007531834 2025-11-05T00:00:00 2026 2 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 176.6 2026-10-04T22:00:04 102134 0007530573 2025-11-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3710.26 2026-10-04T22:00:04 102135 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102136 0007529466 2025-11-08T00:00:00 2026 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 215.0 2026-10-04T22:00:04 102140 APV7521504 2025-10-20T00:00:00 2026 2 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 2174.73 2026-10-04T22:00:04 102141 0007509107 2025-10-08T00:00:00 2026 2 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 184.21 2026-10-04T22:00:04 102142 APV7530949 2025-11-03T00:00:00 2026 2 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 36381.85 2026-10-04T22:00:04 102143 0007546632 2025-11-30T00:00:00 2026 2 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 2026-10-04T22:00:04 102144 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 726.92 2026-10-04T22:00:04 102145 APV7541563 2025-11-19T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5707.16 2026-10-04T22:00:04 102146 0007558921 2025-12-18T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 102147 0007513202 2025-10-01T00:00:00 2026 2 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 79.2 2026-10-04T22:00:04 102148 APV7524259 2025-10-23T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 78620.0 2026-10-04T22:00:04 102149 APV7544218 2025-11-24T00:00:00 2026 2 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 7676.63 2026-10-04T22:00:04 102150 0007546824 2025-12-08T00:00:00 2026 2 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 13.5 2026-10-04T22:00:04 102151 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 52146.71 2026-10-04T22:00:04 102152 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 244.31 2026-10-04T22:00:04 102153 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 34800.54 2026-10-04T22:00:04 102154 APV7537380 2025-11-13T00:00:00 2026 2 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 132.68 2026-10-04T22:00:04 102155 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 102156 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 429.14 2026-10-04T22:00:04 102157 APV7541497 2025-11-19T00:00:00 2026 2 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 683.16 2026-10-04T22:00:04 102158 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102159 APV7521504 2025-10-20T00:00:00 2026 2 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 4396.82 2026-10-04T22:00:04 102160 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 102161 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102162 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1406.93 2026-10-04T22:00:04 102163 APV7550910 2025-12-05T00:00:00 2026 2 572605 GR-Personal Social Services 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 20514.95 2026-10-04T22:00:04 102164 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 102165 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102166 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 102167 HCM7554963 2025-12-17T00:00:00 2026 2 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 20.85 2026-10-04T22:00:04 102168 APV7514382 2025-10-08T00:00:00 2026 2 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 552.0 2026-10-04T22:00:04 102169 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102170 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102171 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.95 2026-10-04T22:00:04 102172 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 95113.33 2026-10-04T22:00:04 102173 APV7560808 2025-12-22T00:00:00 2026 2 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 1374.96 2026-10-04T22:00:04 102174 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.04 2026-10-04T22:00:04 102175 APV7560808 2025-12-22T00:00:00 2026 2 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 1826.32 2026-10-04T22:00:04 102176 0007552380 2025-12-09T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5922.22 2026-10-04T22:00:04 102177 APV7525032 2025-10-24T00:00:00 2026 2 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 486.84 2026-10-04T22:00:04 102178 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 74.93 2026-10-04T22:00:04 102179 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102180 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 102181 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 102182 0007556930 2025-12-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32060.66 2026-10-04T22:00:04 102183 0007529456 2025-11-01T00:00:00 2026 2 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 30.65 2026-10-04T22:00:04 102184 HCM7538110 2025-11-19T00:00:00 2026 2 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 857.25 2026-10-04T22:00:04 102185 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 102186 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 564.8 2026-10-04T22:00:04 102187 APV7560808 2025-12-22T00:00:00 2026 2 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 416.44 2026-10-04T22:00:04 102188 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102189 APV7545784 2025-11-26T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000119340 PREPASS SAFETY ALLIANCE 7125.0 2026-10-04T22:00:04 102190 0007549730 2025-12-01T00:00:00 2026 2 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 55.64 2026-10-04T22:00:04 102191 APV7516930 2025-10-14T00:00:00 2026 2 547012 SpOp-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 2563.28 2026-10-04T22:00:04 102192 APV7559151 2025-12-18T00:00:00 2026 2 571209 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. 265.35 2026-10-04T22:00:04 102193 APV7528446 2025-10-30T00:00:00 2026 2 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 9336.51 2026-10-04T22:00:04 102194 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 380629.19 2026-10-04T22:00:04 102195 0007513211 2025-10-07T00:00:00 2026 2 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 37.46 2026-10-04T22:00:04 102196 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 371.18 2026-10-04T22:00:04 102197 0007549730 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104623.56 2026-10-04T22:00:04 102198 APV7518680 2025-10-16T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 14785.55 2026-10-04T22:00:04 102199 0007520788 2025-10-01T00:00:00 2026 2 543069 Main-BuildMat-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 7.48 2026-10-04T22:00:04 102200 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 102201 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 102202 HCM7519892 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 102203 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 743.17 2026-10-04T22:00:04 102204 APV7547087 2025-12-01T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401262 MELISSA CHAVEZ 1067.97 2026-10-04T22:00:04 102205 HCM7538077 2025-11-19T00:00:00 2026 2 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 173128.96 2026-10-04T22:00:04 102206 APV7543394 2025-11-21T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433044 INGIOS GEOTECHNICS INC 83000.0 2026-10-04T22:00:04 102207 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102208 APV7525032 2025-10-24T00:00:00 2026 2 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 1437.23 2026-10-04T22:00:04 102209 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 102210 APV7541497 2025-11-19T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 102211 APV7554282 2025-12-11T00:00:00 2026 2 572605 GR-Personal Social Services 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 1157.05 2026-10-04T22:00:04 102212 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 102213 APV7527815 2025-10-28T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7040.0 2026-10-04T22:00:04 102214 APV7525032 2025-10-24T00:00:00 2026 2 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 742.11 2026-10-04T22:00:04 102215 APV7541497 2025-11-19T00:00:00 2026 2 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 1264.37 2026-10-04T22:00:04 102216 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 241.5 2026-10-04T22:00:04 102217 APV7527048 2025-10-28T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 9.9 2026-10-04T22:00:04 102218 APV7526845 2025-10-28T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 13959.93 2026-10-04T22:00:04 102219 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102220 0007551453 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-10-04T22:00:04 102221 0007542988 2025-11-21T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.12 2026-10-04T22:00:04 102222 ARD7542578 2025-11-20T00:00:00 2026 2 581090 CASE 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 -26.0 2026-10-04T22:00:04 102223 APV7547094 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000004796 INDIANA UNIV 31454.43 2026-10-04T22:00:04 102224 0007546631 2025-11-30T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.36 2026-10-04T22:00:04 102225 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 18000.0 2026-10-04T22:00:04 102226 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 102227 EXV7549531 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.03 2026-10-04T22:00:04 102228 0007546631 2025-11-30T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 102229 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 102230 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 102231 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000417047 SCOTT COUNTY THRIVE INC 5647.66 2026-10-04T22:00:04 102232 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 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2026-10-04T22:00:04 102239 APV7525032 2025-10-24T00:00:00 2026 2 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 93.23 2026-10-04T22:00:04 102240 EXV7529150 2025-10-16T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 67.65 2026-10-04T22:00:04 102241 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102242 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-10-04T22:00:04 102243 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 102244 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 102245 0007512004 2025-10-06T00:00:00 2026 2 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 41.42 2026-10-04T22:00:04 102246 0007536362 2025-11-12T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.03 2026-10-04T22:00:04 102247 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 102248 EXV7514736 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-10-04T22:00:04 102249 0007540269 2025-11-18T00:00:00 2026 2 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 3.06 2026-10-04T22:00:04 102250 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 82.5 2026-10-04T22:00:04 102251 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 141.0 2026-10-04T22:00:04 102252 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 15875.39 2026-10-04T22:00:04 102253 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-10-04T22:00:04 102254 HCM7512138 2025-10-08T00:00:00 2026 2 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 29346.91 2026-10-04T22:00:04 102255 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 4992.07 2026-10-04T22:00:04 102256 0007530517 2025-11-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-10-04T22:00:04 102257 APV7560808 2025-12-22T00:00:00 2026 2 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 519.8 2026-10-04T22:00:04 102258 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 102259 HCM7562925 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 24.72 2026-10-04T22:00:04 102260 APV7509726 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 438.36 2026-10-04T22:00:04 102261 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 102262 APV7558392 2025-12-16T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 67056.02 2026-10-04T22:00:04 102263 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102264 0007520788 2025-10-01T00:00:00 2026 2 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 473.99 2026-10-04T22:00:04 102265 APV7560808 2025-12-22T00:00:00 2026 2 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 1705.1 2026-10-04T22:00:04 102266 APV7560808 2025-12-22T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 102267 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 12268.95 2026-10-04T22:00:04 102268 0007530502 2025-10-31T00:00:00 2026 2 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 106.8 2026-10-04T22:00:04 102269 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102270 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 102271 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 102272 APV7541497 2025-11-19T00:00:00 2026 2 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 2096.24 2026-10-04T22:00:04 102273 APV7525458 2025-10-24T00:00:00 2026 2 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 764.45 2026-10-04T22:00:04 102274 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 119.18 2026-10-04T22:00:04 102286 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 33.24 2026-10-04T22:00:04 102287 APV7548200 2025-12-02T00:00:00 2026 2 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 1560.49 2026-10-04T22:00:04 102288 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 102289 APV7560808 2025-12-22T00:00:00 2026 2 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 437.52 2026-10-04T22:00:04 102290 0007533704 2025-11-06T00:00:00 2026 2 539140 Prog Op - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 281.25 2026-10-04T22:00:04 102298 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 23.42 2026-10-04T22:00:04 102299 0007541117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 102300 0007522877 2025-10-22T00:00:00 2026 2 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 33.63 2026-10-04T22:00:04 102301 0007567102 2025-12-31T00:00:00 2026 2 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 35.97 2026-10-04T22:00:04 102302 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 1137.43 2026-10-04T22:00:04 102303 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 102304 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 102305 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-10-04T22:00:04 102321 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.2 2026-10-04T22:00:04 102322 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 102323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 569.26 2026-10-04T22:00:04 102324 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 102325 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 102326 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9683.69 2026-10-04T22:00:04 102327 APV7541497 2025-11-19T00:00:00 2026 2 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 159.56 2026-10-04T22:00:04 102328 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.18 2026-10-04T22:00:04 102329 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247423 SHIRLEY A KIMBERLIN 941.66 2026-10-04T22:00:04 102330 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 102331 HCM7529617 2025-11-05T00:00:00 2026 2 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 393.14 2026-10-04T22:00:04 102332 0007552345 2025-12-09T00:00:00 2026 2 547020 SpOp-Housekeeping 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 0.0 2026-10-04T22:00:04 102333 HCM7512126 2025-10-08T00:00:00 2026 2 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 32.1 2026-10-04T22:00:04 102334 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment 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 31.51 2026-10-04T22:00:04 102335 0007530517 2025-11-08T00:00:00 2026 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-10-04T22:00:04 102336 0007508030 2025-10-08T00:00:00 2026 2 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 64.05 2026-10-04T22:00:04 102337 0007521948 2025-10-01T00:00:00 2026 2 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 6060.31 2026-10-04T22:00:04 102338 0007515033 2025-10-08T00:00:00 2026 2 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 7.28 2026-10-04T22:00:04 102339 APV7551856 2025-12-08T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 35.3 2026-10-04T22:00:04 102340 HCM7512093 2025-10-08T00:00:00 2026 2 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 136.9 2026-10-04T22:00:04 102341 APV7541497 2025-11-19T00:00:00 2026 2 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 506.66 2026-10-04T22:00:04 102342 0007550535 2025-12-01T00:00:00 2026 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.59 2026-10-04T22:00:04 102343 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 190834.43 2026-10-04T22:00:04 102344 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.88 2026-10-04T22:00:04 102345 HCM7538110 2025-11-19T00:00:00 2026 2 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 26.31 2026-10-04T22:00:04 102346 0007511269 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185797.43 2026-10-04T22:00:04 102347 0007547813 2025-12-08T00:00:00 2026 2 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 126.41 2026-10-04T22:00:04 102348 APV7532984 2025-11-04T00:00:00 2026 2 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 52458.55 2026-10-04T22:00:04 102349 APV7541497 2025-11-19T00:00:00 2026 2 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 2428.4 2026-10-04T22:00:04 102350 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 941.66 2026-10-04T22:00:04 102351 0007534450 2025-11-07T00:00:00 2026 2 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 -1142.28 2026-10-04T22:00:04 102352 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102353 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 102354 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 102355 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 157299.23 2026-10-04T22:00:04 102356 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 102357 APV7560808 2025-12-22T00:00:00 2026 2 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 110.38 2026-10-04T22:00:04 102358 APV7527816 2025-10-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28038.4 2026-10-04T22:00:04 102359 APV7548144 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 2560.72 2026-10-04T22:00:04 102360 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-10-04T22:00:04 102361 0007519729 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2.36 2026-10-04T22:00:04 102362 0007549730 2025-12-01T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 102363 APV7549940 2025-12-04T00:00:00 2026 2 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) 0000057167 US BANK 7.2 2026-10-04T22:00:04 102364 0007518427 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 102365 APV7526845 2025-10-28T00:00:00 2026 2 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 11362.69 2026-10-04T22:00:04 102366 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 380.61 2026-10-04T22:00:04 102367 0007523916 2025-10-01T00:00:00 2026 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 94.54 2026-10-04T22:00:04 102368 APV7545044 2025-11-25T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 159984.45 2026-10-04T22:00:04 102369 HCM7554865 2025-12-17T00:00:00 2026 2 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 89747.43 2026-10-04T22:00:04 102370 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 102371 0007522850 2025-10-22T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 102372 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2025.71 2026-10-04T22:00:04 102373 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 102374 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 102375 HCM7562985 2025-12-31T00:00:00 2026 2 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 1850.05 2026-10-04T22:00:04 102376 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 102377 0007542991 2025-11-21T00:00:00 2026 2 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 3.23 2026-10-04T22:00:04 102378 HCM7546573 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 102379 0007524837 2025-10-22T00:00:00 2026 2 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 5265.43 2026-10-04T22:00:04 102380 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 102381 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1002.0 2026-10-04T22:00:04 102382 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.06 2026-10-04T22:00:04 102383 APV7532921 2025-11-05T00:00:00 2026 2 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 0000019192 WEST PUBLISHING CORP -9098.5 2026-10-04T22:00:04 102384 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 31000.61 2026-10-04T22:00:04 102385 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 8379.89 2026-10-04T22:00:04 102386 HCM7563001 2025-12-31T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2633.08 2026-10-04T22:00:04 102387 APV7537372 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 30783.56 2026-10-04T22:00:04 102388 APV7549910 2025-12-04T00:00:00 2026 2 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 1333.8 2026-10-04T22:00:04 102389 APV7539609 2025-11-17T00:00:00 2026 2 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 6443.48 2026-10-04T22:00:04 102390 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 1161.75 2026-10-04T22:00:04 102391 0007549730 2025-12-01T00:00:00 2026 2 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 690.83 2026-10-04T22:00:04 102392 HCM7512124 2025-10-08T00:00:00 2026 2 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 1043.56 2026-10-04T22:00:04 102393 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 102394 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1737.7 2026-10-04T22:00:04 102395 APV7549910 2025-12-04T00:00:00 2026 2 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 1506.3 2026-10-04T22:00:04 102396 APV7521504 2025-10-20T00:00:00 2026 2 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 7151.81 2026-10-04T22:00:04 102397 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.33 2026-10-04T22:00:04 102398 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 683.16 2026-10-04T22:00:04 102399 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102400 0007541242 2025-11-19T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.02 2026-10-04T22:00:04 102401 EXV7538875 2025-11-06T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 102402 HCM7529608 2025-11-05T00:00:00 2026 2 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 72.89 2026-10-04T22:00:04 102403 EXV7559454 2025-12-16T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 30.75 2026-10-04T22:00:04 102404 APV7540595 2025-11-18T00:00:00 2026 2 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 1317.46 2026-10-04T22:00:04 102405 HCM7546560 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2640.0 2026-10-04T22:00:04 102406 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 102407 APV7535638 2025-11-10T00:00:00 2026 2 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 8832.16 2026-10-04T22:00:04 102408 APV7525032 2025-10-24T00:00:00 2026 2 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 893.42 2026-10-04T22:00:04 102409 EXV7555617 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.0 2026-10-04T22:00:04 102410 0007539217 2025-11-01T00:00:00 2026 2 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 2026-10-04T22:00:04 102411 0007540296 2025-11-18T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -37.45 2026-10-04T22:00:04 102412 APV7550888 2025-12-05T00:00:00 2026 2 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 67756.0 2026-10-04T22:00:04 102413 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 102414 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 677.17 2026-10-04T22:00:04 102415 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102416 HCM7554864 2025-12-17T00:00:00 2026 2 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 12.85 2026-10-04T22:00:04 102417 0007554810 2025-12-01T00:00:00 2026 2 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 57.48 2026-10-04T22:00:04 102418 APV7527001 2025-10-28T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415642 MARIETTA MILLER 716.94 2026-10-04T22:00:04 102419 EXV7543679 2025-11-06T00:00:00 2026 2 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 17.14 2026-10-04T22:00:04 102420 APV7552607 2025-12-09T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 102421 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 591.5 2026-10-04T22:00:04 102422 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 15318.2 2026-10-04T22:00:04 102423 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 102424 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4268.1 2026-10-04T22:00:04 102425 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 102426 0007522917 2025-10-22T00:00:00 2026 2 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 -1.3 2026-10-04T22:00:04 102427 HCM7529557 2025-11-05T00:00:00 2026 2 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 138.22 2026-10-04T22:00:04 102428 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102429 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 719.2 2026-10-04T22:00:04 102430 0007539217 2025-11-01T00:00:00 2026 2 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 197.78 2026-10-04T22:00:04 102431 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102432 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 853.4 2026-10-04T22:00:04 102433 0007522950 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 102434 0007520788 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 102451.58 2026-10-04T22:00:04 102435 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 102436 EXV7552155 2025-12-03T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 216.9 2026-10-04T22:00:04 102437 HCM7529601 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 49.97 2026-10-04T22:00:04 102438 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102439 0007522860 2025-10-22T00:00:00 2026 2 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 912.52 2026-10-04T22:00:04 102440 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 102441 0007522917 2025-10-22T00:00:00 2026 2 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 -4.96 2026-10-04T22:00:04 102442 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 102443 APV7564531 2025-12-30T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 86608.08 2026-10-04T22:00:04 102444 HCM7546574 2025-12-03T00:00:00 2026 2 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 1.24 2026-10-04T22:00:04 102445 APV7525458 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 102446 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 102447 APV7541497 2025-11-19T00:00:00 2026 2 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 798.56 2026-10-04T22:00:04 102448 EXV7542637 2025-11-05T00:00:00 2026 2 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 101.25 2026-10-04T22:00:04 102449 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 6610.51 2026-10-04T22:00:04 102450 APV7510702 2025-10-02T00:00:00 2026 2 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 2314.53 2026-10-04T22:00:04 102451 0007518348 2025-10-01T00:00:00 2026 2 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 258.64 2026-10-04T22:00:04 102452 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 1243.78 2026-10-04T22:00:04 102453 ARD7554506 2025-12-11T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -72631.74 2026-10-04T22:00:04 102454 0007545495 2025-11-26T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7327.11 2026-10-04T22:00:04 102455 APV7525032 2025-10-24T00:00:00 2026 2 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 1239.12 2026-10-04T22:00:04 102456 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 102457 0007549730 2025-12-01T00:00:00 2026 2 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 8.83 2026-10-04T22:00:04 102458 APV7513454 2025-10-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 8958.87 2026-10-04T22:00:04 102459 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 1144.0 2026-10-04T22:00:04 102460 EXV7540890 2025-11-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.72 2026-10-04T22:00:04 102461 HCM7538156 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 348.43 2026-10-04T22:00:04 102462 0007566220 2025-12-31T00:00:00 2026 2 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 172.59 2026-10-04T22:00:04 102463 0007549730 2025-12-01T00:00:00 2026 2 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 3.67 2026-10-04T22:00:04 102464 APV7541497 2025-11-19T00:00:00 2026 2 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 445.94 2026-10-04T22:00:04 102465 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 542.08 2026-10-04T22:00:04 102466 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 35975.38 2026-10-04T22:00:04 102467 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 102468 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 102469 0007514176 2025-10-01T00:00:00 2026 2 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 4.42 2026-10-04T22:00:04 102470 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.56 2026-10-04T22:00:04 102471 APV7541497 2025-11-19T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 102472 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 102473 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 102474 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102475 HCM7529557 2025-11-05T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 102476 0007547812 2025-12-02T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 102477 HCM7529601 2025-11-05T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 252.21 2026-10-04T22:00:04 102478 APV7518630 2025-10-16T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 139.55 2026-10-04T22:00:04 102479 ARD7548345 2025-12-02T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -34948.13 2026-10-04T22:00:04 102480 APV7544218 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 102481 0007522917 2025-10-22T00:00:00 2026 2 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 3.28 2026-10-04T22:00:04 102482 HCM7562985 2025-12-31T00:00:00 2026 2 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 28.49 2026-10-04T22:00:04 102483 0007540235 2025-11-18T00:00:00 2026 2 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 2026-10-04T22:00:04 102484 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12890.65 2026-10-04T22:00:04 102485 HCM7512133 2025-10-08T00:00:00 2026 2 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 6.61 2026-10-04T22:00:04 102486 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1068.05 2026-10-04T22:00:04 102487 0007515042 2025-10-09T00:00:00 2026 2 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 11.74 2026-10-04T22:00:04 102488 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 102489 0007522953 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12478.41 2026-10-04T22:00:04 102490 HCM7529608 2025-11-05T00:00:00 2026 2 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 17.85 2026-10-04T22:00:04 102491 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 34.0 2026-10-04T22:00:04 102492 INV7511854 2025-10-03T00:00:00 2026 2 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 397.5 2026-10-04T22:00:04 102493 APV7547053 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000022724 STAPLES INC 36.21 2026-10-04T22:00:04 102494 APV7525032 2025-10-24T00:00:00 2026 2 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 1024.71 2026-10-04T22:00:04 102495 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 102496 APV7527816 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 9315.2 2026-10-04T22:00:04 102497 HCM7512065 2025-10-08T00:00:00 2026 2 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 45.04 2026-10-04T22:00:04 102498 APV7533973 2025-11-06T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000270882 WINFRED DENNY 4800.0 2026-10-04T22:00:04 102499 HCM7538117 2025-11-19T00:00:00 2026 2 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 7.39 2026-10-04T22:00:04 102500 HCM7529599 2025-11-05T00:00:00 2026 2 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 16.61 2026-10-04T22:00:04 102501 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - 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. 92.85 2026-10-04T22:00:04 102502 APV7541497 2025-11-19T00:00:00 2026 2 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 1549.96 2026-10-04T22:00:04 102503 0007513202 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 102504 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 102505 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 102506 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.59 2026-10-04T22:00:04 102507 HCM7546572 2025-12-03T00:00:00 2026 2 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 1415.08 2026-10-04T22:00:04 102508 0007509107 2025-10-08T00:00:00 2026 2 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 40.75 2026-10-04T22:00:04 102509 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102510 0007550465 2025-12-05T00:00:00 2026 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 39.06 2026-10-04T22:00:04 102511 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 102512 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 102513 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 102514 APV7512460 2025-10-06T00:00:00 2026 2 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 0000351444 COOKS LOCKSMITH SERVICES INC 0.0 2026-10-04T22:00:04 102515 APV7560808 2025-12-22T00:00:00 2026 2 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 1045.62 2026-10-04T22:00:04 102516 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 102517 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.21 2026-10-04T22:00:04 102518 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000012585 GROUP HOMES FOR CHILDREN INC 356.16 2026-10-04T22:00:04 102519 0007534515 2025-11-07T00:00:00 2026 2 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 185.58 2026-10-04T22:00:04 102520 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 102521 APV7548210 2025-12-02T00:00:00 2026 2 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 103507.0 2026-10-04T22:00:04 102522 APV7536583 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 7800.0 2026-10-04T22:00:04 102523 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102524 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 276.77 2026-10-04T22:00:04 102525 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 102526 HCM7519857 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 60 Management Performance Hub 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 4.15 2026-10-04T22:00:04 102527 APV7540588 2025-11-18T00:00:00 2026 2 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 15264.74 2026-10-04T22:00:04 102528 0007546817 2025-12-08T00:00:00 2026 2 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 16.1 2026-10-04T22:00:04 102529 APV7559151 2025-12-18T00:00:00 2026 2 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 2461.77 2026-10-04T22:00:04 102530 0007520788 2025-10-01T00:00:00 2026 2 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 6.61 2026-10-04T22:00:04 102531 APV7555911 2025-12-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 3435.74 2026-10-04T22:00:04 102532 0007557076 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.66 2026-10-04T22:00:04 102533 HCM7519921 2025-10-22T00:00:00 2026 2 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 61.59 2026-10-04T22:00:04 102534 0007549730 2025-12-01T00:00:00 2026 2 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 0.76 2026-10-04T22:00:04 102535 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1635.85 2026-10-04T22:00:04 102536 0007519962 2025-10-17T00:00:00 2026 2 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 -126.04 2026-10-04T22:00:04 102537 HCM7529606 2025-11-05T00:00:00 2026 2 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 373.21 2026-10-04T22:00:04 102538 HCM7538156 2025-11-19T00:00:00 2026 2 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 124.09 2026-10-04T22:00:04 102539 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 102540 0007566033 2025-12-31T00:00:00 2026 2 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 316.17 2026-10-04T22:00:04 102541 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 17.0 2026-10-04T22:00:04 102542 0007525828 2025-10-27T00:00:00 2026 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 27.79 2026-10-04T22:00:04 102543 APV7513456 2025-10-07T00:00:00 2026 2 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 0000064219 CIVIL TOWN OF CLARKSVILLE 5456.88 2026-10-04T22:00:04 102544 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102545 HCM7554933 2025-12-17T00:00:00 2026 2 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 26.81 2026-10-04T22:00:04 102546 APV7525032 2025-10-24T00:00:00 2026 2 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 1340.12 2026-10-04T22:00:04 102547 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102548 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 15823.19 2026-10-04T22:00:04 102549 HCM7512124 2025-10-08T00:00:00 2026 2 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 57.48 2026-10-04T22:00:04 102550 0007532604 2025-11-01T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.05 2026-10-04T22:00:04 102551 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 1095.01 2026-10-04T22:00:04 102552 APV7540588 2025-11-18T00:00:00 2026 2 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 109693.46 2026-10-04T22:00:04 102553 HCM7538108 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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VERMILLION COMM SCHL TREAS 22850.07 2026-10-04T22:00:04 102591 APV7548210 2025-12-02T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 74437.59 2026-10-04T22:00:04 102592 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.35 2026-10-04T22:00:04 102593 APV7536557 2025-11-12T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3710.14 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APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102617 APV7555163 2025-12-12T00:00:00 2026 2 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 0000439002 ALL PRO LANDSCAPING LLC 1134.0 2026-10-04T22:00:04 102618 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102619 0007533704 2025-11-06T00:00:00 2026 2 547137 SpOp - Laundry - Container 502 Child Services 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-10-04T22:00:04 102633 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 102634 APV7523037 2025-10-22T00:00:00 2026 2 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 0000121613 WINONA LAKE CLERK-TREASURER 22200.0 2026-10-04T22:00:04 102635 HCM7538108 2025-11-19T00:00:00 2026 2 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 443.83 2026-10-04T22:00:04 102636 APV7512529 2025-10-06T00:00:00 2026 2 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 918.87 2026-10-04T22:00:04 102637 HCM7529606 2025-11-05T00:00:00 2026 2 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 245.58 2026-10-04T22:00:04 102638 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 193.0 2026-10-04T22:00:04 102639 0007514118 2025-10-08T00:00:00 2026 2 659281 Web Collaboration 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.21 2026-10-04T22:00:04 102640 APV7521399 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 23992.5 2026-10-04T22:00:04 102641 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102642 0007541184 2025-11-19T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 102643 0007528386 2025-11-08T00:00:00 2026 2 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 317.49 2026-10-04T22:00:04 102644 0007532677 2025-11-05T00:00:00 2026 2 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 21669.66 2026-10-04T22:00:04 102645 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 102646 APV7548200 2025-12-02T00:00:00 2026 2 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 5136.03 2026-10-04T22:00:04 102647 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 433.79 2026-10-04T22:00:04 102648 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 102649 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 102650 APV7510702 2025-10-02T00:00:00 2026 2 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 45477.74 2026-10-04T22:00:04 102651 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11754.47 2026-10-04T22:00:04 102652 APV7548968 2025-12-03T00:00:00 2026 2 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 1099.1 2026-10-04T22:00:04 102653 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102654 HCM7529606 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.74 2026-10-04T22:00:04 102655 0007563212 2025-12-31T00:00:00 2026 2 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 11.94 2026-10-04T22:00:04 102656 HCM7538107 2025-11-19T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1497.72 2026-10-04T22:00:04 102657 APV7510592 2025-10-02T00:00:00 2026 2 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 634.79 2026-10-04T22:00:04 102658 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 6316.56 2026-10-04T22:00:04 102659 0007557730 2025-12-17T00:00:00 2026 2 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 388.59 2026-10-04T22:00:04 102660 APV7540588 2025-11-18T00:00:00 2026 2 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 20709.76 2026-10-04T22:00:04 102661 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.03 2026-10-04T22:00:04 102662 0007522850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 102663 APV7541497 2025-11-19T00:00:00 2026 2 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 903.12 2026-10-04T22:00:04 102664 APV7553459 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 23250.09 2026-10-04T22:00:04 102665 APV7557263 2025-12-16T00:00:00 2026 2 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 16416.0 2026-10-04T22:00:04 102666 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 102667 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.92 2026-10-04T22:00:04 102668 HCM7512117 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.37 2026-10-04T22:00:04 102669 HCM7512113 2025-10-08T00:00:00 2026 2 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 4.92 2026-10-04T22:00:04 102670 APV7537325 2025-11-13T00:00:00 2026 2 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 3325.76 2026-10-04T22:00:04 102671 0007530503 2025-10-31T00:00:00 2026 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.29 2026-10-04T22:00:04 102672 HCM7546559 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1373.95 2026-10-04T22:00:04 102673 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102674 HCM7562985 2025-12-31T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3822.83 2026-10-04T22:00:04 102675 APV7523249 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 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 4544.89 2026-10-04T22:00:04 102676 0007510224 2025-10-02T00:00:00 2026 2 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 191.49 2026-10-04T22:00:04 102677 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 102678 APV7541497 2025-11-19T00:00:00 2026 2 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 903.73 2026-10-04T22:00:04 102679 APV7525032 2025-10-24T00:00:00 2026 2 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 1421.5 2026-10-04T22:00:04 102680 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 102681 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 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 0.1 2026-10-04T22:00:04 102682 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.2 2026-10-04T22:00:04 102683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 726.91 2026-10-04T22:00:04 102684 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.35 2026-10-04T22:00:04 102685 HCM7529620 2025-11-05T00:00:00 2026 2 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 101.34 2026-10-04T22:00:04 102686 EXV7547410 2025-11-10T00:00:00 2026 2 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 120.08 2026-10-04T22:00:04 102687 0007528418 2025-11-08T00:00:00 2026 2 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 7.76 2026-10-04T22:00:04 102688 0007550535 2025-12-01T00:00:00 2026 2 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 5.26 2026-10-04T22:00:04 102689 APV7510583 2025-10-02T00:00:00 2026 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 502.11 2026-10-04T22:00:04 102690 HCM7562978 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 203955.03 2026-10-04T22:00:04 102691 APV7512582 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 102692 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 15.39 2026-10-04T22:00:04 102693 0007546632 2025-11-30T00:00:00 2026 2 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 588.28 2026-10-04T22:00:04 102694 0007534515 2025-11-07T00:00:00 2026 2 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 9.93 2026-10-04T22:00:04 102695 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 11.54 2026-10-04T22:00:04 102696 0007524818 2025-10-24T00:00:00 2026 2 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 8120.97 2026-10-04T22:00:04 102697 0007549730 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 102698 ARD7527162 2025-10-28T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -3375.11 2026-10-04T22:00:04 102699 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 13510.66 2026-10-04T22:00:04 102700 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 102701 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 29207.81 2026-10-04T22:00:04 102702 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 321.11 2026-10-04T22:00:04 102703 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1246.1 2026-10-04T22:00:04 102704 APV7525032 2025-10-24T00:00:00 2026 2 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 425.34 2026-10-04T22:00:04 102705 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 102706 APV7533973 2025-11-06T00:00:00 2026 2 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 6047.33 2026-10-04T22:00:04 102707 0007508026 2025-10-08T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-10-04T22:00:04 102708 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 90.59 2026-10-04T22:00:04 102709 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 102710 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 232.05 2026-10-04T22:00:04 102711 APV7560808 2025-12-22T00:00:00 2026 2 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 488.49 2026-10-04T22:00:04 102712 0007536343 2025-11-07T00:00:00 2026 2 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 6632.38 2026-10-04T22:00:04 102713 0007517458 2025-10-01T00:00:00 2026 2 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 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2026-10-04T22:00:04 102717 0007534525 2025-11-05T00:00:00 2026 2 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 5.3 2026-10-04T22:00:04 102718 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 102719 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 102720 APV7538575 2025-11-14T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 73.47 2026-10-04T22:00:04 102721 APV7553386 2025-12-10T00:00:00 2026 2 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 106670.7 2026-10-04T22:00:04 102722 0007525821 2025-10-27T00:00:00 2026 2 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 -13.83 2026-10-04T22:00:04 102723 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102724 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102725 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 191.12 2026-10-04T22:00:04 102726 HCM7512126 2025-10-08T00:00:00 2026 2 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 1044.78 2026-10-04T22:00:04 102727 0007517516 2025-10-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-10-04T22:00:04 102728 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16991.9 2026-10-04T22:00:04 102729 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 102730 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Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-10-04T22:00:04 102734 APV7523037 2025-10-22T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 20340.58 2026-10-04T22:00:04 102735 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 102736 HCM7538123 2025-11-19T00:00:00 2026 2 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 22603.82 2026-10-04T22:00:04 102737 ARD7552003 2025-12-08T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-10-04T22:00:04 102738 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 50869.16 2026-10-04T22:00:04 102739 APV7525458 2025-10-24T00:00:00 2026 2 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 4012.98 2026-10-04T22:00:04 102740 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National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 35245.14 2026-10-04T22:00:04 102744 0007541250 2025-11-19T00:00:00 2026 2 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 -1.64 2026-10-04T22:00:04 102745 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 102746 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 102747 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102748 HCM7529577 2025-11-05T00:00:00 2026 2 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 36643.9 2026-10-04T22:00:04 102749 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 102750 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4418.33 2026-10-04T22:00:04 102751 0007543000 2025-11-21T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 102752 ARD7553620 2025-12-10T00:00:00 2026 2 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 General Ledger Entry -882.75 2026-10-04T22:00:04 102753 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 194.0 2026-10-04T22:00:04 102754 EXV7559388 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-10-04T22:00:04 102755 HCM7538084 2025-11-19T00:00:00 2026 2 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 14.99 2026-10-04T22:00:04 102756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 911.28 2026-10-04T22:00:04 102757 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 813.21 2026-10-04T22:00:04 102758 HCM7519843 2025-10-22T00:00:00 2026 2 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 0.32 2026-10-04T22:00:04 102759 HCM7546530 2025-12-03T00:00:00 2026 2 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 8270.62 2026-10-04T22:00:04 102760 0007520788 2025-10-01T00:00:00 2026 2 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 22.72 2026-10-04T22:00:04 102761 0007522961 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 102762 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 90.0 2026-10-04T22:00:04 102763 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102764 0007549730 2025-12-01T00:00:00 2026 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.17 2026-10-04T22:00:04 102765 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 1107.05 2026-10-04T22:00:04 102766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 527.22 2026-10-04T22:00:04 102767 0007508026 2025-10-08T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1199.1 2026-10-04T22:00:04 102768 APV7554234 2025-12-11T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 15670.61 2026-10-04T22:00:04 102769 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 20.44 2026-10-04T22:00:04 102770 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 102771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 698.01 2026-10-04T22:00:04 102772 HCM7546568 2025-12-03T00:00:00 2026 2 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 107.34 2026-10-04T22:00:04 102773 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 102774 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 102775 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102776 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 102777 HCM7563003 2025-12-31T00:00:00 2026 2 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 731.94 2026-10-04T22:00:04 102778 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1533.5 2026-10-04T22:00:04 102779 HCM7538077 2025-11-19T00:00:00 2026 2 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 788.09 2026-10-04T22:00:04 102780 0007512251 2025-10-06T00:00:00 2026 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl 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 144053.89 2026-10-04T22:00:04 102781 HCM7546559 2025-12-03T00:00:00 2026 2 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 Opioid STR General Ledger Entry 13.5 2026-10-04T22:00:04 102782 APV7518731 2025-10-16T00:00:00 2026 2 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 0000387337 ARENA THEATRE 4426.93 2026-10-04T22:00:04 102783 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 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 570.67 2026-10-04T22:00:04 102784 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 102785 HCM7519850 2025-10-22T00:00:00 2026 2 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 121.25 2026-10-04T22:00:04 102786 APV7548119 2025-12-02T00:00:00 2026 2 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 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-10-04T22:00:04 102787 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1003.83 2026-10-04T22:00:04 102788 APV7510702 2025-10-02T00:00:00 2026 2 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 115095.44 2026-10-04T22:00:04 102789 EXV7526391 2025-10-14T00:00:00 2026 2 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 217.12 2026-10-04T22:00:04 102790 APV7526971 2025-10-28T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 17190.0 2026-10-04T22:00:04 102791 HCM7554857 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.56 2026-10-04T22:00:04 102792 0007543910 2025-11-24T00:00:00 2026 2 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 39702.16 2026-10-04T22:00:04 102793 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102794 APV7525075 2025-10-24T00:00:00 2026 2 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 25867.13 2026-10-04T22:00:04 102795 EXV7540006 2025-11-14T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.06 2026-10-04T22:00:04 102796 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 102797 HCM7546503 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.99 2026-10-04T22:00:04 102798 ARD7555429 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 102799 EXV7537779 2025-11-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.5 2026-10-04T22:00:04 102800 HCM7529610 2025-11-05T00:00:00 2026 2 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 662.72 2026-10-04T22:00:04 102801 0007550535 2025-12-01T00:00:00 2026 2 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 36275.33 2026-10-04T22:00:04 102802 0007536286 2025-11-12T00:00:00 2026 2 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 124417.6 2026-10-04T22:00:04 102803 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 102804 0007546901 2025-12-08T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 102805 HCM7512171 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.07 2026-10-04T22:00:04 102806 APV7549161 2025-12-03T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 10409.88 2026-10-04T22:00:04 102807 EXV7530279 2025-10-28T00:00:00 2026 2 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 42.69 2026-10-04T22:00:04 102808 HCM7512095 2025-10-08T00:00:00 2026 2 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 196.74 2026-10-04T22:00:04 102809 HCM7538120 2025-11-19T00:00:00 2026 2 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 797.55 2026-10-04T22:00:04 102810 0007514176 2025-10-01T00:00:00 2026 2 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 356.46 2026-10-04T22:00:04 102811 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.3 2026-10-04T22:00:04 102812 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 102813 APV7521352 2025-10-20T00:00:00 2026 2 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 1573.5 2026-10-04T22:00:04 102814 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102815 HCM7519913 2025-10-22T00:00:00 2026 2 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 172.6 2026-10-04T22:00:04 102816 APV7540588 2025-11-18T00:00:00 2026 2 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 1983.11 2026-10-04T22:00:04 102817 0007523938 2025-10-23T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2517.06 2026-10-04T22:00:04 102818 0007566082 2025-12-31T00:00:00 2026 2 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 189.48 2026-10-04T22:00:04 102819 HCM7554899 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 102820 0007514081 2025-10-08T00:00:00 2026 2 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 298.6 2026-10-04T22:00:04 102821 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 102822 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-10-04T22:00:04 102823 0007514066 2025-10-01T00:00:00 2026 2 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 235.8 2026-10-04T22:00:04 102824 0007524856 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 102825 APV7563304 2025-12-29T00:00:00 2026 2 520104 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 45150.68 2026-10-04T22:00:04 102826 0007546630 2025-11-30T00:00:00 2026 2 519110 Exempt Unemployment 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 16.65 2026-10-04T22:00:04 102827 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.97 2026-10-04T22:00:04 102828 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000096409 REAL SERVICES INC 4693.09 2026-10-04T22:00:04 102829 0007530504 2025-10-31T00:00:00 2026 2 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 150.65 2026-10-04T22:00:04 102830 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102831 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102832 APV7510702 2025-10-02T00:00:00 2026 2 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 5088.84 2026-10-04T22:00:04 102833 HCM7538120 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394.61 2026-10-04T22:00:04 102834 APV7525441 2025-10-24T00:00:00 2026 2 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 222.0 2026-10-04T22:00:04 102835 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 102836 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 102837 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 1441.95 2026-10-04T22:00:04 102838 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 102839 APV7525032 2025-10-24T00:00:00 2026 2 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 655.69 2026-10-04T22:00:04 102840 APV7560808 2025-12-22T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 102841 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 12769.6 2026-10-04T22:00:04 102842 APV7533855 2025-11-06T00:00:00 2026 2 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 16397.99 2026-10-04T22:00:04 102843 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 102844 0007546825 2025-12-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3684.76 2026-10-04T22:00:04 102845 APV7532897 2025-11-05T00:00:00 2026 2 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 Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6368.05 2026-10-04T22:00:04 102846 APV7551722 2025-12-08T00:00:00 2026 2 538922 Const -BuildRepair-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 396.0 2026-10-04T22:00:04 102847 HCM7554963 2025-12-17T00:00:00 2026 2 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 10.96 2026-10-04T22:00:04 102848 0007555792 2025-12-15T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3926.4 2026-10-04T22:00:04 102849 0007514123 2025-10-08T00:00:00 2026 2 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 42.42 2026-10-04T22:00:04 102850 0007509098 2025-10-01T00:00:00 2026 2 510230 Premium 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 240.33 2026-10-04T22:00:04 102851 APV7560808 2025-12-22T00:00:00 2026 2 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 989.02 2026-10-04T22:00:04 102852 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 102853 APV7541497 2025-11-19T00:00:00 2026 2 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 830.87 2026-10-04T22:00:04 102854 APV7559151 2025-12-18T00:00:00 2026 2 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 150112.22 2026-10-04T22:00:04 102855 APV7559110 2025-12-18T00:00:00 2026 2 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 142.07 2026-10-04T22:00:04 102856 0007547581 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.32 2026-10-04T22:00:04 102857 APV7541497 2025-11-19T00:00:00 2026 2 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 959.31 2026-10-04T22:00:04 102858 APV7560872 2025-12-22T00:00:00 2026 2 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 17974.69 2026-10-04T22:00:04 102859 0007536249 2025-11-12T00:00:00 2026 2 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 72194.21 2026-10-04T22:00:04 102860 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 5815.16 2026-10-04T22:00:04 102861 APV7525032 2025-10-24T00:00:00 2026 2 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 729.49 2026-10-04T22:00:04 102862 APV7531062 2025-11-03T00:00:00 2026 2 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 539211.0 2026-10-04T22:00:04 102863 APV7525032 2025-10-24T00:00:00 2026 2 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 1791.68 2026-10-04T22:00:04 102864 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 102865 APV7560808 2025-12-22T00:00:00 2026 2 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 547.09 2026-10-04T22:00:04 102866 APV7541425 2025-11-19T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 102867 APV7537376 2025-11-13T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3652.4 2026-10-04T22:00:04 102868 APV7515358 2025-10-09T00:00:00 2026 2 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438889 S CLARENCE CHRISWELL 1100.0 2026-10-04T22:00:04 102869 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12686.73 2026-10-04T22:00:04 102870 APV7540588 2025-11-18T00:00:00 2026 2 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. 4269.72 2026-10-04T22:00:04 102871 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 553.27 2026-10-04T22:00:04 102872 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 19770.0 2026-10-04T22:00:04 102873 HCM7546609 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 173.33 2026-10-04T22:00:04 102874 APV7560808 2025-12-22T00:00:00 2026 2 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 1069.09 2026-10-04T22:00:04 102875 0007551453 2025-12-01T00:00:00 2026 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.48 2026-10-04T22:00:04 102876 HCM7562932 2025-12-31T00:00:00 2026 2 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 260.74 2026-10-04T22:00:04 102877 APV7560808 2025-12-22T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 102878 HCM7562978 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 200.75 2026-10-04T22:00:04 102879 APV7558393 2025-12-17T00:00:00 2026 2 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 19479.63 2026-10-04T22:00:04 102880 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 896.91 2026-10-04T22:00:04 102881 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102882 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102883 0007537153 2025-11-13T00:00:00 2026 2 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 -186.0 2026-10-04T22:00:04 102884 APV7541497 2025-11-19T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 102885 0007549730 2025-12-01T00:00:00 2026 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-10-04T22:00:04 102886 0007548846 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3306.0 2026-10-04T22:00:04 102887 APV7541497 2025-11-19T00:00:00 2026 2 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 1176.87 2026-10-04T22:00:04 102888 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 102889 0007523798 2025-10-23T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 92.6 2026-10-04T22:00:04 102890 APV7541497 2025-11-19T00:00:00 2026 2 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 1384.79 2026-10-04T22:00:04 102891 APV7541497 2025-11-19T00:00:00 2026 2 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 2107.28 2026-10-04T22:00:04 102892 APV7555252 2025-12-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-10-04T22:00:04 102893 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 102894 APV7521420 2025-10-20T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 22918.95 2026-10-04T22:00:04 102895 APV7533911 2025-11-06T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-10-04T22:00:04 102896 HCM7546559 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-10-04T22:00:04 102897 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 911.28 2026-10-04T22:00:04 102898 APV7556208 2025-12-15T00:00:00 2026 2 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 0000276706 PCG-INDIANA INC. 428480.89 2026-10-04T22:00:04 102899 0007540269 2025-11-18T00:00:00 2026 2 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 0.51 2026-10-04T22:00:04 102900 APV7548082 2025-12-02T00:00:00 2026 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 447.74 2026-10-04T22:00:04 102901 APV7531993 2025-11-04T00:00:00 2026 2 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 8184.78 2026-10-04T22:00:04 102902 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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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 11188.68 2026-10-04T22:00:04 102919 HCM7512133 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-10-04T22:00:04 102920 APV7541497 2025-11-19T00:00:00 2026 2 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 2980.7 2026-10-04T22:00:04 102921 ARD7517979 2025-10-15T00:00:00 2026 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration 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Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 466.13 2026-10-04T22:00:04 102942 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 102943 HCM7538049 2025-11-19T00:00:00 2026 2 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 185.0 2026-10-04T22:00:04 102944 APV7560872 2025-12-22T00:00:00 2026 2 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 5543.0 2026-10-04T22:00:04 102945 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Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.45 2026-10-04T22:00:04 102949 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102950 0007513211 2025-10-07T00:00:00 2026 2 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 4.29 2026-10-04T22:00:04 102951 APV7552678 2025-12-09T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 904.4 2026-10-04T22:00:04 102952 APV7541497 2025-11-19T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 102953 HCM7519871 2025-10-22T00:00:00 2026 2 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 291.43 2026-10-04T22:00:04 102954 APV7522407 2025-10-21T00:00:00 2026 2 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 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 5031.82 2026-10-04T22:00:04 102955 APV7557215 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 401.39 2026-10-04T22:00:04 102983 HCM7538125 2025-11-19T00:00:00 2026 2 517003 Payroll Perf 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 62.36 2026-10-04T22:00:04 102984 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102985 0007529527 2025-10-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6653.88 2026-10-04T22:00:04 102986 0007534465 2025-11-07T00:00:00 2026 2 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 239.73 2026-10-04T22:00:04 102987 0007547556 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 -20114.25 2026-10-04T22:00:04 102988 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 102989 APV7556215 2025-12-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421793 MELISSA WRIGHT 2001.4 2026-10-04T22:00:04 102990 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 542.07 2026-10-04T22:00:04 102991 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 743.17 2026-10-04T22:00:04 102992 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 102993 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 36.0 2026-10-04T22:00:04 102994 0007521948 2025-10-01T00:00:00 2026 2 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 4.01 2026-10-04T22:00:04 102995 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000058229 EAST ALLEN COUNTY SCHOOLS 3222.64 2026-10-04T22:00:04 102996 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 102997 HCM7529601 2025-11-05T00:00:00 2026 2 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 282.89 2026-10-04T22:00:04 102998 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 102999 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 103000 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 527.22 2026-10-04T22:00:04 103001 APV7525032 2025-10-24T00:00:00 2026 2 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 618.79 2026-10-04T22:00:04 103002 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 103003 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42136.47 2026-10-04T22:00:04 103004 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103005 APV7509654 2025-10-01T00:00:00 2026 2 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 28619.01 2026-10-04T22:00:04 103006 HCM7529655 2025-11-05T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 103007 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 103008 APV7560808 2025-12-22T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 103009 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361548 AUSTIN RUSS 698.01 2026-10-04T22:00:04 103010 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 103011 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103012 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.04 2026-10-04T22:00:04 103013 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 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 77.51 2026-10-04T22:00:04 103014 APV7542359 2025-11-20T00:00:00 2026 2 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 174.6 2026-10-04T22:00:04 103015 0007540277 2025-11-18T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 204.13 2026-10-04T22:00:04 103016 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 103017 0007543009 2025-11-21T00:00:00 2026 2 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 1166.48 2026-10-04T22:00:04 103018 0007526642 2025-10-28T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 597.89 2026-10-04T22:00:04 103019 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-10-04T22:00:04 103020 0007533704 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 390.1 2026-10-04T22:00:04 103021 HCM7538049 2025-11-19T00:00:00 2026 2 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 190.13 2026-10-04T22:00:04 103022 HCM7512065 2025-10-08T00:00:00 2026 2 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 3706.26 2026-10-04T22:00:04 103023 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 682.0 2026-10-04T22:00:04 103024 APV7525032 2025-10-24T00:00:00 2026 2 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 378.53 2026-10-04T22:00:04 103025 APV7541497 2025-11-19T00:00:00 2026 2 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 85.46 2026-10-04T22:00:04 103026 HCM7546552 2025-12-03T00:00:00 2026 2 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 46.94 2026-10-04T22:00:04 103027 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 103028 0007566033 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.05 2026-10-04T22:00:04 103029 APV7540508 2025-11-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12500.0 2026-10-04T22:00:04 103030 0007525784 2025-10-27T00:00:00 2026 2 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 391.67 2026-10-04T22:00:04 103031 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-10-04T22:00:04 103032 0007549730 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 103033 HCM7538125 2025-11-19T00:00:00 2026 2 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 7.73 2026-10-04T22:00:04 103034 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 926.8 2026-10-04T22:00:04 103035 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103036 0007536276 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1483964.2 2026-10-04T22:00:04 103037 APV7525032 2025-10-24T00:00:00 2026 2 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 1377.61 2026-10-04T22:00:04 103038 APV7534888 2025-11-07T00:00:00 2026 2 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 31100.0 2026-10-04T22:00:04 103039 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 17449.24 2026-10-04T22:00:04 103040 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 103041 0007528324 2025-11-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 103042 APV7560808 2025-12-22T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 103043 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 659.85 2026-10-04T22:00:04 103044 0007551453 2025-12-01T00:00:00 2026 2 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 1.17 2026-10-04T22:00:04 103045 0007530584 2025-11-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -192.0 2026-10-04T22:00:04 103046 APV7560808 2025-12-22T00:00:00 2026 2 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 719.89 2026-10-04T22:00:04 103047 APV7511542 2025-10-03T00:00:00 2026 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000066463 GOSHEN COLLEGE 19888.58 2026-10-04T22:00:04 103048 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 103049 APV7525032 2025-10-24T00:00:00 2026 2 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 1193.68 2026-10-04T22:00:04 103050 APV7540588 2025-11-18T00:00:00 2026 2 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 404168.12 2026-10-04T22:00:04 103051 HCM7529625 2025-11-05T00:00:00 2026 2 517005 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 1849.03 2026-10-04T22:00:04 103052 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 29.32 2026-10-04T22:00:04 103053 APV7536594 2025-11-12T00:00:00 2026 2 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 3366.0 2026-10-04T22:00:04 103054 0007522848 2025-10-22T00:00:00 2026 2 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 -4.89 2026-10-04T22:00:04 103055 0007522143 2025-10-21T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 232.24 2026-10-04T22:00:04 103056 HCM7562978 2025-12-31T00:00:00 2026 2 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 9074.32 2026-10-04T22:00:04 103057 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.11 2026-10-04T22:00:04 103058 0007513163 2025-10-01T00:00:00 2026 2 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 10.68 2026-10-04T22:00:04 103059 APV7551767 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 103060 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103061 HCM7554918 2025-12-17T00:00:00 2026 2 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 69.98 2026-10-04T22:00:04 103062 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 103063 HCM7554899 2025-12-17T00:00:00 2026 2 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 223.59 2026-10-04T22:00:04 103064 APV7560808 2025-12-22T00:00:00 2026 2 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 294.42 2026-10-04T22:00:04 103065 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103066 APV7511347 2025-10-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000119208 WEX BANK 26.93 2026-10-04T22:00:04 103067 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103068 0007549730 2025-12-01T00:00:00 2026 2 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 22.46 2026-10-04T22:00:04 103069 HCM7562968 2025-12-31T00:00:00 2026 2 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 2715.12 2026-10-04T22:00:04 103070 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103071 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 103072 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 177455.56 2026-10-04T22:00:04 103073 APV7521504 2025-10-20T00:00:00 2026 2 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 2388.05 2026-10-04T22:00:04 103074 HCM7562978 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 578.98 2026-10-04T22:00:04 103075 0007536343 2025-11-07T00:00:00 2026 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4296.27 2026-10-04T22:00:04 103076 0007531559 2025-11-04T00:00:00 2026 2 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 844.42 2026-10-04T22:00:04 103077 HCM7519906 2025-10-22T00:00:00 2026 2 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 48.6 2026-10-04T22:00:04 103078 APV7525032 2025-10-24T00:00:00 2026 2 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 1087.63 2026-10-04T22:00:04 103079 HCM7519913 2025-10-22T00:00:00 2026 2 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 167.29 2026-10-04T22:00:04 103080 APV7559764 2025-12-19T00:00:00 2026 2 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 294.44 2026-10-04T22:00:04 103081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.21 2026-10-04T22:00:04 103082 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103083 0007552427 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 103084 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-10-04T22:00:04 103085 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 103086 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 370.14 2026-10-04T22:00:04 103087 APV7525032 2025-10-24T00:00:00 2026 2 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 1048.79 2026-10-04T22:00:04 103088 APV7541497 2025-11-19T00:00:00 2026 2 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 662.55 2026-10-04T22:00:04 103089 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 247.05 2026-10-04T22:00:04 103090 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1463.46 2026-10-04T22:00:04 103091 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-10-04T22:00:04 103092 APV7521515 2025-10-20T00:00:00 2026 2 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 13225.6 2026-10-04T22:00:04 103093 APV7516132 2025-10-10T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 66.13 2026-10-04T22:00:04 103094 APV7559104 2025-12-18T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 10006.17 2026-10-04T22:00:04 103095 HCM7538097 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-10-04T22:00:04 103096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.42 2026-10-04T22:00:04 103097 0007532663 2025-11-05T00:00:00 2026 2 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 -6951.49 2026-10-04T22:00:04 103098 0007566099 2025-12-31T00:00:00 2026 2 518796 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 629.26 2026-10-04T22:00:04 103099 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 571.97 2026-10-04T22:00:04 103100 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 103101 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 32.56 2026-10-04T22:00:04 103102 APV7545897 2025-11-26T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 4635.0 2026-10-04T22:00:04 103103 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 103104 APV7556104 2025-12-15T00:00:00 2026 2 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 1071.98 2026-10-04T22:00:04 103105 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.62 2026-10-04T22:00:04 103106 HCM7554933 2025-12-17T00:00:00 2026 2 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 5103.16 2026-10-04T22:00:04 103107 HCM7529625 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.34 2026-10-04T22:00:04 103108 0007566211 2025-12-31T00:00:00 2026 2 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 73292.36 2026-10-04T22:00:04 103109 APV7541497 2025-11-19T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 103110 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 675.5 2026-10-04T22:00:04 103111 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 103112 APV7559093 2025-12-17T00:00:00 2026 2 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 1680.1 2026-10-04T22:00:04 103113 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-10-04T22:00:04 103114 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 103115 0007525588 2025-10-27T00:00:00 2026 2 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 925.51 2026-10-04T22:00:04 103116 APV7560808 2025-12-22T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 103117 APV7534825 2025-11-07T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072552 PERRY COUNTY PORT AUTHORITY 0.0 2026-10-04T22:00:04 103118 EXV7513842 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-10-04T22:00:04 103119 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry -0.5 2026-10-04T22:00:04 103120 APV7559063 2025-12-18T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 994.21 2026-10-04T22:00:04 103121 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 683.16 2026-10-04T22:00:04 103122 APV7529920 2025-10-31T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-10-04T22:00:04 103123 0007553987 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 103124 0007549730 2025-12-01T00:00:00 2026 2 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 21.93 2026-10-04T22:00:04 103125 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 388.27 2026-10-04T22:00:04 103126 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103127 APV7525032 2025-10-24T00:00:00 2026 2 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 427.28 2026-10-04T22:00:04 103128 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.92 2026-10-04T22:00:04 103129 APV7529858 2025-10-31T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 2893.55 2026-10-04T22:00:04 103130 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 45.0 2026-10-04T22:00:04 103131 APV7541497 2025-11-19T00:00:00 2026 2 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 1477.71 2026-10-04T22:00:04 103132 HCM7562927 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 68.09 2026-10-04T22:00:04 103133 APV7549955 2025-12-04T00:00:00 2026 2 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) 0000057167 US BANK 9.0 2026-10-04T22:00:04 103134 HCM7512139 2025-10-08T00:00:00 2026 2 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 191.85 2026-10-04T22:00:04 103135 HCM7512141 2025-10-08T00:00:00 2026 2 517005 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 86791.91 2026-10-04T22:00:04 103136 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 7807.66 2026-10-04T22:00:04 103137 APV7560808 2025-12-22T00:00:00 2026 2 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 1708.71 2026-10-04T22:00:04 103138 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103139 0007557076 2025-12-16T00:00:00 2026 2 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 7.61 2026-10-04T22:00:04 103140 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 536.6 2026-10-04T22:00:04 103141 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 103142 0007522080 2025-10-21T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -5.3 2026-10-04T22:00:04 103143 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-10-04T22:00:04 103144 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 103145 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.11 2026-10-04T22:00:04 103146 EXV7555582 2025-12-08T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-10-04T22:00:04 103147 0007547592 2025-12-01T00:00:00 2026 2 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 230.4 2026-10-04T22:00:04 103148 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-10-04T22:00:04 103149 EXV7515528 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 41.0 2026-10-04T22:00:04 103150 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 103151 APV7560808 2025-12-22T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 103152 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2362.26 2026-10-04T22:00:04 103153 APV7541497 2025-11-19T00:00:00 2026 2 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 1400.45 2026-10-04T22:00:04 103154 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 103155 APV7560808 2025-12-22T00:00:00 2026 2 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 662.55 2026-10-04T22:00:04 103156 APV7510702 2025-10-02T00:00:00 2026 2 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 11291.78 2026-10-04T22:00:04 103157 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103158 HCM7538106 2025-11-19T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.26 2026-10-04T22:00:04 103159 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1462.52 2026-10-04T22:00:04 103160 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 103161 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439661 MEGAN LEMILY STEWART 743.17 2026-10-04T22:00:04 103162 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 103163 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.05 2026-10-04T22:00:04 103164 HCM7512124 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.07 2026-10-04T22:00:04 103165 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.62 2026-10-04T22:00:04 103166 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3468.46 2026-10-04T22:00:04 103167 0007540203 2025-11-18T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 103168 HCM7554933 2025-12-17T00:00:00 2026 2 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 492.13 2026-10-04T22:00:04 103169 HCM7546606 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 31.86 2026-10-04T22:00:04 103170 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 103171 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103172 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103173 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 188.0 2026-10-04T22:00:04 103174 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-10-04T22:00:04 103175 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 103176 0007546633 2025-11-30T00:00:00 2026 2 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 253.79 2026-10-04T22:00:04 103177 0007556790 2025-12-17T00:00:00 2026 2 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 59.67 2026-10-04T22:00:04 103178 HCM7519843 2025-10-22T00:00:00 2026 2 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 2.95 2026-10-04T22:00:04 103179 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 9.71 2026-10-04T22:00:04 103180 0007526642 2025-10-28T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 103181 HCM7519857 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.75 2026-10-04T22:00:04 103182 HCM7538101 2025-11-19T00:00:00 2026 2 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 15077.07 2026-10-04T22:00:04 103183 HCM7529550 2025-11-05T00:00:00 2026 2 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 11.39 2026-10-04T22:00:04 103184 APV7526000 2025-10-27T00:00:00 2026 2 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10700.0 2026-10-04T22:00:04 103185 APV7559843 2025-12-19T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1057.0 2026-10-04T22:00:04 103186 0007549730 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-10-04T22:00:04 103187 APV7509667 2025-10-01T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 5689.18 2026-10-04T22:00:04 103188 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103189 0007566033 2025-12-31T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 103190 HCM7562956 2025-12-31T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 103191 0007547813 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-10-04T22:00:04 103192 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 103193 HCM7538156 2025-11-19T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.29 2026-10-04T22:00:04 103194 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 105643.43 2026-10-04T22:00:04 103195 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 103196 HCM7554857 2025-12-17T00:00:00 2026 2 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 1.51 2026-10-04T22:00:04 103197 HCM7562995 2025-12-31T00:00:00 2026 2 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 146.37 2026-10-04T22:00:04 103198 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103199 0007546631 2025-11-30T00:00:00 2026 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.46 2026-10-04T22:00:04 103200 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 103201 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 12.13 2026-10-04T22:00:04 103202 APV7525032 2025-10-24T00:00:00 2026 2 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 609.46 2026-10-04T22:00:04 103203 APV7524109 2025-10-23T00:00:00 2026 2 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 3514.51 2026-10-04T22:00:04 103204 APV7551722 2025-12-08T00:00:00 2026 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-10-04T22:00:04 103205 0007514118 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.36 2026-10-04T22:00:04 103206 HCM7546505 2025-12-03T00:00:00 2026 2 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 1535.93 2026-10-04T22:00:04 103207 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 103208 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 103209 0007513202 2025-10-01T00:00:00 2026 2 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 59.8 2026-10-04T22:00:04 103210 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103211 HCM7546569 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 848.82 2026-10-04T22:00:04 103212 APV7525032 2025-10-24T00:00:00 2026 2 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 890.5 2026-10-04T22:00:04 103213 HCM7529655 2025-11-05T00:00:00 2026 2 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 1.1 2026-10-04T22:00:04 103214 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.94 2026-10-04T22:00:04 103215 APV7560808 2025-12-22T00:00:00 2026 2 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 964.13 2026-10-04T22:00:04 103216 APV7541497 2025-11-19T00:00:00 2026 2 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 912.55 2026-10-04T22:00:04 103217 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103218 0007551559 2025-12-08T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103219 HCM7546501 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.6 2026-10-04T22:00:04 103220 APV7558336 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2792.69 2026-10-04T22:00:04 103221 0007520788 2025-10-01T00:00:00 2026 2 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 24165.68 2026-10-04T22:00:04 103222 0007549730 2025-12-01T00:00:00 2026 2 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 2092.66 2026-10-04T22:00:04 103223 EXV7522624 2025-10-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.59 2026-10-04T22:00:04 103224 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-10-04T22:00:04 103225 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 103226 0007532615 2025-11-05T00:00:00 2026 2 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 32377.36 2026-10-04T22:00:04 103227 APV7545052 2025-11-20T00:00:00 2026 2 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 12.74 2026-10-04T22:00:04 103228 APV7565370 2025-12-31T00:00:00 2026 2 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 203.52 2026-10-04T22:00:04 103229 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 103230 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103231 APV7552464 2025-12-09T00:00:00 2026 2 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 -150.0 2026-10-04T22:00:04 103232 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 103233 HCM7546568 2025-12-03T00:00:00 2026 2 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 801.78 2026-10-04T22:00:04 103234 0007563157 2025-12-29T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 103235 APV7549192 2025-12-03T00:00:00 2026 2 580147 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 215440.33 2026-10-04T22:00:04 103236 0007522923 2025-10-22T00:00:00 2026 2 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 -10054.13 2026-10-04T22:00:04 103237 APV7515358 2025-10-09T00:00:00 2026 2 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 627.83 2026-10-04T22:00:04 103238 0007550535 2025-12-01T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 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 107.76 2026-10-04T22:00:04 103239 0007540269 2025-11-18T00:00:00 2026 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.13 2026-10-04T22:00:04 103240 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103241 HCM7529601 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 473.83 2026-10-04T22:00:04 103242 HCM7538056 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6266.31 2026-10-04T22:00:04 103243 HCM7562983 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 103244 HCM7554916 2025-12-17T00:00:00 2026 2 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 700.0 2026-10-04T22:00:04 103245 APV7549940 2025-12-04T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-10-04T22:00:04 103246 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 588.24 2026-10-04T22:00:04 103247 APV7560808 2025-12-22T00:00:00 2026 2 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 2297.14 2026-10-04T22:00:04 103248 0007563993 2025-12-31T00:00:00 2026 2 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 384.65 2026-10-04T22:00:04 103249 HCM7512113 2025-10-08T00:00:00 2026 2 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 107.52 2026-10-04T22:00:04 103250 APV7547858 2025-12-02T00:00:00 2026 2 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 0000110332 TOWN OF NEW CHICAGO 605.28 2026-10-04T22:00:04 103251 APV7559160 2025-12-18T00:00:00 2026 2 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 36420.59 2026-10-04T22:00:04 103252 0007543966 2025-11-24T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 189.99 2026-10-04T22:00:04 103253 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 103254 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 103255 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 3536.24 2026-10-04T22:00:04 103256 0007547592 2025-12-01T00:00:00 2026 2 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 20.37 2026-10-04T22:00:04 103257 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2529.3 2026-10-04T22:00:04 103258 HCM7554858 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 103259 0007550535 2025-12-01T00:00:00 2026 2 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 1.73 2026-10-04T22:00:04 103260 APV7543285 2025-11-21T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072570 TOWN OF VEVAY 9671.82 2026-10-04T22:00:04 103261 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 103262 0007550535 2025-12-01T00:00:00 2026 2 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 21.66 2026-10-04T22:00:04 103263 APV7525458 2025-10-24T00:00:00 2026 2 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 1520.16 2026-10-04T22:00:04 103264 EXV7535826 2025-11-10T00:00:00 2026 2 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 11.45 2026-10-04T22:00:04 103265 HCM7546528 2025-12-03T00:00:00 2026 2 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 103.08 2026-10-04T22:00:04 103266 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 7009.0 2026-10-04T22:00:04 103267 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 107.1 2026-10-04T22:00:04 103268 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 199.78 2026-10-04T22:00:04 103269 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103270 EXV7547350 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 24.78 2026-10-04T22:00:04 103271 HCM7519843 2025-10-22T00:00:00 2026 2 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 22.93 2026-10-04T22:00:04 103272 HCM7562955 2025-12-31T00:00:00 2026 2 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 3049.74 2026-10-04T22:00:04 103273 0007566230 2025-12-31T00:00:00 2026 2 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 -20.95 2026-10-04T22:00:04 103274 0007522144 2025-10-21T00:00:00 2026 2 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 205.22 2026-10-04T22:00:04 103275 0007512216 2025-10-06T00:00:00 2026 2 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 12798.36 2026-10-04T22:00:04 103276 0007530517 2025-11-08T00:00:00 2026 2 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 4700.55 2026-10-04T22:00:04 103277 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103278 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 301.04 2026-10-04T22:00:04 103279 APV7553460 2025-12-10T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089739 CALIPER CORPORATION 21000.0 2026-10-04T22:00:04 103280 0007543000 2025-11-21T00:00:00 2026 2 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 66.98 2026-10-04T22:00:04 103281 APV7560808 2025-12-22T00:00:00 2026 2 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 838.1 2026-10-04T22:00:04 103282 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 29595.24 2026-10-04T22:00:04 103283 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 103284 APV7559151 2025-12-18T00:00:00 2026 2 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 10229.14 2026-10-04T22:00:04 103285 HCM7538053 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.41 2026-10-04T22:00:04 103286 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 615.01 2026-10-04T22:00:04 103287 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 103288 0007541242 2025-11-19T00:00:00 2026 2 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 2523.95 2026-10-04T22:00:04 103289 0007508074 2025-10-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-10-04T22:00:04 103290 APV7525032 2025-10-24T00:00:00 2026 2 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 893.8 2026-10-04T22:00:04 103291 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-10-04T22:00:04 103292 APV7541497 2025-11-19T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 103293 HCM7563035 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 130.23 2026-10-04T22:00:04 103294 0007551453 2025-12-01T00:00:00 2026 2 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 8.24 2026-10-04T22:00:04 103295 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103296 0007509107 2025-10-08T00:00:00 2026 2 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 316.69 2026-10-04T22:00:04 103297 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-10-04T22:00:04 103298 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 542.07 2026-10-04T22:00:04 103299 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 290.7 2026-10-04T22:00:04 103300 APV7547053 2025-12-01T00:00:00 2026 2 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 0000256564 AMERICAN WELDING and GAS 1002.44 2026-10-04T22:00:04 103301 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1542.3 2026-10-04T22:00:04 103302 APV7525032 2025-10-24T00:00:00 2026 2 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 58.27 2026-10-04T22:00:04 103303 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 103304 HCM7519875 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 103305 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.04 2026-10-04T22:00:04 103306 APV7525075 2025-10-24T00:00:00 2026 2 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 1959260.25 2026-10-04T22:00:04 103307 0007519833 2025-10-17T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 103308 APV7516166 2025-10-09T00:00:00 2026 2 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 699.78 2026-10-04T22:00:04 103309 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 319.04 2026-10-04T22:00:04 103310 HCM7529558 2025-11-05T00:00:00 2026 2 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 8.72 2026-10-04T22:00:04 103311 APV7549982 2025-12-04T00:00:00 2026 2 572605 GR-Personal 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 -502.47 2026-10-04T22:00:04 103312 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 103313 APV7513544 2025-10-07T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 2820.89 2026-10-04T22:00:04 103314 APV7540595 2025-11-18T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2118029.455 2026-10-04T22:00:04 103315 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 103316 APV7541497 2025-11-19T00:00:00 2026 2 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 3258.48 2026-10-04T22:00:04 103317 EXV7567524 2025-12-30T00:00:00 2026 2 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 41.0 2026-10-04T22:00:04 103318 HCM7519886 2025-10-22T00:00:00 2026 2 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 3654.46 2026-10-04T22:00:04 103319 APV7525032 2025-10-24T00:00:00 2026 2 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 607.33 2026-10-04T22:00:04 103320 0007549730 2025-12-01T00:00:00 2026 2 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 1003.51 2026-10-04T22:00:04 103321 APV7536594 2025-11-12T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423132 ALICIA A ENGEL-POZOS 941.65 2026-10-04T22:00:04 103322 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.74 2026-10-04T22:00:04 103323 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 355.62 2026-10-04T22:00:04 103324 APV7554241 2025-12-11T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 96.44 2026-10-04T22:00:04 103325 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 92.85 2026-10-04T22:00:04 103326 APV7545022 2025-11-25T00:00:00 2026 2 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 748.75 2026-10-04T22:00:04 103327 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 103328 APV7559151 2025-12-18T00:00:00 2026 2 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 15822.81 2026-10-04T22:00:04 103329 APV7549940 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 12.75 2026-10-04T22:00:04 103330 APV7525032 2025-10-24T00:00:00 2026 2 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 570.23 2026-10-04T22:00:04 103331 0007550535 2025-12-01T00:00:00 2026 2 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 2.78 2026-10-04T22:00:04 103332 APV7512460 2025-10-06T00:00:00 2026 2 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 1450.54 2026-10-04T22:00:04 103333 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 103334 APV7555248 2025-12-12T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 103335 HCM7529621 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 103336 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.62 2026-10-04T22:00:04 103337 0007546759 2025-12-01T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53992.95 2026-10-04T22:00:04 103338 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 349.59 2026-10-04T22:00:04 103339 0007544878 2025-11-25T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-10-04T22:00:04 103340 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103341 HCM7519843 2025-10-22T00:00:00 2026 2 518911 ST POL 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 0.05 2026-10-04T22:00:04 103342 APV7536563 2025-11-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 4996.27 2026-10-04T22:00:04 103343 APV7529912 2025-10-31T00:00:00 2026 2 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 0000287522 SCULPTURE TRAILS INC 4556.18 2026-10-04T22:00:04 103344 HCM7512124 2025-10-08T00:00:00 2026 2 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 589.27 2026-10-04T22:00:04 103345 APV7509648 2025-10-01T00:00:00 2026 2 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 0000080785 FEEDING INDIANA'S HUNGRY 1918.58 2026-10-04T22:00:04 103346 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 103347 APV7563368 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 0.0 2026-10-04T22:00:04 103348 APV7510583 2025-10-02T00:00:00 2026 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 779.56 2026-10-04T22:00:04 103349 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 103350 HCM7512065 2025-10-08T00:00:00 2026 2 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 8359.8 2026-10-04T22:00:04 103351 APV7560808 2025-12-22T00:00:00 2026 2 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 411.42 2026-10-04T22:00:04 103352 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 103353 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 103354 HCM7512133 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 138.14 2026-10-04T22:00:04 103355 HCM7529584 2025-11-05T00:00:00 2026 2 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 587.31 2026-10-04T22:00:04 103356 HCM7554909 2025-12-17T00:00:00 2026 2 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 23.5 2026-10-04T22:00:04 103357 APV7541497 2025-11-19T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 103358 APV7555312 2025-12-11T00:00:00 2026 2 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 4988.07 2026-10-04T22:00:04 103359 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 103360 APV7541497 2025-11-19T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 103361 APV7560808 2025-12-22T00:00:00 2026 2 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 1408.67 2026-10-04T22:00:04 103362 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2497.0 2026-10-04T22:00:04 103363 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-10-04T22:00:04 103364 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 103365 0007554837 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 103366 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 10.5 2026-10-04T22:00:04 103367 0007536343 2025-11-07T00:00:00 2026 2 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 732.42 2026-10-04T22:00:04 103368 0007549730 2025-12-01T00:00:00 2026 2 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 1337.41 2026-10-04T22:00:04 103369 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 103370 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-10-04T22:00:04 103371 HCM7512123 2025-10-08T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1735.74 2026-10-04T22:00:04 103372 0007541140 2025-11-19T00:00:00 2026 2 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 387.36 2026-10-04T22:00:04 103373 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 103374 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 103375 EXV7560077 2025-12-16T00:00:00 2026 2 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 20.2 2026-10-04T22:00:04 103376 HCM7519904 2025-10-22T00:00:00 2026 2 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 35.95 2026-10-04T22:00:04 103377 0007554829 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5850.75 2026-10-04T22:00:04 103378 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 103379 APV7533853 2025-11-06T00:00:00 2026 2 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 20103.46 2026-10-04T22:00:04 103380 HCM7529577 2025-11-05T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 103381 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103382 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 2007.65 2026-10-04T22:00:04 103383 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 103384 APV7522188 2025-10-21T00:00:00 2026 2 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 0000056313 GRANT COUNTY 24000.0 2026-10-04T22:00:04 103385 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 BOUNDLESS CHURCH OF THE NAZARENE 490.44 2026-10-04T22:00:04 103386 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103387 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 103388 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7703.86 2026-10-04T22:00:04 103389 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000427443 TOLSON CENTER INC 280.91 2026-10-04T22:00:04 103390 HCM7529617 2025-11-05T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 193.51 2026-10-04T22:00:04 103391 0007524837 2025-10-22T00:00:00 2026 2 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 4.63 2026-10-04T22:00:04 103392 0007536320 2025-11-12T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 103393 0007522851 2025-10-01T00:00:00 2026 2 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 1653029.87 2026-10-04T22:00:04 103394 APV7541497 2025-11-19T00:00:00 2026 2 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 396.37 2026-10-04T22:00:04 103395 APV7516231 2025-10-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 3840.0 2026-10-04T22:00:04 103396 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103397 APV7530960 2025-11-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 134.66 2026-10-04T22:00:04 103398 0007551453 2025-12-01T00:00:00 2026 2 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 0.66 2026-10-04T22:00:04 103399 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103400 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 103401 0007539244 2025-11-17T00:00:00 2026 2 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 -1.98 2026-10-04T22:00:04 103402 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 1957.73 2026-10-04T22:00:04 103403 APV7559151 2025-12-18T00:00:00 2026 2 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 3064.53 2026-10-04T22:00:04 103404 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 103405 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 103406 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103407 HCM7538077 2025-11-19T00:00:00 2026 2 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 806.36 2026-10-04T22:00:04 103408 HCM7519850 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.7 2026-10-04T22:00:04 103409 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.73 2026-10-04T22:00:04 103410 APV7541497 2025-11-19T00:00:00 2026 2 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 180.63 2026-10-04T22:00:04 103411 HCM7546568 2025-12-03T00:00:00 2026 2 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 44.57 2026-10-04T22:00:04 103412 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 950.0 2026-10-04T22:00:04 103413 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 103414 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1000.44 2026-10-04T22:00:04 103415 APV7560808 2025-12-22T00:00:00 2026 2 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 3248.23 2026-10-04T22:00:04 103416 APV7559104 2025-12-18T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 14778.55 2026-10-04T22:00:04 103417 APV7539660 2025-11-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440424 LYNETTE LANAM 3047.73 2026-10-04T22:00:04 103418 EXV7562595 2025-12-15T00:00:00 2026 2 599226 AdmOp-EmpReimb-Agency Specific 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 317.76 2026-10-04T22:00:04 103419 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.28 2026-10-04T22:00:04 103420 HCM7554905 2025-12-17T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.58 2026-10-04T22:00:04 103421 0007541242 2025-11-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.85 2026-10-04T22:00:04 103422 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 103423 0007522877 2025-10-22T00:00:00 2026 2 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 46.86 2026-10-04T22:00:04 103424 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 103425 APV7512460 2025-10-06T00:00:00 2026 2 520104 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 372.64 2026-10-04T22:00:04 103426 APV7560808 2025-12-22T00:00:00 2026 2 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 715.47 2026-10-04T22:00:04 103427 HCM7529620 2025-11-05T00:00:00 2026 2 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 349.88 2026-10-04T22:00:04 103428 0007533485 2025-11-06T00:00:00 2026 2 659101 Agency Bill Back 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 103429 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1075.52 2026-10-04T22:00:04 103430 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 103431 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 649.92 2026-10-04T22:00:04 103432 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103433 0007560482 2025-12-22T00:00:00 2026 2 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 841.15 2026-10-04T22:00:04 103434 HCM7546501 2025-12-03T00:00:00 2026 2 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 16.81 2026-10-04T22:00:04 103435 APV7525032 2025-10-24T00:00:00 2026 2 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 436.99 2026-10-04T22:00:04 103436 0007514168 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 103437 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103438 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 103439 0007520788 2025-10-01T00:00:00 2026 2 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 473518.42 2026-10-04T22:00:04 103440 APV7547039 2025-12-01T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 125.42 2026-10-04T22:00:04 103441 APV7516132 2025-10-10T00:00:00 2026 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.01 2026-10-04T22:00:04 103442 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 986.81 2026-10-04T22:00:04 103443 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 831.87 2026-10-04T22:00:04 103444 0007522850 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-10-04T22:00:04 103445 HCM7563003 2025-12-31T00:00:00 2026 2 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 238.42 2026-10-04T22:00:04 103446 APV7545083 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000404287 220 YOUTH LEADERSHIP LLC 54000.0 2026-10-04T22:00:04 103447 0007551453 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.13 2026-10-04T22:00:04 103448 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103449 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 553.52 2026-10-04T22:00:04 103450 0007533839 2025-11-06T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 103451 0007536343 2025-11-07T00:00:00 2026 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.23 2026-10-04T22:00:04 103452 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 40405.93 2026-10-04T22:00:04 103453 APV7532984 2025-11-04T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 49141.7 2026-10-04T22:00:04 103454 APV7560808 2025-12-22T00:00:00 2026 2 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 1906.59 2026-10-04T22:00:04 103455 APV7525075 2025-10-24T00:00:00 2026 2 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 4403.78 2026-10-04T22:00:04 103456 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 976.52 2026-10-04T22:00:04 103457 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 524.58 2026-10-04T22:00:04 103458 APV7516231 2025-10-10T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 30645.2 2026-10-04T22:00:04 103459 APV7525032 2025-10-24T00:00:00 2026 2 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 1728.56 2026-10-04T22:00:04 103460 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 361.25 2026-10-04T22:00:04 103465 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103466 APV7541497 2025-11-19T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 103467 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103468 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103469 HCM7562956 2025-12-31T00:00:00 2026 2 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 64.89 2026-10-04T22:00:04 103470 0007511331 2025-10-03T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political 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APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 103478 ARD7564695 2025-12-30T00:00:00 2026 2 580175 Child Support 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 -5056.0 2026-10-04T22:00:04 103479 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 64.73 2026-10-04T22:00:04 103480 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 69827.25 2026-10-04T22:00:04 103481 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 86939.69 2026-10-04T22:00:04 103482 0007532604 2025-11-01T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.73 2026-10-04T22:00:04 103483 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-10-04T22:00:04 103484 EXV7512974 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 103485 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103486 INV7537856 2025-11-13T00:00:00 2026 2 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 117.5 2026-10-04T22:00:04 103487 HCM7512124 2025-10-08T00:00:00 2026 2 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 1416.1 2026-10-04T22:00:04 103488 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 447.0 2026-10-04T22:00:04 103489 0007520788 2025-10-01T00:00:00 2026 2 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 1020.95 2026-10-04T22:00:04 103490 APV7510594 2025-10-02T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 360.3 2026-10-04T22:00:04 103491 0007549730 2025-12-01T00:00:00 2026 2 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 7.39 2026-10-04T22:00:04 103492 HCM7512141 2025-10-08T00:00:00 2026 2 510101 Payroll 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 1785.58 2026-10-04T22:00:04 103493 HCM7562983 2025-12-31T00:00:00 2026 2 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 38.41 2026-10-04T22:00:04 103494 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1056.86 2026-10-04T22:00:04 103495 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.31 2026-10-04T22:00:04 103496 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 22010.13 2026-10-04T22:00:04 103497 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 926.81 2026-10-04T22:00:04 103498 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 7109.25 2026-10-04T22:00:04 103499 APV7540588 2025-11-18T00:00:00 2026 2 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 12740.54 2026-10-04T22:00:04 103500 APV7521352 2025-10-20T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000416362 INDIANA BREASTFEEDING COALITION INC 26144.0 2026-10-04T22:00:04 103501 APH7527392 2025-10-28T00:00:00 2026 2 580244 Direct Support - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 21878.8 2026-10-04T22:00:04 103506 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 726.91 2026-10-04T22:00:04 103507 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 103508 APV7537358 2025-11-13T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 283.67 2026-10-04T22:00:04 103509 0007520788 2025-10-01T00:00:00 2026 2 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 3058.67 2026-10-04T22:00:04 103510 APV7525037 2025-10-24T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000201160 NORTHERN INDIANA WORKFORCE 997.55 2026-10-04T22:00:04 103511 APV7513544 2025-10-07T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 1891.67 2026-10-04T22:00:04 103512 APV7550888 2025-12-05T00:00:00 2026 2 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 0000062085 VANDERBURGH COUNTY 47114.38 2026-10-04T22:00:04 103513 0007515860 2025-10-10T00:00:00 2026 2 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 -2.36 2026-10-04T22:00:04 103514 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103515 0007513235 2025-10-07T00:00:00 2026 2 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 993.29 2026-10-04T22:00:04 103516 0007549730 2025-12-01T00:00:00 2026 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.75 2026-10-04T22:00:04 103517 HCM7538125 2025-11-19T00:00:00 2026 2 510101 Payroll 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 2079.0 2026-10-04T22:00:04 103518 0007557050 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 103519 0007551453 2025-12-01T00:00:00 2026 2 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 16.51 2026-10-04T22:00:04 103520 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 542.08 2026-10-04T22:00:04 103521 APV7540588 2025-11-18T00:00:00 2026 2 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 82004.0 2026-10-04T22:00:04 103522 APV7559878 2025-12-19T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 25027.74 2026-10-04T22:00:04 103523 HCM7554909 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.1 2026-10-04T22:00:04 103524 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 103525 0007528418 2025-11-08T00:00:00 2026 2 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 50.14 2026-10-04T22:00:04 103526 APV7540588 2025-11-18T00:00:00 2026 2 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 4269.73 2026-10-04T22:00:04 103527 0007529466 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 103528 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.11 2026-10-04T22:00:04 103529 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 103530 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 103531 APV7525458 2025-10-24T00:00:00 2026 2 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 1384.4 2026-10-04T22:00:04 103532 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.27 2026-10-04T22:00:04 103533 0007513235 2025-10-07T00:00:00 2026 2 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 14.34 2026-10-04T22:00:04 103534 0007540207 2025-11-18T00:00:00 2026 2 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 8.98 2026-10-04T22:00:04 103535 APV7525458 2025-10-24T00:00:00 2026 2 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 477.59 2026-10-04T22:00:04 103536 HCM7554916 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 103537 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103538 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-10-04T22:00:04 103539 0007514093 2025-10-08T00:00:00 2026 2 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 727.87 2026-10-04T22:00:04 103540 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 103541 APV7563304 2025-12-29T00:00:00 2026 2 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 2621.08 2026-10-04T22:00:04 103542 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 539.0 2026-10-04T22:00:04 103543 HCM7529655 2025-11-05T00:00:00 2026 2 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 260.36 2026-10-04T22:00:04 103544 HCM7562987 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.15 2026-10-04T22:00:04 103545 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103546 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.04 2026-10-04T22:00:04 103548 0007540277 2025-11-18T00:00:00 2026 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 44.45 2026-10-04T22:00:04 103549 APV7541497 2025-11-19T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 103550 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103551 HCM7538109 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2588.03 2026-10-04T22:00:04 103552 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 273.24 2026-10-04T22:00:04 103553 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5.19 2026-10-04T22:00:04 103554 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058005 CITY OF MONTICELLO 37756.8 2026-10-04T22:00:04 103555 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - 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. 1841.56 2026-10-04T22:00:04 103556 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 103557 0007548942 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 103558 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.66 2026-10-04T22:00:04 103559 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 103560 0007517516 2025-10-01T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.2 2026-10-04T22:00:04 103561 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 103562 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 103563 APV7542364 2025-11-20T00:00:00 2026 2 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 4192.16 2026-10-04T22:00:04 103564 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103565 0007535523 2025-11-10T00:00:00 2026 2 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 78.48 2026-10-04T22:00:04 103566 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 7505.45 2026-10-04T22:00:04 103567 EXV7521760 2025-10-15T00:00:00 2026 2 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 167.87 2026-10-04T22:00:04 103568 0007522850 2025-10-22T00:00:00 2026 2 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 30954.87 2026-10-04T22:00:04 103569 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 103570 APV7527731 2025-10-29T00:00:00 2026 2 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 520.12 2026-10-04T22:00:04 103571 EXV7542783 2025-11-05T00:00:00 2026 2 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 515.99 2026-10-04T22:00:04 103572 APV7526033 2025-10-27T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 8531.47 2026-10-04T22:00:04 103573 APV7527735 2025-10-23T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000226252 INDIANA ENERGY ASSOC, INC 1550.0 2026-10-04T22:00:04 103574 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103575 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 103576 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103577 0007508038 2025-10-08T00:00:00 2026 2 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 74.21 2026-10-04T22:00:04 103578 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 103579 0007557053 2025-12-16T00:00:00 2026 2 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 467.82 2026-10-04T22:00:04 103580 APV7560808 2025-12-22T00:00:00 2026 2 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 1441.59 2026-10-04T22:00:04 103581 APV7542279 2025-11-20T00:00:00 2026 2 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 0000103768 MARTIN RILEY ARCHITECTS 17125.0 2026-10-04T22:00:04 103582 0007550535 2025-12-01T00:00:00 2026 2 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 5.68 2026-10-04T22:00:04 103583 APV7547002 2025-12-01T00:00:00 2026 2 538922 Const -BuildRepair-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 6956.98 2026-10-04T22:00:04 103584 0007516683 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3273.63 2026-10-04T22:00:04 103585 0007530502 2025-10-31T00:00:00 2026 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.38 2026-10-04T22:00:04 103586 HCM7562932 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.75 2026-10-04T22:00:04 103587 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 103588 0007550535 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.04 2026-10-04T22:00:04 103589 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103590 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 103591 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 103592 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11501.65 2026-10-04T22:00:04 103593 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 389.0 2026-10-04T22:00:04 103594 0007547592 2025-12-01T00:00:00 2026 2 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 519.39 2026-10-04T22:00:04 103595 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 103596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 510.22 2026-10-04T22:00:04 103597 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103598 APV7543376 2025-11-21T00:00:00 2026 2 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 2661.47 2026-10-04T22:00:04 103599 0007551453 2025-12-01T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 103600 HCM7512133 2025-10-08T00:00:00 2026 2 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 205.81 2026-10-04T22:00:04 103601 0007550437 2025-12-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 103602 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 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 570.66 2026-10-04T22:00:04 103603 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 103604 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 103605 0007561345 2025-12-23T00:00:00 2026 2 580147 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 2178163.82 2026-10-04T22:00:04 103606 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1047.1 2026-10-04T22:00:04 103607 APV7560770 2025-12-22T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 39.18 2026-10-04T22:00:04 103608 APV7550055 2025-12-04T00:00:00 2026 2 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 91875.0 2026-10-04T22:00:04 103609 APV7551751 2025-12-08T00:00:00 2026 2 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 119690.81 2026-10-04T22:00:04 103610 HCM7554930 2025-12-17T00:00:00 2026 2 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 113.13 2026-10-04T22:00:04 103611 0007537990 2025-11-14T00:00:00 2026 2 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 98.1 2026-10-04T22:00:04 103612 0007557730 2025-12-17T00:00:00 2026 2 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 1450.8 2026-10-04T22:00:04 103613 0007550535 2025-12-01T00:00:00 2026 2 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 1943.93 2026-10-04T22:00:04 103614 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.26 2026-10-04T22:00:04 103615 APV7563334 2025-12-29T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.58 2026-10-04T22:00:04 103616 0007549730 2025-12-01T00:00:00 2026 2 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.1 2026-10-04T22:00:04 103617 APV7525032 2025-10-24T00:00:00 2026 2 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 729.88 2026-10-04T22:00:04 103618 0007557076 2025-12-16T00:00:00 2026 2 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 1927.54 2026-10-04T22:00:04 103619 APV7539609 2025-11-17T00:00:00 2026 2 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 23.51 2026-10-04T22:00:04 103620 0007521999 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 103621 APV7545060 2025-11-25T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000348424 LISA MARVIN 2629.39 2026-10-04T22:00:04 103622 HCM7519892 2025-10-22T00:00:00 2026 2 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 946.39 2026-10-04T22:00:04 103623 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103624 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 103625 0007519746 2025-10-17T00:00:00 2026 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 103626 APV7543237 2025-11-21T00:00:00 2026 2 535016 Com & Train - Secondary Schl 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053535 DATA RECOGNITION CORPORATION 984.57 2026-10-04T22:00:04 103627 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 103628 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 103629 APV7525032 2025-10-24T00:00:00 2026 2 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 466.12 2026-10-04T22:00:04 103630 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 103631 APV7557199 2025-12-16T00:00:00 2026 2 531030 Prof Serv - 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. 1250.0 2026-10-04T22:00:04 103632 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103633 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 103634 INV7521812 2025-10-20T00:00:00 2026 2 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 502.26 2026-10-04T22:00:04 103635 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103636 APV7541497 2025-11-19T00:00:00 2026 2 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 455.17 2026-10-04T22:00:04 103637 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.05 2026-10-04T22:00:04 103638 HCM7546501 2025-12-03T00:00:00 2026 2 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 13.4 2026-10-04T22:00:04 103639 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8111.71 2026-10-04T22:00:04 103640 APV7513493 2025-10-03T00:00:00 2026 2 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 0000223759 FAIRFAX IMAGING INC 75306.0 2026-10-04T22:00:04 103641 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19808.07 2026-10-04T22:00:04 103642 APV7527048 2025-10-28T00:00:00 2026 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 1856.0 2026-10-04T22:00:04 103643 HCM7563000 2025-12-31T00:00:00 2026 2 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 224953.51 2026-10-04T22:00:04 103644 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 80818.81 2026-10-04T22:00:04 103645 APV7525032 2025-10-24T00:00:00 2026 2 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 3943.45 2026-10-04T22:00:04 103646 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.58 2026-10-04T22:00:04 103647 APV7521504 2025-10-20T00:00:00 2026 2 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 2708.35 2026-10-04T22:00:04 103648 APV7521312 2025-10-16T00:00:00 2026 2 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 55.04 2026-10-04T22:00:04 103649 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.48 2026-10-04T22:00:04 103650 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1463.46 2026-10-04T22:00:04 103651 0007559628 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-10-04T22:00:04 103652 APV7512283 2025-10-03T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 138856.98 2026-10-04T22:00:04 103653 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 103654 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1350.0 2026-10-04T22:00:04 103655 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 103656 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103657 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1049.17 2026-10-04T22:00:04 103658 EXV7558673 2025-12-08T00:00:00 2026 2 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 14.3 2026-10-04T22:00:04 103659 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.34 2026-10-04T22:00:04 103660 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121241 M.S.D. SHAKAMAK TREASURER 4645.0 2026-10-04T22:00:04 103661 HCM7538097 2025-11-19T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 103662 0007522850 2025-10-22T00:00:00 2026 2 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 169.91 2026-10-04T22:00:04 103663 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 103664 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 246.75 2026-10-04T22:00:04 103665 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 103666 0007540207 2025-11-18T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 151.4 2026-10-04T22:00:04 103667 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 726.91 2026-10-04T22:00:04 103668 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 675.5 2026-10-04T22:00:04 103669 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 103670 0007549730 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2344.0 2026-10-04T22:00:04 103671 0007558921 2025-12-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 103672 0007564130 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 103673 0007549730 2025-12-01T00:00:00 2026 2 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 4.87 2026-10-04T22:00:04 103674 HCM7538123 2025-11-19T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.64 2026-10-04T22:00:04 103675 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 103676 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103677 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 103678 0007530573 2025-11-08T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 103679 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103680 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 103681 HCM7529617 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 103682 0007521948 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.19 2026-10-04T22:00:04 103683 APV7527041 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5994.0 2026-10-04T22:00:04 103684 0007546828 2025-12-08T00:00:00 2026 2 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 369.53 2026-10-04T22:00:04 103685 0007549730 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 103686 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 103687 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103688 APV7560808 2025-12-22T00:00:00 2026 2 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 396.37 2026-10-04T22:00:04 103689 HCM7529608 2025-11-05T00:00:00 2026 2 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 6120.52 2026-10-04T22:00:04 103690 HCM7519904 2025-10-22T00:00:00 2026 2 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 55.35 2026-10-04T22:00:04 103691 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 4350.0 2026-10-04T22:00:04 103692 0007551564 2025-12-08T00:00:00 2026 2 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.4 2026-10-04T22:00:04 103693 0007543938 2025-11-24T00:00:00 2026 2 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 -7202.16 2026-10-04T22:00:04 103694 0007524837 2025-10-22T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-10-04T22:00:04 103695 HCM7546576 2025-12-03T00:00:00 2026 2 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 3951.66 2026-10-04T22:00:04 103696 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.52 2026-10-04T22:00:04 103697 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 103698 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 44635.99 2026-10-04T22:00:04 103699 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.85 2026-10-04T22:00:04 103700 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 103701 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 103702 HCM7554933 2025-12-17T00:00:00 2026 2 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 25082.33 2026-10-04T22:00:04 103703 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 378.48 2026-10-04T22:00:04 103704 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 103705 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103706 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 103707 0007559586 2025-12-19T00:00:00 2026 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.25 2026-10-04T22:00:04 103708 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 103709 HCM7538101 2025-11-19T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 103710 APV7559080 2025-12-18T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11500.0 2026-10-04T22:00:04 103711 HCM7519951 2025-10-22T00:00:00 2026 2 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 2653.24 2026-10-04T22:00:04 103712 0007561399 2025-12-23T00:00:00 2026 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4471.82 2026-10-04T22:00:04 103713 ARD7539794 2025-11-17T00:00:00 2026 2 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 -21043.85 2026-10-04T22:00:04 103714 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 103715 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 103716 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103717 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 103718 0007528402 2025-11-08T00:00:00 2026 2 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 16.1 2026-10-04T22:00:04 103719 HCM7554858 2025-12-17T00:00:00 2026 2 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 190.58 2026-10-04T22:00:04 103720 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 103721 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 103722 APV7525032 2025-10-24T00:00:00 2026 2 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 1327.89 2026-10-04T22:00:04 103723 0007533704 2025-11-06T00:00:00 2026 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 103724 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103725 APV7559151 2025-12-18T00:00:00 2026 2 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 10441.31 2026-10-04T22:00:04 103726 0007528418 2025-11-08T00:00:00 2026 2 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 116.69 2026-10-04T22:00:04 103727 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 371.36 2026-10-04T22:00:04 103728 APV7551593 2025-12-08T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.66 2026-10-04T22:00:04 103729 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 103730 APV7525458 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 103731 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 2.59 2026-10-04T22:00:04 103732 0007522850 2025-10-22T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 103733 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 103734 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 31180.8 2026-10-04T22:00:04 103735 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 896.91 2026-10-04T22:00:04 103736 APV7548200 2025-12-02T00:00:00 2026 2 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 7040.7 2026-10-04T22:00:04 103737 APV7563314 2025-12-29T00:00:00 2026 2 531030 Prof Serv - 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 500.0 2026-10-04T22:00:04 103738 0007514175 2025-10-01T00:00:00 2026 2 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 3.58 2026-10-04T22:00:04 103739 APV7559151 2025-12-18T00:00:00 2026 2 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 5499.77 2026-10-04T22:00:04 103740 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103741 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 542.07 2026-10-04T22:00:04 103742 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-10-04T22:00:04 103743 EXV7543736 2025-11-13T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 103744 EXV7563752 2025-12-27T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.45 2026-10-04T22:00:04 103745 INV7525367 2025-10-24T00:00:00 2026 2 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 42.82 2026-10-04T22:00:04 103746 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 21720.41 2026-10-04T22:00:04 103747 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.91 2026-10-04T22:00:04 103748 APV7515255 2025-10-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431873 LIFE SANCTUARY INCORPORATED 2321.75 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103752 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 103753 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 103754 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 103755 HCM7519921 2025-10-22T00:00:00 2026 2 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 1522.79 2026-10-04T22:00:04 103756 0007549730 2025-12-01T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.27 2026-10-04T22:00:04 103757 HCM7529601 2025-11-05T00:00:00 2026 2 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 32.85 2026-10-04T22:00:04 103758 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103759 APV7560808 2025-12-22T00:00:00 2026 2 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 574.79 2026-10-04T22:00:04 103760 0007520788 2025-10-01T00:00:00 2026 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-10-04T22:00:04 103761 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103762 0007566218 2025-12-31T00:00:00 2026 2 519006 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Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.85 2026-10-04T22:00:04 103766 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103767 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.3 2026-10-04T22:00:04 103768 APV7536645 2025-11-12T00:00:00 2026 2 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 10702.56 2026-10-04T22:00:04 103769 0007540269 2025-11-18T00:00:00 2026 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 840.29 2026-10-04T22:00:04 103770 0007546831 2025-12-08T00:00:00 2026 2 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 97.5 2026-10-04T22:00:04 103771 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103772 0007558820 2025-12-18T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 103773 0007533704 2025-11-06T00:00:00 2026 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 8.86 2026-10-04T22:00:04 103774 APV7522289 2025-10-21T00:00:00 2026 2 531010 Prof Serv - MGMNT 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. 17634.56 2026-10-04T22:00:04 103775 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 103776 APV7525032 2025-10-24T00:00:00 2026 2 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 2152.34 2026-10-04T22:00:04 103777 APV7516182 2025-10-10T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-10-04T22:00:04 103778 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103779 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 103780 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 103781 APV7559845 2025-12-19T00:00:00 2026 2 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 9000.0 2026-10-04T22:00:04 103782 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2025-12-17T00:00:00 2026 2 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 264.01 2026-10-04T22:00:04 103786 HCM7546548 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 103787 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 70.35 2026-10-04T22:00:04 103788 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.2 2026-10-04T22:00:04 103789 HCM7512141 2025-10-08T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 103790 APV7511535 2025-10-03T00:00:00 2026 2 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 5612.28 2026-10-04T22:00:04 103791 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 103792 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 84008.07 2026-10-04T22:00:04 103793 HCM7512096 2025-10-08T00:00:00 2026 2 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 66.46 2026-10-04T22:00:04 103794 0007553985 2025-12-11T00:00:00 2026 2 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 376.3 2026-10-04T22:00:04 103799 0007522874 2025-10-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 390061.62 2026-10-04T22:00:04 103800 0007513211 2025-10-07T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.65 2026-10-04T22:00:04 103801 0007522850 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1.7 2026-10-04T22:00:04 103802 APV7555312 2025-12-11T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14863.64 2026-10-04T22:00:04 103803 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 103804 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.14 2026-10-04T22:00:04 103805 0007520788 2025-10-01T00:00:00 2026 2 599105 AdmOp-Internet Subscript Serv 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 1.1 2026-10-04T22:00:04 103806 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-10-04T22:00:04 103807 HCM7538063 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.36 2026-10-04T22:00:04 103808 APV7541497 2025-11-19T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 103809 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8910.87 2026-10-04T22:00:04 103810 APV7528446 2025-10-30T00:00:00 2026 2 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 20749.79 2026-10-04T22:00:04 103811 0007546825 2025-12-08T00:00:00 2026 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 314.6 2026-10-04T22:00:04 103812 0007531553 2025-10-31T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103813 APV7514494 2025-10-08T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1170.0 2026-10-04T22:00:04 103814 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333006 ERIN DICKERSON 14.0 2026-10-04T22:00:04 103815 APV7560808 2025-12-22T00:00:00 2026 2 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 230.8 2026-10-04T22:00:04 103816 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 986.81 2026-10-04T22:00:04 103817 APV7560808 2025-12-22T00:00:00 2026 2 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 549.7 2026-10-04T22:00:04 103818 0007548866 2025-12-03T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-10-04T22:00:04 103819 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 103820 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 103821 APV7522305 2025-10-21T00:00:00 2026 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 63.91 2026-10-04T22:00:04 103822 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-10-04T22:00:04 103823 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 34391.64 2026-10-04T22:00:04 103824 HCM7563000 2025-12-31T00:00:00 2026 2 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 5331.24 2026-10-04T22:00:04 103825 0007525791 2025-10-27T00:00:00 2026 2 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 General Ledger Entry -1399.0 2026-10-04T22:00:04 103826 APV7529871 2025-10-31T00:00:00 2026 2 599042 AdmOp-Freight & Express 550 School for the Blind and VI Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050026 FEDERAL EXPRESS CORPORATION 410.01 2026-10-04T22:00:04 103827 APV7541497 2025-11-19T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 103828 0007546667 2025-12-08T00:00:00 2026 2 652331 WAN 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 262.08 2026-10-04T22:00:04 103829 0007522864 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.04 2026-10-04T22:00:04 103830 HCM7562925 2025-12-31T00:00:00 2026 2 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 27.78 2026-10-04T22:00:04 103831 HCM7529564 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.55 2026-10-04T22:00:04 103832 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 103833 0007557053 2025-12-16T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 103834 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 47627.02 2026-10-04T22:00:04 103835 HCM7529625 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 231.77 2026-10-04T22:00:04 103836 0007548893 2025-12-03T00:00:00 2026 2 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 -271.58 2026-10-04T22:00:04 103837 HCM7562995 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.91 2026-10-04T22:00:04 103838 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103839 HCM7529609 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2655.0 2026-10-04T22:00:04 103840 HCM7529601 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8374.51 2026-10-04T22:00:04 103841 HCM7512095 2025-10-08T00:00:00 2026 2 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 4848.75 2026-10-04T22:00:04 103842 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103843 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72139.67 2026-10-04T22:00:04 103844 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 22.0 2026-10-04T22:00:04 103845 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 103846 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 525.88 2026-10-04T22:00:04 103847 HCM7519843 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.0 2026-10-04T22:00:04 103848 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-10-04T22:00:04 103849 APV7528678 2025-10-29T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 134.99 2026-10-04T22:00:04 103850 0007563038 2025-12-29T00:00:00 2026 2 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 44.85 2026-10-04T22:00:04 103851 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1873.48 2026-10-04T22:00:04 103852 EXV7540055 2025-11-10T00:00:00 2026 2 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 168.92 2026-10-04T22:00:04 103853 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1555.38 2026-10-04T22:00:04 103854 ARD7527946 2025-10-29T00:00:00 2026 2 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 2026-10-04T22:00:04 103855 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 222.96 2026-10-04T22:00:04 103856 APV7517016 2025-10-14T00:00:00 2026 2 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 0000059208 CITY OF JASPER 5829.41 2026-10-04T22:00:04 103857 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 649.35 2026-10-04T22:00:04 103858 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 103859 0007549730 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-10-04T22:00:04 103860 0007516671 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301769476.8 2026-10-04T22:00:04 103861 APV7515224 2025-10-09T00:00:00 2026 2 531030 Prof Serv - 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 1250.0 2026-10-04T22:00:04 103862 0007508074 2025-10-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3795.49 2026-10-04T22:00:04 103863 APV7523963 2025-10-23T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11469.65 2026-10-04T22:00:04 103864 HCM7519904 2025-10-22T00:00:00 2026 2 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 11364.44 2026-10-04T22:00:04 103865 0007551453 2025-12-01T00:00:00 2026 2 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 17.67 2026-10-04T22:00:04 103866 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.04 2026-10-04T22:00:04 103867 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 16009.17 2026-10-04T22:00:04 103868 HCM7563001 2025-12-31T00:00:00 2026 2 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 9939.32 2026-10-04T22:00:04 103869 APV7560808 2025-12-22T00:00:00 2026 2 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 377.5 2026-10-04T22:00:04 103870 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103871 HCM7512065 2025-10-08T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 11.54 2026-10-04T22:00:04 103872 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 103873 HCM7562995 2025-12-31T00:00:00 2026 2 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 131354.73 2026-10-04T22:00:04 103874 0007543011 2025-11-19T00:00:00 2026 2 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 1900.24 2026-10-04T22:00:04 103875 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 103876 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 525.89 2026-10-04T22:00:04 103877 APV7549955 2025-12-04T00:00:00 2026 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 0.0 2026-10-04T22:00:04 103878 0007541242 2025-11-19T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 30.22 2026-10-04T22:00:04 103879 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 103880 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 496.05 2026-10-04T22:00:04 103881 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 1285.25 2026-10-04T22:00:04 103882 HCM7512137 2025-10-08T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 103883 APV7560808 2025-12-22T00:00:00 2026 2 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 639.41 2026-10-04T22:00:04 103884 0007551453 2025-12-01T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 103885 APV7525032 2025-10-24T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 733.96 2026-10-04T22:00:04 103886 APV7527001 2025-10-28T00:00:00 2026 2 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 1461.4 2026-10-04T22:00:04 103887 APV7528813 2025-10-30T00:00:00 2026 2 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 0000200065 COLLABORATIVE SUMMER LIBRARY 0.0 2026-10-04T22:00:04 103888 APV7521427 2025-10-20T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 20586.25 2026-10-04T22:00:04 103889 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 14055.04 2026-10-04T22:00:04 103890 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 103891 0007534431 2025-11-07T00:00:00 2026 2 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 909.99 2026-10-04T22:00:04 103892 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 103893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419736 STEPHANIE BEECHLER 986.81 2026-10-04T22:00:04 103894 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 103895 APV7541497 2025-11-19T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 103896 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1254.14 2026-10-04T22:00:04 103897 APV7525032 2025-10-24T00:00:00 2026 2 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 815.72 2026-10-04T22:00:04 103898 0007538038 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 103899 0007522144 2025-10-21T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 103900 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 103901 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 103902 APV7560808 2025-12-22T00:00:00 2026 2 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 582.02 2026-10-04T22:00:04 103903 0007546816 2025-12-08T00:00:00 2026 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 484.57 2026-10-04T22:00:04 103904 HCM7546501 2025-12-03T00:00:00 2026 2 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 24.03 2026-10-04T22:00:04 103905 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 103906 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 1.28 2026-10-04T22:00:04 103907 APV7543289 2025-11-21T00:00:00 2026 2 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 374.83 2026-10-04T22:00:04 103908 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 103909 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 8365.0 2026-10-04T22:00:04 103910 0007529456 2025-11-01T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.8 2026-10-04T22:00:04 103911 HCM7562995 2025-12-31T00:00:00 2026 2 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 1.5 2026-10-04T22:00:04 103912 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 103913 0007540244 2025-11-18T00:00:00 2026 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 103914 0007522851 2025-10-01T00:00:00 2026 2 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 140.99 2026-10-04T22:00:04 103915 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103916 HCM7562985 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9021.13 2026-10-04T22:00:04 103917 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103918 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103919 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425307 SAMANTHA PUTNAM 542.08 2026-10-04T22:00:04 103920 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103921 0007522917 2025-10-22T00:00:00 2026 2 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 -4363.82 2026-10-04T22:00:04 103922 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 6750.0 2026-10-04T22:00:04 103923 HCM7519904 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 244.57 2026-10-04T22:00:04 103924 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 103925 APV7540504 2025-11-18T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 7868.0 2026-10-04T22:00:04 103926 APV7521515 2025-10-20T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 83149.56 2026-10-04T22:00:04 103927 0007522877 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.99 2026-10-04T22:00:04 103928 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103929 HCM7519844 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-10-04T22:00:04 103930 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 103931 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 30689.12 2026-10-04T22:00:04 103932 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 683.16 2026-10-04T22:00:04 103933 APV7525032 2025-10-24T00:00:00 2026 2 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 1364.07 2026-10-04T22:00:04 103934 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 130.98 2026-10-04T22:00:04 103935 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 103936 HCM7562983 2025-12-31T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 210.25 2026-10-04T22:00:04 103937 APV7520015 2025-10-17T00:00:00 2026 2 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 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-10-04T22:00:04 103938 0007550535 2025-12-01T00:00:00 2026 2 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 3.54 2026-10-04T22:00:04 103939 HCM7538159 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 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 907.75 2026-10-04T22:00:04 103940 0007551453 2025-12-01T00:00:00 2026 2 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 6.2 2026-10-04T22:00:04 103941 APV7541497 2025-11-19T00:00:00 2026 2 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 1808.46 2026-10-04T22:00:04 103942 0007510306 2025-10-02T00:00:00 2026 2 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 -185.11 2026-10-04T22:00:04 103943 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103944 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103945 0007515928 2025-10-10T00:00:00 2026 2 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 2026-10-04T22:00:04 103946 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 103947 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-10-04T22:00:04 103948 APV7565414 2025-12-31T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3325.0 2026-10-04T22:00:04 103949 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 103950 APV7541497 2025-11-19T00:00:00 2026 2 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 1364.72 2026-10-04T22:00:04 103951 HCM7563033 2025-12-31T00:00:00 2026 2 518161 Health Insurance 700 Education 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 779.89 2026-10-04T22:00:04 103952 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.56 2026-10-04T22:00:04 103953 APV7510713 2025-10-02T00:00:00 2026 2 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 68306.8 2026-10-04T22:00:04 103954 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103955 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.75 2026-10-04T22:00:04 103956 APV7526033 2025-10-27T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 4472.69 2026-10-04T22:00:04 103957 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103958 0007549730 2025-12-01T00:00:00 2026 2 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 1781.21 2026-10-04T22:00:04 103959 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 103960 APV7534951 2025-11-07T00:00:00 2026 2 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 4969.87 2026-10-04T22:00:04 103961 0007526642 2025-10-28T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-10-04T22:00:04 103962 APV7521515 2025-10-20T00:00:00 2026 2 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 21406.72 2026-10-04T22:00:04 103963 0007540269 2025-11-18T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 258.99 2026-10-04T22:00:04 103964 APV7525032 2025-10-24T00:00:00 2026 2 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 405.33 2026-10-04T22:00:04 103965 APV7540584 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-10-04T22:00:04 103966 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 103967 APV7541497 2025-11-19T00:00:00 2026 2 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 1285.45 2026-10-04T22:00:04 103968 APV7525075 2025-10-24T00:00:00 2026 2 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 32702.46 2026-10-04T22:00:04 103969 0007557050 2025-12-16T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 103970 0007541242 2025-11-19T00:00:00 2026 2 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 530.73 2026-10-04T22:00:04 103971 APV7544177 2025-11-24T00:00:00 2026 2 531028 Prof Serv - GIS 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 2026-10-04T22:00:04 103972 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-10-04T22:00:04 103973 0007542064 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2592.0 2026-10-04T22:00:04 103974 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 1917.89 2026-10-04T22:00:04 103975 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.5 2026-10-04T22:00:04 103976 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431234 TIMOTHY LEON 1928.47 2026-10-04T22:00:04 103977 0007545568 2025-11-26T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1823.0 2026-10-04T22:00:04 103978 0007530503 2025-10-31T00:00:00 2026 2 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 19.85 2026-10-04T22:00:04 103979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.11 2026-10-04T22:00:04 103980 APV7541497 2025-11-19T00:00:00 2026 2 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 267.52 2026-10-04T22:00:04 103981 HCM7519903 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.83 2026-10-04T22:00:04 103982 APV7523227 2025-10-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-10-04T22:00:04 103983 0007520788 2025-10-01T00:00:00 2026 2 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 966228.09 2026-10-04T22:00:04 103984 APV7531061 2025-11-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 79710.44 2026-10-04T22:00:04 103985 0007546633 2025-11-30T00:00:00 2026 2 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 6.43 2026-10-04T22:00:04 103986 APV7545045 2025-11-25T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-10-04T22:00:04 103987 0007538023 2025-11-14T00:00:00 2026 2 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 -118.48 2026-10-04T22:00:04 103988 0007520788 2025-10-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 103989 0007520788 2025-10-01T00:00:00 2026 2 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 341720.89 2026-10-04T22:00:04 103990 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 103991 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 103992 APV7524212 2025-10-22T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 205.5 2026-10-04T22:00:04 103993 HCM7512134 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-10-04T22:00:04 103994 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 513.62 2026-10-04T22:00:04 103995 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 103996 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-10-04T22:00:04 103997 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 103998 0007549730 2025-12-01T00:00:00 2026 2 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 3611.09 2026-10-04T22:00:04 103999 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104000 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104001 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 143011.64 2026-10-04T22:00:04 104002 HCM7562953 2025-12-31T00:00:00 2026 2 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 1527.48 2026-10-04T22:00:04 104003 0007537137 2025-11-13T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 104004 0007549730 2025-12-01T00:00:00 2026 2 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 0.41 2026-10-04T22:00:04 104005 0007532706 2025-11-05T00:00:00 2026 2 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 -8.89 2026-10-04T22:00:04 104006 HCM7562998 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.17 2026-10-04T22:00:04 104007 0007558826 2025-12-18T00:00:00 2026 2 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 7.5 2026-10-04T22:00:04 104008 HCM7554925 2025-12-17T00:00:00 2026 2 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 298.89 2026-10-04T22:00:04 104009 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 104010 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 104011 APV7557086 2025-12-16T00:00:00 2026 2 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 17838.77 2026-10-04T22:00:04 104012 HCM7554889 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-10-04T22:00:04 104013 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 104014 0007538023 2025-11-14T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-10-04T22:00:04 104015 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 104016 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104017 0007520812 2025-10-20T00:00:00 2026 2 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 102.53 2026-10-04T22:00:04 104018 HCM7554963 2025-12-17T00:00:00 2026 2 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 15695.11 2026-10-04T22:00:04 104019 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 104020 0007514118 2025-10-08T00:00:00 2026 2 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 -15.4 2026-10-04T22:00:04 104021 APV7525458 2025-10-24T00:00:00 2026 2 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 799.8 2026-10-04T22:00:04 104022 HCM7519914 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.71 2026-10-04T22:00:04 104023 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 104024 0007547826 2025-11-30T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 104025 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 104026 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 104027 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104028 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 56532.0 2026-10-04T22:00:04 104029 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1291.33 2026-10-04T22:00:04 104030 HCM7546569 2025-12-03T00:00:00 2026 2 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 7.14 2026-10-04T22:00:04 104031 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 104032 HCM7554963 2025-12-17T00:00:00 2026 2 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 20.45 2026-10-04T22:00:04 104033 HCM7562983 2025-12-31T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 104034 APV7541497 2025-11-19T00:00:00 2026 2 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 1722.16 2026-10-04T22:00:04 104035 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.04 2026-10-04T22:00:04 104036 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 358.0 2026-10-04T22:00:04 104037 0007540207 2025-11-18T00:00:00 2026 2 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 4485.77 2026-10-04T22:00:04 104038 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 527.22 2026-10-04T22:00:04 104039 0007540203 2025-11-18T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.72 2026-10-04T22:00:04 104040 HCM7512124 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.14 2026-10-04T22:00:04 104041 0007528386 2025-11-08T00:00:00 2026 2 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 15.06 2026-10-04T22:00:04 104042 0007522851 2025-10-01T00:00:00 2026 2 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 75211.25 2026-10-04T22:00:04 104043 HCM7538107 2025-11-19T00:00:00 2026 2 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 10.25 2026-10-04T22:00:04 104044 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.37 2026-10-04T22:00:04 104045 0007557023 2025-12-16T00:00:00 2026 2 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 104046 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 104047 0007522885 2025-10-22T00:00:00 2026 2 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 107.65 2026-10-04T22:00:04 104048 0007543009 2025-11-21T00:00:00 2026 2 519503 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 32.03 2026-10-04T22:00:04 104049 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 374.0 2026-10-04T22:00:04 104050 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 104051 APV7534951 2025-11-07T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 106.45 2026-10-04T22:00:04 104052 HCM7512100 2025-10-08T00:00:00 2026 2 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 205.32 2026-10-04T22:00:04 104053 HCM7554862 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 104054 APV7541497 2025-11-19T00:00:00 2026 2 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 656.67 2026-10-04T22:00:04 104055 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 114164.27 2026-10-04T22:00:04 104056 APV7524259 2025-10-23T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 68603.42 2026-10-04T22:00:04 104057 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 104058 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 203.82 2026-10-04T22:00:04 104059 APV7543376 2025-11-21T00:00:00 2026 2 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 52001.0 2026-10-04T22:00:04 104060 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 542.08 2026-10-04T22:00:04 104061 HCM7529618 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-10-04T22:00:04 104062 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 104063 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 104064 0007530622 2025-11-03T00:00:00 2026 2 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 -64682.32 2026-10-04T22:00:04 104065 HCM7529537 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 802.28 2026-10-04T22:00:04 104066 APV7545090 2025-11-25T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 129801.16 2026-10-04T22:00:04 104067 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 6870.0 2026-10-04T22:00:04 104068 APV7540588 2025-11-18T00:00:00 2026 2 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 43923.67 2026-10-04T22:00:04 104069 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 104070 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104071 APV7560808 2025-12-22T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 104072 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13240.48 2026-10-04T22:00:04 104073 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.17 2026-10-04T22:00:04 104074 HCM7554933 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.84 2026-10-04T22:00:04 104075 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104076 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.94 2026-10-04T22:00:04 104077 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 104078 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104079 APV7525032 2025-10-24T00:00:00 2026 2 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 1184.16 2026-10-04T22:00:04 104080 0007514103 2025-10-08T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 104081 APV7560808 2025-12-22T00:00:00 2026 2 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 1082.34 2026-10-04T22:00:04 104082 0007525420 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1439.61 2026-10-04T22:00:04 104083 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 104084 HCM7546573 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 33.1 2026-10-04T22:00:04 104085 HCM7562985 2025-12-31T00:00:00 2026 2 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 38.11 2026-10-04T22:00:04 104086 APV7525032 2025-10-24T00:00:00 2026 2 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 682.03 2026-10-04T22:00:04 104087 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 104088 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4550.88 2026-10-04T22:00:04 104089 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 104090 0007533636 2025-11-06T00:00:00 2026 2 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 -1.4 2026-10-04T22:00:04 104091 APV7560740 2025-12-22T00:00:00 2026 2 531030 Prof Serv - 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 8325.0 2026-10-04T22:00:04 104092 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 104093 HCM7512134 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-10-04T22:00:04 104094 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.99 2026-10-04T22:00:04 104095 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-10-04T22:00:04 104096 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 104097 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 388.38 2026-10-04T22:00:04 104098 ARD7517978 2025-10-15T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -37967.01 2026-10-04T22:00:04 104099 0007545589 2025-11-26T00:00:00 2026 2 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 22341.59 2026-10-04T22:00:04 104100 0007509114 2025-10-01T00:00:00 2026 2 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 -20.6 2026-10-04T22:00:04 104101 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 524.58 2026-10-04T22:00:04 104102 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 104103 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 201955.37 2026-10-04T22:00:04 104104 0007551453 2025-12-01T00:00:00 2026 2 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 0.55 2026-10-04T22:00:04 104105 0007523008 2025-10-21T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 104106 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 104107 HCM7538110 2025-11-19T00:00:00 2026 2 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 3111.48 2026-10-04T22:00:04 104108 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2424.59 2026-10-04T22:00:04 104109 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 104110 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 3746.92 2026-10-04T22:00:04 104111 APV7560808 2025-12-22T00:00:00 2026 2 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 340.77 2026-10-04T22:00:04 104112 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 553.53 2026-10-04T22:00:04 104113 APV7512562 2025-10-01T00:00:00 2026 2 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 476.0 2026-10-04T22:00:04 104114 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-10-04T22:00:04 104115 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104116 0007546901 2025-12-08T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-10-04T22:00:04 104117 HCM7554861 2025-12-17T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 104118 0007557053 2025-12-16T00:00:00 2026 2 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 169.67 2026-10-04T22:00:04 104119 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 7412.46 2026-10-04T22:00:04 104120 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 104121 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104122 0007518445 2025-10-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104123 0007522143 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2137.51 2026-10-04T22:00:04 104124 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-10-04T22:00:04 104125 0007522845 2025-10-22T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.26 2026-10-04T22:00:04 104126 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 47212.55 2026-10-04T22:00:04 104127 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1670.47 2026-10-04T22:00:04 104128 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.76 2026-10-04T22:00:04 104129 HCM7519921 2025-10-22T00:00:00 2026 2 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 1.35 2026-10-04T22:00:04 104130 HCM7529550 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2538.48 2026-10-04T22:00:04 104131 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 104132 APV7523314 2025-10-22T00:00:00 2026 2 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 0000235277 LAFAYETTE SYMPHONY INC 4366.77 2026-10-04T22:00:04 104133 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 104134 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.28 2026-10-04T22:00:04 104135 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104136 0007548927 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2422.66 2026-10-04T22:00:04 104137 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104138 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-10-04T22:00:04 104139 HCM7512133 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-10-04T22:00:04 104140 0007551453 2025-12-01T00:00:00 2026 2 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 0.36 2026-10-04T22:00:04 104141 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424812 LILLY M BARGER 831.88 2026-10-04T22:00:04 104142 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 104143 0007556949 2025-12-16T00:00:00 2026 2 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 244.04 2026-10-04T22:00:04 104144 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 89.67 2026-10-04T22:00:04 104145 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 698.01 2026-10-04T22:00:04 104146 APV7548200 2025-12-02T00:00:00 2026 2 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 51722.5 2026-10-04T22:00:04 104147 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 104148 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.48 2026-10-04T22:00:04 104149 EXV7535211 2025-11-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.2 2026-10-04T22:00:04 104150 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 743.17 2026-10-04T22:00:04 104151 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 618.64 2026-10-04T22:00:04 104152 APV7548200 2025-12-02T00:00:00 2026 2 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 23618.58 2026-10-04T22:00:04 104153 APV7560808 2025-12-22T00:00:00 2026 2 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 418.65 2026-10-04T22:00:04 104154 0007543011 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 104155 APV7550973 2025-12-04T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9540.0 2026-10-04T22:00:04 104156 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1453.83 2026-10-04T22:00:04 104157 EXV7543679 2025-11-06T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.86 2026-10-04T22:00:04 104158 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 104159 APV7530659 2025-11-03T00:00:00 2026 2 531053 Prof Serv-Contract Law Service 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. 3232.71 2026-10-04T22:00:04 104160 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 21596.52 2026-10-04T22:00:04 104161 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 104162 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 527.23 2026-10-04T22:00:04 104163 0007566214 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 381.82 2026-10-04T22:00:04 104164 0007535523 2025-11-10T00:00:00 2026 2 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 42.0 2026-10-04T22:00:04 104165 HCM7546568 2025-12-03T00:00:00 2026 2 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 39.24 2026-10-04T22:00:04 104166 0007547812 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 104167 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 807.03 2026-10-04T22:00:04 104168 0007543066 2025-11-21T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.0 2026-10-04T22:00:04 104169 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104170 0007539217 2025-11-01T00:00:00 2026 2 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 33.79 2026-10-04T22:00:04 104171 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 104172 APV7549910 2025-12-04T00:00:00 2026 2 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 430.45 2026-10-04T22:00:04 104173 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 104174 HCM7519914 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 625474.74 2026-10-04T22:00:04 104175 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 104176 APV7541497 2025-11-19T00:00:00 2026 2 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 822.85 2026-10-04T22:00:04 104177 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 17421.2 2026-10-04T22:00:04 104178 HCM7512126 2025-10-08T00:00:00 2026 2 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 172.98 2026-10-04T22:00:04 104179 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 104180 HCM7529617 2025-11-05T00:00:00 2026 2 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 8.94 2026-10-04T22:00:04 104181 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104182 APV7541497 2025-11-19T00:00:00 2026 2 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 485.28 2026-10-04T22:00:04 104183 0007563934 2025-12-30T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 104184 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 104185 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104186 APV7559151 2025-12-18T00:00:00 2026 2 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 246000.39 2026-10-04T22:00:04 104187 APV7522316 2025-10-17T00:00:00 2026 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29380.78 2026-10-04T22:00:04 104188 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421347 JAZMAN DOUGLAS 588.23 2026-10-04T22:00:04 104189 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-10-04T22:00:04 104190 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 6.5 2026-10-04T22:00:04 104191 APV7521504 2025-10-20T00:00:00 2026 2 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 10704.58 2026-10-04T22:00:04 104192 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55340.24 2026-10-04T22:00:04 104193 0007566010 2025-12-31T00:00:00 2026 2 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 24.73 2026-10-04T22:00:04 104194 0007550535 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 104195 0007563211 2025-12-29T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -8260.53 2026-10-04T22:00:04 104196 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.2 2026-10-04T22:00:04 104197 APV7541497 2025-11-19T00:00:00 2026 2 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 365.38 2026-10-04T22:00:04 104198 0007566009 2025-12-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.45 2026-10-04T22:00:04 104199 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 104200 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 954.98 2026-10-04T22:00:04 104201 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 104202 0007518338 2025-10-16T00:00:00 2026 2 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 -0.92 2026-10-04T22:00:04 104203 APV7560808 2025-12-22T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 104204 HCM7519921 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 68.45 2026-10-04T22:00:04 104205 APV7522414 2025-10-21T00:00:00 2026 2 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 42669.99 2026-10-04T22:00:04 104206 APV7534951 2025-11-07T00:00:00 2026 2 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 4299.05 2026-10-04T22:00:04 104207 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104208 APV7517772 2025-10-15T00:00:00 2026 2 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 456.74 2026-10-04T22:00:04 104209 APV7533928 2025-11-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 -48078.08 2026-10-04T22:00:04 104210 HCM7529601 2025-11-05T00:00:00 2026 2 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 2.67 2026-10-04T22:00:04 104211 HCM7538101 2025-11-19T00:00:00 2026 2 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 0.39 2026-10-04T22:00:04 104212 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 104213 HCM7546503 2025-12-03T00:00:00 2026 2 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.5 2026-10-04T22:00:04 104214 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104215 0007547599 2025-12-02T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.07 2026-10-04T22:00:04 104216 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104217 APV7553397 2025-12-10T00:00:00 2026 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 27355.25 2026-10-04T22:00:04 104218 APV7525428 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 367.0 2026-10-04T22:00:04 104219 HCM7512066 2025-10-08T00:00:00 2026 2 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 814.87 2026-10-04T22:00:04 104220 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 104221 APV7560808 2025-12-22T00:00:00 2026 2 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 908.54 2026-10-04T22:00:04 104222 0007549730 2025-12-01T00:00:00 2026 2 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 3.16 2026-10-04T22:00:04 104223 HCM7519906 2025-10-22T00:00:00 2026 2 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 115.1 2026-10-04T22:00:04 104224 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 926.8 2026-10-04T22:00:04 104225 0007528274 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -13342.21 2026-10-04T22:00:04 104226 HCM7512065 2025-10-08T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 104227 EXV7557605 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 104228 0007520966 2025-10-20T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-10-04T22:00:04 104229 APV7518683 2025-10-16T00:00:00 2026 2 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 4759.0 2026-10-04T22:00:04 104230 APV7559806 2025-12-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 500.0 2026-10-04T22:00:04 104231 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104232 HCM7562961 2025-12-31T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 104233 0007522850 2025-10-22T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 104234 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104235 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.02 2026-10-04T22:00:04 104236 APV7521504 2025-10-20T00:00:00 2026 2 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. 7546.24 2026-10-04T22:00:04 104237 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 104238 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 690.0 2026-10-04T22:00:04 104239 HCM7546530 2025-12-03T00:00:00 2026 2 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 805.01 2026-10-04T22:00:04 104240 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 104241 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 104242 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 104243 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 104244 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1435.87 2026-10-04T22:00:04 104245 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 675.5 2026-10-04T22:00:04 104246 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7902.41 2026-10-04T22:00:04 104247 APV7515358 2025-10-09T00:00:00 2026 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Consolidated Rail Infrastructure and Safety Improvements 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1744308.19 2026-10-04T22:00:04 104248 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 104249 0007549730 2025-12-01T00:00:00 2026 2 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 55525.44 2026-10-04T22:00:04 104250 APV7555258 2025-12-12T00:00:00 2026 2 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 3500.0 2026-10-04T22:00:04 104251 APV7541497 2025-11-19T00:00:00 2026 2 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 365.86 2026-10-04T22:00:04 104252 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 104253 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 104254 APV7553460 2025-12-10T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 141453.23 2026-10-04T22:00:04 104255 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5055.55 2026-10-04T22:00:04 104256 HCM7546568 2025-12-03T00:00:00 2026 2 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 3285.19 2026-10-04T22:00:04 104257 APV7549940 2025-12-04T00:00:00 2026 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 321.02 2026-10-04T22:00:04 104258 EXV7539020 2025-11-06T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 104259 HCM7519843 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.72 2026-10-04T22:00:04 104260 0007528251 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 -28185.99 2026-10-04T22:00:04 104261 ARD7565682 2025-12-31T00:00:00 2026 2 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 -150.0 2026-10-04T22:00:04 104262 HCM7554909 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1406.93 2026-10-04T22:00:04 104312 APV7522313 2025-10-21T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5059.81 2026-10-04T22:00:04 104313 0007551453 2025-12-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.84 2026-10-04T22:00:04 104314 0007515928 2025-10-10T00:00:00 2026 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of 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2026-10-04T22:00:04 104318 APV7531999 2025-11-04T00:00:00 2026 2 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. 9804.0 2026-10-04T22:00:04 104319 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 941.66 2026-10-04T22:00:04 104320 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 104321 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 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Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1309.06 2026-10-04T22:00:04 104351 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 104352 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 104353 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 12365.87 2026-10-04T22:00:04 104354 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 104355 0007560482 2025-12-22T00:00:00 2026 2 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 2.68 2026-10-04T22:00:04 104356 0007546827 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 104357 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 927.0 2026-10-04T22:00:04 104358 APV7560808 2025-12-22T00:00:00 2026 2 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 283.78 2026-10-04T22:00:04 104359 HCM7546503 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.0 2026-10-04T22:00:04 104360 HCM7546552 2025-12-03T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 104361 0007549730 2025-12-01T00:00:00 2026 2 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 4.9 2026-10-04T22:00:04 104362 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 104363 0007551539 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 104364 HCM7529550 2025-11-05T00:00:00 2026 2 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 31.36 2026-10-04T22:00:04 104365 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304586 BOUNDLESS CHURCH OF THE NAZARENE 8857.08 2026-10-04T22:00:04 104366 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 104367 APV7526089 2025-10-27T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 5.15 2026-10-04T22:00:04 104368 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104369 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 37894.34 2026-10-04T22:00:04 104370 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104371 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6190.62 2026-10-04T22:00:04 104372 APV7524259 2025-10-23T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7526.32 2026-10-04T22:00:04 104373 APV7525032 2025-10-24T00:00:00 2026 2 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 126.24 2026-10-04T22:00:04 104374 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1240.09 2026-10-04T22:00:04 104375 HCM7546530 2025-12-03T00:00:00 2026 2 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 17520.46 2026-10-04T22:00:04 104376 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.37 2026-10-04T22:00:04 104377 APV7560808 2025-12-22T00:00:00 2026 2 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 480.67 2026-10-04T22:00:04 104378 APV7561581 2025-12-23T00:00:00 2026 2 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 3584.78 2026-10-04T22:00:04 104379 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104380 APV7525032 2025-10-24T00:00:00 2026 2 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 310.76 2026-10-04T22:00:04 104381 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104382 0007528320 2025-11-08T00:00:00 2026 2 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 2.58 2026-10-04T22:00:04 104383 HCM7538108 2025-11-19T00:00:00 2026 2 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 44.46 2026-10-04T22:00:04 104384 HCM7512126 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.54 2026-10-04T22:00:04 104385 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 104386 0007534423 2025-11-07T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -549.66 2026-10-04T22:00:04 104387 0007541242 2025-11-19T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.96 2026-10-04T22:00:04 104388 HCM7554909 2025-12-17T00:00:00 2026 2 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 17.59 2026-10-04T22:00:04 104389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.05 2026-10-04T22:00:04 104390 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 115.0 2026-10-04T22:00:04 104391 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 104392 APV7518636 2025-10-16T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 4999.98 2026-10-04T22:00:04 104393 HCM7529584 2025-11-05T00:00:00 2026 2 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 216.63 2026-10-04T22:00:04 104394 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 675.49 2026-10-04T22:00:04 104395 APV7543394 2025-11-21T00:00:00 2026 2 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 770.0 2026-10-04T22:00:04 104396 APV7541497 2025-11-19T00:00:00 2026 2 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 1625.62 2026-10-04T22:00:04 104397 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 104398 APV7525032 2025-10-24T00:00:00 2026 2 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 1104.34 2026-10-04T22:00:04 104399 APV7533964 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 10848.0 2026-10-04T22:00:04 104400 0007557076 2025-12-16T00:00:00 2026 2 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 1016.79 2026-10-04T22:00:04 104401 HCM7546535 2025-12-03T00:00:00 2026 2 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 46.45 2026-10-04T22:00:04 104402 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 680.04 2026-10-04T22:00:04 104403 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.04 2026-10-04T22:00:04 104404 APV7559151 2025-12-18T00:00:00 2026 2 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 4131.84 2026-10-04T22:00:04 104405 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-10-04T22:00:04 104406 HCM7554871 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.66 2026-10-04T22:00:04 104407 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.2 2026-10-04T22:00:04 104408 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104409 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 301.04 2026-10-04T22:00:04 104410 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 104411 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 104412 APV7512301 2025-10-06T00:00:00 2026 2 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 75051.81 2026-10-04T22:00:04 104413 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 6729.89 2026-10-04T22:00:04 104414 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 34099.0 2026-10-04T22:00:04 104415 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental 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2026-10-04T22:00:04 104426 APV7541497 2025-11-19T00:00:00 2026 2 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 2201.41 2026-10-04T22:00:04 104427 0007540203 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.5 2026-10-04T22:00:04 104428 APV7525032 2025-10-24T00:00:00 2026 2 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 2006.48 2026-10-04T22:00:04 104429 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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 0.04 2026-10-04T22:00:04 104433 APV7534828 2025-11-07T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 116.81 2026-10-04T22:00:04 104434 0007536349 2025-11-12T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 104435 APV7559151 2025-12-18T00:00:00 2026 2 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 2165.26 2026-10-04T22:00:04 104436 HCM7529599 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 139.9 2026-10-04T22:00:04 104437 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104438 APV7560808 2025-12-22T00:00:00 2026 2 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 795.55 2026-10-04T22:00:04 104439 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 104440 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 104441 0007546631 2025-11-30T00:00:00 2026 2 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 1040.96 2026-10-04T22:00:04 104442 0007522917 2025-10-22T00:00:00 2026 2 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 -26.48 2026-10-04T22:00:04 104443 APV7557255 2025-12-16T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 104444 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 104445 APV7540588 2025-11-18T00:00:00 2026 2 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 16786.93 2026-10-04T22:00:04 104446 0007554824 2025-12-12T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 104447 APV7560808 2025-12-22T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 104448 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2650.56 2026-10-04T22:00:04 104449 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 127.0 2026-10-04T22:00:04 104450 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 104451 HCM7529610 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.48 2026-10-04T22:00:04 104452 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 104453 0007536328 2025-11-12T00:00:00 2026 2 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 -30.0 2026-10-04T22:00:04 104454 APV7533853 2025-11-06T00:00:00 2026 2 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 11034.04 2026-10-04T22:00:04 104455 APV7540588 2025-11-18T00:00:00 2026 2 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 13093.59 2026-10-04T22:00:04 104456 APV7509660 2025-10-01T00:00:00 2026 2 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 6700.0 2026-10-04T22:00:04 104457 0007540269 2025-11-18T00:00:00 2026 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-10-04T22:00:04 104458 APV7541465 2025-11-19T00:00:00 2026 2 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 118827.8 2026-10-04T22:00:04 104459 APV7531993 2025-11-04T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 3552.7 2026-10-04T22:00:04 104460 HCM7538118 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 74.4 2026-10-04T22:00:04 104461 APV7540588 2025-11-18T00:00:00 2026 2 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 26815.35 2026-10-04T22:00:04 104462 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419765 HEAVEN GRIMES 1176.47 2026-10-04T22:00:04 104463 0007518409 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54970.37 2026-10-04T22:00:04 104464 0007532604 2025-11-01T00:00:00 2026 2 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 49.68 2026-10-04T22:00:04 104465 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 104466 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 104467 EXV7542808 2025-11-04T00:00:00 2026 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 515.29 2026-10-04T22:00:04 104468 APV7531061 2025-11-01T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 24365.98 2026-10-04T22:00:04 104469 0007537074 2025-11-14T00:00:00 2026 2 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 24423609.76 2026-10-04T22:00:04 104470 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 230.69 2026-10-04T22:00:04 104471 APV7525032 2025-10-24T00:00:00 2026 2 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 2447.17 2026-10-04T22:00:04 104472 0007563931 2025-12-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104473 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 104474 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.26 2026-10-04T22:00:04 104475 HCM7563035 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.52 2026-10-04T22:00:04 104476 0007530517 2025-11-08T00:00:00 2026 2 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 31.39 2026-10-04T22:00:04 104477 0007547812 2025-12-02T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -29.59 2026-10-04T22:00:04 104478 0007516716 2025-10-08T00:00:00 2026 2 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 42.92 2026-10-04T22:00:04 104479 APV7565370 2025-12-31T00:00:00 2026 2 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-10-04T22:00:04 104480 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 247.36 2026-10-04T22:00:04 104481 0007522864 2025-10-22T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 104482 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 524.59 2026-10-04T22:00:04 104483 0007512001 2025-10-06T00:00:00 2026 2 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 212.76 2026-10-04T22:00:04 104484 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104485 APV7525075 2025-10-24T00:00:00 2026 2 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 641322.82 2026-10-04T22:00:04 104486 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 2457.0 2026-10-04T22:00:04 104487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.55 2026-10-04T22:00:04 104488 0007540203 2025-11-18T00:00:00 2026 2 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 0.11 2026-10-04T22:00:04 104489 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 104490 0007566011 2025-12-31T00:00:00 2026 2 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 8.04 2026-10-04T22:00:04 104491 0007549730 2025-12-01T00:00:00 2026 2 510230 Premium 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 0.01 2026-10-04T22:00:04 104492 APV7511539 2025-10-03T00:00:00 2026 2 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 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 20356.99 2026-10-04T22:00:04 104493 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104494 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.18 2026-10-04T22:00:04 104495 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 104496 APV7541497 2025-11-19T00:00:00 2026 2 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 K STORMS 582.01 2026-10-04T22:00:04 104497 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 348.39 2026-10-04T22:00:04 104498 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 104499 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-10-04T22:00:04 104500 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1836.07 2026-10-04T22:00:04 104501 0007520788 2025-10-01T00:00:00 2026 2 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 5206.99 2026-10-04T22:00:04 104502 APV7541497 2025-11-19T00:00:00 2026 2 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 1637.26 2026-10-04T22:00:04 104503 APV7562380 2025-12-24T00:00:00 2026 2 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 84584.0 2026-10-04T22:00:04 104504 HCM7538125 2025-11-19T00:00:00 2026 2 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 1988.16 2026-10-04T22:00:04 104505 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal Social Services 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 24774.2 2026-10-04T22:00:04 104506 APV7541497 2025-11-19T00:00:00 2026 2 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 826.46 2026-10-04T22:00:04 104507 APV7510702 2025-10-02T00:00:00 2026 2 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 8350.41 2026-10-04T22:00:04 104508 APV7525458 2025-10-24T00:00:00 2026 2 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 465.16 2026-10-04T22:00:04 104509 HCM7538049 2025-11-19T00:00:00 2026 2 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 26.05 2026-10-04T22:00:04 104510 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 104511 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.34 2026-10-04T22:00:04 104512 APV7528819 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4437.69 2026-10-04T22:00:04 104513 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 104514 HCM7554916 2025-12-17T00:00:00 2026 2 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 308.82 2026-10-04T22:00:04 104515 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 197440.72 2026-10-04T22:00:04 104516 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 104517 0007542991 2025-11-21T00:00:00 2026 2 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 35.19 2026-10-04T22:00:04 104518 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.34 2026-10-04T22:00:04 104519 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 527.22 2026-10-04T22:00:04 104520 APV7518740 2025-10-16T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 54357.97 2026-10-04T22:00:04 104521 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 104522 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104523 0007549730 2025-12-01T00:00:00 2026 2 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 11.82 2026-10-04T22:00:04 104524 0007541242 2025-11-19T00:00:00 2026 2 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 5554.86 2026-10-04T22:00:04 104525 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 28.0 2026-10-04T22:00:04 104526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.49 2026-10-04T22:00:04 104527 APV7521352 2025-10-20T00:00:00 2026 2 572404 GR-Leisure & Recreational Acti 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000436174 LITTLE FLOWER NEIGHBORHOOD ASSOCIATION 1428.58 2026-10-04T22:00:04 104528 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 26255.22 2026-10-04T22:00:04 104529 APV7560808 2025-12-22T00:00:00 2026 2 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 762.65 2026-10-04T22:00:04 104530 0007524837 2025-10-22T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 104531 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 104532 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 139206.76 2026-10-04T22:00:04 104533 APV7560808 2025-12-22T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 104534 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 104535 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 3406.4 2026-10-04T22:00:04 104536 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 301.04 2026-10-04T22:00:04 104537 APV7521312 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 104538 APV7540588 2025-11-18T00:00:00 2026 2 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 67470.69 2026-10-04T22:00:04 104539 0007535519 2025-11-10T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32014.47 2026-10-04T22:00:04 104540 0007508029 2025-10-08T00:00:00 2026 2 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 103.46 2026-10-04T22:00:04 104541 APV7523324 2025-10-22T00:00:00 2026 2 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 17187.5 2026-10-04T22:00:04 104542 APV7541497 2025-11-19T00:00:00 2026 2 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 431.49 2026-10-04T22:00:04 104543 HCM7512141 2025-10-08T00:00:00 2026 2 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 2.32 2026-10-04T22:00:04 104544 HCM7529625 2025-11-05T00:00:00 2026 2 518796 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 1186.12 2026-10-04T22:00:04 104545 0007534429 2025-11-07T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.7 2026-10-04T22:00:04 104546 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 104547 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 926.8 2026-10-04T22:00:04 104548 APV7526033 2025-10-27T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-10-04T22:00:04 104549 APV7541497 2025-11-19T00:00:00 2026 2 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 656.68 2026-10-04T22:00:04 104550 APV7560808 2025-12-22T00:00:00 2026 2 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 873.62 2026-10-04T22:00:04 104551 APV7560808 2025-12-22T00:00:00 2026 2 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 672.33 2026-10-04T22:00:04 104552 APV7561715 2025-12-23T00:00:00 2026 2 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 5597.17 2026-10-04T22:00:04 104553 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104554 0007551453 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 104555 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104556 APV7541497 2025-11-19T00:00:00 2026 2 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 421.94 2026-10-04T22:00:04 104557 0007514176 2025-10-01T00:00:00 2026 2 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 273.66 2026-10-04T22:00:04 104558 0007540260 2025-11-18T00:00:00 2026 2 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 -0.86 2026-10-04T22:00:04 104559 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 678.95 2026-10-04T22:00:04 104560 HCM7529617 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.98 2026-10-04T22:00:04 104561 HCM7546606 2025-12-03T00:00:00 2026 2 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 266.96 2026-10-04T22:00:04 104562 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412505 RANNETTE ARCHER 524.59 2026-10-04T22:00:04 104563 APV7549906 2025-12-04T00:00:00 2026 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 14183.7 2026-10-04T22:00:04 104564 APV7521514 2025-10-17T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 1377.39 2026-10-04T22:00:04 104565 APV7560808 2025-12-22T00:00:00 2026 2 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 218.75 2026-10-04T22:00:04 104566 0007548823 2025-12-03T00:00:00 2026 2 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 128.2 2026-10-04T22:00:04 104567 HCM7529607 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.65 2026-10-04T22:00:04 104568 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 21.57 2026-10-04T22:00:04 104569 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 104570 EXV7555579 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-10-04T22:00:04 104571 APV7551762 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 164806.37 2026-10-04T22:00:04 104572 APV7528697 2025-10-30T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2038.84 2026-10-04T22:00:04 104573 0007546901 2025-12-08T00:00:00 2026 2 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 230.74 2026-10-04T22:00:04 104574 APV7560808 2025-12-22T00:00:00 2026 2 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 1022.53 2026-10-04T22:00:04 104575 HCM7546573 2025-12-03T00:00:00 2026 2 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 2.71 2026-10-04T22:00:04 104576 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104577 APV7537190 2025-11-13T00:00:00 2026 2 573100 Grants - Nonprofit 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 1917.69 2026-10-04T22:00:04 104578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.55 2026-10-04T22:00:04 104579 0007522071 2025-10-21T00:00:00 2026 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 26467.13 2026-10-04T22:00:04 104580 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 542.07 2026-10-04T22:00:04 104581 APV7559151 2025-12-18T00:00:00 2026 2 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 2559.92 2026-10-04T22:00:04 104582 HCM7529601 2025-11-05T00:00:00 2026 2 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 88.95 2026-10-04T22:00:04 104583 0007518415 2025-10-16T00:00:00 2026 2 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 General Ledger Entry 44.97 2026-10-04T22:00:04 104584 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6678.27 2026-10-04T22:00:04 104585 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 104586 APV7553453 2025-12-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS -152.63 2026-10-04T22:00:04 104587 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 104588 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 104589 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104590 HCM7546574 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.42 2026-10-04T22:00:04 104591 HCM7546552 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.3 2026-10-04T22:00:04 104592 0007514133 2025-10-08T00:00:00 2026 2 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 120.86 2026-10-04T22:00:04 104593 APV7525032 2025-10-24T00:00:00 2026 2 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 441.46 2026-10-04T22:00:04 104594 0007523880 2025-10-23T00:00:00 2026 2 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 2.54 2026-10-04T22:00:04 104595 APV7512567 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 166584.0 2026-10-04T22:00:04 104596 APV7530949 2025-11-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 -11335.19 2026-10-04T22:00:04 104597 HCM7529655 2025-11-05T00:00:00 2026 2 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 548.5 2026-10-04T22:00:04 104598 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104599 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 104600 APV7563370 2025-12-29T00:00:00 2026 2 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 2602.77 2026-10-04T22:00:04 104601 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 104602 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425789 TERILYN LAVON DORTCH 1674.18 2026-10-04T22:00:04 104603 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 301.04 2026-10-04T22:00:04 104604 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.48 2026-10-04T22:00:04 104605 APV7560808 2025-12-22T00:00:00 2026 2 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 452.28 2026-10-04T22:00:04 104606 0007518415 2025-10-16T00:00:00 2026 2 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 702.6 2026-10-04T22:00:04 104607 0007541248 2025-11-19T00:00:00 2026 2 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 -4.14 2026-10-04T22:00:04 104608 APV7532039 2025-11-04T00:00:00 2026 2 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 151.5 2026-10-04T22:00:04 104609 0007551453 2025-12-01T00:00:00 2026 2 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 20.17 2026-10-04T22:00:04 104610 APV7541497 2025-11-19T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 104611 HCM7519914 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 381.9 2026-10-04T22:00:04 104612 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 40642.29 2026-10-04T22:00:04 104613 HCM7512117 2025-10-08T00:00:00 2026 2 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 6274.26 2026-10-04T22:00:04 104614 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 104615 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 668.0 2026-10-04T22:00:04 104616 APV7514382 2025-10-08T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061473 HAMILTON COUNTY 135136.94 2026-10-04T22:00:04 104617 APV7560808 2025-12-22T00:00:00 2026 2 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 426.87 2026-10-04T22:00:04 104618 EXV7527302 2025-10-21T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.0 2026-10-04T22:00:04 104619 0007521948 2025-10-01T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 104620 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1084.15 2026-10-04T22:00:04 104621 0007551453 2025-12-01T00:00:00 2026 2 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 2.7 2026-10-04T22:00:04 104622 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 104623 HCM7538108 2025-11-19T00:00:00 2026 2 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 78.6 2026-10-04T22:00:04 104624 APV7527001 2025-10-28T00:00:00 2026 2 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 13310.44 2026-10-04T22:00:04 104625 0007532604 2025-11-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.6 2026-10-04T22:00:04 104626 0007519989 2025-10-17T00:00:00 2026 2 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 -1745.38 2026-10-04T22:00:04 104627 HCM7538107 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 394.32 2026-10-04T22:00:04 104628 APV7513544 2025-10-07T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000335203 TERRACON CONSULTANTS INC 7254.83 2026-10-04T22:00:04 104629 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 104630 HCM7519901 2025-10-22T00:00:00 2026 2 510230 Premium 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 281.59 2026-10-04T22:00:04 104631 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18938.22 2026-10-04T22:00:04 104637 0007530517 2025-11-08T00:00:00 2026 2 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 743.15 2026-10-04T22:00:04 104638 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-10-04T22:00:04 104639 HCM7529557 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.4 2026-10-04T22:00:04 104640 APV7525032 2025-10-24T00:00:00 2026 2 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 908.18 2026-10-04T22:00:04 104641 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 104642 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - 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BROWN 401.39 2026-10-04T22:00:04 104651 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148684.92 2026-10-04T22:00:04 104652 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104653 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104654 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 53.34 2026-10-04T22:00:04 104655 0007557012 2025-12-16T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3521.0 2026-10-04T22:00:04 104656 APV7526087 2025-10-27T00:00:00 2026 2 571300 Grants - Colleges Universities 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 145353.33 2026-10-04T22:00:04 104657 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 970.55 2026-10-04T22:00:04 104658 APV7522322 2025-10-21T00:00:00 2026 2 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 126.05 2026-10-04T22:00:04 104659 HCM7554916 2025-12-17T00:00:00 2026 2 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 80.68 2026-10-04T22:00:04 104660 HCM7546552 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 160.03 2026-10-04T22:00:04 104661 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104662 APV7525032 2025-10-24T00:00:00 2026 2 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 1401.68 2026-10-04T22:00:04 104663 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 104664 HCM7538156 2025-11-19T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 26.99 2026-10-04T22:00:04 104665 0007541269 2025-11-19T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 104666 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 603.55 2026-10-04T22:00:04 104667 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 10114.0 2026-10-04T22:00:04 104668 0007522979 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 104669 APV7560808 2025-12-22T00:00:00 2026 2 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 699.82 2026-10-04T22:00:04 104670 HCM7529550 2025-11-05T00:00:00 2026 2 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 21.44 2026-10-04T22:00:04 104671 EXV7551256 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 356.32 2026-10-04T22:00:04 104672 APV7560808 2025-12-22T00:00:00 2026 2 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 805.18 2026-10-04T22:00:04 104673 EXV7542752 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 104674 HCM7562978 2025-12-31T00:00:00 2026 2 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 7.57 2026-10-04T22:00:04 104675 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31603.66 2026-10-04T22:00:04 104676 0007549730 2025-12-01T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 104677 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 104678 APV7525032 2025-10-24T00:00:00 2026 2 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 713.76 2026-10-04T22:00:04 104679 0007560482 2025-12-22T00:00:00 2026 2 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 0.16 2026-10-04T22:00:04 104680 0007549730 2025-12-01T00:00:00 2026 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.47 2026-10-04T22:00:04 104681 APV7560808 2025-12-22T00:00:00 2026 2 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 384.73 2026-10-04T22:00:04 104682 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 104683 0007536343 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 57.07 2026-10-04T22:00:04 104684 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3466.87 2026-10-04T22:00:04 104685 0007549730 2025-12-01T00:00:00 2026 2 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.38 2026-10-04T22:00:04 104686 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.11 2026-10-04T22:00:04 104687 APV7522322 2025-10-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-10-04T22:00:04 104688 HCM7538107 2025-11-19T00:00:00 2026 2 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 5.83 2026-10-04T22:00:04 104689 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 759.76 2026-10-04T22:00:04 104690 EXV7567534 2025-12-22T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.04 2026-10-04T22:00:04 104691 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 104692 APV7539671 2025-11-17T00:00:00 2026 2 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 114982.0 2026-10-04T22:00:04 104693 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 104694 APV7525025 2025-10-23T00:00:00 2026 2 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 0000427250 FIRST DATA CORPORTION 82399.95 2026-10-04T22:00:04 104695 APV7530894 2025-11-03T00:00:00 2026 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 121.8 2026-10-04T22:00:04 104696 HCM7563033 2025-12-31T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2764.56 2026-10-04T22:00:04 104697 EXV7518996 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 69.19 2026-10-04T22:00:04 104698 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 86.0 2026-10-04T22:00:04 104699 0007549730 2025-12-01T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 104700 APV7541497 2025-11-19T00:00:00 2026 2 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 447.35 2026-10-04T22:00:04 104701 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104702 APV7552464 2025-12-09T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3364.6 2026-10-04T22:00:04 104703 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 104704 0007561422 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 104705 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104706 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.44 2026-10-04T22:00:04 104707 0007541242 2025-11-19T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 881.26 2026-10-04T22:00:04 104708 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8688.86 2026-10-04T22:00:04 104709 APV7525032 2025-10-24T00:00:00 2026 2 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 448.64 2026-10-04T22:00:04 104710 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 104711 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104712 APV7541497 2025-11-19T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 104713 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 401.33 2026-10-04T22:00:04 104714 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 104715 0007566011 2025-12-31T00:00:00 2026 2 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 114.05 2026-10-04T22:00:04 104716 HCM7554963 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2107.46 2026-10-04T22:00:04 104717 HCM7546572 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 104718 HCM7538049 2025-11-19T00:00:00 2026 2 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 2.75 2026-10-04T22:00:04 104719 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 104720 0007514066 2025-10-01T00:00:00 2026 2 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 83.47 2026-10-04T22:00:04 104721 APV7527808 2025-10-29T00:00:00 2026 2 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 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC -5031.82 2026-10-04T22:00:04 104722 HCM7519904 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.05 2026-10-04T22:00:04 104723 HCM7554888 2025-12-17T00:00:00 2026 2 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 68.26 2026-10-04T22:00:04 104724 HCM7554965 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.52 2026-10-04T22:00:04 104725 HCM7529577 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 13.5 2026-10-04T22:00:04 104726 HCM7538117 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.06 2026-10-04T22:00:04 104727 APV7532082 2025-11-04T00:00:00 2026 2 599078 AdmOp-Consultant OverheadAudit 800 Transportation Administrative and Operating Expenses Audit Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000440093 ROGER LAKE TRUCKING INC 2500.0 2026-10-04T22:00:04 104728 APV7524259 2025-10-23T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 24066.52 2026-10-04T22:00:04 104729 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.04 2026-10-04T22:00:04 104730 0007536360 2025-11-12T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-10-04T22:00:04 104731 0007512004 2025-10-06T00:00:00 2026 2 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 71.26 2026-10-04T22:00:04 104732 HCM7562925 2025-12-31T00:00:00 2026 2 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 188.08 2026-10-04T22:00:04 104733 APV7527001 2025-10-28T00:00:00 2026 2 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 11587.17 2026-10-04T22:00:04 104734 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.21 2026-10-04T22:00:04 104735 APV7513448 2025-10-07T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.71 2026-10-04T22:00:04 104736 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 104737 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.04 2026-10-04T22:00:04 104738 APV7541497 2025-11-19T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 104739 APV7518636 2025-10-16T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 20.91 2026-10-04T22:00:04 104740 0007509107 2025-10-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1893.36 2026-10-04T22:00:04 104741 APV7550716 2025-12-05T00:00:00 2026 2 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 0000072029 TOWN OF OXFORD 18000.0 2026-10-04T22:00:04 104742 0007549730 2025-12-01T00:00:00 2026 2 659370 Shredding Services 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 0.11 2026-10-04T22:00:04 104743 APV7560578 2025-12-22T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 23354.61 2026-10-04T22:00:04 104744 0007550535 2025-12-01T00:00:00 2026 2 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 13.34 2026-10-04T22:00:04 104745 0007514081 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.99 2026-10-04T22:00:04 104746 APV7526009 2025-10-27T00:00:00 2026 2 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 57018.06 2026-10-04T22:00:04 104747 0007548843 2025-12-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9918.0 2026-10-04T22:00:04 104748 HCM7562998 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.49 2026-10-04T22:00:04 104749 EXV7517289 2025-10-10T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.81 2026-10-04T22:00:04 104750 0007543017 2025-11-21T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 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 General Ledger Entry 3501.64 2026-10-04T22:00:04 104751 APV7509726 2025-10-01T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8363.28 2026-10-04T22:00:04 104752 APV7532035 2025-11-04T00:00:00 2026 2 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 0000022724 STAPLES INC 25.13 2026-10-04T22:00:04 104753 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 104754 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 104755 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 104756 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104757 0007510342 2025-10-02T00:00:00 2026 2 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 32.2 2026-10-04T22:00:04 104758 ARD7561854 2025-12-23T00:00:00 2026 2 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 -1099.36 2026-10-04T22:00:04 104759 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104760 0007542117 2025-11-19T00:00:00 2026 2 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 44.61 2026-10-04T22:00:04 104761 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 104762 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 192.34 2026-10-04T22:00:04 104763 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 2165.5 2026-10-04T22:00:04 104764 HCM7529625 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 118.85 2026-10-04T22:00:04 104765 0007509107 2025-10-08T00:00:00 2026 2 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 2391.25 2026-10-04T22:00:04 104766 APV7551786 2025-12-08T00:00:00 2026 2 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 47.48 2026-10-04T22:00:04 104767 APV7558271 2025-12-17T00:00:00 2026 2 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 18954.25 2026-10-04T22:00:04 104768 APV7548200 2025-12-02T00:00:00 2026 2 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 3217.64 2026-10-04T22:00:04 104769 APV7515346 2025-10-09T00:00:00 2026 2 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 2662.71 2026-10-04T22:00:04 104770 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 104771 0007532604 2025-11-01T00:00:00 2026 2 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 13100.03 2026-10-04T22:00:04 104772 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 301.04 2026-10-04T22:00:04 104773 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 27032.79 2026-10-04T22:00:04 104774 HCM7538056 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.64 2026-10-04T22:00:04 104775 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1093.85 2026-10-04T22:00:04 104776 0007511245 2025-10-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5277.88 2026-10-04T22:00:04 104777 APV7529849 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 18442.01 2026-10-04T22:00:04 104778 HCM7538125 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.23 2026-10-04T22:00:04 104779 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 147.93 2026-10-04T22:00:04 104780 APV7525032 2025-10-24T00:00:00 2026 2 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 678.41 2026-10-04T22:00:04 104781 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 28.0 2026-10-04T22:00:04 104782 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 703.47 2026-10-04T22:00:04 104783 0007557731 2025-12-17T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-10-04T22:00:04 104784 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 104785 0007540203 2025-11-18T00:00:00 2026 2 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 -266.28 2026-10-04T22:00:04 104786 0007551453 2025-12-01T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 104787 APV7525032 2025-10-24T00:00:00 2026 2 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 1165.32 2026-10-04T22:00:04 104788 APV7549955 2025-12-04T00:00:00 2026 2 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 0000057167 US BANK 290.27 2026-10-04T22:00:04 104789 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 1799.0 2026-10-04T22:00:04 104790 APV7528678 2025-10-29T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 36.92 2026-10-04T22:00:04 104791 APV7560808 2025-12-22T00:00:00 2026 2 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 2775.8 2026-10-04T22:00:04 104792 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10176.08 2026-10-04T22:00:04 104793 0007541250 2025-11-19T00:00:00 2026 2 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 17.69 2026-10-04T22:00:04 104794 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 274.05 2026-10-04T22:00:04 104795 APV7525032 2025-10-24T00:00:00 2026 2 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 DIANE HACKNEY 738.03 2026-10-04T22:00:04 104796 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 104797 APV7509606 2025-10-01T00:00:00 2026 2 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 11287.8 2026-10-04T22:00:04 104798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.04 2026-10-04T22:00:04 104799 HCM7546571 2025-12-03T00:00:00 2026 2 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 4.06 2026-10-04T22:00:04 104800 0007522149 2025-10-21T00:00:00 2026 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.18 2026-10-04T22:00:04 104801 HCM7554916 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 110.95 2026-10-04T22:00:04 104802 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104803 HCM7546509 2025-12-03T00:00:00 2026 2 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 975.06 2026-10-04T22:00:04 104804 0007522885 2025-10-22T00:00:00 2026 2 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 705.92 2026-10-04T22:00:04 104805 0007518338 2025-10-16T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of 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 -1.57 2026-10-04T22:00:04 104806 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 104807 HCM7512141 2025-10-08T00:00:00 2026 2 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 218.38 2026-10-04T22:00:04 104808 0007563944 2025-12-30T00:00:00 2026 2 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 12.42 2026-10-04T22:00:04 104809 APV7517806 2025-10-15T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422531 SARAH WALLACE 1735.72 2026-10-04T22:00:04 104810 APV7541505 2025-11-19T00:00:00 2026 2 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 0.86 2026-10-04T22:00:04 104811 0007528303 2025-10-30T00:00:00 2026 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -8431.66 2026-10-04T22:00:04 104812 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 805.04 2026-10-04T22:00:04 104813 0007522957 2025-10-22T00:00:00 2026 2 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 9.1 2026-10-04T22:00:04 104814 HCM7546542 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 52.3 2026-10-04T22:00:04 104815 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 104816 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 986.81 2026-10-04T22:00:04 104817 APV7525032 2025-10-24T00:00:00 2026 2 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 946.24 2026-10-04T22:00:04 104818 0007543988 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104819 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 104820 HCM7519843 2025-10-22T00:00:00 2026 2 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 235.43 2026-10-04T22:00:04 104821 APV7551788 2025-12-08T00:00:00 2026 2 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 1985.99 2026-10-04T22:00:04 104822 HCM7538122 2025-11-19T00:00:00 2026 2 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 4.68 2026-10-04T22:00:04 104823 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 10267.9 2026-10-04T22:00:04 104824 APV7518630 2025-10-16T00:00:00 2026 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 144.75 2026-10-04T22:00:04 104825 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 104826 HCM7529558 2025-11-05T00:00:00 2026 2 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 13947.69 2026-10-04T22:00:04 104827 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 104828 APV7534951 2025-11-07T00:00:00 2026 2 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. 18428.34 2026-10-04T22:00:04 104829 0007556928 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104830 APV7543081 2025-11-21T00:00:00 2026 2 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 8090.13 2026-10-04T22:00:04 104831 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 50804.45 2026-10-04T22:00:04 104832 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.55 2026-10-04T22:00:04 104833 APV7560808 2025-12-22T00:00:00 2026 2 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 1001.26 2026-10-04T22:00:04 104834 0007547569 2025-12-02T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9860.41 2026-10-04T22:00:04 104835 APV7560808 2025-12-22T00:00:00 2026 2 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 1384.78 2026-10-04T22:00:04 104836 APV7525032 2025-10-24T00:00:00 2026 2 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 585.77 2026-10-04T22:00:04 104837 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.48 2026-10-04T22:00:04 104838 0007520788 2025-10-01T00:00:00 2026 2 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 7828.62 2026-10-04T22:00:04 104839 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 104840 0007522860 2025-10-22T00:00:00 2026 2 519503 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 662.77 2026-10-04T22:00:04 104841 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 88161.2 2026-10-04T22:00:04 104842 HCM7546552 2025-12-03T00:00:00 2026 2 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.31 2026-10-04T22:00:04 104843 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 180108.14 2026-10-04T22:00:04 104844 HCM7554925 2025-12-17T00:00:00 2026 2 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 8824.33 2026-10-04T22:00:04 104845 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2206.63 2026-10-04T22:00:04 104846 HCM7512138 2025-10-08T00:00:00 2026 2 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 156.36 2026-10-04T22:00:04 104847 APV7520207 2025-10-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 1354.33 2026-10-04T22:00:04 104848 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104849 HCM7512095 2025-10-08T00:00:00 2026 2 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 6942.78 2026-10-04T22:00:04 104850 0007508026 2025-10-08T00:00:00 2026 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1273.31 2026-10-04T22:00:04 104851 APV7525032 2025-10-24T00:00:00 2026 2 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 951.68 2026-10-04T22:00:04 104852 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 4380.76 2026-10-04T22:00:04 104853 HCM7563033 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 111.05 2026-10-04T22:00:04 104854 0007528418 2025-11-08T00:00:00 2026 2 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 1573.99 2026-10-04T22:00:04 104855 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 104856 HCM7546501 2025-12-03T00:00:00 2026 2 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 169.79 2026-10-04T22:00:04 104857 EXV7535241 2025-11-01T00:00:00 2026 2 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 71.75 2026-10-04T22:00:04 104858 0007528360 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 125.0 2026-10-04T22:00:04 104859 APV7560808 2025-12-22T00:00:00 2026 2 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 1461.06 2026-10-04T22:00:04 104860 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.49 2026-10-04T22:00:04 104861 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 104862 APV7560808 2025-12-22T00:00:00 2026 2 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 295.42 2026-10-04T22:00:04 104863 APV7549940 2025-12-04T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 36144.0 2026-10-04T22:00:04 104864 0007509101 2025-10-08T00:00:00 2026 2 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 49.74 2026-10-04T22:00:04 104865 0007566011 2025-12-31T00:00:00 2026 2 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 92.31 2026-10-04T22:00:04 104866 APV7552629 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 35543.16 2026-10-04T22:00:04 104867 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104868 APV7525032 2025-10-24T00:00:00 2026 2 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 896.91 2026-10-04T22:00:04 104869 0007549738 2025-12-03T00:00:00 2026 2 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 275.46 2026-10-04T22:00:04 104870 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 104871 APV7525082 2025-10-24T00:00:00 2026 2 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 59909.86 2026-10-04T22:00:04 104872 HCM7529608 2025-11-05T00:00:00 2026 2 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 1830.88 2026-10-04T22:00:04 104873 0007530492 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 104874 APV7560808 2025-12-22T00:00:00 2026 2 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 1839.77 2026-10-04T22:00:04 104875 EXV7567596 2025-12-16T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 104876 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104877 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 104878 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2561.46 2026-10-04T22:00:04 104879 APV7541497 2025-11-19T00:00:00 2026 2 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 434.7 2026-10-04T22:00:04 104880 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-10-04T22:00:04 104881 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1793.81 2026-10-04T22:00:04 104882 APV7545044 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000051851 AGILENT TECHNOLOGIES INC 32891.03 2026-10-04T22:00:04 104883 0007513211 2025-10-07T00:00:00 2026 2 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 841.57 2026-10-04T22:00:04 104884 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 270.0 2026-10-04T22:00:04 104885 APV7541497 2025-11-19T00:00:00 2026 2 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 1773.73 2026-10-04T22:00:04 104886 0007546824 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 104887 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 104888 APV7525032 2025-10-24T00:00:00 2026 2 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 252.48 2026-10-04T22:00:04 104889 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 104890 APV7548086 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 90662.75 2026-10-04T22:00:04 104891 APV7541497 2025-11-19T00:00:00 2026 2 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 900.32 2026-10-04T22:00:04 104892 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.7 2026-10-04T22:00:04 104893 0007560413 2025-12-22T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.0 2026-10-04T22:00:04 104894 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 104895 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 138.0 2026-10-04T22:00:04 104896 0007551453 2025-12-01T00:00:00 2026 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.31 2026-10-04T22:00:04 104897 0007540203 2025-11-18T00:00:00 2026 2 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 Opioid STR General Ledger Entry 1082.7 2026-10-04T22:00:04 104898 APV7560808 2025-12-22T00:00:00 2026 2 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 1276.62 2026-10-04T22:00:04 104899 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 104900 APV7565496 2025-12-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 37747.82 2026-10-04T22:00:04 104901 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104902 HCM7562953 2025-12-31T00:00:00 2026 2 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 101.99 2026-10-04T22:00:04 104903 0007551539 2025-12-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 104904 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2314.65 2026-10-04T22:00:04 104905 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.95 2026-10-04T22:00:04 104906 APV7556166 2025-12-15T00:00:00 2026 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2725.0 2026-10-04T22:00:04 104907 0007519989 2025-10-17T00:00:00 2026 2 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 -3263.38 2026-10-04T22:00:04 104908 0007530538 2025-11-08T00:00:00 2026 2 652331 WAN 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 78.7 2026-10-04T22:00:04 104909 APV7518607 2025-10-16T00:00:00 2026 2 538922 Const -BuildRepair-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 4094.0 2026-10-04T22:00:04 104910 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-10-04T22:00:04 104911 APV7509726 2025-10-01T00:00:00 2026 2 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 330114.15 2026-10-04T22:00:04 104912 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104913 0007549730 2025-12-01T00:00:00 2026 2 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 0.6 2026-10-04T22:00:04 104914 0007530517 2025-11-08T00:00:00 2026 2 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 3561.59 2026-10-04T22:00:04 104915 APV7560808 2025-12-22T00:00:00 2026 2 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 297.03 2026-10-04T22:00:04 104916 HCM7546535 2025-12-03T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 104917 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 104918 APV7549940 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 58.49 2026-10-04T22:00:04 104919 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104920 APV7536602 2025-11-12T00:00:00 2026 2 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 102500.0 2026-10-04T22:00:04 104921 APV7525075 2025-10-24T00:00:00 2026 2 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 1912.5 2026-10-04T22:00:04 104922 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.04 2026-10-04T22:00:04 104923 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3015.63 2026-10-04T22:00:04 104924 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 104925 HCM7546558 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49254.01 2026-10-04T22:00:04 104926 APV7525458 2025-10-24T00:00:00 2026 2 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 803.49 2026-10-04T22:00:04 104927 0007557074 2025-12-16T00:00:00 2026 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 104928 0007530517 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1098.71 2026-10-04T22:00:04 104929 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-10-04T22:00:04 104930 HCM7538123 2025-11-19T00:00:00 2026 2 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 121.3 2026-10-04T22:00:04 104931 HCM7519873 2025-10-22T00:00:00 2026 2 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 252.44 2026-10-04T22:00:04 104932 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1954.05 2026-10-04T22:00:04 104933 HCM7519843 2025-10-22T00:00:00 2026 2 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 1669.38 2026-10-04T22:00:04 104934 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1014.98 2026-10-04T22:00:04 104935 0007540332 2025-11-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93267.95 2026-10-04T22:00:04 104936 APV7525032 2025-10-24T00:00:00 2026 2 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 207.82 2026-10-04T22:00:04 104937 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104938 0007533704 2025-11-06T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 484.05 2026-10-04T22:00:04 104939 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.91 2026-10-04T22:00:04 104940 0007524818 2025-10-24T00:00:00 2026 2 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 30.31 2026-10-04T22:00:04 104941 0007528402 2025-11-08T00:00:00 2026 2 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 136.96 2026-10-04T22:00:04 104942 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 29.95 2026-10-04T22:00:04 104943 APV7559151 2025-12-18T00:00:00 2026 2 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 119859.93 2026-10-04T22:00:04 104944 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 104945 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065731 BEECH GROVE CITY SCHOOLS 14.0 2026-10-04T22:00:04 104946 HCM7562985 2025-12-31T00:00:00 2026 2 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 1.46 2026-10-04T22:00:04 104947 0007532706 2025-11-05T00:00:00 2026 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -84.51 2026-10-04T22:00:04 104948 APV7540595 2025-11-18T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 173316.53 2026-10-04T22:00:04 104949 APV7513495 2025-10-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1203.05 2026-10-04T22:00:04 104950 0007522143 2025-10-21T00:00:00 2026 2 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 1281.91 2026-10-04T22:00:04 104951 0007544955 2025-11-25T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 104952 HCM7529607 2025-11-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 974.8 2026-10-04T22:00:04 104953 0007565063 2025-12-31T00:00:00 2026 2 580120 WELFARE DISBURSING 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 1418802.95 2026-10-04T22:00:04 104954 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 104955 HCM7519871 2025-10-22T00:00:00 2026 2 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 42.79 2026-10-04T22:00:04 104956 0007556790 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-10-04T22:00:04 104957 APV7560808 2025-12-22T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 104958 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 22096.34 2026-10-04T22:00:04 104959 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104960 0007517537 2025-10-15T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 104961 0007540207 2025-11-18T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 343.78 2026-10-04T22:00:04 104962 0007532684 2025-11-05T00:00:00 2026 2 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 1399.55 2026-10-04T22:00:04 104963 0007540296 2025-11-18T00:00:00 2026 2 519901 Earn-Long Term Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 1.69 2026-10-04T22:00:04 104964 0007549730 2025-12-01T00:00:00 2026 2 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 729.25 2026-10-04T22:00:04 104965 APV7543394 2025-11-21T00:00:00 2026 2 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 2763.03 2026-10-04T22:00:04 104966 0007507989 2025-10-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 104967 APV7532894 2025-11-05T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060699 TOWN OF NASHVILLE 4363.25 2026-10-04T22:00:04 104968 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 104969 0007520788 2025-10-01T00:00:00 2026 2 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 15.48 2026-10-04T22:00:04 104970 0007549730 2025-12-01T00:00:00 2026 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 849.92 2026-10-04T22:00:04 104971 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 104972 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 104973 0007541242 2025-11-19T00:00:00 2026 2 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 14274.36 2026-10-04T22:00:04 104974 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 58.92 2026-10-04T22:00:04 104975 APV7541497 2025-11-19T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 104976 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 743.17 2026-10-04T22:00:04 104977 HCM7529552 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.05 2026-10-04T22:00:04 104978 APV7554377 2025-12-10T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 23393.37 2026-10-04T22:00:04 104979 HCM7529617 2025-11-05T00:00:00 2026 2 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 2666.36 2026-10-04T22:00:04 104980 ARD7510836 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 104981 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 104982 0007530517 2025-11-08T00:00:00 2026 2 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 127.66 2026-10-04T22:00:04 104983 0007566033 2025-12-31T00:00:00 2026 2 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 1589.01 2026-10-04T22:00:04 104984 APV7551730 2025-12-08T00:00:00 2026 2 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 6381.48 2026-10-04T22:00:04 104985 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 104986 0007515042 2025-10-09T00:00:00 2026 2 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 21.0 2026-10-04T22:00:04 104987 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 542.07 2026-10-04T22:00:04 104988 APV7523220 2025-10-22T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8477.71 2026-10-04T22:00:04 104989 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058229 EAST ALLEN COUNTY SCHOOLS 149522.0 2026-10-04T22:00:04 104990 0007552442 2025-12-09T00:00:00 2026 2 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 -3197.16 2026-10-04T22:00:04 104991 APV7541497 2025-11-19T00:00:00 2026 2 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 20.07 2026-10-04T22:00:04 104992 HCM7529617 2025-11-05T00:00:00 2026 2 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 70.62 2026-10-04T22:00:04 104993 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-10-04T22:00:04 104994 HCM7554933 2025-12-17T00:00:00 2026 2 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 2022.75 2026-10-04T22:00:04 104995 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 104996 APV7559151 2025-12-18T00:00:00 2026 2 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. 3060.69 2026-10-04T22:00:04 104997 APV7525032 2025-10-24T00:00:00 2026 2 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 631.22 2026-10-04T22:00:04 104998 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 104999 APV7540360 2025-11-18T00:00:00 2026 2 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 24801.13 2026-10-04T22:00:04 105000 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.04 2026-10-04T22:00:04 105001 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 6332.0 2026-10-04T22:00:04 105002 0007563137 2025-12-29T00:00:00 2026 2 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) General Ledger Entry 0.0 2026-10-04T22:00:04 105003 HCM7554909 2025-12-17T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 105004 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105005 APV7525075 2025-10-24T00:00:00 2026 2 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 8086.05 2026-10-04T22:00:04 105006 APV7560808 2025-12-22T00:00:00 2026 2 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 799.96 2026-10-04T22:00:04 105007 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 105008 0007515930 2025-10-10T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 105009 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 105010 APV7522407 2025-10-21T00:00:00 2026 2 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 0000278021 SHELBY COUNTY PLAYERS, INC. 4529.39 2026-10-04T22:00:04 105011 0007549730 2025-12-01T00:00:00 2026 2 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 47.61 2026-10-04T22:00:04 105012 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1322.25 2026-10-04T22:00:04 105013 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and 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 39.12 2026-10-04T22:00:04 105014 APV7560808 2025-12-22T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 105015 APV7521504 2025-10-20T00:00:00 2026 2 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 1800.85 2026-10-04T22:00:04 105016 APV7516930 2025-10-14T00:00:00 2026 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.37 2026-10-04T22:00:04 105017 APV7560808 2025-12-22T00:00:00 2026 2 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 395.77 2026-10-04T22:00:04 105018 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 129.6 2026-10-04T22:00:04 105019 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 105020 0007561333 2025-12-23T00:00:00 2026 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-10-04T22:00:04 105021 APV7525032 2025-10-24T00:00:00 2026 2 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 242.78 2026-10-04T22:00:04 105022 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 105023 0007557023 2025-12-16T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 105024 0007531569 2025-11-04T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 335763.88 2026-10-04T22:00:04 105025 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 17806.83 2026-10-04T22:00:04 105026 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 105027 APV7565411 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 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 3530.76 2026-10-04T22:00:04 105028 HCM7546501 2025-12-03T00:00:00 2026 2 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 156.67 2026-10-04T22:00:04 105029 APV7549955 2025-12-04T00:00:00 2026 2 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 547.77 2026-10-04T22:00:04 105030 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 37493.38 2026-10-04T22:00:04 105031 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 510.22 2026-10-04T22:00:04 105032 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105033 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105034 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 105035 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 105036 HCM7563035 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 49.64 2026-10-04T22:00:04 105037 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105038 0007540269 2025-11-18T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.82 2026-10-04T22:00:04 105039 EXV7535815 2025-11-01T00:00:00 2026 2 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 199.58 2026-10-04T22:00:04 105040 APV7531061 2025-11-01T00:00:00 2026 2 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 32560.0 2026-10-04T22:00:04 105041 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 105042 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105043 APV7560808 2025-12-22T00:00:00 2026 2 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 1545.34 2026-10-04T22:00:04 105044 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000082494 TIPTON COMMUNITY SCHOOL CORP 3667.0 2026-10-04T22:00:04 105045 APV7560808 2025-12-22T00:00:00 2026 2 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 150.52 2026-10-04T22:00:04 105046 0007522994 2025-10-22T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 105047 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.56 2026-10-04T22:00:04 105048 APV7541497 2025-11-19T00:00:00 2026 2 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 738.35 2026-10-04T22:00:04 105049 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 105050 EXV7520536 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 261.72 2026-10-04T22:00:04 105051 APV7554292 2025-12-11T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 5912.92 2026-10-04T22:00:04 105052 0007524818 2025-10-24T00:00:00 2026 2 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 117.89 2026-10-04T22:00:04 105053 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 12801.54 2026-10-04T22:00:04 105054 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 23450.0 2026-10-04T22:00:04 105055 APV7530917 2025-11-03T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 8992.03 2026-10-04T22:00:04 105056 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 32000.0 2026-10-04T22:00:04 105057 HCM7554909 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.77 2026-10-04T22:00:04 105058 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1529.89 2026-10-04T22:00:04 105059 APV7560808 2025-12-22T00:00:00 2026 2 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 778.5 2026-10-04T22:00:04 105060 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 105061 0007515930 2025-10-10T00:00:00 2026 2 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 1.59 2026-10-04T22:00:04 105062 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.35 2026-10-04T22:00:04 105063 0007546741 2025-12-03T00:00:00 2026 2 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 246.84 2026-10-04T22:00:04 105064 0007543000 2025-11-21T00:00:00 2026 2 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 125.91 2026-10-04T22:00:04 105065 0007555846 2025-12-15T00:00:00 2026 2 580147 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 1811593.24 2026-10-04T22:00:04 105066 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 105067 APV7560808 2025-12-22T00:00:00 2026 2 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 2895.21 2026-10-04T22:00:04 105068 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 105069 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 105070 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1350.99 2026-10-04T22:00:04 105071 APV7525032 2025-10-24T00:00:00 2026 2 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 378.73 2026-10-04T22:00:04 105072 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services 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 6.4 2026-10-04T22:00:04 105073 APV7539617 2025-11-17T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-10-04T22:00:04 105074 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105075 0007521098 2025-10-20T00:00:00 2026 2 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 1047.27 2026-10-04T22:00:04 105076 0007557013 2025-12-17T00:00:00 2026 2 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 59.12 2026-10-04T22:00:04 105077 0007560390 2025-12-22T00:00:00 2026 2 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 1330.98 2026-10-04T22:00:04 105078 APV7515296 2025-10-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 1051.77 2026-10-04T22:00:04 105079 APV7549148 2025-12-03T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000430000 EMGRACE OUTDOOR RECREATION LLC 37.93 2026-10-04T22:00:04 105080 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 105081 0007520758 2025-10-22T00:00:00 2026 2 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 37635.24 2026-10-04T22:00:04 105082 APV7559764 2025-12-19T00:00:00 2026 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 774.0 2026-10-04T22:00:04 105083 APV7560808 2025-12-22T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 105084 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-10-04T22:00:04 105085 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13794.25 2026-10-04T22:00:04 105086 APV7526935 2025-10-28T00:00:00 2026 2 520104 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 93.98 2026-10-04T22:00:04 105087 EXV7546204 2025-11-13T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.58 2026-10-04T22:00:04 105088 APV7514437 2025-10-08T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 76.61 2026-10-04T22:00:04 105089 APV7541497 2025-11-19T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 105090 0007519960 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88932.95 2026-10-04T22:00:04 105091 0007551522 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148571.59 2026-10-04T22:00:04 105092 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 105093 EXV7537817 2025-11-12T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.86 2026-10-04T22:00:04 105094 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 105095 0007534515 2025-11-07T00:00:00 2026 2 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 0.69 2026-10-04T22:00:04 105096 EXV7526436 2025-10-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.0 2026-10-04T22:00:04 105097 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 105098 0007532626 2025-11-05T00:00:00 2026 2 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 20.54 2026-10-04T22:00:04 105099 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 831.35 2026-10-04T22:00:04 105100 0007513211 2025-10-07T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.82 2026-10-04T22:00:04 105101 APV7541497 2025-11-19T00:00:00 2026 2 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 3634.36 2026-10-04T22:00:04 105102 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 9584.29 2026-10-04T22:00:04 105103 APV7541497 2025-11-19T00:00:00 2026 2 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 763.84 2026-10-04T22:00:04 105104 EXV7567507 2025-12-15T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.5 2026-10-04T22:00:04 105105 APV7522282 2025-10-21T00:00:00 2026 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5953.43 2026-10-04T22:00:04 105106 0007517458 2025-10-01T00:00:00 2026 2 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 98707.28 2026-10-04T22:00:04 105107 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 9540.03 2026-10-04T22:00:04 105108 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105109 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105110 APV7509654 2025-10-01T00:00:00 2026 2 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 32944.96 2026-10-04T22:00:04 105111 HCM7519913 2025-10-22T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 429.49 2026-10-04T22:00:04 105112 APV7560808 2025-12-22T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 105113 0007533704 2025-11-06T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 502 Child Services 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 0.11 2026-10-04T22:00:04 105114 APV7560808 2025-12-22T00:00:00 2026 2 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 1184.09 2026-10-04T22:00:04 105115 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 525.88 2026-10-04T22:00:04 105116 0007509145 2025-10-01T00:00:00 2026 2 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 24.83 2026-10-04T22:00:04 105117 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 105118 APV7536583 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-10-04T22:00:04 105119 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1369.74 2026-10-04T22:00:04 105120 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 105121 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 524.59 2026-10-04T22:00:04 105122 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105123 0007548823 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-10-04T22:00:04 105124 HCM7538117 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1246.97 2026-10-04T22:00:04 105125 APV7523256 2025-10-22T00:00:00 2026 2 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 0000057167 US BANK -22.61 2026-10-04T22:00:04 105126 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 105127 APV7541497 2025-11-19T00:00:00 2026 2 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 1561.59 2026-10-04T22:00:04 105128 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 1897.27 2026-10-04T22:00:04 105129 APV7510583 2025-10-02T00:00:00 2026 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-10-04T22:00:04 105130 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 170.59 2026-10-04T22:00:04 105131 0007534431 2025-11-07T00:00:00 2026 2 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 7121.12 2026-10-04T22:00:04 105132 HCM7538120 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.38 2026-10-04T22:00:04 105133 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 161090.53 2026-10-04T22:00:04 105134 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 105135 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 60180.64 2026-10-04T22:00:04 105136 APV7515358 2025-10-09T00:00:00 2026 2 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 17171.69 2026-10-04T22:00:04 105137 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 683.17 2026-10-04T22:00:04 105138 APV7541550 2025-11-19T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 700 Education 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 197.08 2026-10-04T22:00:04 105139 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105140 0007514123 2025-10-08T00:00:00 2026 2 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 181.37 2026-10-04T22:00:04 105141 0007525826 2025-10-27T00:00:00 2026 2 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 101.65 2026-10-04T22:00:04 105142 APV7560808 2025-12-22T00:00:00 2026 2 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 1015.51 2026-10-04T22:00:04 105143 ARD7560009 2025-12-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20977.08 2026-10-04T22:00:04 105144 0007536352 2025-11-12T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 397.44 2026-10-04T22:00:04 105145 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105146 APV7525984 2025-10-27T00:00:00 2026 2 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000439721 HOOSIER HOMESTYLE CATERING LLC 2161.62 2026-10-04T22:00:04 105147 0007516676 2025-10-08T00:00:00 2026 2 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 5667.62 2026-10-04T22:00:04 105148 0007508033 2025-10-08T00:00:00 2026 2 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 12513.6 2026-10-04T22:00:04 105149 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.49 2026-10-04T22:00:04 105150 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105151 0007549730 2025-12-01T00:00:00 2026 2 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 1767.02 2026-10-04T22:00:04 105152 HCM7512141 2025-10-08T00:00:00 2026 2 517003 Payroll Perf 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 68.71 2026-10-04T22:00:04 105153 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 127895.42 2026-10-04T22:00:04 105154 APV7540588 2025-11-18T00:00:00 2026 2 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 82840.0 2026-10-04T22:00:04 105155 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105156 0007536343 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 62318.01 2026-10-04T22:00:04 105157 0007551453 2025-12-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 105158 APV7541497 2025-11-19T00:00:00 2026 2 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 653.06 2026-10-04T22:00:04 105159 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 105160 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 105161 APV7509596 2025-10-01T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.32 2026-10-04T22:00:04 105162 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105163 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1140.0 2026-10-04T22:00:04 105164 0007550535 2025-12-01T00:00:00 2026 2 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 218.49 2026-10-04T22:00:04 105165 0007546814 2025-12-08T00:00:00 2026 2 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 423.8 2026-10-04T22:00:04 105166 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 1588.0 2026-10-04T22:00:04 105167 0007548828 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4763.72 2026-10-04T22:00:04 105168 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 105169 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.04 2026-10-04T22:00:04 105170 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-10-04T22:00:04 105171 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 398.74 2026-10-04T22:00:04 105172 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.19 2026-10-04T22:00:04 105173 APV7535586 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 12779.07 2026-10-04T22:00:04 105174 APV7549940 2025-12-04T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 374.62 2026-10-04T22:00:04 105175 HCM7519913 2025-10-22T00:00:00 2026 2 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 41.77 2026-10-04T22:00:04 105176 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105177 HCM7538077 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2.26 2026-10-04T22:00:04 105178 APV7525075 2025-10-24T00:00:00 2026 2 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 3168.35 2026-10-04T22:00:04 105179 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2205.35 2026-10-04T22:00:04 105180 HCM7519871 2025-10-22T00:00:00 2026 2 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 3116.21 2026-10-04T22:00:04 105181 HCM7538084 2025-11-19T00:00:00 2026 2 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 PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.5 2026-10-04T22:00:04 105182 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 591.0 2026-10-04T22:00:04 105183 0007540269 2025-11-18T00:00:00 2026 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 10833.87 2026-10-04T22:00:04 105184 EXV7559336 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 14.48 2026-10-04T22:00:04 105185 APV7555911 2025-12-15T00:00:00 2026 2 593010 ClmJudg -Awards & Settlements 800 Transportation Administrative and Operating Expenses Claims & Judgments Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 30911.79 2026-10-04T22:00:04 105186 HCM7546559 2025-12-03T00:00:00 2026 2 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 145.22 2026-10-04T22:00:04 105187 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 105188 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105189 APV7513544 2025-10-07T00:00:00 2026 2 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 184.97 2026-10-04T22:00:04 105190 ARD7524361 2025-10-23T00:00:00 2026 2 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 -130.0 2026-10-04T22:00:04 105191 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5563.82 2026-10-04T22:00:04 105192 APV7548210 2025-12-02T00:00:00 2026 2 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 2703.38 2026-10-04T22:00:04 105193 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 60.21 2026-10-04T22:00:04 105194 APV7560808 2025-12-22T00:00:00 2026 2 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 377.51 2026-10-04T22:00:04 105195 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 527.22 2026-10-04T22:00:04 105196 EXV7518111 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 145.52 2026-10-04T22:00:04 105197 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 105198 EXV7553725 2025-12-09T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 73.18 2026-10-04T22:00:04 105199 0007522872 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1147.58 2026-10-04T22:00:04 105200 0007549730 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-10-04T22:00:04 105201 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 105202 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 105203 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2391.29 2026-10-04T22:00:04 105204 0007554030 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 105205 0007551571 2025-12-08T00:00:00 2026 2 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.22 2026-10-04T22:00:04 105206 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 105207 APV7551786 2025-12-08T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.44 2026-10-04T22:00:04 105208 0007542117 2025-11-19T00:00:00 2026 2 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 253.29 2026-10-04T22:00:04 105209 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 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 405.19 2026-10-04T22:00:04 105210 HCM7546576 2025-12-03T00:00:00 2026 2 517005 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 1181.07 2026-10-04T22:00:04 105211 0007557076 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.99 2026-10-04T22:00:04 105212 APV7560808 2025-12-22T00:00:00 2026 2 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 499.33 2026-10-04T22:00:04 105213 0007522904 2025-10-04T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105214 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 7326.23 2026-10-04T22:00:04 105215 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 571.98 2026-10-04T22:00:04 105216 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105217 EXV7531378 2025-10-28T00:00:00 2026 2 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 120.61 2026-10-04T22:00:04 105218 APV7560808 2025-12-22T00:00:00 2026 2 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 421.45 2026-10-04T22:00:04 105219 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.9 2026-10-04T22:00:04 105220 EXV7538876 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 44.8 2026-10-04T22:00:04 105221 APV7560808 2025-12-22T00:00:00 2026 2 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 687.38 2026-10-04T22:00:04 105222 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61595.92 2026-10-04T22:00:04 105223 0007513163 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-10-04T22:00:04 105224 APV7528725 2025-10-30T00:00:00 2026 2 572605 GR-Personal Social Services 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 15707.09 2026-10-04T22:00:04 105225 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7146.46 2026-10-04T22:00:04 105226 0007544861 2025-11-25T00:00:00 2026 2 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 105227 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105228 APV7560808 2025-12-22T00:00:00 2026 2 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 2514.09 2026-10-04T22:00:04 105229 APV7521504 2025-10-20T00:00:00 2026 2 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 80100.98 2026-10-04T22:00:04 105230 0007558043 2025-12-17T00:00:00 2026 2 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 10896.07 2026-10-04T22:00:04 105231 APV7525075 2025-10-24T00:00:00 2026 2 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 277928.44 2026-10-04T22:00:04 105232 0007546901 2025-12-08T00:00:00 2026 2 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 186.0 2026-10-04T22:00:04 105233 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 105234 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.35 2026-10-04T22:00:04 105235 HCM7519921 2025-10-22T00:00:00 2026 2 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 43.17 2026-10-04T22:00:04 105236 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 105237 0007552345 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 105238 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 0.1 2026-10-04T22:00:04 105239 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.35 2026-10-04T22:00:04 105240 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105241 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 105242 0007550535 2025-12-01T00:00:00 2026 2 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 7.95 2026-10-04T22:00:04 105243 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.15 2026-10-04T22:00:04 105244 0007547592 2025-12-01T00:00:00 2026 2 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 89.42 2026-10-04T22:00:04 105245 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.48 2026-10-04T22:00:04 105246 0007509101 2025-10-08T00:00:00 2026 2 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 9.31 2026-10-04T22:00:04 105247 APV7541497 2025-11-19T00:00:00 2026 2 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 1096.13 2026-10-04T22:00:04 105248 APV7525032 2025-10-24T00:00:00 2026 2 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 327.45 2026-10-04T22:00:04 105249 0007525673 2025-10-27T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2604.49 2026-10-04T22:00:04 105250 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 55.81 2026-10-04T22:00:04 105251 HCM7562926 2025-12-31T00:00:00 2026 2 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 3.6 2026-10-04T22:00:04 105252 0007523907 2025-10-23T00:00:00 2026 2 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 40.37 2026-10-04T22:00:04 105253 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.25 2026-10-04T22:00:04 105254 0007551453 2025-12-01T00:00:00 2026 2 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 65.12 2026-10-04T22:00:04 105255 APV7560808 2025-12-22T00:00:00 2026 2 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 889.07 2026-10-04T22:00:04 105256 0007566010 2025-12-31T00:00:00 2026 2 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 32.12 2026-10-04T22:00:04 105257 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 105258 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1609.97 2026-10-04T22:00:04 105259 APV7541497 2025-11-19T00:00:00 2026 2 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 742.57 2026-10-04T22:00:04 105260 APV7525032 2025-10-24T00:00:00 2026 2 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 174.79 2026-10-04T22:00:04 105261 APV7524253 2025-10-22T00:00:00 2026 2 531068 Prof Serv - Food Service 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 0000296746 PANERA BREAD CO 829.57 2026-10-04T22:00:04 105262 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 105263 0007515930 2025-10-10T00:00:00 2026 2 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 35.24 2026-10-04T22:00:04 105264 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105265 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 243488.61 2026-10-04T22:00:04 105266 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 105267 APV7559151 2025-12-18T00:00:00 2026 2 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 247999.88 2026-10-04T22:00:04 105268 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 33.0 2026-10-04T22:00:04 105269 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 149559.17 2026-10-04T22:00:04 105270 APV7511586 2025-10-02T00:00:00 2026 2 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 25542.9 2026-10-04T22:00:04 105271 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.87 2026-10-04T22:00:04 105272 APV7560808 2025-12-22T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 105273 APV7564428 2025-12-29T00:00:00 2026 2 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 553.09 2026-10-04T22:00:04 105274 0007533485 2025-11-06T00:00:00 2026 2 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 78.6 2026-10-04T22:00:04 105275 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 553.53 2026-10-04T22:00:04 105276 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 105277 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105278 HCM7529655 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 146.88 2026-10-04T22:00:04 105279 APV7565408 2025-12-31T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054567 SWITZERLAND COUNTY 13278.8 2026-10-04T22:00:04 105280 APV7524984 2025-10-24T00:00:00 2026 2 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 0000438680 WYNNPRO LLC 16975.13 2026-10-04T22:00:04 105281 HCM7512138 2025-10-08T00:00:00 2026 2 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 15789.52 2026-10-04T22:00:04 105282 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 23.47 2026-10-04T22:00:04 105283 APV7552623 2025-12-09T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437306 STACY G GILBERT 1040.82 2026-10-04T22:00:04 105284 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 911.28 2026-10-04T22:00:04 105285 APV7515246 2025-10-09T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-10-04T22:00:04 105286 APV7560808 2025-12-22T00:00:00 2026 2 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 880.24 2026-10-04T22:00:04 105287 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 296.77 2026-10-04T22:00:04 105288 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 28.0 2026-10-04T22:00:04 105289 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 105290 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 939.25 2026-10-04T22:00:04 105291 0007513211 2025-10-07T00:00:00 2026 2 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 5.28 2026-10-04T22:00:04 105292 HCM7519921 2025-10-22T00:00:00 2026 2 510101 Payroll 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 147456.52 2026-10-04T22:00:04 105293 APV7547002 2025-12-01T00:00:00 2026 2 520106 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 493.94 2026-10-04T22:00:04 105294 APV7523209 2025-10-22T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353448 STUTZMAN POWER EQUIPMENT LLC 17.34 2026-10-04T22:00:04 105295 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105296 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 105297 0007541248 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 105298 APV7559151 2025-12-18T00:00:00 2026 2 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 94502.68 2026-10-04T22:00:04 105299 APV7525032 2025-10-24T00:00:00 2026 2 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 748.52 2026-10-04T22:00:04 105300 HCM7529622 2025-11-05T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-10-04T22:00:04 105301 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 105302 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000054928 WHITKO COMMUNITY SCH CORP 2473.0 2026-10-04T22:00:04 105303 HCM7554917 2025-12-17T00:00:00 2026 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108250.2 2026-10-04T22:00:04 105304 EXV7512949 2025-10-01T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 283.28 2026-10-04T22:00:04 105305 HCM7529597 2025-11-05T00:00:00 2026 2 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 1136.79 2026-10-04T22:00:04 105306 HCM7563003 2025-12-31T00:00:00 2026 2 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 634.26 2026-10-04T22:00:04 105307 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105308 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105309 APV7559151 2025-12-18T00:00:00 2026 2 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 4912.01 2026-10-04T22:00:04 105310 0007522851 2025-10-01T00:00:00 2026 2 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 1465.99 2026-10-04T22:00:04 105311 HCM7546552 2025-12-03T00:00:00 2026 2 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 30.3 2026-10-04T22:00:04 105312 APV7512460 2025-10-06T00:00:00 2026 2 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 0000316694 TRUCK COUNTRY OF INDIANA INC 715.88 2026-10-04T22:00:04 105313 0007551453 2025-12-01T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 105314 0007536343 2025-11-07T00:00:00 2026 2 595192 InState Travel -InternetAccess 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.67 2026-10-04T22:00:04 105315 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.92 2026-10-04T22:00:04 105316 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 105317 APV7548968 2025-12-03T00:00:00 2026 2 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 13487.25 2026-10-04T22:00:04 105318 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 105319 0007541269 2025-11-19T00:00:00 2026 2 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 139.64 2026-10-04T22:00:04 105320 HCM7529625 2025-11-05T00:00:00 2026 2 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 2.38 2026-10-04T22:00:04 105321 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105322 HCM7546501 2025-12-03T00:00:00 2026 2 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 36.63 2026-10-04T22:00:04 105323 APV7515245 2025-10-08T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000438297 THE TOWER AT WASHINGTON SQUARE LLC 3795.0 2026-10-04T22:00:04 105324 0007514093 2025-10-08T00:00:00 2026 2 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 3.43 2026-10-04T22:00:04 105325 HCM7562995 2025-12-31T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.39 2026-10-04T22:00:04 105326 APV7544212 2025-11-24T00:00:00 2026 2 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 567.01 2026-10-04T22:00:04 105327 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 105328 HCM7512141 2025-10-08T00:00:00 2026 2 518796 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 23.47 2026-10-04T22:00:04 105329 APV7560808 2025-12-22T00:00:00 2026 2 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 862.99 2026-10-04T22:00:04 105330 APV7551788 2025-12-08T00:00:00 2026 2 572605 GR-Personal Social Services 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 1631.76 2026-10-04T22:00:04 105331 APV7525032 2025-10-24T00:00:00 2026 2 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 469.62 2026-10-04T22:00:04 105332 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 20293.36 2026-10-04T22:00:04 105333 APV7541497 2025-11-19T00:00:00 2026 2 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 672.33 2026-10-04T22:00:04 105334 0007523880 2025-10-23T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.92 2026-10-04T22:00:04 105335 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430602 MICHELLE L KISTLER 1463.46 2026-10-04T22:00:04 105336 HCM7519843 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1246.12 2026-10-04T22:00:04 105337 0007531554 2025-11-04T00:00:00 2026 2 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 0.22 2026-10-04T22:00:04 105338 0007541149 2025-11-19T00:00:00 2026 2 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 -1321.51 2026-10-04T22:00:04 105339 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-10-04T22:00:04 105340 0007524818 2025-10-24T00:00:00 2026 2 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 167.0 2026-10-04T22:00:04 105341 HCM7562986 2025-12-31T00:00:00 2026 2 510230 Premium 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 13096.08 2026-10-04T22:00:04 105342 HCM7512123 2025-10-08T00:00:00 2026 2 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 1.44 2026-10-04T22:00:04 105343 APV7542386 2025-11-20T00:00:00 2026 2 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 2026-10-04T22:00:04 105344 APV7559831 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. -4902.66 2026-10-04T22:00:04 105345 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105346 0007523008 2025-10-21T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 105347 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105348 APV7533911 2025-11-06T00:00:00 2026 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-10-04T22:00:04 105349 0007540248 2025-11-18T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10093.39 2026-10-04T22:00:04 105350 EXV7525282 2025-10-15T00:00:00 2026 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-10-04T22:00:04 105351 APV7560808 2025-12-22T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 105352 0007530504 2025-10-31T00:00:00 2026 2 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 725.17 2026-10-04T22:00:04 105353 APV7544251 2025-11-24T00:00:00 2026 2 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 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 139750.0 2026-10-04T22:00:04 105354 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.35 2026-10-04T22:00:04 105355 HCM7512139 2025-10-08T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 34.85 2026-10-04T22:00:04 105356 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3011.3 2026-10-04T22:00:04 105357 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105358 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 105359 HCM7562998 2025-12-31T00:00:00 2026 2 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 72.82 2026-10-04T22:00:04 105360 APV7541497 2025-11-19T00:00:00 2026 2 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 1404.85 2026-10-04T22:00:04 105361 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 81189.1 2026-10-04T22:00:04 105362 APV7553416 2025-12-10T00:00:00 2026 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 74.0 2026-10-04T22:00:04 105363 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 52394.67 2026-10-04T22:00:04 105364 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 105365 HCM7538156 2025-11-19T00:00:00 2026 2 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 1109.04 2026-10-04T22:00:04 105366 0007530517 2025-11-08T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 114.02 2026-10-04T22:00:04 105367 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 542.08 2026-10-04T22:00:04 105368 0007546795 2025-12-08T00:00:00 2026 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.05 2026-10-04T22:00:04 105369 APV7559764 2025-12-19T00:00:00 2026 2 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 -85436.2 2026-10-04T22:00:04 105370 0007533485 2025-11-06T00:00:00 2026 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 61.84 2026-10-04T22:00:04 105371 APV7525032 2025-10-24T00:00:00 2026 2 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 531.96 2026-10-04T22:00:04 105372 0007514145 2025-10-08T00:00:00 2026 2 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 23210.25 2026-10-04T22:00:04 105373 HCM7519913 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.39 2026-10-04T22:00:04 105374 0007520788 2025-10-01T00:00:00 2026 2 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 32.64 2026-10-04T22:00:04 105375 APV7525990 2025-10-27T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 23946.05 2026-10-04T22:00:04 105376 APV7560808 2025-12-22T00:00:00 2026 2 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 292.61 2026-10-04T22:00:04 105377 ARD7545233 2025-11-25T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -600.0 2026-10-04T22:00:04 105378 0007540269 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services 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 8.65 2026-10-04T22:00:04 105379 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 13717.76 2026-10-04T22:00:04 105380 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105381 HCM7529597 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 105382 0007540261 2025-11-18T00:00:00 2026 2 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 -35.01 2026-10-04T22:00:04 105383 HCM7546520 2025-12-03T00:00:00 2026 2 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 151.6 2026-10-04T22:00:04 105384 0007546814 2025-12-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.5 2026-10-04T22:00:04 105385 APV7549910 2025-12-04T00:00:00 2026 2 520106 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 24.15 2026-10-04T22:00:04 105386 HCM7562995 2025-12-31T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 680.22 2026-10-04T22:00:04 105387 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105388 HCM7562933 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 105389 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 986.81 2026-10-04T22:00:04 105390 0007542991 2025-11-21T00:00:00 2026 2 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 64.49 2026-10-04T22:00:04 105391 HCM7554905 2025-12-17T00:00:00 2026 2 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 304.5 2026-10-04T22:00:04 105392 HCM7562985 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-10-04T22:00:04 105393 0007508074 2025-10-08T00:00:00 2026 2 652370 Citrix 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 19.62 2026-10-04T22:00:04 105394 HCM7512123 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 85.37 2026-10-04T22:00:04 105395 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.24 2026-10-04T22:00:04 105396 HCM7538117 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-10-04T22:00:04 105397 APV7549189 2025-12-03T00:00:00 2026 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 8266.43 2026-10-04T22:00:04 105398 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 105399 APV7556176 2025-12-15T00:00:00 2026 2 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. 540.0 2026-10-04T22:00:04 105400 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 105401 0007522981 2025-10-22T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 10837.47 2026-10-04T22:00:04 105402 0007512004 2025-10-06T00:00:00 2026 2 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 506.32 2026-10-04T22:00:04 105403 APV7512582 2025-10-06T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 101.68 2026-10-04T22:00:04 105404 APV7533973 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7960.13 2026-10-04T22:00:04 105405 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000438054 SAMUEL SPENCE 600.0 2026-10-04T22:00:04 105406 HCM7538106 2025-11-19T00:00:00 2026 2 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 13.63 2026-10-04T22:00:04 105407 APV7522414 2025-10-21T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 49198.81 2026-10-04T22:00:04 105408 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-10-04T22:00:04 105409 APV7555911 2025-12-15T00:00:00 2026 2 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 660.0 2026-10-04T22:00:04 105410 APV7560808 2025-12-22T00:00:00 2026 2 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 3319.88 2026-10-04T22:00:04 105411 HCM7554915 2025-12-17T00:00:00 2026 2 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 3.72 2026-10-04T22:00:04 105412 0007523880 2025-10-23T00:00:00 2026 2 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 3.12 2026-10-04T22:00:04 105413 0007566033 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 3.84 2026-10-04T22:00:04 105414 APV7541497 2025-11-19T00:00:00 2026 2 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 350.01 2026-10-04T22:00:04 105415 APV7534951 2025-11-07T00:00:00 2026 2 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 5222.62 2026-10-04T22:00:04 105416 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 105417 0007549730 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.24 2026-10-04T22:00:04 105418 HCM7519904 2025-10-22T00:00:00 2026 2 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 278.32 2026-10-04T22:00:04 105419 HCM7519857 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 5307.2 2026-10-04T22:00:04 105420 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 105421 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 105422 APV7541497 2025-11-19T00:00:00 2026 2 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 300.44 2026-10-04T22:00:04 105423 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105424 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.37 2026-10-04T22:00:04 105425 0007508033 2025-10-08T00:00:00 2026 2 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 234.26 2026-10-04T22:00:04 105426 APV7541497 2025-11-19T00:00:00 2026 2 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 1104.42 2026-10-04T22:00:04 105427 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.21 2026-10-04T22:00:04 105428 0007539217 2025-11-01T00:00:00 2026 2 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 46.25 2026-10-04T22:00:04 105429 0007550535 2025-12-01T00:00:00 2026 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.34 2026-10-04T22:00:04 105430 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 240.43 2026-10-04T22:00:04 105431 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425179 CRAIG DAEGER 1416.26 2026-10-04T22:00:04 105432 APV7541497 2025-11-19T00:00:00 2026 2 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 912.35 2026-10-04T22:00:04 105433 APV7560808 2025-12-22T00:00:00 2026 2 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 2234.53 2026-10-04T22:00:04 105434 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13231.05 2026-10-04T22:00:04 105435 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 105436 0007547813 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -117.1 2026-10-04T22:00:04 105437 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 31938.42 2026-10-04T22:00:04 105438 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105439 APV7541497 2025-11-19T00:00:00 2026 2 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 1462.26 2026-10-04T22:00:04 105440 HCM7554915 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.54 2026-10-04T22:00:04 105441 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5967.9 2026-10-04T22:00:04 105442 APV7560808 2025-12-22T00:00:00 2026 2 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 1264.38 2026-10-04T22:00:04 105443 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 105444 0007565186 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 105445 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 105446 EXV7563779 2025-12-05T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-10-04T22:00:04 105447 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.9 2026-10-04T22:00:04 105448 APV7525032 2025-10-24T00:00:00 2026 2 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 1281.27 2026-10-04T22:00:04 105449 0007549730 2025-12-01T00:00:00 2026 2 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 88.1 2026-10-04T22:00:04 105450 APV7542322 2025-11-20T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063989 BROWN COUNTY 6714.2 2026-10-04T22:00:04 105451 0007512004 2025-10-06T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 101.82 2026-10-04T22:00:04 105452 APV7554292 2025-12-11T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 5095.52 2026-10-04T22:00:04 105453 0007549738 2025-12-03T00:00:00 2026 2 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 166.26 2026-10-04T22:00:04 105454 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 105455 APV7517855 2025-10-14T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 72490.09 2026-10-04T22:00:04 105456 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2.39 2026-10-04T22:00:04 105457 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 105458 0007549730 2025-12-01T00:00:00 2026 2 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 3.29 2026-10-04T22:00:04 105459 0007535475 2025-11-10T00:00:00 2026 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11350.0 2026-10-04T22:00:04 105460 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 364.78 2026-10-04T22:00:04 105461 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.21 2026-10-04T22:00:04 105462 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 105463 APV7525032 2025-10-24T00:00:00 2026 2 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 265.3 2026-10-04T22:00:04 105464 APV7556166 2025-12-15T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 435.59 2026-10-04T22:00:04 105465 APV7516132 2025-10-10T00:00:00 2026 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108914 BEST ONE FLEET SERVICE OF 239.09 2026-10-04T22:00:04 105466 0007546632 2025-11-30T00:00:00 2026 2 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 1.64 2026-10-04T22:00:04 105467 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1348.32 2026-10-04T22:00:04 105468 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 34365.0 2026-10-04T22:00:04 105469 APV7553372 2025-12-10T00:00:00 2026 2 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 0000083933 NICHES LAND TRUST 1595.43 2026-10-04T22:00:04 105470 HCM7512174 2025-10-08T00:00:00 2026 2 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 7.41 2026-10-04T22:00:04 105471 0007533485 2025-11-06T00:00:00 2026 2 539038 Prog Op-Software Licensing 502 Child Services 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 706.41 2026-10-04T22:00:04 105472 APV7550916 2025-12-05T00:00:00 2026 2 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 5832.5 2026-10-04T22:00:04 105473 HCM7538084 2025-11-19T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.21 2026-10-04T22:00:04 105474 0007544941 2025-11-25T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 105475 APV7514420 2025-10-07T00:00:00 2026 2 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 2252.14 2026-10-04T22:00:04 105476 0007532682 2025-11-05T00:00:00 2026 2 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 -3.9 2026-10-04T22:00:04 105477 0007552380 2025-12-09T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6425.82 2026-10-04T22:00:04 105478 APV7541497 2025-11-19T00:00:00 2026 2 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 876.23 2026-10-04T22:00:04 105479 0007540269 2025-11-18T00:00:00 2026 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 18.51 2026-10-04T22:00:04 105480 HCM7538121 2025-11-19T00:00:00 2026 2 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 2224.14 2026-10-04T22:00:04 105481 HCM7519874 2025-10-22T00:00:00 2026 2 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 9870.5 2026-10-04T22:00:04 105482 HCM7546501 2025-12-03T00:00:00 2026 2 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 614.04 2026-10-04T22:00:04 105483 0007549730 2025-12-01T00:00:00 2026 2 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 8.57 2026-10-04T22:00:04 105484 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 105485 HCM7538108 2025-11-19T00:00:00 2026 2 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 760.43 2026-10-04T22:00:04 105486 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 105487 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 105488 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 105489 HCM7519904 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 163.28 2026-10-04T22:00:04 105490 APV7560808 2025-12-22T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 105491 APV7541497 2025-11-19T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 105492 HCM7538068 2025-11-19T00:00:00 2026 2 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 1935.89 2026-10-04T22:00:04 105493 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-10-04T22:00:04 105494 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 52.0 2026-10-04T22:00:04 105495 APV7538588 2025-11-14T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 182.28 2026-10-04T22:00:04 105496 APV7512479 2025-10-06T00:00:00 2026 2 531030 Prof Serv - 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 2026-10-04T22:00:04 105497 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-10-04T22:00:04 105498 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105499 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.29 2026-10-04T22:00:04 105500 0007533704 2025-11-06T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.05 2026-10-04T22:00:04 105501 APV7560808 2025-12-22T00:00:00 2026 2 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 366.87 2026-10-04T22:00:04 105502 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 105503 APV7540501 2025-11-18T00:00:00 2026 2 531038 Prof Serv - 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. 37979.44 2026-10-04T22:00:04 105504 0007540270 2025-11-18T00:00:00 2026 2 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 14760.43 2026-10-04T22:00:04 105505 HCM7538101 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.18 2026-10-04T22:00:04 105506 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 105507 APV7541497 2025-11-19T00:00:00 2026 2 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 84.97 2026-10-04T22:00:04 105508 HCM7512133 2025-10-08T00:00:00 2026 2 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 13.62 2026-10-04T22:00:04 105509 0007564130 2025-12-31T00:00:00 2026 2 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 128.6 2026-10-04T22:00:04 105510 APV7549192 2025-12-03T00:00:00 2026 2 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. 53092.33 2026-10-04T22:00:04 105511 APV7544296 2025-11-21T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 36095.81 2026-10-04T22:00:04 105512 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.35 2026-10-04T22:00:04 105513 APV7560808 2025-12-22T00:00:00 2026 2 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 1285.45 2026-10-04T22:00:04 105514 APV7541497 2025-11-19T00:00:00 2026 2 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 675.13 2026-10-04T22:00:04 105515 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 105516 HCM7519871 2025-10-22T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1290.81 2026-10-04T22:00:04 105517 HCM7519894 2025-10-22T00:00:00 2026 2 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 3.49 2026-10-04T22:00:04 105518 APV7525032 2025-10-24T00:00:00 2026 2 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 564.02 2026-10-04T22:00:04 105519 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105520 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 105521 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.16 2026-10-04T22:00:04 105522 0007537987 2025-11-14T00:00:00 2026 2 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 General Ledger Entry 0.0 2026-10-04T22:00:04 105523 APV7514391 2025-10-08T00:00:00 2026 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064364 JOHNSON COUNTY 18750.0 2026-10-04T22:00:04 105524 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 105525 0007536349 2025-11-12T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 105526 EXV7529129 2025-10-21T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 85.25 2026-10-04T22:00:04 105527 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 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 27.91 2026-10-04T22:00:04 105528 APV7544296 2025-11-21T00:00:00 2026 2 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057167 US BANK 7.2 2026-10-04T22:00:04 105529 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3421.08 2026-10-04T22:00:04 105530 APV7560808 2025-12-22T00:00:00 2026 2 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 441.52 2026-10-04T22:00:04 105531 0007546825 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 625.56 2026-10-04T22:00:04 105532 APV7515284 2025-10-09T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 53820.0 2026-10-04T22:00:04 105533 0007534429 2025-11-07T00:00:00 2026 2 595150 InState Travel - GroundTranspt 502 Child Services 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 87.77 2026-10-04T22:00:04 105534 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 678.95 2026-10-04T22:00:04 105535 APV7520207 2025-10-17T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 525.89 2026-10-04T22:00:04 105536 0007560469 2025-12-22T00:00:00 2026 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.84 2026-10-04T22:00:04 105537 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.04 2026-10-04T22:00:04 105538 APV7544212 2025-11-24T00:00:00 2026 2 572904 GR-Organizational Development 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 8072.85 2026-10-04T22:00:04 105539 0007546633 2025-11-30T00:00:00 2026 2 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 24872.25 2026-10-04T22:00:04 105540 HCM7512065 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.39 2026-10-04T22:00:04 105541 APV7560808 2025-12-22T00:00:00 2026 2 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 318.31 2026-10-04T22:00:04 105542 0007565063 2025-12-31T00:00:00 2026 2 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 9663.77 2026-10-04T22:00:04 105543 HCM7562985 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-10-04T22:00:04 105544 0007551453 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.56 2026-10-04T22:00:04 105545 0007549730 2025-12-01T00:00:00 2026 2 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 2.95 2026-10-04T22:00:04 105546 0007540203 2025-11-18T00:00:00 2026 2 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 -25.42 2026-10-04T22:00:04 105547 HCM7519843 2025-10-22T00:00:00 2026 2 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 278.9 2026-10-04T22:00:04 105548 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 341550.25 2026-10-04T22:00:04 105549 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.11 2026-10-04T22:00:04 105550 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 20242.0 2026-10-04T22:00:04 105551 APV7515346 2025-10-09T00:00:00 2026 2 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 10800.29 2026-10-04T22:00:04 105552 APV7509596 2025-10-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 110.16 2026-10-04T22:00:04 105553 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2088.01 2026-10-04T22:00:04 105554 0007557076 2025-12-16T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 105555 0007532682 2025-11-05T00:00:00 2026 2 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 -5614.39 2026-10-04T22:00:04 105556 HCM7512124 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.64 2026-10-04T22:00:04 105557 APV7551730 2025-12-08T00:00:00 2026 2 531030 Prof Serv - 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 1750.0 2026-10-04T22:00:04 105558 APV7539665 2025-11-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 10669.37 2026-10-04T22:00:04 105559 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 362457.34 2026-10-04T22:00:04 105560 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 84714.29 2026-10-04T22:00:04 105561 APV7541497 2025-11-19T00:00:00 2026 2 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 333.16 2026-10-04T22:00:04 105562 APV7525032 2025-10-24T00:00:00 2026 2 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 615.03 2026-10-04T22:00:04 105563 APV7536594 2025-11-12T00:00:00 2026 2 580175 Child Support 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 16400.0 2026-10-04T22:00:04 105564 0007547812 2025-12-02T00:00:00 2026 2 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 44.36 2026-10-04T22:00:04 105565 0007566218 2025-12-31T00:00:00 2026 2 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 41.07 2026-10-04T22:00:04 105566 HCM7546558 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-10-04T22:00:04 105567 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8126.84 2026-10-04T22:00:04 105568 APV7559151 2025-12-18T00:00:00 2026 2 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 7387.6 2026-10-04T22:00:04 105569 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 105570 EXV7536875 2025-11-03T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 48.43 2026-10-04T22:00:04 105571 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 6469.82 2026-10-04T22:00:04 105572 APV7538543 2025-11-14T00:00:00 2026 2 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 195.29 2026-10-04T22:00:04 105573 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 108350.16 2026-10-04T22:00:04 105574 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 105575 APV7537325 2025-11-13T00:00:00 2026 2 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 75.0 2026-10-04T22:00:04 105576 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 160.0 2026-10-04T22:00:04 105577 APV7545845 2025-11-26T00:00:00 2026 2 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-10-04T22:00:04 105578 HCM7519918 2025-10-22T00:00:00 2026 2 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 3713.32 2026-10-04T22:00:04 105579 0007557026 2025-12-16T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 105580 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105581 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 105582 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 2148.56 2026-10-04T22:00:04 105583 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 105584 HCM7519913 2025-10-22T00:00:00 2026 2 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 32.16 2026-10-04T22:00:04 105585 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 105586 APV7548071 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK -186.06 2026-10-04T22:00:04 105587 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 527.22 2026-10-04T22:00:04 105588 0007540269 2025-11-18T00:00:00 2026 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.25 2026-10-04T22:00:04 105589 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105590 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 105591 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 105592 APV7534951 2025-11-07T00:00:00 2026 2 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 2720876.37 2026-10-04T22:00:04 105593 APH7510076 2025-10-01T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -29.52 2026-10-04T22:00:04 105594 APV7513448 2025-10-07T00:00:00 2026 2 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 302100.5 2026-10-04T22:00:04 105595 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 105596 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 23397.02 2026-10-04T22:00:04 105597 HCM7562955 2025-12-31T00:00:00 2026 2 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 346.9 2026-10-04T22:00:04 105598 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105599 0007524837 2025-10-22T00:00:00 2026 2 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 0.67 2026-10-04T22:00:04 105600 APV7560808 2025-12-22T00:00:00 2026 2 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 678.55 2026-10-04T22:00:04 105601 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-10-04T22:00:04 105602 APV7532985 2025-11-05T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5580.0 2026-10-04T22:00:04 105603 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 105604 HCM7546530 2025-12-03T00:00:00 2026 2 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 386.12 2026-10-04T22:00:04 105605 APV7530910 2025-11-03T00:00:00 2026 2 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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-10-04T22:00:04 105606 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 301.04 2026-10-04T22:00:04 105607 APV7533893 2025-11-06T00:00:00 2026 2 544022 Inf Main-Roadway Paint 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 0000007877 SHERWIN WILLIAMS CO 63.3 2026-10-04T22:00:04 105608 HCM7529617 2025-11-05T00:00:00 2026 2 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 1.62 2026-10-04T22:00:04 105609 APV7553199 2025-12-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105610 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 703.47 2026-10-04T22:00:04 105611 ARD7528961 2025-10-30T00:00:00 2026 2 571209 Distrib to local sch FORM 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 -68414.12 2026-10-04T22:00:04 105612 APV7548200 2025-12-02T00:00:00 2026 2 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 95573.77 2026-10-04T22:00:04 105613 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 27.81 2026-10-04T22:00:04 105614 HCM7512138 2025-10-08T00:00:00 2026 2 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 0.52 2026-10-04T22:00:04 105615 0007543998 2025-11-24T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-10-04T22:00:04 105616 HCM7546501 2025-12-03T00:00:00 2026 2 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 555.15 2026-10-04T22:00:04 105617 0007557050 2025-12-16T00:00:00 2026 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 105618 APV7513293 2025-10-07T00:00:00 2026 2 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 0000064294 JAY COUNTY 6368.38 2026-10-04T22:00:04 105619 0007509107 2025-10-08T00:00:00 2026 2 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 78.06 2026-10-04T22:00:04 105620 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 105621 0007546632 2025-11-30T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-10-04T22:00:04 105622 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 204.6 2026-10-04T22:00:04 105623 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 105624 HCM7529550 2025-11-05T00:00:00 2026 2 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 34.67 2026-10-04T22:00:04 105625 APV7560808 2025-12-22T00:00:00 2026 2 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 377.91 2026-10-04T22:00:04 105626 HCM7554963 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 105627 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 105628 0007546814 2025-12-08T00:00:00 2026 2 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1328.24 2026-10-04T22:00:04 105629 HCM7512117 2025-10-08T00:00:00 2026 2 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 39.94 2026-10-04T22:00:04 105630 0007535475 2025-11-10T00:00:00 2026 2 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-10-04T22:00:04 105631 0007566011 2025-12-31T00:00:00 2026 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.58 2026-10-04T22:00:04 105632 APV7530837 2025-11-03T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 105633 APV7518740 2025-10-16T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 35734.2 2026-10-04T22:00:04 105634 APV7525032 2025-10-24T00:00:00 2026 2 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 1957.54 2026-10-04T22:00:04 105635 0007566010 2025-12-31T00:00:00 2026 2 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 207.59 2026-10-04T22:00:04 105636 HCM7546576 2025-12-03T00:00:00 2026 2 510101 Payroll 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 6668.58 2026-10-04T22:00:04 105637 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428447 MARK A LAKE 743.17 2026-10-04T22:00:04 105638 APV7525032 2025-10-24T00:00:00 2026 2 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 498.95 2026-10-04T22:00:04 105639 EXV7530221 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 121.31 2026-10-04T22:00:04 105640 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.13 2026-10-04T22:00:04 105641 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 105642 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105643 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 256.63 2026-10-04T22:00:04 105644 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-10-04T22:00:04 105645 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 150.0 2026-10-04T22:00:04 105646 0007520788 2025-10-01T00:00:00 2026 2 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 3321.81 2026-10-04T22:00:04 105647 HCM7538056 2025-11-19T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 548.48 2026-10-04T22:00:04 105648 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 542.08 2026-10-04T22:00:04 105649 0007566222 2025-12-31T00:00:00 2026 2 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 2.85 2026-10-04T22:00:04 105650 APV7557255 2025-12-16T00:00:00 2026 2 541032 Mot Veh Ex - Parts -Electronic 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 0000012987 SHI INTERNATIONAL CORP 275.95 2026-10-04T22:00:04 105651 0007541242 2025-11-19T00:00:00 2026 2 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 1255.04 2026-10-04T22:00:04 105652 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 -17296.45 2026-10-04T22:00:04 105653 HCM7563003 2025-12-31T00:00:00 2026 2 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 665.92 2026-10-04T22:00:04 105654 APV7560808 2025-12-22T00:00:00 2026 2 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 993.43 2026-10-04T22:00:04 105655 APV7534962 2025-11-07T00:00:00 2026 2 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 3146352.2 2026-10-04T22:00:04 105656 APV7525075 2025-10-24T00:00:00 2026 2 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, 10489.06 2026-10-04T22:00:04 105657 APV7553381 2025-12-10T00:00:00 2026 2 571501 GR-Health Care 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 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 18386.32 2026-10-04T22:00:04 105658 APV7541497 2025-11-19T00:00:00 2026 2 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 822.84 2026-10-04T22:00:04 105659 APV7559151 2025-12-18T00:00:00 2026 2 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 62686.17 2026-10-04T22:00:04 105660 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105661 0007536343 2025-11-07T00:00:00 2026 2 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 112486.56 2026-10-04T22:00:04 105662 HCM7554892 2025-12-17T00:00:00 2026 2 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 6.56 2026-10-04T22:00:04 105663 APV7561617 2025-12-23T00:00:00 2026 2 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 82775.43 2026-10-04T22:00:04 105664 APV7532919 2025-11-05T00:00:00 2026 2 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 18911.25 2026-10-04T22:00:04 105665 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-10-04T22:00:04 105666 0007547812 2025-12-02T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 105667 ARD7512818 2025-10-06T00:00:00 2026 2 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 2026-10-04T22:00:04 105668 APV7531993 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1335.0 2026-10-04T22:00:04 105669 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 105670 HCM7529608 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 105671 HCM7529609 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25536.8 2026-10-04T22:00:04 105672 HCM7554916 2025-12-17T00:00:00 2026 2 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 3510.58 2026-10-04T22:00:04 105673 HCM7562995 2025-12-31T00:00:00 2026 2 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 3.48 2026-10-04T22:00:04 105674 0007549730 2025-12-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.55 2026-10-04T22:00:04 105675 APV7541497 2025-11-19T00:00:00 2026 2 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 1525.28 2026-10-04T22:00:04 105676 APV7560808 2025-12-22T00:00:00 2026 2 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 903.13 2026-10-04T22:00:04 105677 HCM7529579 2025-11-05T00:00:00 2026 2 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 814.06 2026-10-04T22:00:04 105678 EXV7557568 2025-12-15T00:00:00 2026 2 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 21.16 2026-10-04T22:00:04 105679 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 72972.57 2026-10-04T22:00:04 105680 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105681 APV7515300 2025-10-09T00:00:00 2026 2 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.24 2026-10-04T22:00:04 105682 APV7557229 2025-12-16T00:00:00 2026 2 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 30.84 2026-10-04T22:00:04 105683 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 105684 APV7525032 2025-10-24T00:00:00 2026 2 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 TONI AMARI BROWN 485.55 2026-10-04T22:00:04 105685 0007529396 2025-10-31T00:00:00 2026 2 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 474.0 2026-10-04T22:00:04 105686 APV7541497 2025-11-19T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 105687 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 105688 HCM7538108 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 153.25 2026-10-04T22:00:04 105689 APV7552615 2025-12-04T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9351.07 2026-10-04T22:00:04 105690 0007518338 2025-10-16T00:00:00 2026 2 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 -1864.47 2026-10-04T22:00:04 105691 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.38 2026-10-04T22:00:04 105692 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.55 2026-10-04T22:00:04 105693 HCM7519894 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 65.23 2026-10-04T22:00:04 105694 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 105695 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 105696 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 1364.0 2026-10-04T22:00:04 105697 APV7532919 2025-11-05T00:00:00 2026 2 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 1338.02 2026-10-04T22:00:04 105698 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 99.68 2026-10-04T22:00:04 105699 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 970.55 2026-10-04T22:00:04 105700 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105701 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000322748 GOODWILL LEADS INC 44654.69 2026-10-04T22:00:04 105702 0007552345 2025-12-09T00:00:00 2026 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 105703 APV7560808 2025-12-22T00:00:00 2026 2 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 64.74 2026-10-04T22:00:04 105704 APV7526989 2025-10-28T00:00:00 2026 2 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 576.59 2026-10-04T22:00:04 105705 0007546814 2025-12-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 105706 APV7530894 2025-11-03T00:00:00 2026 2 547101 SpOp-Food-Beverages 300 Natural Resources 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 8.2 2026-10-04T22:00:04 105707 0007523787 2025-10-23T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 105708 EXV7546207 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 89.56 2026-10-04T22:00:04 105709 0007549738 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.43 2026-10-04T22:00:04 105710 APV7510702 2025-10-02T00:00:00 2026 2 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 131496.7 2026-10-04T22:00:04 105711 0007559556 2025-12-19T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 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 -39.0 2026-10-04T22:00:04 105712 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105713 HCM7538049 2025-11-19T00:00:00 2026 2 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 71.52 2026-10-04T22:00:04 105714 HCM7512117 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3844.93 2026-10-04T22:00:04 105715 APV7525032 2025-10-24T00:00:00 2026 2 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 671.23 2026-10-04T22:00:04 105716 EXV7528045 2025-10-22T00:00:00 2026 2 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 44.35 2026-10-04T22:00:04 105717 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105718 0007516716 2025-10-08T00:00:00 2026 2 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 1257.44 2026-10-04T22:00:04 105719 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.14 2026-10-04T22:00:04 105720 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 105721 0007522850 2025-10-22T00:00:00 2026 2 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 21.22 2026-10-04T22:00:04 105722 0007521948 2025-10-01T00:00:00 2026 2 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 13515.26 2026-10-04T22:00:04 105723 APV7560808 2025-12-22T00:00:00 2026 2 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 1860.23 2026-10-04T22:00:04 105724 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.23 2026-10-04T22:00:04 105725 APV7540588 2025-11-18T00:00:00 2026 2 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 166342.41 2026-10-04T22:00:04 105726 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 105727 HCM7512124 2025-10-08T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-10-04T22:00:04 105728 0007528354 2025-11-08T00:00:00 2026 2 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 188.19 2026-10-04T22:00:04 105729 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 105730 0007546647 2025-12-01T00:00:00 2026 2 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 -2463.94 2026-10-04T22:00:04 105731 APV7535567 2025-11-10T00:00:00 2026 2 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 0000054131 GUIDESOFT INC 1143.99 2026-10-04T22:00:04 105732 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 105733 0007549730 2025-12-01T00:00:00 2026 2 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 5384.1 2026-10-04T22:00:04 105734 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 105735 HCM7529564 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.87 2026-10-04T22:00:04 105736 EXV7567596 2025-12-16T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.0 2026-10-04T22:00:04 105737 0007533704 2025-11-06T00:00:00 2026 2 548012 MedVet-RX Drugs 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.5 2026-10-04T22:00:04 105738 APV7560808 2025-12-22T00:00:00 2026 2 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 1183.09 2026-10-04T22:00:04 105739 APV7565411 2025-12-31T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 5000.0 2026-10-04T22:00:04 105740 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 37535.64 2026-10-04T22:00:04 105741 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.86 2026-10-04T22:00:04 105742 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 105743 HCM7519951 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.38 2026-10-04T22:00:04 105744 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 105745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.41 2026-10-04T22:00:04 105746 APV7534951 2025-11-07T00:00:00 2026 2 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 4932.37 2026-10-04T22:00:04 105747 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 12453.2 2026-10-04T22:00:04 105748 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 873.29 2026-10-04T22:00:04 105749 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 105750 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 542.08 2026-10-04T22:00:04 105751 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 105752 0007515930 2025-10-10T00:00:00 2026 2 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 3.61 2026-10-04T22:00:04 105753 0007545589 2025-11-26T00:00:00 2026 2 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 7346.45 2026-10-04T22:00:04 105754 APV7541505 2025-11-19T00:00:00 2026 2 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 1425.38 2026-10-04T22:00:04 105755 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 105756 APV7512582 2025-10-06T00:00:00 2026 2 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 95900.0 2026-10-04T22:00:04 105757 HCM7529655 2025-11-05T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 105758 0007560469 2025-12-22T00:00:00 2026 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.55 2026-10-04T22:00:04 105759 APV7512570 2025-10-03T00:00:00 2026 2 572605 GR-Personal Social Services 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 597.62 2026-10-04T22:00:04 105760 APV7560808 2025-12-22T00:00:00 2026 2 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 2650.96 2026-10-04T22:00:04 105761 HCM7562932 2025-12-31T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1316.41 2026-10-04T22:00:04 105762 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 569.26 2026-10-04T22:00:04 105763 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121170 NORTH GIBSON SCHL CORP TREAS 118.0 2026-10-04T22:00:04 105764 0007522957 2025-10-22T00:00:00 2026 2 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 1784.98 2026-10-04T22:00:04 105765 HCM7538118 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 17.66 2026-10-04T22:00:04 105766 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105767 0007542986 2025-11-21T00:00:00 2026 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 340.0 2026-10-04T22:00:04 105768 HCM7546559 2025-12-03T00:00:00 2026 2 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 59.84 2026-10-04T22:00:04 105769 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 8.3 2026-10-04T22:00:04 105770 0007540203 2025-11-18T00:00:00 2026 2 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 -3949.4 2026-10-04T22:00:04 105771 HCM7546559 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.12 2026-10-04T22:00:04 105772 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105773 0007524837 2025-10-22T00:00:00 2026 2 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 30.08 2026-10-04T22:00:04 105774 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2450.27 2026-10-04T22:00:04 105775 APV7540588 2025-11-18T00:00:00 2026 2 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 171185.57 2026-10-04T22:00:04 105776 APV7537476 2025-11-13T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 9600.0 2026-10-04T22:00:04 105777 EXV7554623 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.48 2026-10-04T22:00:04 105778 APV7541497 2025-11-19T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 105779 APV7525032 2025-10-24T00:00:00 2026 2 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 591.98 2026-10-04T22:00:04 105780 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105781 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 8300.56 2026-10-04T22:00:04 105782 APV7516117 2025-10-10T00:00:00 2026 2 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 105.33 2026-10-04T22:00:04 105783 HCM7538049 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4606.42 2026-10-04T22:00:04 105784 APV7560808 2025-12-22T00:00:00 2026 2 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 1949.14 2026-10-04T22:00:04 105785 HCM7538079 2025-11-19T00:00:00 2026 2 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 3515.7 2026-10-04T22:00:04 105786 APV7560808 2025-12-22T00:00:00 2026 2 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 1123.88 2026-10-04T22:00:04 105787 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 105788 HCM7562984 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-10-04T22:00:04 105789 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 1329.63 2026-10-04T22:00:04 105790 0007550535 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-10-04T22:00:04 105791 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421992 TAMMY DONALDSON 856.83 2026-10-04T22:00:04 105792 APV7525075 2025-10-24T00:00:00 2026 2 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 61272.28 2026-10-04T22:00:04 105793 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 19.66 2026-10-04T22:00:04 105794 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 613.66 2026-10-04T22:00:04 105795 APV7558311 2025-12-17T00:00:00 2026 2 547012 SpOp-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 897.51 2026-10-04T22:00:04 105796 APV7540588 2025-11-18T00:00:00 2026 2 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 5184.33 2026-10-04T22:00:04 105797 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.15 2026-10-04T22:00:04 105798 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415440 MELISSA KATHRYN TURK 911.28 2026-10-04T22:00:04 105799 APV7525032 2025-10-24T00:00:00 2026 2 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 813.19 2026-10-04T22:00:04 105800 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 105801 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 105802 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 338.37 2026-10-04T22:00:04 105803 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 105804 APV7542315 2025-11-20T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 16.68 2026-10-04T22:00:04 105805 APV7560808 2025-12-22T00:00:00 2026 2 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 461.59 2026-10-04T22:00:04 105806 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 105807 0007520788 2025-10-01T00:00:00 2026 2 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 9678.42 2026-10-04T22:00:04 105808 ARD7510826 2025-10-02T00:00:00 2026 2 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 -417.3 2026-10-04T22:00:04 105809 APV7541497 2025-11-19T00:00:00 2026 2 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 690.99 2026-10-04T22:00:04 105810 APV7541497 2025-11-19T00:00:00 2026 2 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 641.22 2026-10-04T22:00:04 105811 0007532669 2025-11-05T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31619.0 2026-10-04T22:00:04 105812 APV7560808 2025-12-22T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 105813 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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5759.52 2026-10-04T22:00:04 105895 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 105896 HCM7519892 2025-10-22T00:00:00 2026 2 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-10-04T22:00:04 105897 APV7560808 2025-12-22T00:00:00 2026 2 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 1021.43 2026-10-04T22:00:04 105898 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 105899 HCM7529655 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 582.26 2026-10-04T22:00:04 105900 APV7517856 2025-10-15T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056320 CITY OF LAKE STATION 44409.6 2026-10-04T22:00:04 105901 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 105902 HCM7538108 2025-11-19T00:00:00 2026 2 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 3.88 2026-10-04T22:00:04 105903 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 105904 APV7547035 2025-12-01T00:00:00 2026 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3057.9 2026-10-04T22:00:04 105905 APV7528809 2025-10-30T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 23459.81 2026-10-04T22:00:04 105906 APV7514494 2025-10-08T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 4522.79 2026-10-04T22:00:04 105907 APV7541497 2025-11-19T00:00:00 2026 2 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 2067.15 2026-10-04T22:00:04 105908 0007524837 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.77 2026-10-04T22:00:04 105909 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 661.12 2026-10-04T22:00:04 105910 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 96204.51 2026-10-04T22:00:04 105911 APV7560808 2025-12-22T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 105912 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 105913 APV7541497 2025-11-19T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 105914 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 105915 0007522877 2025-10-22T00:00:00 2026 2 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 46.69 2026-10-04T22:00:04 105916 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 105917 APV7538630 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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. -34804.82 2026-10-04T22:00:04 105918 APV7524259 2025-10-23T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 30293.18 2026-10-04T22:00:04 105919 HCM7554892 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 105920 APV7541497 2025-11-19T00:00:00 2026 2 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 1801.83 2026-10-04T22:00:04 105921 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 105922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 510.21 2026-10-04T22:00:04 105923 0007549740 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.62 2026-10-04T22:00:04 105924 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 105925 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 105926 APV7521504 2025-10-20T00:00:00 2026 2 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 5388.34 2026-10-04T22:00:04 105927 INV7518181 2025-10-15T00:00:00 2026 2 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 0.25 2026-10-04T22:00:04 105928 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 13320.26 2026-10-04T22:00:04 105929 APV7560808 2025-12-22T00:00:00 2026 2 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 410.82 2026-10-04T22:00:04 105930 EXV7546291 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 105931 HCM7546558 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 817.25 2026-10-04T22:00:04 105932 APV7559151 2025-12-18T00:00:00 2026 2 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 42724.59 2026-10-04T22:00:04 105933 HCM7562985 2025-12-31T00:00:00 2026 2 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 56.33 2026-10-04T22:00:04 105934 APV7521514 2025-10-17T00:00:00 2026 2 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 29890.2 2026-10-04T22:00:04 105935 EXV7512975 2025-10-02T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 105936 0007541242 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 91.27 2026-10-04T22:00:04 105937 APV7525032 2025-10-24T00:00:00 2026 2 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 1612.02 2026-10-04T22:00:04 105938 HCM7519843 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.86 2026-10-04T22:00:04 105939 0007552336 2025-12-09T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1350936.67 2026-10-04T22:00:04 105940 0007543938 2025-11-24T00:00:00 2026 2 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 1119.37 2026-10-04T22:00:04 105941 EXV7546290 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 105942 HCM7529608 2025-11-05T00:00:00 2026 2 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 260.49 2026-10-04T22:00:04 105943 APV7541497 2025-11-19T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 105944 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.5 2026-10-04T22:00:04 105945 APV7525032 2025-10-24T00:00:00 2026 2 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 1446.55 2026-10-04T22:00:04 105946 APV7517014 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 35930.0 2026-10-04T22:00:04 105947 0007557731 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 624.25 2026-10-04T22:00:04 105948 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 324.22 2026-10-04T22:00:04 105949 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 1202.0 2026-10-04T22:00:04 105950 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 105951 0007518420 2025-10-16T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.74 2026-10-04T22:00:04 105952 HCM7538084 2025-11-19T00:00:00 2026 2 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 34.27 2026-10-04T22:00:04 105953 APV7525075 2025-10-24T00:00:00 2026 2 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 392.42 2026-10-04T22:00:04 105954 0007543926 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 105955 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2405.12 2026-10-04T22:00:04 105956 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74.14 2026-10-04T22:00:04 105957 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 527.22 2026-10-04T22:00:04 105958 APV7525032 2025-10-24T00:00:00 2026 2 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 308.03 2026-10-04T22:00:04 105959 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 105960 0007507967 2025-10-08T00:00:00 2026 2 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 1218.14 2026-10-04T22:00:04 105961 APV7525032 2025-10-24T00:00:00 2026 2 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 235.01 2026-10-04T22:00:04 105962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.2 2026-10-04T22:00:04 105963 APV7552678 2025-12-09T00:00:00 2026 2 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 281264.24 2026-10-04T22:00:04 105964 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 105965 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 105966 APV7540501 2025-11-18T00:00:00 2026 2 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. 57740.66 2026-10-04T22:00:04 105967 APV7542441 2025-11-20T00:00:00 2026 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 1100000.0 2026-10-04T22:00:04 105968 0007549730 2025-12-01T00:00:00 2026 2 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 6.01 2026-10-04T22:00:04 105969 HCM7554915 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5102.51 2026-10-04T22:00:04 105970 APV7560808 2025-12-22T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 105971 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 627.17 2026-10-04T22:00:04 105972 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 105973 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1424.04 2026-10-04T22:00:04 105974 0007523951 2025-10-23T00:00:00 2026 2 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 74.59 2026-10-04T22:00:04 105975 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121377 SHENANDOAH SCHOOL CORP TREAS 20726.51 2026-10-04T22:00:04 105976 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 105977 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.81 2026-10-04T22:00:04 105978 HCM7562961 2025-12-31T00:00:00 2026 2 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 8.41 2026-10-04T22:00:04 105979 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.48 2026-10-04T22:00:04 105980 APV7541497 2025-11-19T00:00:00 2026 2 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 351.22 2026-10-04T22:00:04 105981 APV7521504 2025-10-20T00:00:00 2026 2 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 4400.12 2026-10-04T22:00:04 105982 APV7548071 2025-12-02T00:00:00 2026 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 298.87 2026-10-04T22:00:04 105983 0007513211 2025-10-07T00:00:00 2026 2 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 1986.01 2026-10-04T22:00:04 105984 HCM7554916 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.98 2026-10-04T22:00:04 105985 HCM7546508 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1227.97 2026-10-04T22:00:04 105986 0007528342 2025-10-30T00:00:00 2026 2 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 General Ledger Entry -117.57 2026-10-04T22:00:04 105987 APV7560808 2025-12-22T00:00:00 2026 2 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 567.56 2026-10-04T22:00:04 105988 APV7525032 2025-10-24T00:00:00 2026 2 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 653.35 2026-10-04T22:00:04 105989 HCM7563003 2025-12-31T00:00:00 2026 2 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 124.06 2026-10-04T22:00:04 105990 0007540269 2025-11-18T00:00:00 2026 2 547016 SpOp-Household 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.05 2026-10-04T22:00:04 105991 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-10-04T22:00:04 105999 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106000 APV7509561 2025-10-01T00:00:00 2026 2 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 0000087394 DESIGN-AIRE ENGINEERING, INC. 2600.0 2026-10-04T22:00:04 106001 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106002 APV7534951 2025-11-07T00:00:00 2026 2 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 85.32 2026-10-04T22:00:04 106003 APV7525032 2025-10-24T00:00:00 2026 2 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 952.07 2026-10-04T22:00:04 106004 APV7521356 2025-10-20T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 588.0 2026-10-04T22:00:04 106005 APV7547863 2025-12-02T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 64.5 2026-10-04T22:00:04 106006 0007540297 2025-11-18T00:00:00 2026 2 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 531.72 2026-10-04T22:00:04 106007 APV7521414 2025-10-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -16912.35 2026-10-04T22:00:04 106008 APV7527805 2025-10-29T00:00:00 2026 2 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 139.47 2026-10-04T22:00:04 106009 HCM7554914 2025-12-17T00:00:00 2026 2 510230 Premium 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 127.95 2026-10-04T22:00:04 106010 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3560.37 2026-10-04T22:00:04 106011 APV7559806 2025-12-19T00:00:00 2026 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease 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Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-10-04T22:00:04 106015 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 367.21 2026-10-04T22:00:04 106016 HCM7562974 2025-12-31T00:00:00 2026 2 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 60.9 2026-10-04T22:00:04 106017 EXV7558718 2025-12-16T00:00:00 2026 2 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 137.9 2026-10-04T22:00:04 106018 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1642.71 2026-10-04T22:00:04 106019 APV7525032 2025-10-24T00:00:00 2026 2 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 1703.12 2026-10-04T22:00:04 106020 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 106021 APV7537303 2025-11-13T00:00:00 2026 2 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 0000065378 COMPUTER AID, INC. 15793.7 2026-10-04T22:00:04 106022 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-10-04T22:00:04 106023 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106024 EXV7565845 2025-12-05T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-10-04T22:00:04 106025 APV7511506 2025-10-03T00:00:00 2026 2 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. 12.79 2026-10-04T22:00:04 106026 APV7560808 2025-12-22T00:00:00 2026 2 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 1289.25 2026-10-04T22:00:04 106027 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 102.05 2026-10-04T22:00:04 106028 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106029 HCM7562984 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.32 2026-10-04T22:00:04 106030 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 106031 APV7558311 2025-12-17T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 14256.43 2026-10-04T22:00:04 106032 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.04 2026-10-04T22:00:04 106033 0007513235 2025-10-07T00:00:00 2026 2 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 106.0 2026-10-04T22:00:04 106034 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-10-04T22:00:04 106035 APV7560808 2025-12-22T00:00:00 2026 2 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 386.34 2026-10-04T22:00:04 106036 APV7510583 2025-10-02T00:00:00 2026 2 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 0000057167 US BANK 362.07 2026-10-04T22:00:04 106037 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 954.98 2026-10-04T22:00:04 106038 HCM7529655 2025-11-05T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 381.02 2026-10-04T22:00:04 106039 0007508033 2025-10-08T00:00:00 2026 2 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 36.03 2026-10-04T22:00:04 106040 APV7518607 2025-10-16T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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2026-10-04T22:00:04 106044 APV7521417 2025-10-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367578 HCBS STRATEGIES INCORPORATED 70833.24 2026-10-04T22:00:04 106045 ARD7548349 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -21710.78 2026-10-04T22:00:04 106046 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 106047 HCM7546606 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 98.97 2026-10-04T22:00:04 106048 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 542.08 2026-10-04T22:00:04 106049 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 106050 APV7520270 2025-10-17T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 36003.59 2026-10-04T22:00:04 106051 0007540296 2025-11-18T00:00:00 2026 2 652131 Telecom Management 502 Child Services 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 2026-10-04T22:00:04 106052 APV7525032 2025-10-24T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 106053 APV7532856 2025-11-05T00:00:00 2026 2 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 4380.01 2026-10-04T22:00:04 106054 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 106055 HCM7554933 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2926.42 2026-10-04T22:00:04 106056 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1928.46 2026-10-04T22:00:04 106057 0007536352 2025-11-12T00:00:00 2026 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 143.31 2026-10-04T22:00:04 106058 0007522994 2025-10-22T00:00:00 2026 2 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 75.52 2026-10-04T22:00:04 106059 0007551453 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-10-04T22:00:04 106060 0007549730 2025-12-01T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.15 2026-10-04T22:00:04 106061 HCM7554918 2025-12-17T00:00:00 2026 2 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 88.77 2026-10-04T22:00:04 106062 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. 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Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.41 2026-10-04T22:00:04 106083 0007523775 2025-10-23T00:00:00 2026 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 23151.08 2026-10-04T22:00:04 106084 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106085 APV7516940 2025-10-14T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 50.0 2026-10-04T22:00:04 106086 0007549730 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 106087 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 106088 APV7557246 2025-12-16T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-10-04T22:00:04 106089 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439146 MYRISSA DAVIS 338.37 2026-10-04T22:00:04 106090 0007512249 2025-10-06T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2393.39 2026-10-04T22:00:04 106091 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 106092 0007540269 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 9.66 2026-10-04T22:00:04 106093 0007546817 2025-12-08T00:00:00 2026 2 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 35.5 2026-10-04T22:00:04 106094 APV7521514 2025-10-17T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 292464.4 2026-10-04T22:00:04 106095 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 23982.67 2026-10-04T22:00:04 106096 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1447.21 2026-10-04T22:00:04 106097 0007539217 2025-11-01T00:00:00 2026 2 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 8.26 2026-10-04T22:00:04 106098 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408839 SAMANTHA CHAPMAN 542.07 2026-10-04T22:00:04 106099 0007530538 2025-11-08T00:00:00 2026 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 261.81 2026-10-04T22:00:04 106144 APV7553406 2025-12-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428266 LIBERTY LYNN WEAVER 1559.8 2026-10-04T22:00:04 106145 APV7545849 2025-11-26T00:00:00 2026 2 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 0000381450 CHANGE AND INNOVATION AGENCY LLC 30768.0 2026-10-04T22:00:04 106146 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106147 HCM7529601 2025-11-05T00:00:00 2026 2 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 20.86 2026-10-04T22:00:04 106148 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106149 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 CLERK, PATRICIA A PICKENS 14.0 2026-10-04T22:00:04 106150 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - 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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 -133.98 2026-10-04T22:00:04 106156 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 184.1 2026-10-04T22:00:04 106157 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106158 0007520788 2025-10-01T00:00:00 2026 2 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 70.26 2026-10-04T22:00:04 106159 0007536279 2025-11-12T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 106160 0007551541 2025-12-08T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -9.66 2026-10-04T22:00:04 106161 APV7548109 2025-12-02T00:00:00 2026 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 133.0 2026-10-04T22:00:04 106162 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.4 2026-10-04T22:00:04 106163 APV7563347 2025-12-29T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000022724 STAPLES INC 138.24 2026-10-04T22:00:04 106164 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 106165 ARD7514625 2025-10-08T00:00:00 2026 2 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 -212.0 2026-10-04T22:00:04 106166 APV7525032 2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 106167 EXV7511787 2025-10-01T00:00:00 2026 2 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 35.15 2026-10-04T22:00:04 106168 0007551453 2025-12-01T00:00:00 2026 2 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 9.89 2026-10-04T22:00:04 106169 APV7512284 2025-10-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.28 2026-10-04T22:00:04 106170 HCM7512136 2025-10-08T00:00:00 2026 2 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 168.44 2026-10-04T22:00:04 106171 APV7534951 2025-11-07T00:00:00 2026 2 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 33093.96 2026-10-04T22:00:04 106172 APV7556148 2025-12-15T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086580 THE WILDLIFE SOCIETY BSU 1874.25 2026-10-04T22:00:04 106173 0007541242 2025-11-19T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 37.34 2026-10-04T22:00:04 106174 APV7514395 2025-10-08T00:00:00 2026 2 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 2082.6 2026-10-04T22:00:04 106175 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 106176 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 106177 APV7542279 2025-11-20T00:00:00 2026 2 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 -0.1 2026-10-04T22:00:04 106178 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106179 HCM7512133 2025-10-08T00:00:00 2026 2 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 15537.6 2026-10-04T22:00:04 106180 0007513235 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.11 2026-10-04T22:00:04 106181 APV7510712 2025-10-01T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 30294.33 2026-10-04T22:00:04 106182 0007533704 2025-11-06T00:00:00 2026 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.25 2026-10-04T22:00:04 106183 HCM7546559 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-10-04T22:00:04 106184 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1171.34 2026-10-04T22:00:04 106185 0007517516 2025-10-01T00:00:00 2026 2 531039 Prof Serv - Engineering 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 3156.84 2026-10-04T22:00:04 106186 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 106187 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 106188 APV7534951 2025-11-07T00:00:00 2026 2 571209 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. 309.27 2026-10-04T22:00:04 106189 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 18885.0 2026-10-04T22:00:04 106190 APV7516932 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106191 EXV7544618 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 78.42 2026-10-04T22:00:04 106192 0007566217 2025-12-31T00:00:00 2026 2 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 45.13 2026-10-04T22:00:04 106193 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 106194 HCM7512141 2025-10-08T00:00:00 2026 2 519503 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 39.3 2026-10-04T22:00:04 106195 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 683.16 2026-10-04T22:00:04 106196 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106197 0007549730 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.78 2026-10-04T22:00:04 106198 HCM7562945 2025-12-31T00:00:00 2026 2 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 2632.3 2026-10-04T22:00:04 106199 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18949.88 2026-10-04T22:00:04 106200 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106201 0007533704 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 6390.1 2026-10-04T22:00:04 106202 APV7558343 2025-12-17T00:00:00 2026 2 580113 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 541.79 2026-10-04T22:00:04 106203 HCM7562985 2025-12-31T00:00:00 2026 2 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 5185.02 2026-10-04T22:00:04 106204 HCM7546576 2025-12-03T00:00:00 2026 2 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 4.19 2026-10-04T22:00:04 106205 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106206 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 106207 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 106208 HCM7546559 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 883.87 2026-10-04T22:00:04 106209 0007530517 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.0 2026-10-04T22:00:04 106210 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 106211 0007546825 2025-12-08T00:00:00 2026 2 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 57.51 2026-10-04T22:00:04 106212 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 106213 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 106214 0007546824 2025-12-08T00:00:00 2026 2 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 27.81 2026-10-04T22:00:04 106215 APV7541497 2025-11-19T00:00:00 2026 2 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 381.31 2026-10-04T22:00:04 106216 0007541242 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 568.8 2026-10-04T22:00:04 106217 APV7560808 2025-12-22T00:00:00 2026 2 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 1345.25 2026-10-04T22:00:04 106218 APV7525075 2025-10-24T00:00:00 2026 2 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 108946.67 2026-10-04T22:00:04 106219 HCM7519904 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1039.34 2026-10-04T22:00:04 106220 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106221 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.61 2026-10-04T22:00:04 106222 0007549730 2025-12-01T00:00:00 2026 2 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 165.6 2026-10-04T22:00:04 106223 APV7536559 2025-11-12T00:00:00 2026 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-10-04T22:00:04 106224 APV7532015 2025-11-04T00:00:00 2026 2 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 2026-10-04T22:00:04 106225 APV7541497 2025-11-19T00:00:00 2026 2 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 883.05 2026-10-04T22:00:04 106226 0007523951 2025-10-23T00:00:00 2026 2 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 406.14 2026-10-04T22:00:04 106227 APV7528820 2025-10-30T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-10-04T22:00:04 106228 HCM7563033 2025-12-31T00:00:00 2026 2 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 23.18 2026-10-04T22:00:04 106229 HCM7538063 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 467.95 2026-10-04T22:00:04 106230 0007518348 2025-10-01T00:00:00 2026 2 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 632.22 2026-10-04T22:00:04 106231 APV7541472 2025-11-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5843.76 2026-10-04T22:00:04 106232 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106233 APV7514389 2025-10-07T00:00:00 2026 2 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 1601.76 2026-10-04T22:00:04 106234 HCM7538117 2025-11-19T00:00:00 2026 2 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 18.07 2026-10-04T22:00:04 106235 EXV7543669 2025-11-18T00:00:00 2026 2 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 119.89 2026-10-04T22:00:04 106236 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2622.7 2026-10-04T22:00:04 106237 HCM7546606 2025-12-03T00:00:00 2026 2 516004 FICA - 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LOCHNER INC 17168.95 2026-10-04T22:00:04 106241 APV7525458 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106242 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 59824.69 2026-10-04T22:00:04 106243 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-10-04T22:00:04 106244 HCM7546559 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 106245 0007524818 2025-10-24T00:00:00 2026 2 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 8.47 2026-10-04T22:00:04 106246 HCM7519921 2025-10-22T00:00:00 2026 2 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 263.37 2026-10-04T22:00:04 106247 APV7561620 2025-12-23T00:00:00 2026 2 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. 20155.58 2026-10-04T22:00:04 106248 ARD7525180 2025-10-24T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -18356.99 2026-10-04T22:00:04 106249 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 8877.03 2026-10-04T22:00:04 106250 APV7558383 2025-12-17T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095935 SOUTH GIBSON SCHOOL CORP 11692.8 2026-10-04T22:00:04 106251 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 42972.4 2026-10-04T22:00:04 106252 APV7517734 2025-10-15T00:00:00 2026 2 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 410.84 2026-10-04T22:00:04 106253 0007550535 2025-12-01T00:00:00 2026 2 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 3.38 2026-10-04T22:00:04 106254 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 683.16 2026-10-04T22:00:04 106255 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 106256 APV7525032 2025-10-24T00:00:00 2026 2 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 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Services Adoption Assistance 0000248339 DENISE WILBOURN 364.16 2026-10-04T22:00:04 106287 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 106288 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106289 0007539244 2025-11-17T00:00:00 2026 2 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 -4.42 2026-10-04T22:00:04 106290 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 106291 0007540269 2025-11-18T00:00:00 2026 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 57.65 2026-10-04T22:00:04 106292 HCM7546559 2025-12-03T00:00:00 2026 2 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 320.33 2026-10-04T22:00:04 106293 HCM7546576 2025-12-03T00:00:00 2026 2 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 6437.15 2026-10-04T22:00:04 106294 HCM7529655 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.81 2026-10-04T22:00:04 106295 HCM7519913 2025-10-22T00:00:00 2026 2 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 7018.39 2026-10-04T22:00:04 106296 0007522851 2025-10-01T00:00:00 2026 2 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 220.19 2026-10-04T22:00:04 106297 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 106298 APV7549274 2025-12-02T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 221464.03 2026-10-04T22:00:04 106299 0007520788 2025-10-01T00:00:00 2026 2 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 1431.62 2026-10-04T22:00:04 106300 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.99 2026-10-04T22:00:04 106301 0007551539 2025-12-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 106302 APV7564454 2025-12-30T00:00:00 2026 2 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 8.46 2026-10-04T22:00:04 106303 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1698.45 2026-10-04T22:00:04 106304 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 18140.71 2026-10-04T22:00:04 106305 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 106306 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 106307 HCM7519951 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.57 2026-10-04T22:00:04 106308 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 17295.29 2026-10-04T22:00:04 106309 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 106310 APV7525458 2025-10-24T00:00:00 2026 2 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 432.91 2026-10-04T22:00:04 106311 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 45.0 2026-10-04T22:00:04 106312 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 106313 HCM7519850 2025-10-22T00:00:00 2026 2 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 518.48 2026-10-04T22:00:04 106314 HCM7554909 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.3 2026-10-04T22:00:04 106315 APV7529790 2025-10-31T00:00:00 2026 2 520106 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 110.73 2026-10-04T22:00:04 106316 HCM7529601 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.28 2026-10-04T22:00:04 106317 0007514081 2025-10-08T00:00:00 2026 2 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 16.0 2026-10-04T22:00:04 106318 0007549730 2025-12-01T00:00:00 2026 2 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 539.03 2026-10-04T22:00:04 106319 APV7556215 2025-12-15T00:00:00 2026 2 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 62.85 2026-10-04T22:00:04 106320 HCM7562995 2025-12-31T00:00:00 2026 2 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 62.73 2026-10-04T22:00:04 106321 HCM7546508 2025-12-03T00:00:00 2026 2 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 12.64 2026-10-04T22:00:04 106322 0007561433 2025-12-23T00:00:00 2026 2 519503 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 0.0 2026-10-04T22:00:04 106323 APV7509726 2025-10-01T00:00:00 2026 2 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 164566.75 2026-10-04T22:00:04 106324 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.24 2026-10-04T22:00:04 106325 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106326 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 106327 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106328 0007565172 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 106329 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Human Services Foster Care Title IV-E 0000271878 GARRY PATE 3237.0 2026-10-04T22:00:04 106346 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 106347 0007532684 2025-11-05T00:00:00 2026 2 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 64.91 2026-10-04T22:00:04 106348 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 14.0 2026-10-04T22:00:04 106349 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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-10-04T22:00:04 106366 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 106367 HCM7538125 2025-11-19T00:00:00 2026 2 519503 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 11.0 2026-10-04T22:00:04 106368 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 330.18 2026-10-04T22:00:04 106405 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106406 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 106407 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106408 HCM7519914 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 170.56 2026-10-04T22:00:04 106409 0007556789 2025-12-15T00:00:00 2026 2 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 13.62 2026-10-04T22:00:04 106410 HCM7512065 2025-10-08T00:00:00 2026 2 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 41.42 2026-10-04T22:00:04 106411 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106412 0007540207 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.38 2026-10-04T22:00:04 106413 0007552397 2025-12-09T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 106414 HCM7563003 2025-12-31T00:00:00 2026 2 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 10.81 2026-10-04T22:00:04 106415 APV7530894 2025-11-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 102.18 2026-10-04T22:00:04 106416 EXV7552937 2025-12-05T00:00:00 2026 2 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 5.97 2026-10-04T22:00:04 106417 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 106418 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106419 APV7555312 2025-12-11T00:00:00 2026 2 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 247796.0 2026-10-04T22:00:04 106420 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106421 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 106422 APV7539345 2025-11-17T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 75107.04 2026-10-04T22:00:04 106423 APV7525032 2025-10-24T00:00:00 2026 2 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 449.42 2026-10-04T22:00:04 106424 EXV7566881 2025-12-18T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-10-04T22:00:04 106425 APV7525032 2025-10-24T00:00:00 2026 2 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 1292.34 2026-10-04T22:00:04 106426 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 106427 APV7541497 2025-11-19T00:00:00 2026 2 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 376.31 2026-10-04T22:00:04 106428 APV7512479 2025-10-06T00:00:00 2026 2 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 2763.12 2026-10-04T22:00:04 106429 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 106430 APV7560808 2025-12-22T00:00:00 2026 2 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 1334.61 2026-10-04T22:00:04 106431 APV7538588 2025-11-14T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3370.42 2026-10-04T22:00:04 106432 HCM7562985 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-10-04T22:00:04 106433 HCM7538101 2025-11-19T00:00:00 2026 2 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 362.45 2026-10-04T22:00:04 106434 APV7549910 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 106435 HCM7562968 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 106436 0007520788 2025-10-01T00:00:00 2026 2 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 6039.13 2026-10-04T22:00:04 106437 APV7512317 2025-10-06T00:00:00 2026 2 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 4331.47 2026-10-04T22:00:04 106438 APV7510583 2025-10-02T00:00:00 2026 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 137.14 2026-10-04T22:00:04 106439 0007514176 2025-10-01T00:00:00 2026 2 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 52.16 2026-10-04T22:00:04 106440 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 675.49 2026-10-04T22:00:04 106441 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 44.0 2026-10-04T22:00:04 106442 0007509098 2025-10-01T00:00:00 2026 2 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 783.0 2026-10-04T22:00:04 106443 APV7516962 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 9900.0 2026-10-04T22:00:04 106444 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 510.22 2026-10-04T22:00:04 106445 APV7560808 2025-12-22T00:00:00 2026 2 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 463.6 2026-10-04T22:00:04 106446 HCM7554916 2025-12-17T00:00:00 2026 2 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 5.15 2026-10-04T22:00:04 106447 0007527602 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106448 HCM7546573 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.23 2026-10-04T22:00:04 106449 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 106450 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 106451 APV7561603 2025-12-23T00:00:00 2026 2 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-10-04T22:00:04 106452 APV7511494 2025-10-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.75 2026-10-04T22:00:04 106453 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 527.23 2026-10-04T22:00:04 106454 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 106455 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106456 APV7560808 2025-12-22T00:00:00 2026 2 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 218.55 2026-10-04T22:00:04 106457 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 14786.0 2026-10-04T22:00:04 106458 HCM7538125 2025-11-19T00:00:00 2026 2 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 20.63 2026-10-04T22:00:04 106459 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 106460 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 106461 HCM7519904 2025-10-22T00:00:00 2026 2 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 56915.39 2026-10-04T22:00:04 106462 0007566008 2025-12-31T00:00:00 2026 2 519110 Exempt Unemployment 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 1607.41 2026-10-04T22:00:04 106463 APV7559151 2025-12-18T00:00:00 2026 2 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 17178.62 2026-10-04T22:00:04 106464 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106465 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106466 APV7518636 2025-10-16T00:00:00 2026 2 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 21239.44 2026-10-04T22:00:04 106467 0007508074 2025-10-08T00:00:00 2026 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.28 2026-10-04T22:00:04 106468 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 43.0 2026-10-04T22:00:04 106469 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 106470 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 106471 0007533485 2025-11-06T00:00:00 2026 2 659290 GIS-Geographic Information Ser 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 6.16 2026-10-04T22:00:04 106472 0007522857 2025-10-22T00:00:00 2026 2 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 533.71 2026-10-04T22:00:04 106473 EXV7566863 2025-12-19T00:00:00 2026 2 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 37.19 2026-10-04T22:00:04 106474 0007549730 2025-12-01T00:00:00 2026 2 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 65.87 2026-10-04T22:00:04 106475 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 106476 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 743.17 2026-10-04T22:00:04 106477 APV7561581 2025-12-23T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 106478 0007523008 2025-10-21T00:00:00 2026 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 106479 APV7510702 2025-10-02T00:00:00 2026 2 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 140433.15 2026-10-04T22:00:04 106480 APV7525032 2025-10-24T00:00:00 2026 2 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 874.57 2026-10-04T22:00:04 106481 HCM7554933 2025-12-17T00:00:00 2026 2 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 44.16 2026-10-04T22:00:04 106482 APV7533927 2025-11-06T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 124743.49 2026-10-04T22:00:04 106483 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106484 HCM7538125 2025-11-19T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 106485 APV7555911 2025-12-15T00:00:00 2026 2 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 103860.0 2026-10-04T22:00:04 106486 HCM7546501 2025-12-03T00:00:00 2026 2 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 2.8 2026-10-04T22:00:04 106487 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106488 APV7539658 2025-11-12T00:00:00 2026 2 580147 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 156848.68 2026-10-04T22:00:04 106489 0007522864 2025-10-22T00:00:00 2026 2 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 0.91 2026-10-04T22:00:04 106490 APV7525032 2025-10-24T00:00:00 2026 2 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 1356.62 2026-10-04T22:00:04 106491 HCM7519843 2025-10-22T00:00:00 2026 2 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 42.58 2026-10-04T22:00:04 106492 HCM7562978 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 488.57 2026-10-04T22:00:04 106493 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 106494 0007526774 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19000.61 2026-10-04T22:00:04 106495 APV7560808 2025-12-22T00:00:00 2026 2 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 808.2 2026-10-04T22:00:04 106496 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 172722.32 2026-10-04T22:00:04 106503 0007522851 2025-10-01T00:00:00 2026 2 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 1111.81 2026-10-04T22:00:04 106504 0007522850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-10-04T22:00:04 106505 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106506 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106507 0007522851 2025-10-01T00:00:00 2026 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 6.4 2026-10-04T22:00:04 106514 0007523934 2025-10-23T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 9.9 2026-10-04T22:00:04 106515 APV7522413 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 136785.36 2026-10-04T22:00:04 106516 0007522891 2025-10-22T00:00:00 2026 2 517005 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 193.47 2026-10-04T22:00:04 106517 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 11846.12 2026-10-04T22:00:04 106518 HCM7519951 2025-10-22T00:00:00 2026 2 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 1099.13 2026-10-04T22:00:04 106519 0007532604 2025-11-01T00:00:00 2026 2 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 5.39 2026-10-04T22:00:04 106520 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 105.84 2026-10-04T22:00:04 106521 APV7549264 2025-12-02T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12068.18 2026-10-04T22:00:04 106522 APV7549940 2025-12-04T00:00:00 2026 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 598.23 2026-10-04T22:00:04 106523 0007529466 2025-11-08T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 106524 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 143976.0 2026-10-04T22:00:04 106525 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 106526 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1453.83 2026-10-04T22:00:04 106527 HCM7512073 2025-10-08T00:00:00 2026 2 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 732.38 2026-10-04T22:00:04 106528 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 8680.57 2026-10-04T22:00:04 106529 0007566011 2025-12-31T00:00:00 2026 2 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 47.15 2026-10-04T22:00:04 106530 HCM7529550 2025-11-05T00:00:00 2026 2 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 82.99 2026-10-04T22:00:04 106531 APV7534789 2025-11-07T00:00:00 2026 2 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 113.45 2026-10-04T22:00:04 106532 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.04 2026-10-04T22:00:04 106533 APV7541497 2025-11-19T00:00:00 2026 2 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 1331.41 2026-10-04T22:00:04 106534 0007548866 2025-12-03T00:00:00 2026 2 516002 FICA - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 201.43 2026-10-04T22:00:04 106550 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 106551 0007540269 2025-11-18T00:00:00 2026 2 599223 AdmOp-EmpReimb-Supplier Genera 502 Child Services 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 1.45 2026-10-04T22:00:04 106552 APV7551730 2025-12-08T00:00:00 2026 2 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 1541.7 2026-10-04T22:00:04 106553 0007547814 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.94 2026-10-04T22:00:04 106554 HCM7512065 2025-10-08T00:00:00 2026 2 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 45.25 2026-10-04T22:00:04 106555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 252.48 2026-10-04T22:00:04 106556 APV7516940 2025-10-14T00:00:00 2026 2 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. 990.0 2026-10-04T22:00:04 106557 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106558 EXV7560208 2025-12-18T00:00:00 2026 2 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 64.18 2026-10-04T22:00:04 106559 APV7527737 2025-10-01T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9872.25 2026-10-04T22:00:04 106560 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 106561 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 106562 APV7527001 2025-10-28T00:00:00 2026 2 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 1020.43 2026-10-04T22:00:04 106563 HCM7554899 2025-12-17T00:00:00 2026 2 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 918.18 2026-10-04T22:00:04 106564 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.19 2026-10-04T22:00:04 106565 EXV7514737 2025-10-02T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-10-04T22:00:04 106566 APV7560808 2025-12-22T00:00:00 2026 2 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 549.71 2026-10-04T22:00:04 106567 ARD7535763 2025-11-10T00:00:00 2026 2 580120 WELFARE DISBURSING 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 -17410.67 2026-10-04T22:00:04 106568 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 360.0 2026-10-04T22:00:04 106569 APV7510551 2025-10-02T00:00:00 2026 2 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 146.21 2026-10-04T22:00:04 106570 APV7541497 2025-11-19T00:00:00 2026 2 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 470.42 2026-10-04T22:00:04 106571 APV7525032 2025-10-24T00:00:00 2026 2 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 1235.44 2026-10-04T22:00:04 106572 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 13094.26 2026-10-04T22:00:04 106573 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -80.0 2026-10-04T22:00:04 106574 0007522923 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.77 2026-10-04T22:00:04 106575 HCM7519906 2025-10-22T00:00:00 2026 2 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 14.5 2026-10-04T22:00:04 106576 HCM7546576 2025-12-03T00:00:00 2026 2 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 4828.35 2026-10-04T22:00:04 106577 HCM7554892 2025-12-17T00:00:00 2026 2 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 5966.1 2026-10-04T22:00:04 106578 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106579 0007543000 2025-11-21T00:00:00 2026 2 519503 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 28.31 2026-10-04T22:00:04 106580 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 21036.4 2026-10-04T22:00:04 106581 HCM7519951 2025-10-22T00:00:00 2026 2 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 9.35 2026-10-04T22:00:04 106582 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079547 DANVILLE COMMUNITY SCHOOL CORP 14.0 2026-10-04T22:00:04 106583 ARD7548349 2025-12-02T00:00:00 2026 2 571209 Distrib 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 -30937.67 2026-10-04T22:00:04 106584 0007535523 2025-11-10T00:00:00 2026 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 44.01 2026-10-04T22:00:04 106585 0007545589 2025-11-26T00:00:00 2026 2 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 95470.44 2026-10-04T22:00:04 106586 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 25063.35 2026-10-04T22:00:04 106587 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 69481.07 2026-10-04T22:00:04 106588 0007514110 2025-10-08T00:00:00 2026 2 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 2.56 2026-10-04T22:00:04 106589 0007549730 2025-12-01T00:00:00 2026 2 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 17.47 2026-10-04T22:00:04 106590 0007546814 2025-12-08T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 668.78 2026-10-04T22:00:04 106591 0007566033 2025-12-31T00:00:00 2026 2 518796 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 0.95 2026-10-04T22:00:04 106592 HCM7519896 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.06 2026-10-04T22:00:04 106593 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106594 APV7541497 2025-11-19T00:00:00 2026 2 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 1204.96 2026-10-04T22:00:04 106595 EXV7561967 2025-12-16T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-10-04T22:00:04 106596 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 106597 APV7561651 2025-12-23T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 2226.05 2026-10-04T22:00:04 106598 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106599 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 106600 0007551539 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 106601 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106602 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 106603 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106604 EXV7533305 2025-11-05T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.5 2026-10-04T22:00:04 106605 HCM7519871 2025-10-22T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 106606 HCM7519904 2025-10-22T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 106607 0007522062 2025-10-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 562.0 2026-10-04T22:00:04 106608 APV7547039 2025-12-01T00:00:00 2026 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 476.67 2026-10-04T22:00:04 106609 HCM7562932 2025-12-31T00:00:00 2026 2 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 134.42 2026-10-04T22:00:04 106610 APV7525032 2025-10-24T00:00:00 2026 2 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 145.66 2026-10-04T22:00:04 106611 HCM7554864 2025-12-17T00:00:00 2026 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 841.0 2026-10-04T22:00:04 106612 0007566226 2025-12-31T00:00:00 2026 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 106613 ARD7547284 2025-12-01T00:00:00 2026 2 580175 Child Support 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 -128544.0 2026-10-04T22:00:04 106614 APV7540588 2025-11-18T00:00:00 2026 2 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 5813.78 2026-10-04T22:00:04 106615 HCM7546505 2025-12-03T00:00:00 2026 2 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 411.44 2026-10-04T22:00:04 106616 HCM7529601 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 462.27 2026-10-04T22:00:04 106617 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.49 2026-10-04T22:00:04 106618 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 106619 0007530499 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.68 2026-10-04T22:00:04 106620 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106621 HCM7546573 2025-12-03T00:00:00 2026 2 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 50.56 2026-10-04T22:00:04 106622 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 347.25 2026-10-04T22:00:04 106623 HCM7546552 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 37.43 2026-10-04T22:00:04 106624 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106625 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 106626 0007513211 2025-10-07T00:00:00 2026 2 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 2.91 2026-10-04T22:00:04 106627 APV7525032 2025-10-24T00:00:00 2026 2 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 923.9 2026-10-04T22:00:04 106628 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106629 EXV7554624 2025-12-03T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.43 2026-10-04T22:00:04 106630 0007563934 2025-12-30T00:00:00 2026 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 106631 0007514103 2025-10-08T00:00:00 2026 2 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 -1.98 2026-10-04T22:00:04 106632 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432739 IMOGENE SMITH 588.23 2026-10-04T22:00:04 106633 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416142 TIFFANY LIPETRI 542.08 2026-10-04T22:00:04 106634 HCM7512117 2025-10-08T00:00:00 2026 2 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 98.88 2026-10-04T22:00:04 106635 APV7527778 2025-10-29T00:00:00 2026 2 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 18187.0 2026-10-04T22:00:04 106636 APV7549938 2025-12-04T00:00:00 2026 2 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 0000434963 EAG GULF COAST LLC 36500.0 2026-10-04T22:00:04 106637 APV7561608 2025-12-23T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021271 PLAINFIELD EQUIPMENT INC 177.48 2026-10-04T22:00:04 106638 APV7540588 2025-11-18T00:00:00 2026 2 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 2884.03 2026-10-04T22:00:04 106639 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2665.07 2026-10-04T22:00:04 106640 APV7538635 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 106641 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 698.01 2026-10-04T22:00:04 106642 0007524818 2025-10-24T00:00:00 2026 2 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 59.96 2026-10-04T22:00:04 106643 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 106644 0007522140 2025-10-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106645 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 106646 0007540203 2025-11-18T00:00:00 2026 2 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 -24.57 2026-10-04T22:00:04 106647 HCM7546576 2025-12-03T00:00:00 2026 2 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 160.2 2026-10-04T22:00:04 106648 0007542999 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5270.25 2026-10-04T22:00:04 106649 0007551562 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -132.48 2026-10-04T22:00:04 106650 HCM7562953 2025-12-31T00:00:00 2026 2 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 2995.37 2026-10-04T22:00:04 106651 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106652 0007551453 2025-12-01T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-10-04T22:00:04 106653 APV7540595 2025-11-18T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 37.13 2026-10-04T22:00:04 106654 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106655 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 106656 0007563087 2025-12-29T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -10.82 2026-10-04T22:00:04 106657 EXV7557606 2025-12-10T00:00:00 2026 2 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 229.13 2026-10-04T22:00:04 106658 APV7525032 2025-10-24T00:00:00 2026 2 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 304.74 2026-10-04T22:00:04 106659 APV7517750 2025-10-14T00:00:00 2026 2 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 32.38 2026-10-04T22:00:04 106660 0007540203 2025-11-18T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-10-04T22:00:04 106661 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 1250.0 2026-10-04T22:00:04 106662 0007522851 2025-10-01T00:00:00 2026 2 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 109.49 2026-10-04T22:00:04 106663 HCM7538106 2025-11-19T00:00:00 2026 2 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 178.51 2026-10-04T22:00:04 106664 HCM7529601 2025-11-05T00:00:00 2026 2 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 349.34 2026-10-04T22:00:04 106665 APV7549995 2025-12-04T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 106666 0007528356 2025-11-08T00:00:00 2026 2 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 90.77 2026-10-04T22:00:04 106667 APV7554241 2025-12-11T00:00:00 2026 2 591028 NonRealEstRnt-ConstEngEquip 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 0000056706 MORE FARM STORE INC 712.5 2026-10-04T22:00:04 106668 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 106669 APV7541497 2025-11-19T00:00:00 2026 2 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 556.93 2026-10-04T22:00:04 106670 APV7520175 2025-10-17T00:00:00 2026 2 531038 Prof Serv - 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. 3406.37 2026-10-04T22:00:04 106671 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106672 0007566226 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 106673 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 527.23 2026-10-04T22:00:04 106674 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-10-04T22:00:04 106675 HCM7546552 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38135.81 2026-10-04T22:00:04 106676 APV7547002 2025-12-01T00:00:00 2026 2 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 648.95 2026-10-04T22:00:04 106677 EXV7567558 2025-12-29T00:00:00 2026 2 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 723.55 2026-10-04T22:00:04 106678 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2438.79 2026-10-04T22:00:04 106679 0007519235 2025-10-17T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-10-04T22:00:04 106680 APV7553459 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 302218.68 2026-10-04T22:00:04 106681 HCM7512074 2025-10-08T00:00:00 2026 2 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 77.89 2026-10-04T22:00:04 106682 0007536279 2025-11-12T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106683 HCM7529623 2025-11-05T00:00:00 2026 2 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 30683.64 2026-10-04T22:00:04 106684 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 106685 APV7541497 2025-11-19T00:00:00 2026 2 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 874.62 2026-10-04T22:00:04 106686 EXV7546277 2025-11-19T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.0 2026-10-04T22:00:04 106687 APV7560808 2025-12-22T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 106688 HCM7519903 2025-10-22T00:00:00 2026 2 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 337.27 2026-10-04T22:00:04 106689 HCM7512124 2025-10-08T00:00:00 2026 2 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 53.28 2026-10-04T22:00:04 106690 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 341.18 2026-10-04T22:00:04 106691 APV7512529 2025-10-06T00:00:00 2026 2 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 2709.9 2026-10-04T22:00:04 106692 0007542117 2025-11-19T00:00:00 2026 2 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 60.59 2026-10-04T22:00:04 106693 0007520788 2025-10-01T00:00:00 2026 2 544058 Inf Main-Weed Bush Chemical 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 220.12 2026-10-04T22:00:04 106694 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 661.12 2026-10-04T22:00:04 106695 HCM7538049 2025-11-19T00:00:00 2026 2 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 8.47 2026-10-04T22:00:04 106696 APV7540588 2025-11-18T00:00:00 2026 2 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 2298.94 2026-10-04T22:00:04 106697 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106698 APV7545036 2025-11-21T00:00:00 2026 2 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 0000401278 INVENTECH MARINE SOLUTIONS 105916.6 2026-10-04T22:00:04 106699 APV7540588 2025-11-18T00:00:00 2026 2 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 3016.54 2026-10-04T22:00:04 106700 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 698.01 2026-10-04T22:00:04 106701 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 22.93 2026-10-04T22:00:04 106702 APV7525075 2025-10-24T00:00:00 2026 2 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 395269.66 2026-10-04T22:00:04 106703 0007507936 2025-10-08T00:00:00 2026 2 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 47.87 2026-10-04T22:00:04 106704 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106705 HCM7519904 2025-10-22T00:00:00 2026 2 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 5.09 2026-10-04T22:00:04 106706 APV7522407 2025-10-21T00:00:00 2026 2 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 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 5730.24 2026-10-04T22:00:04 106707 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 106708 APV7560808 2025-12-22T00:00:00 2026 2 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 552.31 2026-10-04T22:00:04 106709 0007522850 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 106710 0007551548 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 106711 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 106712 APV7559043 2025-12-18T00:00:00 2026 2 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000439960 ENSURITY MOBILE CORP 1305.0 2026-10-04T22:00:04 106713 HCM7512133 2025-10-08T00:00:00 2026 2 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 7748.13 2026-10-04T22:00:04 106714 0007521102 2025-10-20T00:00:00 2026 2 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 -84.07 2026-10-04T22:00:04 106715 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106716 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 53.32 2026-10-04T22:00:04 106717 APV7525032 2025-10-24T00:00:00 2026 2 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 155.38 2026-10-04T22:00:04 106718 APV7514395 2025-10-08T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 11069.39 2026-10-04T22:00:04 106719 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 106720 0007510306 2025-10-02T00:00:00 2026 2 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 General Ledger Entry -13183.56 2026-10-04T22:00:04 106721 HCM7538049 2025-11-19T00:00:00 2026 2 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 1427.58 2026-10-04T22:00:04 106722 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.07 2026-10-04T22:00:04 106723 APV7525032 2025-10-24T00:00:00 2026 2 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 321.63 2026-10-04T22:00:04 106724 0007520788 2025-10-01T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 106725 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 106726 0007549730 2025-12-01T00:00:00 2026 2 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 259.95 2026-10-04T22:00:04 106727 APV7560808 2025-12-22T00:00:00 2026 2 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 1043.61 2026-10-04T22:00:04 106728 EXV7563728 2025-12-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 92.18 2026-10-04T22:00:04 106729 APV7525965 2025-10-27T00:00:00 2026 2 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 22.53 2026-10-04T22:00:04 106730 ARD7515491 2025-10-09T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for 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Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 106738 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 106739 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 106740 APV7525032 2025-10-24T00:00:00 2026 2 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 184.51 2026-10-04T22:00:04 106741 HCM7538156 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 249.58 2026-10-04T22:00:04 106742 0007525791 2025-10-27T00:00:00 2026 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -721.0 2026-10-04T22:00:04 106743 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 196.64 2026-10-04T22:00:04 106744 APV7541497 2025-11-19T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 106745 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106746 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106747 0007515033 2025-10-08T00:00:00 2026 2 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 92.64 2026-10-04T22:00:04 106748 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 106749 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 194.22 2026-10-04T22:00:04 106750 0007541132 2025-11-19T00:00:00 2026 2 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 -3.0 2026-10-04T22:00:04 106751 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106752 0007518350 2025-10-16T00:00:00 2026 2 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 5.69 2026-10-04T22:00:04 106753 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 106754 0007549730 2025-12-01T00:00:00 2026 2 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 187.14 2026-10-04T22:00:04 106755 0007566010 2025-12-31T00:00:00 2026 2 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 822.96 2026-10-04T22:00:04 106756 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 703.46 2026-10-04T22:00:04 106757 HCM7554909 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.96 2026-10-04T22:00:04 106758 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-10-04T22:00:04 106759 HCM7529625 2025-11-05T00:00:00 2026 2 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 9.04 2026-10-04T22:00:04 106760 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 789.61 2026-10-04T22:00:04 106761 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 106762 0007557731 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.18 2026-10-04T22:00:04 106763 0007549730 2025-12-01T00:00:00 2026 2 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 3458.86 2026-10-04T22:00:04 106764 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 106765 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 106766 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.35 2026-10-04T22:00:04 106767 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106768 HCM7538121 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 106769 APV7529862 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. -118399.52 2026-10-04T22:00:04 106770 EXV7537843 2025-11-03T00:00:00 2026 2 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 119.86 2026-10-04T22:00:04 106771 HCM7512065 2025-10-08T00:00:00 2026 2 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 133.16 2026-10-04T22:00:04 106772 HCM7562998 2025-12-31T00:00:00 2026 2 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 230.12 2026-10-04T22:00:04 106773 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.03 2026-10-04T22:00:04 106774 HCM7538125 2025-11-19T00:00:00 2026 2 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 16.36 2026-10-04T22:00:04 106775 HCM7512141 2025-10-08T00:00:00 2026 2 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 104.41 2026-10-04T22:00:04 106776 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 106777 APV7525032 2025-10-24T00:00:00 2026 2 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 654.71 2026-10-04T22:00:04 106778 HCM7529608 2025-11-05T00:00:00 2026 2 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 27.3 2026-10-04T22:00:04 106779 APV7543285 2025-11-21T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000052538 MONTGOMERY COUNTY 14762.91 2026-10-04T22:00:04 106780 0007553987 2025-12-11T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-10-04T22:00:04 106781 APV7541497 2025-11-19T00:00:00 2026 2 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 1444.79 2026-10-04T22:00:04 106782 APV7522185 2025-10-21T00:00:00 2026 2 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 9293.85 2026-10-04T22:00:04 106783 APV7545037 2025-11-25T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 469.83 2026-10-04T22:00:04 106784 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 106785 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106786 HCM7529608 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 106787 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 4045.43 2026-10-04T22:00:04 106788 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 1.37 2026-10-04T22:00:04 106789 APV7563352 2025-12-29T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-10-04T22:00:04 106790 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 106791 0007532706 2025-11-05T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -84.18 2026-10-04T22:00:04 106792 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106793 APV7535532 2025-11-10T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4909.6 2026-10-04T22:00:04 106794 0007520788 2025-10-01T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 106795 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 106796 APV7565370 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 106797 HCM7554918 2025-12-17T00:00:00 2026 2 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 1.49 2026-10-04T22:00:04 106798 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 106799 APV7518636 2025-10-16T00:00:00 2026 2 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 9262.72 2026-10-04T22:00:04 106800 APV7522313 2025-10-21T00:00:00 2026 2 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 5454.01 2026-10-04T22:00:04 106801 APV7525032 2025-10-24T00:00:00 2026 2 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 1495.49 2026-10-04T22:00:04 106802 0007549736 2025-12-01T00:00:00 2026 2 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 Children's Health Insurance Program General Ledger Entry 1487.31 2026-10-04T22:00:04 106803 EXV7564881 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.37 2026-10-04T22:00:04 106804 HCM7538108 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3727.07 2026-10-04T22:00:04 106805 0007515840 2025-10-10T00:00:00 2026 2 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 1170.97 2026-10-04T22:00:04 106806 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 106807 0007513162 2025-10-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65125639.84 2026-10-04T22:00:04 106808 0007530517 2025-11-08T00:00:00 2026 2 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 16.65 2026-10-04T22:00:04 106809 APV7564387 2025-12-29T00:00:00 2026 2 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 592.12 2026-10-04T22:00:04 106810 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 15825.0 2026-10-04T22:00:04 106811 APV7525032 2025-10-24T00:00:00 2026 2 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 423.39 2026-10-04T22:00:04 106812 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 106813 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 106814 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 106815 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.56 2026-10-04T22:00:04 106816 APV7525458 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 106817 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128044 SONJA WALLS 1075.52 2026-10-04T22:00:04 106818 APV7565508 2025-12-31T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 119896.8 2026-10-04T22:00:04 106819 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 106820 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 106821 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106822 HCM7546548 2025-12-03T00:00:00 2026 2 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 7861.25 2026-10-04T22:00:04 106823 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 106824 EXV7523568 2025-10-20T00:00:00 2026 2 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 85.52 2026-10-04T22:00:04 106825 0007564130 2025-12-31T00:00:00 2026 2 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 2962.51 2026-10-04T22:00:04 106826 APV7560808 2025-12-22T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 106827 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 106828 HCM7529625 2025-11-05T00:00:00 2026 2 510101 Payroll 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 1609.54 2026-10-04T22:00:04 106829 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 106830 HCM7519913 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 30.76 2026-10-04T22:00:04 106831 HCM7512138 2025-10-08T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.25 2026-10-04T22:00:04 106832 APV7537325 2025-11-13T00:00:00 2026 2 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 338.7 2026-10-04T22:00:04 106833 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1285.25 2026-10-04T22:00:04 106834 APV7533853 2025-11-06T00:00:00 2026 2 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 0000064895 WELLS COUNTY 2249.8 2026-10-04T22:00:04 106835 0007509107 2025-10-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.62 2026-10-04T22:00:04 106836 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106837 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 106838 0007536343 2025-11-07T00:00:00 2026 2 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 3628.34 2026-10-04T22:00:04 106839 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400170 NATALYA CROSS 678.94 2026-10-04T22:00:04 106840 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106841 0007549730 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.36 2026-10-04T22:00:04 106842 EXV7562661 2025-12-23T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.02 2026-10-04T22:00:04 106843 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 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 21668.43 2026-10-04T22:00:04 106844 APV7549255 2025-12-03T00:00:00 2026 2 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-10-04T22:00:04 106845 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 106846 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 106847 0007557013 2025-12-17T00:00:00 2026 2 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 11.84 2026-10-04T22:00:04 106848 0007523951 2025-10-23T00:00:00 2026 2 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 2.62 2026-10-04T22:00:04 106849 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 106850 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-10-04T22:00:04 106851 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.15 2026-10-04T22:00:04 106852 0007541262 2025-11-19T00:00:00 2026 2 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 2702.41 2026-10-04T22:00:04 106853 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 106854 APV7511347 2025-10-03T00:00:00 2026 2 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 563500.0 2026-10-04T22:00:04 106855 APV7514494 2025-10-08T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 464010.68 2026-10-04T22:00:04 106856 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.74 2026-10-04T22:00:04 106857 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 738.86 2026-10-04T22:00:04 106858 0007553097 2025-12-10T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 106859 0007546824 2025-12-08T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 106860 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 106861 0007543015 2025-11-21T00:00:00 2026 2 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 25.66 2026-10-04T22:00:04 106862 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 106863 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 106864 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 106865 APV7510712 2025-10-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 99082.6 2026-10-04T22:00:04 106866 HCM7546559 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1744.16 2026-10-04T22:00:04 106867 HCM7529550 2025-11-05T00:00:00 2026 2 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 9.62 2026-10-04T22:00:04 106868 APV7551751 2025-12-08T00:00:00 2026 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 85.22 2026-10-04T22:00:04 106869 APV7552566 2025-12-09T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 106870 APV7540588 2025-11-18T00:00:00 2026 2 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 25925.56 2026-10-04T22:00:04 106871 APV7560808 2025-12-22T00:00:00 2026 2 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 1096.19 2026-10-04T22:00:04 106872 APV7520270 2025-10-17T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 29600.0 2026-10-04T22:00:04 106873 HCM7538120 2025-11-19T00:00:00 2026 2 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 389.87 2026-10-04T22:00:04 106874 0007546795 2025-12-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1906.45 2026-10-04T22:00:04 106875 APV7536666 2025-11-12T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 89138.66 2026-10-04T22:00:04 106876 APV7517016 2025-10-14T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000262351 CONSTELLATION STAGE and SCREEN INC 5716.14 2026-10-04T22:00:04 106877 0007542988 2025-11-21T00:00:00 2026 2 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 2177.71 2026-10-04T22:00:04 106878 0007543009 2025-11-21T00:00:00 2026 2 517005 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 493.09 2026-10-04T22:00:04 106879 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 106880 0007523757 2025-10-23T00:00:00 2026 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 54.26 2026-10-04T22:00:04 106881 HCM7529622 2025-11-05T00:00:00 2026 2 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 58683.59 2026-10-04T22:00:04 106882 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 106883 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 106884 HCM7554857 2025-12-17T00:00:00 2026 2 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 15.42 2026-10-04T22:00:04 106885 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 106886 HCM7538049 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.63 2026-10-04T22:00:04 106887 0007546814 2025-12-08T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 77.31 2026-10-04T22:00:04 106888 HCM7529608 2025-11-05T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1981.79 2026-10-04T22:00:04 106889 APV7525032 2025-10-24T00:00:00 2026 2 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 932.26 2026-10-04T22:00:04 106890 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.95 2026-10-04T22:00:04 106891 APV7535572 2025-11-10T00:00:00 2026 2 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 1375.0 2026-10-04T22:00:04 106892 0007539306 2025-11-17T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.0 2026-10-04T22:00:04 106893 0007540203 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.89 2026-10-04T22:00:04 106894 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428976 JOHN ZACHARY KOTYNSKI 719.2 2026-10-04T22:00:04 106895 0007521972 2025-10-20T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9958.26 2026-10-04T22:00:04 106896 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 81656.09 2026-10-04T22:00:04 106897 APV7541497 2025-11-19T00:00:00 2026 2 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 170.59 2026-10-04T22:00:04 106898 APV7549119 2025-12-03T00:00:00 2026 2 520104 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 591.43 2026-10-04T22:00:04 106899 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106900 0007557053 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.38 2026-10-04T22:00:04 106901 APV7553460 2025-12-10T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 11.33 2026-10-04T22:00:04 106902 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 106903 INV7559468 2025-12-18T00:00:00 2026 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.71 2026-10-04T22:00:04 106904 HCM7519848 2025-10-22T00:00:00 2026 2 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 2026-10-04T22:00:04 106905 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2082.86 2026-10-04T22:00:04 106906 0007529456 2025-11-01T00:00:00 2026 2 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 9260.55 2026-10-04T22:00:04 106907 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 844.0 2026-10-04T22:00:04 106908 0007515033 2025-10-08T00:00:00 2026 2 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 1309.96 2026-10-04T22:00:04 106909 EXV7543700 2025-11-17T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 79.98 2026-10-04T22:00:04 106910 HCM7538056 2025-11-19T00:00:00 2026 2 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 20.22 2026-10-04T22:00:04 106911 HCM7563033 2025-12-31T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 106912 0007542045 2025-11-20T00:00:00 2026 2 652331 WAN 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 44.98 2026-10-04T22:00:04 106913 APV7559151 2025-12-18T00:00:00 2026 2 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 26017.59 2026-10-04T22:00:04 106914 0007525792 2025-10-27T00:00:00 2026 2 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 2026-10-04T22:00:04 106915 APV7562379 2025-12-23T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000095011 PAUL H ROHE CO INC 4432.44 2026-10-04T22:00:04 106916 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 957.34 2026-10-04T22:00:04 106917 APV7549161 2025-12-03T00:00:00 2026 2 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 0000426638 PURE HEART DIAGNOSTICS LLC 3600.0 2026-10-04T22:00:04 106918 0007540207 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1.03 2026-10-04T22:00:04 106919 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.51 2026-10-04T22:00:04 106920 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 301.0 2026-10-04T22:00:04 106921 APV7559878 2025-12-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 11644.9 2026-10-04T22:00:04 106922 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 569.26 2026-10-04T22:00:04 106923 0007542117 2025-11-19T00:00:00 2026 2 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 218.96 2026-10-04T22:00:04 106924 HCM7562984 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.71 2026-10-04T22:00:04 106925 0007515063 2025-10-09T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-10-04T22:00:04 106926 0007559534 2025-12-19T00:00:00 2026 2 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 -426.82 2026-10-04T22:00:04 106927 APV7530894 2025-11-03T00:00:00 2026 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.75 2026-10-04T22:00:04 106928 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106929 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 106930 0007541242 2025-11-19T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 269.67 2026-10-04T22:00:04 106931 HCM7519921 2025-10-22T00:00:00 2026 2 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 67.72 2026-10-04T22:00:04 106932 APV7541497 2025-11-19T00:00:00 2026 2 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 1521.46 2026-10-04T22:00:04 106933 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 106934 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 106935 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106936 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395247 SARAH R MUNRO 1006.88 2026-10-04T22:00:04 106937 APV7560808 2025-12-22T00:00:00 2026 2 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 1224.23 2026-10-04T22:00:04 106938 APV7541497 2025-11-19T00:00:00 2026 2 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 1725.16 2026-10-04T22:00:04 106939 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 106940 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 106941 APV7560808 2025-12-22T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 106942 HCM7519904 2025-10-22T00:00:00 2026 2 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 84.34 2026-10-04T22:00:04 106943 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 22739.5 2026-10-04T22:00:04 106944 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106945 APV7552607 2025-12-09T00:00:00 2026 2 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 12528.75 2026-10-04T22:00:04 106946 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 106947 0007525775 2025-10-27T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 16763.08 2026-10-04T22:00:04 106948 APV7524984 2025-10-24T00:00:00 2026 2 520104 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 349.57 2026-10-04T22:00:04 106949 0007553167 2025-12-10T00:00:00 2026 2 517005 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 0.0 2026-10-04T22:00:04 106950 0007546817 2025-12-08T00:00:00 2026 2 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 19.62 2026-10-04T22:00:04 106951 EXV7562660 2025-12-12T00:00:00 2026 2 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 156.78 2026-10-04T22:00:04 106952 HCM7529621 2025-11-05T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 106953 APV7541497 2025-11-19T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 106954 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 631355.09 2026-10-04T22:00:04 106955 APV7541497 2025-11-19T00:00:00 2026 2 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 636.6 2026-10-04T22:00:04 106956 APV7560808 2025-12-22T00:00:00 2026 2 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 1236.88 2026-10-04T22:00:04 106957 HCM7519903 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.23 2026-10-04T22:00:04 106958 HCM7546548 2025-12-03T00:00:00 2026 2 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 4600.81 2026-10-04T22:00:04 106959 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 326.25 2026-10-04T22:00:04 106960 APV7560808 2025-12-22T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 106961 APV7534828 2025-11-07T00:00:00 2026 2 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 211.06 2026-10-04T22:00:04 106962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.28 2026-10-04T22:00:04 106963 APV7541497 2025-11-19T00:00:00 2026 2 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 472.43 2026-10-04T22:00:04 106964 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 106965 EXV7564877 2025-12-15T00:00:00 2026 2 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 2026-10-04T22:00:04 106966 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 106967 APV7530894 2025-11-03T00:00:00 2026 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.92 2026-10-04T22:00:04 106968 HCM7529623 2025-11-05T00:00:00 2026 2 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 186.44 2026-10-04T22:00:04 106969 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 570.0 2026-10-04T22:00:04 106970 0007542991 2025-11-21T00:00:00 2026 2 517005 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 1814.27 2026-10-04T22:00:04 106971 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 525.88 2026-10-04T22:00:04 106972 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13431.0 2026-10-04T22:00:04 106973 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 290.0 2026-10-04T22:00:04 106974 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 106975 0007521948 2025-10-01T00:00:00 2026 2 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 39.47 2026-10-04T22:00:04 106976 EXV7559336 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 78.0 2026-10-04T22:00:04 106977 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 106978 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1022.6 2026-10-04T22:00:04 106979 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1093.85 2026-10-04T22:00:04 106980 APV7521515 2025-10-20T00:00:00 2026 2 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 3380.8 2026-10-04T22:00:04 106981 HCM7554916 2025-12-17T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.46 2026-10-04T22:00:04 106982 APV7560808 2025-12-22T00:00:00 2026 2 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 1430.54 2026-10-04T22:00:04 106983 APV7550714 2025-12-05T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 9374.1 2026-10-04T22:00:04 106984 HCM7512124 2025-10-08T00:00:00 2026 2 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 3214.42 2026-10-04T22:00:04 106985 APV7524259 2025-10-23T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 25.75 2026-10-04T22:00:04 106986 APV7525075 2025-10-24T00:00:00 2026 2 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 194139.27 2026-10-04T22:00:04 106987 APV7536645 2025-11-12T00:00:00 2026 2 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 528.74 2026-10-04T22:00:04 106988 APV7525032 2025-10-24T00:00:00 2026 2 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 605.96 2026-10-04T22:00:04 106989 0007536343 2025-11-07T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.96 2026-10-04T22:00:04 106990 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 106991 HCM7546606 2025-12-03T00:00:00 2026 2 510150 Employee Paid Leave 700 Education 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 563.82 2026-10-04T22:00:04 106992 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 909.47 2026-10-04T22:00:04 106993 APV7532985 2025-11-05T00:00:00 2026 2 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 8042.96 2026-10-04T22:00:04 106994 APV7510712 2025-10-01T00:00:00 2026 2 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 45647.66 2026-10-04T22:00:04 106995 0007540277 2025-11-18T00:00:00 2026 2 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 83.02 2026-10-04T22:00:04 106996 0007551528 2025-12-08T00:00:00 2026 2 519503 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 0.0 2026-10-04T22:00:04 106997 APV7512570 2025-10-03T00:00:00 2026 2 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 37028.88 2026-10-04T22:00:04 106998 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 10520.0 2026-10-04T22:00:04 106999 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107000 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 107001 0007524751 2025-10-24T00:00:00 2026 2 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 522.94 2026-10-04T22:00:04 107002 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438430 JUSTIN KOPPLIN 588.24 2026-10-04T22:00:04 107003 HCM7546608 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 484.44 2026-10-04T22:00:04 107004 APV7525032 2025-10-24T00:00:00 2026 2 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 574.31 2026-10-04T22:00:04 107005 APV7560808 2025-12-22T00:00:00 2026 2 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 2127.35 2026-10-04T22:00:04 107006 0007517584 2025-10-15T00:00:00 2026 2 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 -240.04 2026-10-04T22:00:04 107007 HCM7529655 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-10-04T22:00:04 107008 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107009 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 107010 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 107011 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107012 0007550535 2025-12-01T00:00:00 2026 2 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 1.36 2026-10-04T22:00:04 107013 APV7525075 2025-10-24T00:00:00 2026 2 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 1194457.63 2026-10-04T22:00:04 107014 APV7560808 2025-12-22T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 107015 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4845.68 2026-10-04T22:00:04 107016 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107017 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 107018 0007551453 2025-12-01T00:00:00 2026 2 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 30.96 2026-10-04T22:00:04 107019 HCM7529580 2025-11-05T00:00:00 2026 2 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 6.66 2026-10-04T22:00:04 107020 APV7560808 2025-12-22T00:00:00 2026 2 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 792.75 2026-10-04T22:00:04 107021 0007509107 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-10-04T22:00:04 107022 HCM7538101 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 227.9 2026-10-04T22:00:04 107023 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 107024 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 12033.0 2026-10-04T22:00:04 107025 0007510220 2025-10-02T00:00:00 2026 2 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 18489.37 2026-10-04T22:00:04 107026 HCM7563001 2025-12-31T00:00:00 2026 2 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 3519.44 2026-10-04T22:00:04 107027 0007557053 2025-12-16T00:00:00 2026 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 59.92 2026-10-04T22:00:04 107028 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-10-04T22:00:04 107029 HCM7562995 2025-12-31T00:00:00 2026 2 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 383.48 2026-10-04T22:00:04 107030 HCM7519906 2025-10-22T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.96 2026-10-04T22:00:04 107031 HCM7512065 2025-10-08T00:00:00 2026 2 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 110.57 2026-10-04T22:00:04 107032 0007551453 2025-12-01T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 107033 0007533704 2025-11-06T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 2.6 2026-10-04T22:00:04 107034 APV7549218 2025-12-02T00:00:00 2026 2 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 34.0 2026-10-04T22:00:04 107035 0007520788 2025-10-01T00:00:00 2026 2 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 26.48 2026-10-04T22:00:04 107036 0007511331 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 107037 HCM7519843 2025-10-22T00:00:00 2026 2 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 607.5 2026-10-04T22:00:04 107038 APV7523220 2025-10-22T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11804.8 2026-10-04T22:00:04 107039 APV7525458 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 107040 0007549730 2025-12-01T00:00:00 2026 2 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 48949.18 2026-10-04T22:00:04 107041 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1728.94 2026-10-04T22:00:04 107042 0007549730 2025-12-01T00:00:00 2026 2 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 640.32 2026-10-04T22:00:04 107043 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 527.23 2026-10-04T22:00:04 107044 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 107045 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.32 2026-10-04T22:00:04 107046 APV7522305 2025-10-21T00:00:00 2026 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 4576.5 2026-10-04T22:00:04 107047 HCM7554864 2025-12-17T00:00:00 2026 2 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 7.46 2026-10-04T22:00:04 107048 0007557050 2025-12-16T00:00:00 2026 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 107049 HCM7538049 2025-11-19T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 107050 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 532.08 2026-10-04T22:00:04 107051 APV7525032 2025-10-24T00:00:00 2026 2 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 796.3 2026-10-04T22:00:04 107052 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 832.96 2026-10-04T22:00:04 107053 0007536343 2025-11-07T00:00:00 2026 2 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 57211.82 2026-10-04T22:00:04 107054 APV7548071 2025-12-02T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-10-04T22:00:04 107055 HCM7546571 2025-12-03T00:00:00 2026 2 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 2217.19 2026-10-04T22:00:04 107056 0007550535 2025-12-01T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1101.79 2026-10-04T22:00:04 107057 0007536349 2025-11-12T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 107058 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 107059 HCM7546552 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.15 2026-10-04T22:00:04 107060 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107061 APV7525032 2025-10-24T00:00:00 2026 2 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 654.72 2026-10-04T22:00:04 107062 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 107063 HCM7546559 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.51 2026-10-04T22:00:04 107064 HCM7538108 2025-11-19T00:00:00 2026 2 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 641.91 2026-10-04T22:00:04 107065 0007518338 2025-10-16T00:00:00 2026 2 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 -10.87 2026-10-04T22:00:04 107066 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 107067 HCM7512138 2025-10-08T00:00:00 2026 2 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 205.49 2026-10-04T22:00:04 107068 0007525829 2025-10-27T00:00:00 2026 2 572605 GR-Personal Social Services 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 2026-10-04T22:00:04 107069 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.64 2026-10-04T22:00:04 107070 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 606.04 2026-10-04T22:00:04 107071 APV7525458 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 107072 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107073 HCM7529608 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-10-04T22:00:04 107074 0007520788 2025-10-01T00:00:00 2026 2 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 7.75 2026-10-04T22:00:04 107075 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 107076 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107077 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 786.98 2026-10-04T22:00:04 107078 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 73.0 2026-10-04T22:00:04 107079 0007566009 2025-12-31T00:00:00 2026 2 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 1.32 2026-10-04T22:00:04 107080 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 107081 APV7541497 2025-11-19T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 107082 APV7560808 2025-12-22T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 107083 APV7548082 2025-12-02T00:00:00 2026 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 45.85 2026-10-04T22:00:04 107084 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 107085 0007514093 2025-10-08T00:00:00 2026 2 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 1.6 2026-10-04T22:00:04 107086 HCM7554857 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.25 2026-10-04T22:00:04 107087 0007524818 2025-10-24T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.49 2026-10-04T22:00:04 107088 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 107089 APV7548083 2025-12-02T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000357779 RICHLAND TOWNSHIP TRUSTEE 21274.85 2026-10-04T22:00:04 107090 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 2154.51 2026-10-04T22:00:04 107091 0007514093 2025-10-08T00:00:00 2026 2 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 71.34 2026-10-04T22:00:04 107092 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 675.5 2026-10-04T22:00:04 107093 0007532677 2025-11-05T00:00:00 2026 2 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 76271.11 2026-10-04T22:00:04 107094 APV7541497 2025-11-19T00:00:00 2026 2 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 541.88 2026-10-04T22:00:04 107095 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.33 2026-10-04T22:00:04 107096 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 107097 0007549730 2025-12-01T00:00:00 2026 2 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 0.03 2026-10-04T22:00:04 107098 APV7532856 2025-11-05T00:00:00 2026 2 520104 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 100.21 2026-10-04T22:00:04 107099 HCM7546508 2025-12-03T00:00:00 2026 2 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 13.05 2026-10-04T22:00:04 107100 HCM7546515 2025-12-03T00:00:00 2026 2 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.85 2026-10-04T22:00:04 107101 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1006.98 2026-10-04T22:00:04 107102 EXV7517289 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.33 2026-10-04T22:00:04 107103 APV7543394 2025-11-21T00:00:00 2026 2 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 0000057167 US BANK 330.0 2026-10-04T22:00:04 107104 0007540296 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -237.87 2026-10-04T22:00:04 107105 HCM7546561 2025-12-03T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.08 2026-10-04T22:00:04 107106 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 107107 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107108 0007546814 2025-12-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-10-04T22:00:04 107109 APV7538585 2025-11-14T00:00:00 2026 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 4898.08 2026-10-04T22:00:04 107110 HCM7554864 2025-12-17T00:00:00 2026 2 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.7 2026-10-04T22:00:04 107111 HCM7512066 2025-10-08T00:00:00 2026 2 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 13654.8 2026-10-04T22:00:04 107112 0007558820 2025-12-18T00:00:00 2026 2 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 -63.48 2026-10-04T22:00:04 107113 0007523008 2025-10-21T00:00:00 2026 2 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 107114 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 71407.66 2026-10-04T22:00:04 107115 HCM7538108 2025-11-19T00:00:00 2026 2 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 327.14 2026-10-04T22:00:04 107116 APV7560808 2025-12-22T00:00:00 2026 2 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 1778.75 2026-10-04T22:00:04 107117 0007538194 2025-11-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3189.67 2026-10-04T22:00:04 107118 APV7525032 2025-10-24T00:00:00 2026 2 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 1670.29 2026-10-04T22:00:04 107119 APV7525965 2025-10-27T00:00:00 2026 2 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 29925.0 2026-10-04T22:00:04 107120 0007549730 2025-12-01T00:00:00 2026 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 941.4 2026-10-04T22:00:04 107121 HCM7519896 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.23 2026-10-04T22:00:04 107122 APV7516905 2025-10-14T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.42 2026-10-04T22:00:04 107123 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.09 2026-10-04T22:00:04 107124 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107125 HCM7538117 2025-11-19T00:00:00 2026 2 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 879.6 2026-10-04T22:00:04 107126 0007564130 2025-12-31T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 107127 0007549730 2025-12-01T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 194.41 2026-10-04T22:00:04 107128 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107129 APV7525032 2025-10-24T00:00:00 2026 2 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 640.93 2026-10-04T22:00:04 107130 APV7541497 2025-11-19T00:00:00 2026 2 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 274.15 2026-10-04T22:00:04 107131 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 107132 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 107133 0007551453 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 107134 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 5376.91 2026-10-04T22:00:04 107135 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 301.04 2026-10-04T22:00:04 107136 0007566211 2025-12-31T00:00:00 2026 2 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 84.84 2026-10-04T22:00:04 107137 0007550457 2025-12-05T00:00:00 2026 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.01 2026-10-04T22:00:04 107138 APV7517847 2025-10-15T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 12144.45 2026-10-04T22:00:04 107139 APV7539609 2025-11-17T00:00:00 2026 2 548107 MedVet-GenSupply 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3612.74 2026-10-04T22:00:04 107140 APV7523324 2025-10-22T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137795.85 2026-10-04T22:00:04 107141 APV7540588 2025-11-18T00:00:00 2026 2 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 2624.7 2026-10-04T22:00:04 107142 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 107143 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - 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. 38466.51 2026-10-04T22:00:04 107144 0007526642 2025-10-28T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4996.18 2026-10-04T22:00:04 107145 0007551453 2025-12-01T00:00:00 2026 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.75 2026-10-04T22:00:04 107146 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 107147 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-10-04T22:00:04 107148 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.07 2026-10-04T22:00:04 107149 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 107150 HCM7554933 2025-12-17T00:00:00 2026 2 517003 Payroll Perf 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 1071.47 2026-10-04T22:00:04 107151 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 970.55 2026-10-04T22:00:04 107152 APV7559045 2025-12-18T00:00:00 2026 2 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 1406.0 2026-10-04T22:00:04 107153 0007546901 2025-12-08T00:00:00 2026 2 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 49.29 2026-10-04T22:00:04 107154 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107155 HCM7538101 2025-11-19T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 3.63 2026-10-04T22:00:04 107156 APV7559151 2025-12-18T00:00:00 2026 2 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 1624.25 2026-10-04T22:00:04 107157 APV7560808 2025-12-22T00:00:00 2026 2 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 1738.41 2026-10-04T22:00:04 107158 APV7525032 2025-10-24T00:00:00 2026 2 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 155.37 2026-10-04T22:00:04 107159 APV7520139 2025-10-16T00:00:00 2026 2 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 114.82 2026-10-04T22:00:04 107160 0007512004 2025-10-06T00:00:00 2026 2 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 6.62 2026-10-04T22:00:04 107161 APV7538591 2025-11-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107162 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1392.0 2026-10-04T22:00:04 107163 0007566010 2025-12-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.74 2026-10-04T22:00:04 107164 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107165 0007531834 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.29 2026-10-04T22:00:04 107166 APV7559151 2025-12-18T00:00:00 2026 2 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 55761.03 2026-10-04T22:00:04 107167 0007533641 2025-11-06T00:00:00 2026 2 580147 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 1849778.99 2026-10-04T22:00:04 107168 0007543000 2025-11-21T00:00:00 2026 2 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 3.35 2026-10-04T22:00:04 107169 0007550535 2025-12-01T00:00:00 2026 2 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 2429.12 2026-10-04T22:00:04 107170 HCM7554909 2025-12-17T00:00:00 2026 2 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 5044.65 2026-10-04T22:00:04 107171 0007534515 2025-11-07T00:00:00 2026 2 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 2.88 2026-10-04T22:00:04 107172 HCM7546501 2025-12-03T00:00:00 2026 2 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 3.07 2026-10-04T22:00:04 107173 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 13296.77 2026-10-04T22:00:04 107174 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 26.0 2026-10-04T22:00:04 107175 HCM7512065 2025-10-08T00:00:00 2026 2 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 12.87 2026-10-04T22:00:04 107176 0007524818 2025-10-24T00:00:00 2026 2 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 5855.48 2026-10-04T22:00:04 107177 APV7522282 2025-10-21T00:00:00 2026 2 520104 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 23.95 2026-10-04T22:00:04 107178 0007559628 2025-12-17T00:00:00 2026 2 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 20.28 2026-10-04T22:00:04 107179 APV7560808 2025-12-22T00:00:00 2026 2 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 1314.34 2026-10-04T22:00:04 107180 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 107181 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107182 0007560469 2025-12-22T00:00:00 2026 2 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 72.76 2026-10-04T22:00:04 107183 APV7561619 2025-12-23T00:00:00 2026 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4596.17 2026-10-04T22:00:04 107184 APV7532885 2025-11-05T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 505.78 2026-10-04T22:00:04 107185 APV7525070 2025-10-24T00:00:00 2026 2 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 6620.55 2026-10-04T22:00:04 107186 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.09 2026-10-04T22:00:04 107187 APV7513413 2025-10-07T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 107188 APV7560808 2025-12-22T00:00:00 2026 2 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 461.6 2026-10-04T22:00:04 107189 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 19700.4 2026-10-04T22:00:04 107190 ARD7518876 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -174.0 2026-10-04T22:00:04 107191 HCM7529607 2025-11-05T00:00:00 2026 2 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 44.69 2026-10-04T22:00:04 107192 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-10-04T22:00:04 107193 APV7560808 2025-12-22T00:00:00 2026 2 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 1840.36 2026-10-04T22:00:04 107194 HCM7519904 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-10-04T22:00:04 107195 0007527585 2025-10-29T00:00:00 2026 2 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 46850.64 2026-10-04T22:00:04 107196 APV7547075 2025-12-01T00:00:00 2026 2 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 674.87 2026-10-04T22:00:04 107197 APH7557638 2025-12-16T00:00:00 2026 2 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 -2488.51 2026-10-04T22:00:04 107198 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 786.98 2026-10-04T22:00:04 107199 0007522851 2025-10-01T00:00:00 2026 2 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 2109.01 2026-10-04T22:00:04 107200 HCM7546561 2025-12-03T00:00:00 2026 2 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 24.15 2026-10-04T22:00:04 107201 HCM7538108 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.05 2026-10-04T22:00:04 107202 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1075.52 2026-10-04T22:00:04 107203 HCM7529591 2025-11-05T00:00:00 2026 2 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 32.49 2026-10-04T22:00:04 107204 APV7560808 2025-12-22T00:00:00 2026 2 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 723.3 2026-10-04T22:00:04 107205 EXV7549464 2025-12-01T00:00:00 2026 2 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 13.76 2026-10-04T22:00:04 107206 APV7532082 2025-11-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 54012.43 2026-10-04T22:00:04 107207 0007546795 2025-12-08T00:00:00 2026 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-10-04T22:00:04 107208 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 1137.74 2026-10-04T22:00:04 107209 APV7525965 2025-10-27T00:00:00 2026 2 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 589.19 2026-10-04T22:00:04 107210 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-10-04T22:00:04 107211 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107212 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 107213 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 534.36 2026-10-04T22:00:04 107214 APV7516231 2025-10-10T00:00:00 2026 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 72.82 2026-10-04T22:00:04 107215 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 107216 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-10-04T22:00:04 107217 HCM7554916 2025-12-17T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 107218 APV7516930 2025-10-14T00:00:00 2026 2 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 0000001563 VWR INTERNATIONAL 916.59 2026-10-04T22:00:04 107219 HCM7519851 2025-10-22T00:00:00 2026 2 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 69.56 2026-10-04T22:00:04 107220 0007519746 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 107221 0007546901 2025-12-08T00:00:00 2026 2 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 12.88 2026-10-04T22:00:04 107222 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 107223 APV7541497 2025-11-19T00:00:00 2026 2 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 1617.39 2026-10-04T22:00:04 107224 0007517458 2025-10-01T00:00:00 2026 2 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 15.0 2026-10-04T22:00:04 107225 0007526642 2025-10-28T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-10-04T22:00:04 107226 0007535471 2025-11-10T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107227 0007540197 2025-11-01T00:00:00 2026 2 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 9.12 2026-10-04T22:00:04 107228 HCM7546548 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.31 2026-10-04T22:00:04 107229 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 18325.0 2026-10-04T22:00:04 107230 APV7559806 2025-12-19T00:00:00 2026 2 531054 Prof Serv-Legal 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 0000055476 LANGUAGE TRAINING CENTER INC -37.96 2026-10-04T22:00:04 107231 HCM7554925 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.61 2026-10-04T22:00:04 107232 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 107233 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 107234 0007565123 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -37.86 2026-10-04T22:00:04 107235 ARD7521645 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -95.39 2026-10-04T22:00:04 107236 APV7541497 2025-11-19T00:00:00 2026 2 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 970.56 2026-10-04T22:00:04 107237 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.21 2026-10-04T22:00:04 107238 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 107239 0007558906 2025-12-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-10-04T22:00:04 107240 APV7541497 2025-11-19T00:00:00 2026 2 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 1253.33 2026-10-04T22:00:04 107241 APV7534770 2025-11-07T00:00:00 2026 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-10-04T22:00:04 107242 APV7525032 2025-10-24T00:00:00 2026 2 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 242.77 2026-10-04T22:00:04 107243 APV7543376 2025-11-21T00:00:00 2026 2 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 1527.68 2026-10-04T22:00:04 107244 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 2260.62 2026-10-04T22:00:04 107245 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 3923.43 2026-10-04T22:00:04 107246 HCM7562955 2025-12-31T00:00:00 2026 2 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 34883.29 2026-10-04T22:00:04 107247 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 272.67 2026-10-04T22:00:04 107248 0007551453 2025-12-01T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 107249 APV7528679 2025-10-30T00:00:00 2026 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 7.0 2026-10-04T22:00:04 107250 APV7538543 2025-11-14T00:00:00 2026 2 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 14052.0 2026-10-04T22:00:04 107251 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.04 2026-10-04T22:00:04 107252 APV7534828 2025-11-07T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 3048.59 2026-10-04T22:00:04 107253 0007558004 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 107254 APV7564530 2025-12-29T00:00:00 2026 2 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 1712.0 2026-10-04T22:00:04 107255 0007546830 2025-12-08T00:00:00 2026 2 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 6598.11 2026-10-04T22:00:04 107256 APV7516921 2025-10-14T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 1060.74 2026-10-04T22:00:04 107257 APV7561657 2025-12-23T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 9437.17 2026-10-04T22:00:04 107258 APV7515078 2025-10-09T00:00:00 2026 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000067684 CITY OF ATTICA 633.62 2026-10-04T22:00:04 107259 APV7517806 2025-10-15T00:00:00 2026 2 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 0000092844 IRIS FAMILY SUPPORT CENTER 184331.51 2026-10-04T22:00:04 107260 HCM7546573 2025-12-03T00:00:00 2026 2 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 2990.93 2026-10-04T22:00:04 107261 APV7553460 2025-12-10T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28431.8 2026-10-04T22:00:04 107262 0007557053 2025-12-16T00:00:00 2026 2 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 4.7 2026-10-04T22:00:04 107263 APV7521504 2025-10-20T00:00:00 2026 2 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 6118.0 2026-10-04T22:00:04 107264 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 1478.34 2026-10-04T22:00:04 107265 APV7516940 2025-10-14T00:00:00 2026 2 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 2026-10-04T22:00:04 107266 APV7527815 2025-10-28T00:00:00 2026 2 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 7085.59 2026-10-04T22:00:04 107267 0007546631 2025-11-30T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.33 2026-10-04T22:00:04 107268 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib 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 45472.65 2026-10-04T22:00:04 107269 0007523007 2025-10-22T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-10-04T22:00:04 107270 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-10-04T22:00:04 107271 APV7554216 2025-12-11T00:00:00 2026 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000409644 CINERGY CORP 9139.62 2026-10-04T22:00:04 107272 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 558.74 2026-10-04T22:00:04 107273 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 301.04 2026-10-04T22:00:04 107274 0007526642 2025-10-28T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 9.0 2026-10-04T22:00:04 107275 0007523754 2025-10-23T00:00:00 2026 2 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 1381.38 2026-10-04T22:00:04 107276 EXV7543595 2025-11-07T00:00:00 2026 2 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 127.42 2026-10-04T22:00:04 107277 HCM7546574 2025-12-03T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.41 2026-10-04T22:00:04 107278 APV7511527 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-10-04T22:00:04 107279 0007549730 2025-12-01T00:00:00 2026 2 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 63.15 2026-10-04T22:00:04 107280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 726.91 2026-10-04T22:00:04 107281 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107282 0007563931 2025-12-30T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 107283 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 657.89 2026-10-04T22:00:04 107284 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 67446.27 2026-10-04T22:00:04 107285 HCM7529601 2025-11-05T00:00:00 2026 2 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 87.73 2026-10-04T22:00:04 107286 APV7528813 2025-10-30T00:00:00 2026 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 0.0 2026-10-04T22:00:04 107287 APV7541497 2025-11-19T00:00:00 2026 2 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 875.03 2026-10-04T22:00:04 107288 APV7559045 2025-12-18T00:00:00 2026 2 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 246.93 2026-10-04T22:00:04 107289 0007557731 2025-12-17T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1339.86 2026-10-04T22:00:04 107290 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1069.3 2026-10-04T22:00:04 107291 HCM7554907 2025-12-17T00:00:00 2026 2 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 96.77 2026-10-04T22:00:04 107292 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22767.01 2026-10-04T22:00:04 107293 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 107294 HCM7546572 2025-12-03T00:00:00 2026 2 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 12126.63 2026-10-04T22:00:04 107295 APV7517734 2025-10-15T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 1200.0 2026-10-04T22:00:04 107296 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 107297 HCM7546530 2025-12-03T00:00:00 2026 2 510230 Premium 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 2264.71 2026-10-04T22:00:04 107298 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 107299 HCM7554925 2025-12-17T00:00:00 2026 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 506.71 2026-10-04T22:00:04 107300 APV7560808 2025-12-22T00:00:00 2026 2 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 912.36 2026-10-04T22:00:04 107301 0007549730 2025-12-01T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 107302 APV7510702 2025-10-02T00:00:00 2026 2 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 79242.02 2026-10-04T22:00:04 107303 APV7536544 2025-11-12T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000171421 BARBARA SPIES LABUS 3200.0 2026-10-04T22:00:04 107304 0007566010 2025-12-31T00:00:00 2026 2 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 84.59 2026-10-04T22:00:04 107305 APV7559074 2025-12-18T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 4992.0 2026-10-04T22:00:04 107306 ARD7546022 2025-11-26T00:00:00 2026 2 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 -55.77 2026-10-04T22:00:04 107307 0007510306 2025-10-02T00:00:00 2026 2 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry -215.74 2026-10-04T22:00:04 107308 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-10-04T22:00:04 107309 HCM7512124 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1982.8 2026-10-04T22:00:04 107310 APV7525458 2025-10-24T00:00:00 2026 2 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 810.67 2026-10-04T22:00:04 107311 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 19604.21 2026-10-04T22:00:04 107312 APV7550055 2025-12-04T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 23055.52 2026-10-04T22:00:04 107313 APV7565411 2025-12-31T00:00:00 2026 2 571501 GR-Health Care 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 0000232176 DISTRICT 2 HOSPITAL 56015.56 2026-10-04T22:00:04 107314 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 107315 0007514125 2025-10-01T00:00:00 2026 2 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 16.36 2026-10-04T22:00:04 107316 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107317 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.39 2026-10-04T22:00:04 107318 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 194.0 2026-10-04T22:00:04 107319 0007550535 2025-12-01T00:00:00 2026 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.9 2026-10-04T22:00:04 107320 HCM7554933 2025-12-17T00:00:00 2026 2 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 2104.41 2026-10-04T22:00:04 107321 0007543068 2025-11-21T00:00:00 2026 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 133.0 2026-10-04T22:00:04 107322 APV7530894 2025-11-03T00:00:00 2026 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.95 2026-10-04T22:00:04 107323 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 719.19 2026-10-04T22:00:04 107324 APV7510389 2025-10-02T00:00:00 2026 2 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 1610.36 2026-10-04T22:00:04 107325 APV7540494 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 241.5 2026-10-04T22:00:04 107326 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.35 2026-10-04T22:00:04 107327 HCM7546550 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3547.3 2026-10-04T22:00:04 107328 APV7540588 2025-11-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000401572 TURNING POINT FAMILY FOUNDATION INC 3838.35 2026-10-04T22:00:04 107329 EXV7552924 2025-12-01T00:00:00 2026 2 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 215.26 2026-10-04T22:00:04 107330 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 941.66 2026-10-04T22:00:04 107331 0007552322 2025-12-09T00:00:00 2026 2 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 43.9 2026-10-04T22:00:04 107332 APV7553347 2025-12-10T00:00:00 2026 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 373.56 2026-10-04T22:00:04 107333 APV7541497 2025-11-19T00:00:00 2026 2 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 1524.27 2026-10-04T22:00:04 107334 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 79.0 2026-10-04T22:00:04 107335 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107336 HCM7538107 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6627.56 2026-10-04T22:00:04 107337 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107338 0007515928 2025-10-10T00:00:00 2026 2 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 60.1 2026-10-04T22:00:04 107339 APV7525032 2025-10-24T00:00:00 2026 2 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 262.19 2026-10-04T22:00:04 107340 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 107341 0007557053 2025-12-16T00:00:00 2026 2 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 37.89 2026-10-04T22:00:04 107342 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 107343 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107344 0007527560 2025-10-29T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.78 2026-10-04T22:00:04 107345 0007559528 2025-12-19T00:00:00 2026 2 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 2026-10-04T22:00:04 107346 0007563934 2025-12-30T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 107347 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 698.01 2026-10-04T22:00:04 107348 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107349 HCM7554925 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 683.82 2026-10-04T22:00:04 107350 HCM7512173 2025-10-08T00:00:00 2026 2 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.88 2026-10-04T22:00:04 107351 0007558830 2025-12-18T00:00:00 2026 2 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 General Ledger Entry 15.89 2026-10-04T22:00:04 107352 0007549738 2025-12-03T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 107353 0007546901 2025-12-08T00:00:00 2026 2 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 85.75 2026-10-04T22:00:04 107354 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 107355 0007524784 2025-10-24T00:00:00 2026 2 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 47.46 2026-10-04T22:00:04 107356 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.5 2026-10-04T22:00:04 107357 0007525767 2025-10-27T00:00:00 2026 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2906.33 2026-10-04T22:00:04 107358 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 107359 0007551583 2025-12-08T00:00:00 2026 2 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 115.74 2026-10-04T22:00:04 107360 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107361 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 571.98 2026-10-04T22:00:04 107362 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 9350.68 2026-10-04T22:00:04 107363 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 10588.19 2026-10-04T22:00:04 107364 0007521102 2025-10-20T00:00:00 2026 2 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 -2626.8 2026-10-04T22:00:04 107365 HCM7519850 2025-10-22T00:00:00 2026 2 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 598.81 2026-10-04T22:00:04 107366 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-10-04T22:00:04 107367 HCM7519919 2025-10-22T00:00:00 2026 2 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 787.2 2026-10-04T22:00:04 107368 APV7540467 2025-11-18T00:00:00 2026 2 538922 Const -BuildRepair-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 825.43 2026-10-04T22:00:04 107369 0007533704 2025-11-06T00:00:00 2026 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.21 2026-10-04T22:00:04 107370 0007512004 2025-10-06T00:00:00 2026 2 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 17608.41 2026-10-04T22:00:04 107371 0007540269 2025-11-18T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 34.32 2026-10-04T22:00:04 107372 EXV7537794 2025-11-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-10-04T22:00:04 107373 APV7541497 2025-11-19T00:00:00 2026 2 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 2029.22 2026-10-04T22:00:04 107374 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107375 APV7525990 2025-10-27T00:00:00 2026 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1578.73 2026-10-04T22:00:04 107376 0007543015 2025-11-21T00:00:00 2026 2 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 2.45 2026-10-04T22:00:04 107377 APV7536544 2025-11-12T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 332.35 2026-10-04T22:00:04 107378 0007551453 2025-12-01T00:00:00 2026 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-10-04T22:00:04 107379 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.04 2026-10-04T22:00:04 107380 APV7527001 2025-10-28T00:00:00 2026 2 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 61496.0 2026-10-04T22:00:04 107381 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 107382 0007548949 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 107383 HCM7538121 2025-11-19T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 107384 APV7541497 2025-11-19T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 107385 APV7513495 2025-10-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 2086.79 2026-10-04T22:00:04 107386 HCM7546559 2025-12-03T00:00:00 2026 2 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 332.92 2026-10-04T22:00:04 107387 EXV7553739 2025-12-02T00:00:00 2026 2 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 114.63 2026-10-04T22:00:04 107388 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 16647.22 2026-10-04T22:00:04 107389 APV7525458 2025-10-24T00:00:00 2026 2 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 1198.53 2026-10-04T22:00:04 107390 0007551453 2025-12-01T00:00:00 2026 2 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 2.77 2026-10-04T22:00:04 107391 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107392 HCM7512093 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 403.31 2026-10-04T22:00:04 107393 APV7525032 2025-10-24T00:00:00 2026 2 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 38.85 2026-10-04T22:00:04 107394 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 530.0 2026-10-04T22:00:04 107395 0007512004 2025-10-06T00:00:00 2026 2 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 8.7 2026-10-04T22:00:04 107396 APV7560808 2025-12-22T00:00:00 2026 2 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 1053.01 2026-10-04T22:00:04 107397 0007515051 2025-10-09T00:00:00 2026 2 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 107398 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 44396.15 2026-10-04T22:00:04 107399 APV7560808 2025-12-22T00:00:00 2026 2 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 1063.67 2026-10-04T22:00:04 107400 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 107401 APV7557256 2025-12-16T00:00:00 2026 2 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 10125.0 2026-10-04T22:00:04 107402 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.35 2026-10-04T22:00:04 107403 HCM7529617 2025-11-05T00:00:00 2026 2 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 790.92 2026-10-04T22:00:04 107404 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1006.75 2026-10-04T22:00:04 107405 HCM7562925 2025-12-31T00:00:00 2026 2 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 46.49 2026-10-04T22:00:04 107406 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.64 2026-10-04T22:00:04 107407 APV7522313 2025-10-21T00:00:00 2026 2 531038 Prof Serv - 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. 2610.0 2026-10-04T22:00:04 107408 APV7516921 2025-10-14T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 36382.05 2026-10-04T22:00:04 107409 APV7560808 2025-12-22T00:00:00 2026 2 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 1586.28 2026-10-04T22:00:04 107410 APV7560808 2025-12-22T00:00:00 2026 2 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 1485.13 2026-10-04T22:00:04 107411 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 107412 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 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 805.04 2026-10-04T22:00:04 107413 0007514118 2025-10-08T00:00:00 2026 2 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 372.95 2026-10-04T22:00:04 107414 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107415 HCM7538125 2025-11-19T00:00:00 2026 2 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 792.55 2026-10-04T22:00:04 107416 APV7560808 2025-12-22T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 571.89 2026-10-04T22:00:04 107417 0007514066 2025-10-01T00:00:00 2026 2 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 152436.96 2026-10-04T22:00:04 107418 HCM7546508 2025-12-03T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 107419 HCM7512124 2025-10-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 107420 APV7556204 2025-12-12T00:00:00 2026 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-10-04T22:00:04 107421 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 107422 APV7560808 2025-12-22T00:00:00 2026 2 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 266.93 2026-10-04T22:00:04 107423 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 107424 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 107425 0007513211 2025-10-07T00:00:00 2026 2 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 4865.25 2026-10-04T22:00:04 107426 APV7541497 2025-11-19T00:00:00 2026 2 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 32.37 2026-10-04T22:00:04 107427 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 939.24 2026-10-04T22:00:04 107428 0007533704 2025-11-06T00:00:00 2026 2 654340 Micrographic Services 502 Child Services 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 25.26 2026-10-04T22:00:04 107429 ARD7522544 2025-10-21T00:00:00 2026 2 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 2026-10-04T22:00:04 107430 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107431 HCM7538097 2025-11-19T00:00:00 2026 2 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 601.31 2026-10-04T22:00:04 107432 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 172.0 2026-10-04T22:00:04 107433 APV7541497 2025-11-19T00:00:00 2026 2 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 367.87 2026-10-04T22:00:04 107434 0007551453 2025-12-01T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.25 2026-10-04T22:00:04 107435 0007540262 2025-11-18T00:00:00 2026 2 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 -1082.64 2026-10-04T22:00:04 107436 APV7526003 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CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 444523.54 2026-10-04T22:00:04 107519 APV7541497 2025-11-19T00:00:00 2026 2 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 1621.61 2026-10-04T22:00:04 107520 APV7560808 2025-12-22T00:00:00 2026 2 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 610.71 2026-10-04T22:00:04 107521 APV7565397 2025-12-29T00:00:00 2026 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-10-04T22:00:04 107522 0007532698 2025-11-05T00:00:00 2026 2 516002 FICA - 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(Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.07 2026-10-04T22:00:04 107526 0007547812 2025-12-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 56.92 2026-10-04T22:00:04 107527 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 107528 0007533704 2025-11-06T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2349.65 2026-10-04T22:00:04 107529 APV7555312 2025-12-11T00:00:00 2026 2 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 40694.55 2026-10-04T22:00:04 107530 EXV7555579 2025-12-01T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.0 2026-10-04T22:00:04 107531 HCM7563000 2025-12-31T00:00:00 2026 2 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 3567.86 2026-10-04T22:00:04 107532 APV7560808 2025-12-22T00:00:00 2026 2 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 912.56 2026-10-04T22:00:04 107533 0007507902 2025-10-08T00:00:00 2026 2 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 150.22 2026-10-04T22:00:04 107534 APV7560808 2025-12-22T00:00:00 2026 2 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 673.12 2026-10-04T22:00:04 107535 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 726.91 2026-10-04T22:00:04 107536 APV7532897 2025-11-05T00:00:00 2026 2 547012 SpOp-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 1710.48 2026-10-04T22:00:04 107537 APV7560808 2025-12-22T00:00:00 2026 2 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 588.04 2026-10-04T22:00:04 107538 APV7510702 2025-10-02T00:00:00 2026 2 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 4876.79 2026-10-04T22:00:04 107539 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-10-04T22:00:04 107540 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 107541 APV7560808 2025-12-22T00:00:00 2026 2 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 1204.17 2026-10-04T22:00:04 107542 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 743.17 2026-10-04T22:00:04 107543 HCM7546576 2025-12-03T00:00:00 2026 2 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 19.47 2026-10-04T22:00:04 107544 0007558820 2025-12-18T00:00:00 2026 2 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 -304.79 2026-10-04T22:00:04 107545 0007549730 2025-12-01T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 107546 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054168 CLARK COUNTY, STATE OF INDIANA 78694.44 2026-10-04T22:00:04 107547 0007526702 2025-10-28T00:00:00 2026 2 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 447444.91 2026-10-04T22:00:04 107548 APV7540588 2025-11-18T00:00:00 2026 2 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 83221.11 2026-10-04T22:00:04 107549 HCM7512171 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-10-04T22:00:04 107550 APV7525032 2025-10-24T00:00:00 2026 2 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 1068.21 2026-10-04T22:00:04 107551 0007533704 2025-11-06T00:00:00 2026 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 84.42 2026-10-04T22:00:04 107552 APV7560808 2025-12-22T00:00:00 2026 2 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 1298.9 2026-10-04T22:00:04 107553 APV7540588 2025-11-18T00:00:00 2026 2 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 30858.84 2026-10-04T22:00:04 107554 HCM7512139 2025-10-08T00:00:00 2026 2 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 39.64 2026-10-04T22:00:04 107555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 831.88 2026-10-04T22:00:04 107556 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 905.52 2026-10-04T22:00:04 107557 HCM7538101 2025-11-19T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 958.16 2026-10-04T22:00:04 107558 0007556789 2025-12-15T00:00:00 2026 2 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 2.9 2026-10-04T22:00:04 107559 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 510.21 2026-10-04T22:00:04 107560 HCM7546528 2025-12-03T00:00:00 2026 2 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 3436.72 2026-10-04T22:00:04 107561 HCM7529608 2025-11-05T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-10-04T22:00:04 107562 HCM7529550 2025-11-05T00:00:00 2026 2 518911 ST POL 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 -0.02 2026-10-04T22:00:04 107563 EXV7518981 2025-10-07T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-10-04T22:00:04 107564 0007509138 2025-10-01T00:00:00 2026 2 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 111.27 2026-10-04T22:00:04 107565 APV7513413 2025-10-07T00:00:00 2026 2 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 287.31 2026-10-04T22:00:04 107566 EXV7513868 2025-10-07T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.21 2026-10-04T22:00:04 107567 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2765.77 2026-10-04T22:00:04 107568 0007540217 2025-11-18T00:00:00 2026 2 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 1978.0 2026-10-04T22:00:04 107569 APV7525032 2025-10-24T00:00:00 2026 2 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 563.24 2026-10-04T22:00:04 107570 0007514149 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 107571 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439561 ASHLEY ANNE JACKSON 338.37 2026-10-04T22:00:04 107572 HCM7554916 2025-12-17T00:00:00 2026 2 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 47.92 2026-10-04T22:00:04 107573 0007540277 2025-11-18T00:00:00 2026 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.11 2026-10-04T22:00:04 107574 HCM7519879 2025-10-22T00:00:00 2026 2 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 178.5 2026-10-04T22:00:04 107575 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2341.5 2026-10-04T22:00:04 107576 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 107577 0007566033 2025-12-31T00:00:00 2026 2 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 5.11 2026-10-04T22:00:04 107578 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107579 0007557714 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 107580 0007514145 2025-10-08T00:00:00 2026 2 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 1244.18 2026-10-04T22:00:04 107581 0007522921 2025-10-22T00:00:00 2026 2 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 50.38 2026-10-04T22:00:04 107582 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 107583 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 8.3 2026-10-04T22:00:04 107584 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 107585 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 107586 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 107587 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 107588 APV7554259 2025-12-11T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 40000.0 2026-10-04T22:00:04 107589 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 107590 0007530504 2025-10-31T00:00:00 2026 2 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 56.42 2026-10-04T22:00:04 107591 HCM7562978 2025-12-31T00:00:00 2026 2 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 2953.92 2026-10-04T22:00:04 107592 APV7531975 2025-11-04T00:00:00 2026 2 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 113.44 2026-10-04T22:00:04 107593 HCM7562987 2025-12-31T00:00:00 2026 2 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 458.47 2026-10-04T22:00:04 107594 HCM7538156 2025-11-19T00:00:00 2026 2 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 14.4 2026-10-04T22:00:04 107595 APV7541497 2025-11-19T00:00:00 2026 2 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 1846.38 2026-10-04T22:00:04 107596 HCM7554909 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 569.91 2026-10-04T22:00:04 107597 APV7560808 2025-12-22T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 107598 0007547812 2025-12-02T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 112.0 2026-10-04T22:00:04 107599 APV7550973 2025-12-04T00:00:00 2026 2 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 540769.67 2026-10-04T22:00:04 107600 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 3684.4 2026-10-04T22:00:04 107601 0007566082 2025-12-31T00:00:00 2026 2 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 694.24 2026-10-04T22:00:04 107602 HCM7512107 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 107603 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1886.73 2026-10-04T22:00:04 107604 EXV7563680 2025-12-03T00:00:00 2026 2 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 33.75 2026-10-04T22:00:04 107605 0007551453 2025-12-01T00:00:00 2026 2 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 15.97 2026-10-04T22:00:04 107606 HCM7538056 2025-11-19T00:00:00 2026 2 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 1.27 2026-10-04T22:00:04 107607 HCM7546569 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 198.5 2026-10-04T22:00:04 107608 0007546632 2025-11-30T00:00:00 2026 2 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 756.9 2026-10-04T22:00:04 107609 0007546831 2025-12-08T00:00:00 2026 2 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 682.68 2026-10-04T22:00:04 107610 0007541250 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 107611 APV7513293 2025-10-07T00:00:00 2026 2 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 0000052538 MONTGOMERY COUNTY 16360.0 2026-10-04T22:00:04 107612 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 107613 APV7525032 2025-10-24T00:00:00 2026 2 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 932.84 2026-10-04T22:00:04 107614 0007560469 2025-12-22T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 107615 APV7549955 2025-12-04T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2846.34 2026-10-04T22:00:04 107616 0007507904 2025-10-08T00:00:00 2026 2 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 238.85 2026-10-04T22:00:04 107617 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107618 EXV7517282 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.07 2026-10-04T22:00:04 107619 HCM7546501 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.13 2026-10-04T22:00:04 107620 APV7559151 2025-12-18T00:00:00 2026 2 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 125802.33 2026-10-04T22:00:04 107621 APV7541497 2025-11-19T00:00:00 2026 2 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 1165.63 2026-10-04T22:00:04 107622 0007549730 2025-12-01T00:00:00 2026 2 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 5.73 2026-10-04T22:00:04 107623 HCM7519843 2025-10-22T00:00:00 2026 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 873.84 2026-10-04T22:00:04 107624 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 107625 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.6 2026-10-04T22:00:04 107626 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107627 APV7560808 2025-12-22T00:00:00 2026 2 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 1566.42 2026-10-04T22:00:04 107628 0007549730 2025-12-01T00:00:00 2026 2 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 61.57 2026-10-04T22:00:04 107629 HCM7546542 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 107630 APV7527677 2025-10-29T00:00:00 2026 2 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 9589.97 2026-10-04T22:00:04 107631 APV7525032 2025-10-24T00:00:00 2026 2 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 692.01 2026-10-04T22:00:04 107632 APV7560808 2025-12-22T00:00:00 2026 2 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 240.44 2026-10-04T22:00:04 107633 0007540277 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3835.4 2026-10-04T22:00:04 107634 HCM7512123 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 132.69 2026-10-04T22:00:04 107635 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-10-04T22:00:04 107636 0007555808 2025-12-15T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-10-04T22:00:04 107637 APV7551764 2025-12-08T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 335.67 2026-10-04T22:00:04 107638 APV7525032 2025-10-24T00:00:00 2026 2 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 563.23 2026-10-04T22:00:04 107639 APV7522341 2025-10-21T00:00:00 2026 2 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. 2242.5 2026-10-04T22:00:04 107640 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 107641 0007549730 2025-12-01T00:00:00 2026 2 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 9.3 2026-10-04T22:00:04 107642 0007525424 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107643 0007526817 2025-10-28T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107644 0007514066 2025-10-01T00:00:00 2026 2 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 4.48 2026-10-04T22:00:04 107645 APV7560808 2025-12-22T00:00:00 2026 2 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 1164.02 2026-10-04T22:00:04 107646 0007550535 2025-12-01T00:00:00 2026 2 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 52.41 2026-10-04T22:00:04 107647 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 25319.5 2026-10-04T22:00:04 107648 APV7535590 2025-11-10T00:00:00 2026 2 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 0000055721 COMMUNITY HEALTH NETWORK INC 175.0 2026-10-04T22:00:04 107649 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 3507.14 2026-10-04T22:00:04 107650 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 107651 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423164 DANIELLE J M USE 1419.88 2026-10-04T22:00:04 107652 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107653 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 64.36 2026-10-04T22:00:04 107654 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 107655 APV7517856 2025-10-15T00:00:00 2026 2 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 81793.74 2026-10-04T22:00:04 107656 HCM7562976 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.0 2026-10-04T22:00:04 107657 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 107658 HCM7512122 2025-10-08T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 257.76 2026-10-04T22:00:04 107659 APV7550055 2025-12-04T00:00:00 2026 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2567146.53 2026-10-04T22:00:04 107660 0007551453 2025-12-01T00:00:00 2026 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-10-04T22:00:04 107661 HCM7538110 2025-11-19T00:00:00 2026 2 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 43.55 2026-10-04T22:00:04 107662 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.3 2026-10-04T22:00:04 107663 0007532604 2025-11-01T00:00:00 2026 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58554.38 2026-10-04T22:00:04 107664 0007540277 2025-11-18T00:00:00 2026 2 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 62366.74 2026-10-04T22:00:04 107665 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 107666 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107667 APV7525032 2025-10-24T00:00:00 2026 2 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 967.22 2026-10-04T22:00:04 107668 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2107.22 2026-10-04T22:00:04 107669 APV7525032 2025-10-24T00:00:00 2026 2 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 365.72 2026-10-04T22:00:04 107670 0007540297 2025-11-18T00:00:00 2026 2 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 -65.12 2026-10-04T22:00:04 107671 APV7514420 2025-10-07T00:00:00 2026 2 572605 GR-Personal 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 2990.56 2026-10-04T22:00:04 107672 0007549730 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 2.45 2026-10-04T22:00:04 107673 APV7527001 2025-10-28T00:00:00 2026 2 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 9385.7 2026-10-04T22:00:04 107674 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 548.0 2026-10-04T22:00:04 107675 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1533.5 2026-10-04T22:00:04 107676 HCM7512065 2025-10-08T00:00:00 2026 2 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 4.73 2026-10-04T22:00:04 107677 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 107678 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 107679 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1141.33 2026-10-04T22:00:04 107680 0007540244 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 107681 APV7560808 2025-12-22T00:00:00 2026 2 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 250.86 2026-10-04T22:00:04 107682 0007558921 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 107683 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1453.83 2026-10-04T22:00:04 107684 HCM7562995 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 425.42 2026-10-04T22:00:04 107685 0007560469 2025-12-22T00:00:00 2026 2 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 31.62 2026-10-04T22:00:04 107686 HCM7519919 2025-10-22T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.47 2026-10-04T22:00:04 107687 APV7530894 2025-11-03T00:00:00 2026 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 134.62 2026-10-04T22:00:04 107688 HCM7529558 2025-11-05T00:00:00 2026 2 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 743.4 2026-10-04T22:00:04 107689 HCM7538109 2025-11-19T00:00:00 2026 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50255.95 2026-10-04T22:00:04 107690 0007540207 2025-11-18T00:00:00 2026 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 23.5 2026-10-04T22:00:04 107691 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.19 2026-10-04T22:00:04 107692 HCM7554933 2025-12-17T00:00:00 2026 2 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 55.28 2026-10-04T22:00:04 107693 APV7522413 2025-10-20T00:00:00 2026 2 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 354426.12 2026-10-04T22:00:04 107694 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 107695 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107696 0007551518 2025-12-08T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4181.77 2026-10-04T22:00:04 107697 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 7.49 2026-10-04T22:00:04 107698 APV7562323 2025-12-23T00:00:00 2026 2 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 63.02 2026-10-04T22:00:04 107699 APV7541497 2025-11-19T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 107700 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107701 HCM7512065 2025-10-08T00:00:00 2026 2 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 1105.55 2026-10-04T22:00:04 107702 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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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 71.8 2026-10-04T22:00:04 107738 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 25070.52 2026-10-04T22:00:04 107739 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107740 APV7541497 2025-11-19T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 107741 APV7522305 2025-10-21T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 562.5 2026-10-04T22:00:04 107742 APV7541497 2025-11-19T00:00:00 2026 2 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 1349.07 2026-10-04T22:00:04 107743 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 107744 0007521948 2025-10-01T00:00:00 2026 2 595530 OutoSt Travel - 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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 2026-10-04T22:00:04 107759 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 107760 HCM7519863 2025-10-22T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 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 68.23 2026-10-04T22:00:04 107761 0007522851 2025-10-01T00:00:00 2026 2 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 0.38 2026-10-04T22:00:04 107762 INV7564887 2025-12-30T00:00:00 2026 2 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 42.5 2026-10-04T22:00:04 107763 HCM7562985 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 307.92 2026-10-04T22:00:04 107764 EXV7555573 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - 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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 434839.02 2026-10-04T22:00:04 107772 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 16763.39 2026-10-04T22:00:04 107773 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.21 2026-10-04T22:00:04 107774 APV7553402 2025-12-10T00:00:00 2026 2 572605 GR-Personal 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 599.36 2026-10-04T22:00:04 107775 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107776 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 926.81 2026-10-04T22:00:04 107777 0007546825 2025-12-08T00:00:00 2026 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.52 2026-10-04T22:00:04 107778 APV7552595 2025-12-09T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083984 BLESCH BROS EQUIPMENT CO INC 241.39 2026-10-04T22:00:04 107779 HCM7519896 2025-10-22T00:00:00 2026 2 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 66.24 2026-10-04T22:00:04 107780 0007509107 2025-10-08T00:00:00 2026 2 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 12.25 2026-10-04T22:00:04 107781 0007551453 2025-12-01T00:00:00 2026 2 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-10-04T22:00:04 107782 0007520788 2025-10-01T00:00:00 2026 2 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.96 2026-10-04T22:00:04 107783 0007513235 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 107784 HCM7546559 2025-12-03T00:00:00 2026 2 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 36.3 2026-10-04T22:00:04 107785 HCM7512122 2025-10-08T00:00:00 2026 2 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 3.65 2026-10-04T22:00:04 107786 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 107787 0007530491 2025-11-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 107788 APV7560808 2025-12-22T00:00:00 2026 2 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 504.97 2026-10-04T22:00:04 107789 0007521948 2025-10-01T00:00:00 2026 2 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 18.12 2026-10-04T22:00:04 107790 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 107791 0007518336 2025-10-16T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -162958.8 2026-10-04T22:00:04 107792 HCM7562955 2025-12-31T00:00:00 2026 2 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 63921.33 2026-10-04T22:00:04 107793 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib 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 69778.04 2026-10-04T22:00:04 107794 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107795 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107796 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6634.34 2026-10-04T22:00:04 107797 APV7525032 2025-10-24T00:00:00 2026 2 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 277.54 2026-10-04T22:00:04 107798 APV7515237 2025-10-09T00:00:00 2026 2 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 1350.0 2026-10-04T22:00:04 107799 HCM7554857 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.3 2026-10-04T22:00:04 107800 EXV7522617 2025-10-17T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.82 2026-10-04T22:00:04 107801 0007544891 2025-11-25T00:00:00 2026 2 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-10-04T22:00:04 107802 APV7541497 2025-11-19T00:00:00 2026 2 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 678.95 2026-10-04T22:00:04 107803 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 542.07 2026-10-04T22:00:04 107804 APV7533973 2025-11-06T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 400.0 2026-10-04T22:00:04 107805 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 58.62 2026-10-04T22:00:04 107806 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 719.2 2026-10-04T22:00:04 107807 EXV7527330 2025-10-27T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.02 2026-10-04T22:00:04 107808 APV7556148 2025-12-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 404.98 2026-10-04T22:00:04 107809 APV7565408 2025-12-31T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000075323 CANNELTON CLERK-TREASURER 11721.03 2026-10-04T22:00:04 107810 0007520788 2025-10-01T00:00:00 2026 2 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 125.35 2026-10-04T22:00:04 107811 APV7521312 2025-10-16T00:00:00 2026 2 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 15.82 2026-10-04T22:00:04 107812 APV7528665 2025-10-30T00:00:00 2026 2 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 15564.79 2026-10-04T22:00:04 107813 0007551453 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.16 2026-10-04T22:00:04 107814 APV7562366 2025-12-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education 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 299.72 2026-10-04T22:00:04 107815 APV7550973 2025-12-04T00:00:00 2026 2 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 9773.24 2026-10-04T22:00:04 107816 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 554.05 2026-10-04T22:00:04 107817 0007551453 2025-12-01T00:00:00 2026 2 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-10-04T22:00:04 107818 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.05 2026-10-04T22:00:04 107819 0007550535 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 107820 0007547599 2025-12-02T00:00:00 2026 2 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 110.28 2026-10-04T22:00:04 107821 HCM7529577 2025-11-05T00:00:00 2026 2 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 5.45 2026-10-04T22:00:04 107822 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107823 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-10-04T22:00:04 107824 HCM7562983 2025-12-31T00:00:00 2026 2 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 219.01 2026-10-04T22:00:04 107825 APV7562333 2025-12-24T00:00:00 2026 2 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 0000065387 DATAVANT LLC -340.0 2026-10-04T22:00:04 107826 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 107827 HCM7529601 2025-11-05T00:00:00 2026 2 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 0.61 2026-10-04T22:00:04 107828 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107829 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 954.98 2026-10-04T22:00:04 107830 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 279788.47 2026-10-04T22:00:04 107831 HCM7529625 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 54.78 2026-10-04T22:00:04 107832 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.1 2026-10-04T22:00:04 107833 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2454.94 2026-10-04T22:00:04 107834 EXV7517326 2025-10-10T00:00:00 2026 2 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 230.82 2026-10-04T22:00:04 107835 0007557053 2025-12-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.5 2026-10-04T22:00:04 107836 0007539326 2025-11-17T00:00:00 2026 2 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 941.34 2026-10-04T22:00:04 107837 0007552435 2025-12-09T00:00:00 2026 2 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 Justice Act Adult Protective Services General Ledger Entry 47.77 2026-10-04T22:00:04 107838 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 107839 APV7525032 2025-10-24T00:00:00 2026 2 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 655.49 2026-10-04T22:00:04 107840 APV7531061 2025-11-01T00:00:00 2026 2 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 32924.24 2026-10-04T22:00:04 107841 APV7525032 2025-10-24T00:00:00 2026 2 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 815.73 2026-10-04T22:00:04 107842 HCM7546515 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.27 2026-10-04T22:00:04 107843 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 236.03 2026-10-04T22:00:04 107844 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 107845 APV7559063 2025-12-18T00:00:00 2026 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1606.17 2026-10-04T22:00:04 107846 APV7554292 2025-12-11T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440755 JADE DOGGETT 1151.96 2026-10-04T22:00:04 107847 ARD7530066 2025-10-31T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5461.49 2026-10-04T22:00:04 107848 0007549730 2025-12-01T00:00:00 2026 2 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 130.14 2026-10-04T22:00:04 107849 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 789.0 2026-10-04T22:00:04 107850 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1853.61 2026-10-04T22:00:04 107851 0007514110 2025-10-08T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 24.65 2026-10-04T22:00:04 107852 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107853 APV7564395 2025-12-30T00:00:00 2026 2 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.18 2026-10-04T22:00:04 107854 APV7541497 2025-11-19T00:00:00 2026 2 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 521.6 2026-10-04T22:00:04 107855 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10.51 2026-10-04T22:00:04 107856 0007554003 2025-12-11T00:00:00 2026 2 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 -0.36 2026-10-04T22:00:04 107857 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 665.21 2026-10-04T22:00:04 107858 HCM7529607 2025-11-05T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1186.22 2026-10-04T22:00:04 107859 APV7532936 2025-11-05T00:00:00 2026 2 531029 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 350.59 2026-10-04T22:00:04 107914 APV7539543 2025-11-17T00:00:00 2026 2 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 6350.52 2026-10-04T22:00:04 107915 HCM7554914 2025-12-17T00:00:00 2026 2 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 41.49 2026-10-04T22:00:04 107916 APV7560808 2025-12-22T00:00:00 2026 2 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 474.84 2026-10-04T22:00:04 107917 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 107918 APV7560808 2025-12-22T00:00:00 2026 2 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 726.91 2026-10-04T22:00:04 107919 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 107920 APV7543244 2025-11-21T00:00:00 2026 2 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 1544.62 2026-10-04T22:00:04 107921 HCM7512117 2025-10-08T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4555.9 2026-10-04T22:00:04 107922 0007549730 2025-12-01T00:00:00 2026 2 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 2376.72 2026-10-04T22:00:04 107923 HCM7562978 2025-12-31T00:00:00 2026 2 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 22.57 2026-10-04T22:00:04 107924 0007551453 2025-12-01T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 107925 0007540277 2025-11-18T00:00:00 2026 2 519210 Exempt - Worker's Compensation 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 72.14 2026-10-04T22:00:04 107926 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 107927 0007524836 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -6662.41 2026-10-04T22:00:04 107928 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000193651 ORLEANS COMM SCHOOL TREASURER 4015.0 2026-10-04T22:00:04 107929 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107930 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.1 2026-10-04T22:00:04 107931 0007508032 2025-10-08T00:00:00 2026 2 652072 Seat Charge 502 Child Services Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 393.3 2026-10-04T22:00:04 107942 0007558852 2025-12-18T00:00:00 2026 2 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 3.03 2026-10-04T22:00:04 107943 APV7509726 2025-10-01T00:00:00 2026 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258297 SAFE SOFTWARE INC -20000.0 2026-10-04T22:00:04 107944 0007505861 2025-10-01T00:00:00 2026 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.14 2026-10-04T22:00:04 107945 APV7531061 2025-11-01T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 530065.41 2026-10-04T22:00:04 107946 0007515011 2025-10-09T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 107947 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 107948 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 107949 APV7561642 2025-12-19T00:00:00 2026 2 572605 GR-Personal Social Services 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. 4902.66 2026-10-04T22:00:04 107950 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 107951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 896.91 2026-10-04T22:00:04 107952 APV7536645 2025-11-12T00:00:00 2026 2 571209 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 32782.0 2026-10-04T22:00:04 107953 0007551453 2025-12-01T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 107954 0007567091 2025-12-31T00:00:00 2026 2 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 -1571.8 2026-10-04T22:00:04 107955 0007513235 2025-10-07T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 107956 0007518338 2025-10-16T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 49.22 2026-10-04T22:00:04 107957 EXV7555582 2025-12-08T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107.76 2026-10-04T22:00:04 107958 APV7539664 2025-11-14T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 33153.86 2026-10-04T22:00:04 107959 APV7546918 2025-12-01T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 139.44 2026-10-04T22:00:04 107960 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 1627.12 2026-10-04T22:00:04 107961 0007522851 2025-10-01T00:00:00 2026 2 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 45.62 2026-10-04T22:00:04 107962 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2275.0 2026-10-04T22:00:04 107963 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1628.83 2026-10-04T22:00:04 107964 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 107965 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 524.59 2026-10-04T22:00:04 107966 EXV7513887 2025-10-03T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-10-04T22:00:04 107967 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 107968 APV7523257 2025-10-21T00:00:00 2026 2 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start 0000022724 STAPLES INC 20.41 2026-10-04T22:00:04 107969 0007518415 2025-10-16T00:00:00 2026 2 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 7122.76 2026-10-04T22:00:04 107970 APV7525458 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3744.17 2026-10-04T22:00:04 107971 0007543948 2025-11-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3488.41 2026-10-04T22:00:04 107972 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 21538.19 2026-10-04T22:00:04 107973 APV7540588 2025-11-18T00:00:00 2026 2 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 2775.1 2026-10-04T22:00:04 107974 APV7541497 2025-11-19T00:00:00 2026 2 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 2223.49 2026-10-04T22:00:04 107975 APV7525032 2025-10-24T00:00:00 2026 2 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 2151.76 2026-10-04T22:00:04 107976 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.04 2026-10-04T22:00:04 107977 HCM7529655 2025-11-05T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.97 2026-10-04T22:00:04 107978 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 107979 0007557053 2025-12-16T00:00:00 2026 2 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 139.77 2026-10-04T22:00:04 107980 0007537990 2025-11-14T00:00:00 2026 2 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 255.32 2026-10-04T22:00:04 107981 0007563948 2025-12-30T00:00:00 2026 2 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 1255.35 2026-10-04T22:00:04 107982 0007532604 2025-11-01T00:00:00 2026 2 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 738.44 2026-10-04T22:00:04 107983 0007549730 2025-12-01T00:00:00 2026 2 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 1606.3 2026-10-04T22:00:04 107984 HCM7519913 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.23 2026-10-04T22:00:04 107985 APV7525032 2025-10-24T00:00:00 2026 2 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 728.33 2026-10-04T22:00:04 107986 EXV7559405 2025-12-16T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.6 2026-10-04T22:00:04 107987 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107988 0007512004 2025-10-06T00:00:00 2026 2 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 682.88 2026-10-04T22:00:04 107989 HCM7529591 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 42.81 2026-10-04T22:00:04 107990 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 107991 APV7525032 2025-10-24T00:00:00 2026 2 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 524.39 2026-10-04T22:00:04 107992 APV7560808 2025-12-22T00:00:00 2026 2 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 1693.66 2026-10-04T22:00:04 107993 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 107994 APV7549181 2025-12-03T00:00:00 2026 2 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 0000051928 SHAFFER DISTRIBUTING CO. 48.85 2026-10-04T22:00:04 107995 HCM7546501 2025-12-03T00:00:00 2026 2 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 70.04 2026-10-04T22:00:04 107996 APV7533926 2025-11-06T00:00:00 2026 2 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 196.12 2026-10-04T22:00:04 107997 APV7522355 2025-10-21T00:00:00 2026 2 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. 1329.82 2026-10-04T22:00:04 107998 APV7560758 2025-12-22T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 312.85 2026-10-04T22:00:04 107999 APV7541497 2025-11-19T00:00:00 2026 2 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 1478.92 2026-10-04T22:00:04 108000 0007519961 2025-10-17T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 332333.23 2026-10-04T22:00:04 108001 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-10-04T22:00:04 108002 APV7524150 2025-10-23T00:00:00 2026 2 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 0000001563 VWR INTERNATIONAL 390.6 2026-10-04T22:00:04 108003 APV7527681 2025-10-29T00:00:00 2026 2 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 0000064294 JAY COUNTY 20435.0 2026-10-04T22:00:04 108004 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.76 2026-10-04T22:00:04 108005 0007557074 2025-12-16T00:00:00 2026 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1106.5 2026-10-04T22:00:04 108010 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 32376.92 2026-10-04T22:00:04 108011 HCM7554916 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-10-04T22:00:04 108012 0007536343 2025-11-07T00:00:00 2026 2 599224 AdmOp-EmpReimb-Food & Beverage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 108013 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24.89 2026-10-04T22:00:04 108014 HCM7538099 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.34 2026-10-04T22:00:04 108015 APV7525032 2025-10-24T00:00:00 2026 2 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 1018.69 2026-10-04T22:00:04 108016 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 33.5 2026-10-04T22:00:04 108017 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.04 2026-10-04T22:00:04 108018 APV7530894 2025-11-03T00:00:00 2026 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 820.0 2026-10-04T22:00:04 108019 0007520788 2025-10-01T00:00:00 2026 2 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 1.57 2026-10-04T22:00:04 108020 APV7565443 2025-12-31T00:00:00 2026 2 580112 Adoption Support - Need 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 910.99 2026-10-04T22:00:04 108021 0007514176 2025-10-01T00:00:00 2026 2 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 37257.4 2026-10-04T22:00:04 108022 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 108023 APV7560808 2025-12-22T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 108024 APV7541497 2025-11-19T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 108025 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 31178.71 2026-10-04T22:00:04 108026 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1406.93 2026-10-04T22:00:04 108027 0007528253 2025-10-30T00:00:00 2026 2 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 13222.2 2026-10-04T22:00:04 108028 APV7560808 2025-12-22T00:00:00 2026 2 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 GILL 1103.82 2026-10-04T22:00:04 108029 APV7560808 2025-12-22T00:00:00 2026 2 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 1244.3 2026-10-04T22:00:04 108030 0007524837 2025-10-22T00:00:00 2026 2 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 2.02 2026-10-04T22:00:04 108031 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194309 FRONTIER SCHL CORP TREASURER 200.0 2026-10-04T22:00:04 108032 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108033 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 108034 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 108035 0007549730 2025-12-01T00:00:00 2026 2 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 20.05 2026-10-04T22:00:04 108036 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 8861.17 2026-10-04T22:00:04 108037 0007531798 2025-11-04T00:00:00 2026 2 510230 Premium 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 638.44 2026-10-04T22:00:04 108038 0007540269 2025-11-18T00:00:00 2026 2 520104 Water & Sewage - Water 502 Child Services Utilities Water Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.06 2026-10-04T22:00:04 108039 APV7515346 2025-10-09T00:00:00 2026 2 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 1198.63 2026-10-04T22:00:04 108040 APV7525032 2025-10-24T00:00:00 2026 2 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 1419.55 2026-10-04T22:00:04 108041 HCM7512074 2025-10-08T00:00:00 2026 2 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 14740.13 2026-10-04T22:00:04 108042 APV7564409 2025-12-30T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 14730.11 2026-10-04T22:00:04 108043 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 108044 APV7541497 2025-11-19T00:00:00 2026 2 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 1590.91 2026-10-04T22:00:04 108045 0007561333 2025-12-23T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 108046 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 108047 APV7524157 2025-10-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 108048 0007518338 2025-10-16T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 391.45 2026-10-04T22:00:04 108049 0007566009 2025-12-31T00:00:00 2026 2 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 0.88 2026-10-04T22:00:04 108050 HCM7512123 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 44.6 2026-10-04T22:00:04 108051 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 108052 0007522963 2025-10-22T00:00:00 2026 2 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 2.72 2026-10-04T22:00:04 108053 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 24410.38 2026-10-04T22:00:04 108054 0007528354 2025-11-08T00:00:00 2026 2 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 44.94 2026-10-04T22:00:04 108055 APV7516931 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108056 0007533704 2025-11-06T00:00:00 2026 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.26 2026-10-04T22:00:04 108057 0007522891 2025-10-22T00:00:00 2026 2 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 24.75 2026-10-04T22:00:04 108058 APV7559110 2025-12-18T00:00:00 2026 2 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 0000022724 STAPLES INC 7.9 2026-10-04T22:00:04 108059 HCM7554914 2025-12-17T00:00:00 2026 2 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 263.32 2026-10-04T22:00:04 108060 APV7560808 2025-12-22T00:00:00 2026 2 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 758.43 2026-10-04T22:00:04 108061 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2025.62 2026-10-04T22:00:04 108062 APV7525032 2025-10-24T00:00:00 2026 2 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 1537.64 2026-10-04T22:00:04 108063 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 108064 0007566011 2025-12-31T00:00:00 2026 2 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 2663.33 2026-10-04T22:00:04 108065 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392072 MELONY DORSEY 2797.31 2026-10-04T22:00:04 108066 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -12.32 2026-10-04T22:00:04 108067 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 1431.33 2026-10-04T22:00:04 108068 0007537170 2025-11-13T00:00:00 2026 2 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 -7.44 2026-10-04T22:00:04 108069 APV7541497 2025-11-19T00:00:00 2026 2 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 2282.29 2026-10-04T22:00:04 108070 0007522864 2025-10-22T00:00:00 2026 2 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 0.1 2026-10-04T22:00:04 108071 0007513235 2025-10-07T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.65 2026-10-04T22:00:04 108072 APV7560808 2025-12-22T00:00:00 2026 2 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 120.42 2026-10-04T22:00:04 108073 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 108074 0007544878 2025-11-25T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-10-04T22:00:04 108075 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108076 0007554003 2025-12-11T00:00:00 2026 2 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 -692.31 2026-10-04T22:00:04 108077 0007517458 2025-10-01T00:00:00 2026 2 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 632.47 2026-10-04T22:00:04 108078 HCM7554916 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.1 2026-10-04T22:00:04 108079 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 108080 APV7560808 2025-12-22T00:00:00 2026 2 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 561.94 2026-10-04T22:00:04 108081 APV7541497 2025-11-19T00:00:00 2026 2 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 1292.47 2026-10-04T22:00:04 108082 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 743.17 2026-10-04T22:00:04 108083 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108084 APV7541497 2025-11-19T00:00:00 2026 2 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 592.05 2026-10-04T22:00:04 108085 0007550459 2025-12-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry -6.74 2026-10-04T22:00:04 108086 0007533485 2025-11-06T00:00:00 2026 2 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 826.76 2026-10-04T22:00:04 108087 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 108088 0007547812 2025-12-02T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.5 2026-10-04T22:00:04 108089 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108090 APV7560808 2025-12-22T00:00:00 2026 2 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 3144.67 2026-10-04T22:00:04 108091 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108092 APV7541497 2025-11-19T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 108093 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 108094 HCM7562996 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.0 2026-10-04T22:00:04 108095 0007537170 2025-11-13T00:00:00 2026 2 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 -368.5 2026-10-04T22:00:04 108096 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 108097 HCM7538125 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 108098 HCM7554914 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 108099 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 23404.8 2026-10-04T22:00:04 108100 APV7510623 2025-10-01T00:00:00 2026 2 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 545.58 2026-10-04T22:00:04 108101 HCM7546552 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.45 2026-10-04T22:00:04 108102 APV7560808 2025-12-22T00:00:00 2026 2 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 846.93 2026-10-04T22:00:04 108103 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 108104 APV7525032 2025-10-24T00:00:00 2026 2 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 1342.45 2026-10-04T22:00:04 108105 APV7564409 2025-12-30T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 540.0 2026-10-04T22:00:04 108106 APV7536602 2025-11-12T00:00:00 2026 2 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 8000.0 2026-10-04T22:00:04 108107 APV7549982 2025-12-04T00:00:00 2026 2 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 -14907.97 2026-10-04T22:00:04 108108 APV7552617 2025-12-09T00:00:00 2026 2 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 2026-10-04T22:00:04 108109 0007530557 2025-11-08T00:00:00 2026 2 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 2617.03 2026-10-04T22:00:04 108110 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 108111 HCM7554861 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 67.07 2026-10-04T22:00:04 108112 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1244.75 2026-10-04T22:00:04 108113 0007532677 2025-11-05T00:00:00 2026 2 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 1129.9 2026-10-04T22:00:04 108114 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108115 APV7560808 2025-12-22T00:00:00 2026 2 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 961.33 2026-10-04T22:00:04 108116 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 12258.61 2026-10-04T22:00:04 108117 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 108118 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 301.04 2026-10-04T22:00:04 108119 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 2154.3 2026-10-04T22:00:04 108120 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 108121 HCM7519850 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.06 2026-10-04T22:00:04 108122 0007529525 2025-10-31T00:00:00 2026 2 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 General Ledger Entry -62952.09 2026-10-04T22:00:04 108123 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 310.75 2026-10-04T22:00:04 108124 APV7559160 2025-12-18T00:00:00 2026 2 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 4859.56 2026-10-04T22:00:04 108125 APV7528718 2025-10-29T00:00:00 2026 2 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 345.43 2026-10-04T22:00:04 108126 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 618.74 2026-10-04T22:00:04 108127 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 108128 0007566010 2025-12-31T00:00:00 2026 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.18 2026-10-04T22:00:04 108129 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 108130 HCM7529606 2025-11-05T00:00:00 2026 2 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 2.66 2026-10-04T22:00:04 108131 APV7525032 2025-10-24T00:00:00 2026 2 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 1421.49 2026-10-04T22:00:04 108132 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 108133 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.49 2026-10-04T22:00:04 108134 APV7513486 2025-10-07T00:00:00 2026 2 572605 GR-Personal Social Services 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 15514.51 2026-10-04T22:00:04 108135 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1242.0 2026-10-04T22:00:04 108136 HCM7529608 2025-11-05T00:00:00 2026 2 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 428.56 2026-10-04T22:00:04 108137 HCM7512141 2025-10-08T00:00:00 2026 2 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 0.68 2026-10-04T22:00:04 108138 0007549695 2025-12-04T00:00:00 2026 2 517005 Payroll PERF State Share 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 855.28 2026-10-04T22:00:04 108139 0007549730 2025-12-01T00:00:00 2026 2 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 19184.64 2026-10-04T22:00:04 108140 APV7548210 2025-12-02T00:00:00 2026 2 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 16679.14 2026-10-04T22:00:04 108141 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 108142 EXV7519031 2025-10-08T00:00:00 2026 2 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 16.5 2026-10-04T22:00:04 108143 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108144 APV7525032 2025-10-24T00:00:00 2026 2 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 793.58 2026-10-04T22:00:04 108145 APV7560808 2025-12-22T00:00:00 2026 2 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 40.14 2026-10-04T22:00:04 108146 APV7527001 2025-10-28T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 108147 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 108148 HCM7562978 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 65.2 2026-10-04T22:00:04 108149 APV7512301 2025-10-06T00:00:00 2026 2 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 51173.93 2026-10-04T22:00:04 108150 APV7541497 2025-11-19T00:00:00 2026 2 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 1184.1 2026-10-04T22:00:04 108151 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 13016.06 2026-10-04T22:00:04 108152 APV7517856 2025-10-15T00:00:00 2026 2 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 10000.0 2026-10-04T22:00:04 108153 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 108154 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 108155 0007542991 2025-11-21T00:00:00 2026 2 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 4097.33 2026-10-04T22:00:04 108156 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 106.37 2026-10-04T22:00:04 108157 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 108158 HCM7562925 2025-12-31T00:00:00 2026 2 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 89.08 2026-10-04T22:00:04 108159 APV7541497 2025-11-19T00:00:00 2026 2 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 412.02 2026-10-04T22:00:04 108160 APV7541497 2025-11-19T00:00:00 2026 2 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 391.35 2026-10-04T22:00:04 108161 HCM7563033 2025-12-31T00:00:00 2026 2 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 240.75 2026-10-04T22:00:04 108162 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108163 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108164 APV7525032 2025-10-24T00:00:00 2026 2 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 504.98 2026-10-04T22:00:04 108165 0007524847 2025-10-24T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 769.37 2026-10-04T22:00:04 108166 0007508030 2025-10-08T00:00:00 2026 2 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 6047.85 2026-10-04T22:00:04 108167 HCM7562996 2025-12-31T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3853.14 2026-10-04T22:00:04 108168 EXV7542807 2025-11-03T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 40.0 2026-10-04T22:00:04 108169 HCM7546552 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 54.83 2026-10-04T22:00:04 108170 HCM7562925 2025-12-31T00:00:00 2026 2 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 47.0 2026-10-04T22:00:04 108171 0007567091 2025-12-31T00:00:00 2026 2 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 127.92 2026-10-04T22:00:04 108172 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 108173 0007540203 2025-11-18T00:00:00 2026 2 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 36.79 2026-10-04T22:00:04 108174 APV7553199 2025-12-10T00:00:00 2026 2 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 13138.05 2026-10-04T22:00:04 108175 HCM7512138 2025-10-08T00:00:00 2026 2 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 15.65 2026-10-04T22:00:04 108176 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 108177 0007547592 2025-12-01T00:00:00 2026 2 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 537.26 2026-10-04T22:00:04 108178 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 108179 APV7562338 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 353174.93 2026-10-04T22:00:04 108180 0007553985 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108181 APV7541497 2025-11-19T00:00:00 2026 2 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 1448.0 2026-10-04T22:00:04 108182 APV7523249 2025-10-21T00:00:00 2026 2 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 933.69 2026-10-04T22:00:04 108183 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108184 0007561420 2025-12-23T00:00:00 2026 2 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 -255.78 2026-10-04T22:00:04 108185 0007551453 2025-12-01T00:00:00 2026 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.49 2026-10-04T22:00:04 108186 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 108187 APV7541425 2025-11-19T00:00:00 2026 2 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 2387.32 2026-10-04T22:00:04 108188 0007544971 2025-11-25T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-10-04T22:00:04 108189 HCM7538084 2025-11-19T00:00:00 2026 2 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 551.32 2026-10-04T22:00:04 108190 0007548863 2025-12-03T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2660762.09 2026-10-04T22:00:04 108191 APV7558955 2025-12-18T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 14.0 2026-10-04T22:00:04 108192 APV7550888 2025-12-05T00:00:00 2026 2 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 20000.0 2026-10-04T22:00:04 108193 HCM7512171 2025-10-08T00:00:00 2026 2 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 62.99 2026-10-04T22:00:04 108194 APV7515954 2025-10-10T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7315.98 2026-10-04T22:00:04 108195 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 6635.21 2026-10-04T22:00:04 108196 APV7525458 2025-10-24T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 108197 APV7509606 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 108198 0007523007 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 50.23 2026-10-04T22:00:04 108199 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 48.71 2026-10-04T22:00:04 108200 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1585.48 2026-10-04T22:00:04 108201 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1240.09 2026-10-04T22:00:04 108202 HCM7562932 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5992.85 2026-10-04T22:00:04 108203 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 198.6 2026-10-04T22:00:04 108204 APV7525075 2025-10-24T00:00:00 2026 2 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 38789.03 2026-10-04T22:00:04 108205 APV7541497 2025-11-19T00:00:00 2026 2 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 601.89 2026-10-04T22:00:04 108206 HCM7512133 2025-10-08T00:00:00 2026 2 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 1.08 2026-10-04T22:00:04 108207 APV7561620 2025-12-23T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 38150.34 2026-10-04T22:00:04 108208 0007530517 2025-11-08T00:00:00 2026 2 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 286.62 2026-10-04T22:00:04 108209 APV7525032 2025-10-24T00:00:00 2026 2 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 422.62 2026-10-04T22:00:04 108210 APV7540588 2025-11-18T00:00:00 2026 2 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 2903.03 2026-10-04T22:00:04 108211 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 108212 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2721.53 2026-10-04T22:00:04 108213 HCM7546501 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.11 2026-10-04T22:00:04 108214 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 108215 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 108216 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 683.16 2026-10-04T22:00:04 108217 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 12080.84 2026-10-04T22:00:04 108218 0007558822 2025-12-18T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-10-04T22:00:04 108219 APV7527723 2025-10-29T00:00:00 2026 2 520106 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 141.82 2026-10-04T22:00:04 108220 HCM7554871 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.1 2026-10-04T22:00:04 108221 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1112.04 2026-10-04T22:00:04 108222 0007549730 2025-12-01T00:00:00 2026 2 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 326.76 2026-10-04T22:00:04 108223 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108224 APV7560808 2025-12-22T00:00:00 2026 2 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 2642.13 2026-10-04T22:00:04 108225 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 108226 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 108227 0007533704 2025-11-06T00:00:00 2026 2 531014 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 847.09 2026-10-04T22:00:04 108228 0007551453 2025-12-01T00:00:00 2026 2 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 0.46 2026-10-04T22:00:04 108229 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 108230 APV7514391 2025-10-08T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.88 2026-10-04T22:00:04 108231 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 1883.31 2026-10-04T22:00:04 108232 0007542117 2025-11-19T00:00:00 2026 2 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 59137.33 2026-10-04T22:00:04 108233 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121209 MISSISSINEWA COMM SCHL TREAS 2938.91 2026-10-04T22:00:04 108234 EXV7548495 2025-12-01T00:00:00 2026 2 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 61.45 2026-10-04T22:00:04 108235 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 108236 APV7558305 2025-12-17T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.25 2026-10-04T22:00:04 108237 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 108238 APV7541497 2025-11-19T00:00:00 2026 2 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 1019.12 2026-10-04T22:00:04 108239 0007551453 2025-12-01T00:00:00 2026 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-10-04T22:00:04 108240 APV7541497 2025-11-19T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 108241 HCM7554930 2025-12-17T00:00:00 2026 2 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 5.68 2026-10-04T22:00:04 108242 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 108243 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 732.34 2026-10-04T22:00:04 108244 APV7525032 2025-10-24T00:00:00 2026 2 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 653.17 2026-10-04T22:00:04 108245 HCM7546501 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 108246 APV7559043 2025-12-18T00:00:00 2026 2 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000435485 TGR TECHNOLOGIES LLC 4000.0 2026-10-04T22:00:04 108247 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 108248 HCM7512173 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 21.63 2026-10-04T22:00:04 108249 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.11 2026-10-04T22:00:04 108250 0007536343 2025-11-07T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 232.95 2026-10-04T22:00:04 108251 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 8185.58 2026-10-04T22:00:04 108252 0007525612 2025-10-27T00:00:00 2026 2 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 837.99 2026-10-04T22:00:04 108253 APV7544218 2025-11-24T00:00:00 2026 2 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 924.68 2026-10-04T22:00:04 108254 APV7525032 2025-10-24T00:00:00 2026 2 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 459.53 2026-10-04T22:00:04 108255 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 6312.5 2026-10-04T22:00:04 108256 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 926.81 2026-10-04T22:00:04 108257 HCM7546558 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-10-04T22:00:04 108258 0007526642 2025-10-28T00:00:00 2026 2 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 30.01 2026-10-04T22:00:04 108259 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 9087.0 2026-10-04T22:00:04 108260 HCM7562987 2025-12-31T00:00:00 2026 2 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 1872.3 2026-10-04T22:00:04 108261 0007546814 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-10-04T22:00:04 108262 0007554045 2025-12-11T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108263 0007536343 2025-11-07T00:00:00 2026 2 599214 AdmOp-EmpReimb-Clothing Allowa 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.12 2026-10-04T22:00:04 108264 APV7529912 2025-10-31T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000086820 ARTS COUNCIL OF SOUTHWESTERN 8000.0 2026-10-04T22:00:04 108265 0007550535 2025-12-01T00:00:00 2026 2 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 37.38 2026-10-04T22:00:04 108266 0007518353 2025-10-01T00:00:00 2026 2 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 258.63 2026-10-04T22:00:04 108267 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108268 0007551453 2025-12-01T00:00:00 2026 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-10-04T22:00:04 108269 HCM7519906 2025-10-22T00:00:00 2026 2 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 143.19 2026-10-04T22:00:04 108270 APV7560808 2025-12-22T00:00:00 2026 2 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 2251.58 2026-10-04T22:00:04 108271 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 108272 HCM7546573 2025-12-03T00:00:00 2026 2 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 558.17 2026-10-04T22:00:04 108273 APV7549192 2025-12-03T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 78158.37 2026-10-04T22:00:04 108274 APV7559764 2025-12-19T00:00:00 2026 2 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 89.7 2026-10-04T22:00:04 108275 APV7541563 2025-11-19T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 11786.06 2026-10-04T22:00:04 108276 APV7513492 2025-10-02T00:00:00 2026 2 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. 29738.74 2026-10-04T22:00:04 108277 HCM7554915 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.24 2026-10-04T22:00:04 108278 HCM7512171 2025-10-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 345.85 2026-10-04T22:00:04 108279 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 108280 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 7076.92 2026-10-04T22:00:04 108281 APV7551762 2025-12-08T00:00:00 2026 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 225.95 2026-10-04T22:00:04 108282 HCM7519951 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 73780.25 2026-10-04T22:00:04 108283 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 108284 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108285 HCM7562953 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 15.0 2026-10-04T22:00:04 108286 APV7512539 2025-10-06T00:00:00 2026 2 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 16.06 2026-10-04T22:00:04 108287 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-10-04T22:00:04 108288 HCM7512141 2025-10-08T00:00:00 2026 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1801.45 2026-10-04T22:00:04 108289 HCM7529622 2025-11-05T00:00:00 2026 2 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 1343.4 2026-10-04T22:00:04 108290 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 108291 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 108292 0007540269 2025-11-18T00:00:00 2026 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 4.9 2026-10-04T22:00:04 108293 APV7525032 2025-10-24T00:00:00 2026 2 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 262.2 2026-10-04T22:00:04 108294 0007524770 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108295 0007522851 2025-10-01T00:00:00 2026 2 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 2659.35 2026-10-04T22:00:04 108296 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 500.0 2026-10-04T22:00:04 108297 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 108298 0007556941 2025-12-16T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 108299 0007514103 2025-10-08T00:00:00 2026 2 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 -18.9 2026-10-04T22:00:04 108300 HCM7538156 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-10-04T22:00:04 108301 APV7517016 2025-10-14T00:00:00 2026 2 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 0000396817 EVANSVILLE AFRICAN AMERICAN MUSEUM 4327.76 2026-10-04T22:00:04 108302 APV7548210 2025-12-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 15513.93 2026-10-04T22:00:04 108303 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 108304 APV7541497 2025-11-19T00:00:00 2026 2 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 361.24 2026-10-04T22:00:04 108305 EXV7521760 2025-10-15T00:00:00 2026 2 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 40.0 2026-10-04T22:00:04 108306 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 180.17 2026-10-04T22:00:04 108307 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 527.22 2026-10-04T22:00:04 108308 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 29.09 2026-10-04T22:00:04 108309 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 232.67 2026-10-04T22:00:04 108310 HCM7538049 2025-11-19T00:00:00 2026 2 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 473.72 2026-10-04T22:00:04 108311 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108312 APV7560808 2025-12-22T00:00:00 2026 2 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 923.19 2026-10-04T22:00:04 108313 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108314 APV7552678 2025-12-09T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 23930.03 2026-10-04T22:00:04 108315 0007514145 2025-10-08T00:00:00 2026 2 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 186193.92 2026-10-04T22:00:04 108316 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1534.34 2026-10-04T22:00:04 108317 APV7557215 2025-12-16T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 128.38 2026-10-04T22:00:04 108318 HCM7519921 2025-10-22T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.75 2026-10-04T22:00:04 108319 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 134.16 2026-10-04T22:00:04 108320 0007550535 2025-12-01T00:00:00 2026 2 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 0.9 2026-10-04T22:00:04 108321 APV7541297 2025-11-19T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1372.3 2026-10-04T22:00:04 108322 0007511305 2025-10-03T00:00:00 2026 2 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 1745.38 2026-10-04T22:00:04 108323 APV7554292 2025-12-11T00:00:00 2026 2 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 20989.77 2026-10-04T22:00:04 108324 0007551569 2025-12-08T00:00:00 2026 2 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 31.47 2026-10-04T22:00:04 108325 APV7509596 2025-10-01T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.5 2026-10-04T22:00:04 108326 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 108327 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. 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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 728.76 2026-10-04T22:00:04 108349 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.34 2026-10-04T22:00:04 108350 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428985 PHYLLIS PATTERSON 945.69 2026-10-04T22:00:04 108351 APV7549148 2025-12-03T00:00:00 2026 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials 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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 11130.0 2026-10-04T22:00:04 108389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1575.05 2026-10-04T22:00:04 108390 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1981.05 2026-10-04T22:00:04 108391 HCM7563000 2025-12-31T00:00:00 2026 2 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 170.97 2026-10-04T22:00:04 108392 0007540269 2025-11-18T00:00:00 2026 2 654721 Off Furn - Parts & Access 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.11 2026-10-04T22:00:04 108393 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 108394 APV7524984 2025-10-24T00:00:00 2026 2 520106 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 289.0 2026-10-04T22:00:04 108395 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 108396 0007524818 2025-10-24T00:00:00 2026 2 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 925.11 2026-10-04T22:00:04 108397 0007534429 2025-11-07T00:00:00 2026 2 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 4317.97 2026-10-04T22:00:04 108398 APV7525032 2025-10-24T00:00:00 2026 2 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 413.1 2026-10-04T22:00:04 108399 APV7560808 2025-12-22T00:00:00 2026 2 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 2428.4 2026-10-04T22:00:04 108400 HCM7546508 2025-12-03T00:00:00 2026 2 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 384.94 2026-10-04T22:00:04 108401 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 4927.86 2026-10-04T22:00:04 108402 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 108403 APV7541497 2025-11-19T00:00:00 2026 2 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 1123.89 2026-10-04T22:00:04 108404 0007524784 2025-10-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-10-04T22:00:04 108409 APV7525032 2025-10-24T00:00:00 2026 2 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 265.3 2026-10-04T22:00:04 108410 0007540297 2025-11-18T00:00:00 2026 2 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 65.12 2026-10-04T22:00:04 108411 HCM7512126 2025-10-08T00:00:00 2026 2 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 714.86 2026-10-04T22:00:04 108412 APV7551722 2025-12-08T00:00:00 2026 2 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 449.59 2026-10-04T22:00:04 108413 HCM7554930 2025-12-17T00:00:00 2026 2 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 16.57 2026-10-04T22:00:04 108414 0007521948 2025-10-01T00:00:00 2026 2 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 1.47 2026-10-04T22:00:04 108415 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 151.56 2026-10-04T22:00:04 108416 0007566011 2025-12-31T00:00:00 2026 2 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 4964.94 2026-10-04T22:00:04 108417 APV7541497 2025-11-19T00:00:00 2026 2 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 296.82 2026-10-04T22:00:04 108418 APV7562325 2025-12-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 9449.61 2026-10-04T22:00:04 108419 APV7541497 2025-11-19T00:00:00 2026 2 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 567.97 2026-10-04T22:00:04 108420 APV7541497 2025-11-19T00:00:00 2026 2 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 642.22 2026-10-04T22:00:04 108421 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib 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 59602.23 2026-10-04T22:00:04 108422 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 246.48 2026-10-04T22:00:04 108423 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108424 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 108425 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 4835.52 2026-10-04T22:00:04 108426 APV7525075 2025-10-24T00:00:00 2026 2 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 293944.55 2026-10-04T22:00:04 108427 APV7550923 2025-12-05T00:00:00 2026 2 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 331.24 2026-10-04T22:00:04 108428 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 108429 0007550535 2025-12-01T00:00:00 2026 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.89 2026-10-04T22:00:04 108430 APV7541497 2025-11-19T00:00:00 2026 2 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 1324.58 2026-10-04T22:00:04 108431 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 108432 0007514110 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-10-04T22:00:04 108433 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 36680.8 2026-10-04T22:00:04 108434 APV7541497 2025-11-19T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 108435 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 49.9 2026-10-04T22:00:04 108436 APV7538543 2025-11-14T00:00:00 2026 2 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 2960.33 2026-10-04T22:00:04 108437 APV7525032 2025-10-24T00:00:00 2026 2 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 640.92 2026-10-04T22:00:04 108438 0007523897 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108439 0007521948 2025-10-01T00:00:00 2026 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-10-04T22:00:04 108440 APV7516216 2025-10-10T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 11153.13 2026-10-04T22:00:04 108441 HCM7554876 2025-12-17T00:00:00 2026 2 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 20903.16 2026-10-04T22:00:04 108442 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 14235.39 2026-10-04T22:00:04 108443 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 849.43 2026-10-04T22:00:04 108444 APV7560730 2025-12-22T00:00:00 2026 2 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 0000075223 WINSUPPLY OF INDIANAPOLIS 325.6 2026-10-04T22:00:04 108445 HCM7554916 2025-12-17T00:00:00 2026 2 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 28.08 2026-10-04T22:00:04 108446 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429160 MARISSA DEEM 986.81 2026-10-04T22:00:04 108447 APV7560808 2025-12-22T00:00:00 2026 2 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 1370.14 2026-10-04T22:00:04 108448 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108449 HCM7546552 2025-12-03T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.56 2026-10-04T22:00:04 108450 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 108451 0007521948 2025-10-01T00:00:00 2026 2 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 14001.92 2026-10-04T22:00:04 108452 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2767.97 2026-10-04T22:00:04 108453 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 94882.02 2026-10-04T22:00:04 108454 APV7522357 2025-10-21T00:00:00 2026 2 572605 GR-Personal Social Services 503 FSSA 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 50958.75 2026-10-04T22:00:04 108455 0007540203 2025-11-18T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.86 2026-10-04T22:00:04 108456 0007553956 2025-12-11T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4471.48 2026-10-04T22:00:04 108457 0007508074 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 135.0 2026-10-04T22:00:04 108458 APV7556215 2025-12-15T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437717 CORTNEY HOGAN 524.59 2026-10-04T22:00:04 108459 0007551453 2025-12-01T00:00:00 2026 2 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 General Ledger Entry 0.57 2026-10-04T22:00:04 108460 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 108461 APV7525032 2025-10-24T00:00:00 2026 2 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 2579.82 2026-10-04T22:00:04 108462 APV7525032 2025-10-24T00:00:00 2026 2 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 116.54 2026-10-04T22:00:04 108463 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 108464 0007551453 2025-12-01T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 108465 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 108466 HCM7546552 2025-12-03T00:00:00 2026 2 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 62.16 2026-10-04T22:00:04 108467 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 108468 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 108469 HCM7546506 2025-12-03T00:00:00 2026 2 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 489.83 2026-10-04T22:00:04 108470 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 321.11 2026-10-04T22:00:04 108471 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.16 2026-10-04T22:00:04 108472 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 42.83 2026-10-04T22:00:04 108473 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 108474 HCM7538057 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-10-04T22:00:04 108475 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.04 2026-10-04T22:00:04 108476 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 108477 APV7548071 2025-12-02T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21938.21 2026-10-04T22:00:04 108478 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 108479 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.87 2026-10-04T22:00:04 108480 0007530503 2025-10-31T00:00:00 2026 2 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 7.62 2026-10-04T22:00:04 108481 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108482 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-10-04T22:00:04 108483 0007523934 2025-10-23T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97632.45 2026-10-04T22:00:04 108484 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 108485 APV7558959 2025-12-18T00:00:00 2026 2 547036 SpOp-Badges Pins IDs 40 Secretary Of State Supplies, Parts and Materials Program Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 50.0 2026-10-04T22:00:04 108486 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-10-04T22:00:04 108487 EXV7555589 2025-12-01T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 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 20.25 2026-10-04T22:00:04 108488 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10000.0 2026-10-04T22:00:04 108489 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108490 APV7551783 2025-12-08T00:00:00 2026 2 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 124.11 2026-10-04T22:00:04 108491 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108492 APV7556166 2025-12-15T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-10-04T22:00:04 108493 APV7516930 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 14312.38 2026-10-04T22:00:04 108494 APV7511586 2025-10-02T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 2664.98 2026-10-04T22:00:04 108495 0007508007 2025-10-08T00:00:00 2026 2 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 24.94 2026-10-04T22:00:04 108496 0007549730 2025-12-01T00:00:00 2026 2 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 35.12 2026-10-04T22:00:04 108497 APV7560808 2025-12-22T00:00:00 2026 2 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 237.42 2026-10-04T22:00:04 108498 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 75939.64 2026-10-04T22:00:04 108499 APV7560808 2025-12-22T00:00:00 2026 2 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 1571.43 2026-10-04T22:00:04 108500 APV7543237 2025-11-21T00:00:00 2026 2 520106 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 2026-10-04T22:00:04 108501 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 510.22 2026-10-04T22:00:04 108502 0007509107 2025-10-08T00:00:00 2026 2 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 13.2 2026-10-04T22:00:04 108503 0007523008 2025-10-21T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 108504 0007517537 2025-10-15T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 108505 0007540269 2025-11-18T00:00:00 2026 2 595130 InState Travel - Lodging 502 Child Services 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 102.96 2026-10-04T22:00:04 108506 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108507 0007550535 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 108508 EXV7531363 2025-10-31T00:00:00 2026 2 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 78.11 2026-10-04T22:00:04 108509 APV7527805 2025-10-29T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.42 2026-10-04T22:00:04 108510 0007557053 2025-12-16T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.29 2026-10-04T22:00:04 108511 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10932.39 2026-10-04T22:00:04 108512 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 7783.55 2026-10-04T22:00:04 108513 APV7559151 2025-12-18T00:00:00 2026 2 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 2549.6 2026-10-04T22:00:04 108514 APV7560808 2025-12-22T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 108515 0007540269 2025-11-18T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 27.78 2026-10-04T22:00:04 108516 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108517 0007514125 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.51 2026-10-04T22:00:04 108518 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1473.5 2026-10-04T22:00:04 108519 APV7541497 2025-11-19T00:00:00 2026 2 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 698.41 2026-10-04T22:00:04 108520 APV7525032 2025-10-24T00:00:00 2026 2 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 77.69 2026-10-04T22:00:04 108521 0007528249 2025-10-30T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108522 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108523 HCM7563003 2025-12-31T00:00:00 2026 2 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 28.34 2026-10-04T22:00:04 108524 0007511977 2025-10-06T00:00:00 2026 2 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 27076.62 2026-10-04T22:00:04 108525 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 108526 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 108527 EXV7535849 2025-11-07T00:00:00 2026 2 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 34.78 2026-10-04T22:00:04 108528 0007528422 2025-11-08T00:00:00 2026 2 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 1336.5 2026-10-04T22:00:04 108529 0007551453 2025-12-01T00:00:00 2026 2 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 27.42 2026-10-04T22:00:04 108530 HCM7519903 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7721.39 2026-10-04T22:00:04 108531 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 108532 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 108533 APV7521422 2025-10-20T00:00:00 2026 2 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 1169.9 2026-10-04T22:00:04 108534 APV7541497 2025-11-19T00:00:00 2026 2 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 318.3 2026-10-04T22:00:04 108535 0007540269 2025-11-18T00:00:00 2026 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-10-04T22:00:04 108536 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 108537 EXV7516470 2025-10-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.81 2026-10-04T22:00:04 108538 APV7525032 2025-10-24T00:00:00 2026 2 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 444.38 2026-10-04T22:00:04 108539 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-10-04T22:00:04 108540 0007566009 2025-12-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 65.1 2026-10-04T22:00:04 108541 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 108542 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 913.54 2026-10-04T22:00:04 108543 APV7541497 2025-11-19T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 108544 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 1650.05 2026-10-04T22:00:04 108545 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 108546 APV7559151 2025-12-18T00:00:00 2026 2 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 1769.72 2026-10-04T22:00:04 108547 0007536279 2025-11-12T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-10-04T22:00:04 108548 0007551453 2025-12-01T00:00:00 2026 2 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 2.47 2026-10-04T22:00:04 108549 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 108550 HCM7563033 2025-12-31T00:00:00 2026 2 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 1.01 2026-10-04T22:00:04 108551 APV7541497 2025-11-19T00:00:00 2026 2 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 1705.9 2026-10-04T22:00:04 108552 HCM7546508 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.2 2026-10-04T22:00:04 108553 APV7560878 2025-12-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1174.45 2026-10-04T22:00:04 108554 APV7521515 2025-10-20T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 37718.66 2026-10-04T22:00:04 108555 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108556 APV7541497 2025-11-19T00:00:00 2026 2 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 280.98 2026-10-04T22:00:04 108557 HCM7546552 2025-12-03T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 434.96 2026-10-04T22:00:04 108558 APV7559151 2025-12-18T00:00:00 2026 2 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 14109.31 2026-10-04T22:00:04 108559 0007551453 2025-12-01T00:00:00 2026 2 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 7.26 2026-10-04T22:00:04 108560 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 108561 APV7525458 2025-10-24T00:00:00 2026 2 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 378.53 2026-10-04T22:00:04 108562 0007530517 2025-11-08T00:00:00 2026 2 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 5.38 2026-10-04T22:00:04 108563 APV7541497 2025-11-19T00:00:00 2026 2 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 471.63 2026-10-04T22:00:04 108564 APV7534951 2025-11-07T00:00:00 2026 2 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 128119.32 2026-10-04T22:00:04 108565 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.04 2026-10-04T22:00:04 108566 0007507989 2025-10-08T00:00:00 2026 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 610.67 2026-10-04T22:00:04 108567 APV7538687 2025-11-14T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000050992 MILESTONE CONTRACTORS LP 793.12 2026-10-04T22:00:04 108568 APV7548113 2025-12-02T00:00:00 2026 2 572605 GR-Personal Social Services 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 20151.32 2026-10-04T22:00:04 108569 APV7560808 2025-12-22T00:00:00 2026 2 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 920.18 2026-10-04T22:00:04 108570 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.46 2026-10-04T22:00:04 108571 APV7525032 2025-10-24T00:00:00 2026 2 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 643.36 2026-10-04T22:00:04 108572 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 108573 HCM7538057 2025-11-19T00:00:00 2026 2 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 119010.04 2026-10-04T22:00:04 108574 0007530502 2025-10-31T00:00:00 2026 2 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 15.87 2026-10-04T22:00:04 108575 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 108576 APV7515078 2025-10-09T00:00:00 2026 2 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 17308.36 2026-10-04T22:00:04 108577 APV7541491 2025-11-19T00:00:00 2026 2 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 0000080785 FEEDING INDIANA'S HUNGRY 47.54 2026-10-04T22:00:04 108578 APV7541497 2025-11-19T00:00:00 2026 2 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 979.99 2026-10-04T22:00:04 108579 0007524837 2025-10-22T00:00:00 2026 2 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 814.82 2026-10-04T22:00:04 108580 APV7541497 2025-11-19T00:00:00 2026 2 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 447.34 2026-10-04T22:00:04 108581 EXV7566885 2025-12-30T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 258.5 2026-10-04T22:00:04 108582 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108583 APV7550888 2025-12-05T00:00:00 2026 2 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000107802 LIFETIME RESOURCESINC 2598.22 2026-10-04T22:00:04 108584 APV7525032 2025-10-24T00:00:00 2026 2 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 446.71 2026-10-04T22:00:04 108585 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 108586 HCM7519892 2025-10-22T00:00:00 2026 2 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 8407.5 2026-10-04T22:00:04 108587 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-10-04T22:00:04 108588 APV7549959 2025-12-04T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3780.0 2026-10-04T22:00:04 108589 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 108590 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-10-04T22:00:04 108591 HCM7546552 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 10.37 2026-10-04T22:00:04 108592 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.04 2026-10-04T22:00:04 108593 EXV7528047 2025-10-24T00:00:00 2026 2 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 20.35 2026-10-04T22:00:04 108594 0007524791 2025-10-24T00:00:00 2026 2 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 -0.01 2026-10-04T22:00:04 108595 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108596 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 108597 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.61 2026-10-04T22:00:04 108598 APV7525075 2025-10-24T00:00:00 2026 2 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 77793.73 2026-10-04T22:00:04 108599 APV7549142 2025-12-03T00:00:00 2026 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000393920 CANVA US INC 3900.0 2026-10-04T22:00:04 108600 APV7529849 2025-10-30T00:00:00 2026 2 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 7427.09 2026-10-04T22:00:04 108601 0007546816 2025-12-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 108602 APV7525032 2025-10-24T00:00:00 2026 2 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 1385.18 2026-10-04T22:00:04 108603 HCM7538107 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.81 2026-10-04T22:00:04 108604 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108605 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 726.91 2026-10-04T22:00:04 108606 APV7549119 2025-12-03T00:00:00 2026 2 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 0000438162 BOSTON BIDCO LLC 3642.23 2026-10-04T22:00:04 108607 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 108608 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108609 APV7550877 2025-12-04T00:00:00 2026 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 22.75 2026-10-04T22:00:04 108610 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 108611 0007523935 2025-10-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 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 -10500.75 2026-10-04T22:00:04 108612 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108613 APV7541563 2025-11-19T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28268.95 2026-10-04T22:00:04 108614 APV7541497 2025-11-19T00:00:00 2026 2 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 140.48 2026-10-04T22:00:04 108615 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 108616 0007560469 2025-12-22T00:00:00 2026 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.61 2026-10-04T22:00:04 108617 HCM7562999 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 108618 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.04 2026-10-04T22:00:04 108619 0007549730 2025-12-01T00:00:00 2026 2 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 0.04 2026-10-04T22:00:04 108620 HCM7562925 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 57.2 2026-10-04T22:00:04 108621 HCM7546568 2025-12-03T00:00:00 2026 2 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 136.1 2026-10-04T22:00:04 108622 HCM7512124 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.44 2026-10-04T22:00:04 108623 EXV7555573 2025-12-01T00:00:00 2026 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.94 2026-10-04T22:00:04 108624 0007518338 2025-10-16T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -10.92 2026-10-04T22:00:04 108625 HCM7512124 2025-10-08T00:00:00 2026 2 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 47.5 2026-10-04T22:00:04 108626 0007524837 2025-10-22T00:00:00 2026 2 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 328.38 2026-10-04T22:00:04 108627 APV7541497 2025-11-19T00:00:00 2026 2 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 501.29 2026-10-04T22:00:04 108628 0007566208 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 486.2 2026-10-04T22:00:04 108629 HCM7529608 2025-11-05T00:00:00 2026 2 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 29.05 2026-10-04T22:00:04 108630 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 108631 0007551453 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 108632 0007549730 2025-12-01T00:00:00 2026 2 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 26.02 2026-10-04T22:00:04 108633 0007537079 2025-11-13T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-10-04T22:00:04 108634 APV7518636 2025-10-16T00:00:00 2026 2 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 11976.95 2026-10-04T22:00:04 108635 0007530538 2025-11-08T00:00:00 2026 2 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 4189.58 2026-10-04T22:00:04 108636 APV7540477 2025-11-18T00:00:00 2026 2 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 8042.88 2026-10-04T22:00:04 108637 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-10-04T22:00:04 108638 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440929 VICKI L BONDS 5653.2 2026-10-04T22:00:04 108639 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.21 2026-10-04T22:00:04 108640 HCM7562986 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13956.98 2026-10-04T22:00:04 108641 0007535474 2025-11-10T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13796.85 2026-10-04T22:00:04 108642 APV7523180 2025-10-22T00:00:00 2026 2 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 35357.25 2026-10-04T22:00:04 108643 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 12827.85 2026-10-04T22:00:04 108644 0007559534 2025-12-19T00:00:00 2026 2 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 -726.32 2026-10-04T22:00:04 108645 APV7559094 2025-12-18T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 569.93 2026-10-04T22:00:04 108646 EXV7555544 2025-12-01T00:00:00 2026 2 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 2026-10-04T22:00:04 108647 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411215 EMANUEL GRUBBS 1419.36 2026-10-04T22:00:04 108648 APV7532082 2025-11-04T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39536.23 2026-10-04T22:00:04 108649 HCM7519896 2025-10-22T00:00:00 2026 2 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 645.64 2026-10-04T22:00:04 108650 APV7525075 2025-10-24T00:00:00 2026 2 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 557002.69 2026-10-04T22:00:04 108651 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 108652 0007549730 2025-12-01T00:00:00 2026 2 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 129.74 2026-10-04T22:00:04 108653 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 108654 HCM7562978 2025-12-31T00:00:00 2026 2 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 9.03 2026-10-04T22:00:04 108655 APV7525032 2025-10-24T00:00:00 2026 2 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 1074.03 2026-10-04T22:00:04 108656 0007514932 2025-10-09T00:00:00 2026 2 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 2026-10-04T22:00:04 108657 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.49 2026-10-04T22:00:04 108658 APV7541497 2025-11-19T00:00:00 2026 2 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 487.17 2026-10-04T22:00:04 108659 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 108660 APV7550974 2025-12-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25616.61 2026-10-04T22:00:04 108661 HCM7512124 2025-10-08T00:00:00 2026 2 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 6.34 2026-10-04T22:00:04 108662 0007550535 2025-12-01T00:00:00 2026 2 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 0.09 2026-10-04T22:00:04 108663 APV7540588 2025-11-18T00:00:00 2026 2 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 74779.64 2026-10-04T22:00:04 108664 APV7525032 2025-10-24T00:00:00 2026 2 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 692.58 2026-10-04T22:00:04 108665 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 108666 0007532615 2025-11-05T00:00:00 2026 2 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 8.0 2026-10-04T22:00:04 108667 APV7525032 2025-10-24T00:00:00 2026 2 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 939.25 2026-10-04T22:00:04 108668 HCM7562945 2025-12-31T00:00:00 2026 2 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 108.32 2026-10-04T22:00:04 108669 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1075.52 2026-10-04T22:00:04 108670 HCM7538049 2025-11-19T00:00:00 2026 2 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 34.24 2026-10-04T22:00:04 108671 APV7559110 2025-12-18T00:00:00 2026 2 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 32221.17 2026-10-04T22:00:04 108672 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 941.65 2026-10-04T22:00:04 108673 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 9.97 2026-10-04T22:00:04 108674 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 108675 0007536343 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 203.75 2026-10-04T22:00:04 108676 APV7525032 2025-10-24T00:00:00 2026 2 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 330.56 2026-10-04T22:00:04 108677 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 7486.49 2026-10-04T22:00:04 108678 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 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 743.17 2026-10-04T22:00:04 108679 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 108680 APV7563373 2025-12-29T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000076680 1ST KIDS INC 653779.56 2026-10-04T22:00:04 108681 0007546655 2025-12-08T00:00:00 2026 2 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 5.15 2026-10-04T22:00:04 108682 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 108683 0007523951 2025-10-23T00:00:00 2026 2 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 817.73 2026-10-04T22:00:04 108684 0007563212 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-10-04T22:00:04 108685 EXV7567521 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 71.89 2026-10-04T22:00:04 108686 APV7553381 2025-12-10T00:00:00 2026 2 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 129658.9 2026-10-04T22:00:04 108687 APV7525032 2025-10-24T00:00:00 2026 2 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 1843.54 2026-10-04T22:00:04 108688 APV7541497 2025-11-19T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 108689 0007539244 2025-11-17T00:00:00 2026 2 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 -4.1 2026-10-04T22:00:04 108690 APV7540588 2025-11-18T00:00:00 2026 2 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 63931.53 2026-10-04T22:00:04 108691 APV7550891 2025-12-05T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-10-04T22:00:04 108692 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108693 0007540269 2025-11-18T00:00:00 2026 2 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 20.57 2026-10-04T22:00:04 108694 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 18389.72 2026-10-04T22:00:04 108695 APV7548071 2025-12-02T00:00:00 2026 2 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-10-04T22:00:04 108696 APV7564409 2025-12-30T00:00:00 2026 2 581090 CASE 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 70.0 2026-10-04T22:00:04 108697 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 108698 APV7562380 2025-12-24T00:00:00 2026 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 20738.53 2026-10-04T22:00:04 108699 HCM7554933 2025-12-17T00:00:00 2026 2 517005 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 173.28 2026-10-04T22:00:04 108700 HCM7512117 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 453.39 2026-10-04T22:00:04 108701 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108702 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 108703 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 108704 APV7541497 2025-11-19T00:00:00 2026 2 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 1605.55 2026-10-04T22:00:04 108705 APV7541497 2025-11-19T00:00:00 2026 2 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 1596.72 2026-10-04T22:00:04 108706 0007523897 2025-10-23T00:00:00 2026 2 547046 SpOp-Audio Visual 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 0.0 2026-10-04T22:00:04 108707 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 742.0 2026-10-04T22:00:04 108708 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 121457.24 2026-10-04T22:00:04 108709 HCM7546606 2025-12-03T00:00:00 2026 2 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 3.76 2026-10-04T22:00:04 108710 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 34.0 2026-10-04T22:00:04 108711 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 108712 APV7520133 2025-10-17T00:00:00 2026 2 538922 Const -BuildRepair-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 14750.0 2026-10-04T22:00:04 108713 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108714 HCM7538117 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4732.42 2026-10-04T22:00:04 108715 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 26.76 2026-10-04T22:00:04 108716 0007533485 2025-11-06T00:00:00 2026 2 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 191.21 2026-10-04T22:00:04 108717 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 341.58 2026-10-04T22:00:04 108718 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-10-04T22:00:04 108719 0007546632 2025-11-30T00:00:00 2026 2 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 115.67 2026-10-04T22:00:04 108720 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 146.1 2026-10-04T22:00:04 108721 0007518325 2025-10-16T00:00:00 2026 2 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 19871.79 2026-10-04T22:00:04 108722 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.29 2026-10-04T22:00:04 108723 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 108724 APV7526976 2025-10-28T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-10-04T22:00:04 108725 0007533704 2025-11-06T00:00:00 2026 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 36.79 2026-10-04T22:00:04 108726 0007522042 2025-10-22T00:00:00 2026 2 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 18.84 2026-10-04T22:00:04 108727 HCM7554916 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 171.67 2026-10-04T22:00:04 108728 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-10-04T22:00:04 108729 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 30743.85 2026-10-04T22:00:04 108730 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 108731 0007551470 2025-12-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.82 2026-10-04T22:00:04 108732 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 108733 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 108734 APV7525032 2025-10-24T00:00:00 2026 2 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 854.57 2026-10-04T22:00:04 108735 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 108736 APV7563347 2025-12-29T00:00:00 2026 2 548107 MedVet-GenSupply 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2961.52 2026-10-04T22:00:04 108737 APV7521515 2025-10-20T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 35.59 2026-10-04T22:00:04 108738 HCM7554918 2025-12-17T00:00:00 2026 2 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 419.19 2026-10-04T22:00:04 108739 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 108740 APV7512512 2025-10-06T00:00:00 2026 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 226.97 2026-10-04T22:00:04 108741 HCM7512124 2025-10-08T00:00:00 2026 2 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 905.52 2026-10-04T22:00:04 108742 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 542.08 2026-10-04T22:00:04 108743 APV7560808 2025-12-22T00:00:00 2026 2 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 120.41 2026-10-04T22:00:04 108744 APV7542357 2025-11-06T00:00:00 2026 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 11.54 2026-10-04T22:00:04 108745 APV7517800 2025-10-15T00:00:00 2026 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 1223.47 2026-10-04T22:00:04 108746 0007522850 2025-10-22T00:00:00 2026 2 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 208.01 2026-10-04T22:00:04 108747 HCM7562978 2025-12-31T00:00:00 2026 2 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 12.83 2026-10-04T22:00:04 108748 HCM7562984 2025-12-31T00:00:00 2026 2 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 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Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 170119.4 2026-10-04T22:00:04 108769 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108770 ARD7558555 2025-12-17T00:00:00 2026 2 580175 Child Support 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 -12891.0 2026-10-04T22:00:04 108771 APV7525075 2025-10-24T00:00:00 2026 2 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 995.62 2026-10-04T22:00:04 108772 APV7521504 2025-10-20T00:00:00 2026 2 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 57565.64 2026-10-04T22:00:04 108773 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 108774 0007547826 2025-11-30T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 108775 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1922.77 2026-10-04T22:00:04 108776 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 11654.0 2026-10-04T22:00:04 108777 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 1621.08 2026-10-04T22:00:04 108778 APV7529790 2025-10-31T00:00:00 2026 2 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 5029.26 2026-10-04T22:00:04 108779 HCM7562912 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.39 2026-10-04T22:00:04 108780 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 683.16 2026-10-04T22:00:04 108781 HCM7563003 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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 -51.73 2026-10-04T22:00:04 108785 0007559594 2025-12-19T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 108786 0007549730 2025-12-01T00:00:00 2026 2 547032 SpOpSp-Safety 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 0.13 2026-10-04T22:00:04 108787 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.29 2026-10-04T22:00:04 108788 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.56 2026-10-04T22:00:04 108789 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108790 APV7531975 2025-11-04T00:00:00 2026 2 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 0000440342 DELUXE HOSPITALITY LLC -178.5 2026-10-04T22:00:04 108791 0007561327 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 108792 0007522140 2025-10-21T00:00:00 2026 2 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-10-04T22:00:04 108793 APV7560808 2025-12-22T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 108794 HCM7519918 2025-10-22T00:00:00 2026 2 518161 Health Insurance 502 Child Services Personal Services and Fringe 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0000257783 KAREN RECKERD 1320.7 2026-10-04T22:00:04 108798 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.35 2026-10-04T22:00:04 108799 APV7510583 2025-10-02T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 66514.46 2026-10-04T22:00:04 108800 APV7525032 2025-10-24T00:00:00 2026 2 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 880.21 2026-10-04T22:00:04 108801 0007566217 2025-12-31T00:00:00 2026 2 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 109.79 2026-10-04T22:00:04 108802 APV7515246 2025-10-09T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000020715 EMCOR HYRE ELECTRIC COMPANY OF INDIANA I 4494.0 2026-10-04T22:00:04 108803 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.04 2026-10-04T22:00:04 108804 0007533790 2025-11-06T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 108805 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108806 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 108807 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.11 2026-10-04T22:00:04 108808 HCM7554864 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.05 2026-10-04T22:00:04 108809 HCM7519850 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.37 2026-10-04T22:00:04 108810 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108811 0007515042 2025-10-09T00:00:00 2026 2 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 3.64 2026-10-04T22:00:04 108812 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 108813 0007524818 2025-10-24T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.93 2026-10-04T22:00:04 108814 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108815 APV7512460 2025-10-06T00:00:00 2026 2 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 4315.04 2026-10-04T22:00:04 108816 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 108817 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 698.02 2026-10-04T22:00:04 108818 0007515042 2025-10-09T00:00:00 2026 2 659360 Special Charges 495 Environmental Management Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 368.84 2026-10-04T22:00:04 108825 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-10-04T22:00:04 108826 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 290869.58 2026-10-04T22:00:04 108827 HCM7554915 2025-12-17T00:00:00 2026 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 49.87 2026-10-04T22:00:04 108828 APV7517734 2025-10-15T00:00:00 2026 2 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 1575.0 2026-10-04T22:00:04 108829 APV7518731 2025-10-16T00:00:00 2026 2 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 0000219178 FORT WAYNE CIVIC THEATRE INC 5286.56 2026-10-04T22:00:04 108830 APV7561617 2025-12-23T00:00:00 2026 2 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 9100.61 2026-10-04T22:00:04 108831 HCM7519843 2025-10-22T00:00:00 2026 2 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 37.28 2026-10-04T22:00:04 108832 APV7560808 2025-12-22T00:00:00 2026 2 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 1409.27 2026-10-04T22:00:04 108833 APV7541505 2025-11-19T00:00:00 2026 2 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 2225.33 2026-10-04T22:00:04 108834 APV7560808 2025-12-22T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 108835 APV7541497 2025-11-19T00:00:00 2026 2 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 595.45 2026-10-04T22:00:04 108836 APV7527001 2025-10-28T00:00:00 2026 2 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 8268.65 2026-10-04T22:00:04 108837 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 108838 0007540292 2025-11-18T00:00:00 2026 2 546002 Off-Office Supplies 502 Child Services 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 0.24 2026-10-04T22:00:04 108839 HCM7546608 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 43.25 2026-10-04T22:00:04 108840 0007507904 2025-10-08T00:00:00 2026 2 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 146.28 2026-10-04T22:00:04 108841 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 108842 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 345.87 2026-10-04T22:00:04 108843 0007520788 2025-10-01T00:00:00 2026 2 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 69.81 2026-10-04T22:00:04 108844 0007543000 2025-11-21T00:00:00 2026 2 517003 Payroll Perf 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 5.67 2026-10-04T22:00:04 108845 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.5 2026-10-04T22:00:04 108846 0007541184 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.44 2026-10-04T22:00:04 108847 APV7559151 2025-12-18T00:00:00 2026 2 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 4475.43 2026-10-04T22:00:04 108848 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108849 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.04 2026-10-04T22:00:04 108850 0007515928 2025-10-10T00:00:00 2026 2 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 2.29 2026-10-04T22:00:04 108851 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108852 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 108853 0007514133 2025-10-08T00:00:00 2026 2 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 0.98 2026-10-04T22:00:04 108854 APV7541497 2025-11-19T00:00:00 2026 2 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 582.81 2026-10-04T22:00:04 108855 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 682.0 2026-10-04T22:00:04 108856 APV7541497 2025-11-19T00:00:00 2026 2 580113 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 601.99 2026-10-04T22:00:04 108857 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108858 0007547599 2025-12-02T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -249.02 2026-10-04T22:00:04 108859 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 27703.33 2026-10-04T22:00:04 108860 APV7537380 2025-11-13T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 16359.65 2026-10-04T22:00:04 108861 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361426 CONRAY WRIGHT 703.47 2026-10-04T22:00:04 108862 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108863 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 108864 EXV7528048 2025-10-27T00:00:00 2026 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.73 2026-10-04T22:00:04 108865 HCM7554909 2025-12-17T00:00:00 2026 2 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 4.62 2026-10-04T22:00:04 108866 0007549730 2025-12-01T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 108867 0007510224 2025-10-02T00:00:00 2026 2 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 164565.91 2026-10-04T22:00:04 108868 0007518424 2025-10-16T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 0.0 2026-10-04T22:00:04 108869 HCM7538049 2025-11-19T00:00:00 2026 2 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 77.91 2026-10-04T22:00:04 108870 APV7536602 2025-11-12T00:00:00 2026 2 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 5000.0 2026-10-04T22:00:04 108871 HCM7563003 2025-12-31T00:00:00 2026 2 519503 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 10.8 2026-10-04T22:00:04 108872 0007538023 2025-11-14T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -8.13 2026-10-04T22:00:04 108873 APV7525032 2025-10-24T00:00:00 2026 2 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 38.84 2026-10-04T22:00:04 108874 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 238.49 2026-10-04T22:00:04 108875 APV7528637 2025-10-30T00:00:00 2026 2 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 306216.75 2026-10-04T22:00:04 108876 0007517537 2025-10-15T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-10-04T22:00:04 108877 APV7521515 2025-10-20T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4583.68 2026-10-04T22:00:04 108878 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 683.16 2026-10-04T22:00:04 108879 HCM7512115 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 187.8 2026-10-04T22:00:04 108880 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 48.57 2026-10-04T22:00:04 108881 HCM7538056 2025-11-19T00:00:00 2026 2 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 38.47 2026-10-04T22:00:04 108882 APV7541497 2025-11-19T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 108883 APV7524258 2025-10-22T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1808.0 2026-10-04T22:00:04 108884 HCM7546606 2025-12-03T00:00:00 2026 2 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.8 2026-10-04T22:00:04 108885 APV7525032 2025-10-24T00:00:00 2026 2 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 330.18 2026-10-04T22:00:04 108886 0007543035 2025-11-21T00:00:00 2026 2 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 2026-10-04T22:00:04 108887 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1455.11 2026-10-04T22:00:04 108888 APV7540588 2025-11-18T00:00:00 2026 2 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 108535.58 2026-10-04T22:00:04 108889 0007522143 2025-10-21T00:00:00 2026 2 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 141.0 2026-10-04T22:00:04 108890 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 108891 0007540269 2025-11-18T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 502 Child Services 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 0.14 2026-10-04T22:00:04 108892 APV7557305 2025-12-15T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 53457.7 2026-10-04T22:00:04 108893 APV7541497 2025-11-19T00:00:00 2026 2 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 632.19 2026-10-04T22:00:04 108894 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 1351.56 2026-10-04T22:00:04 108895 0007566208 2025-12-31T00:00:00 2026 2 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 33.09 2026-10-04T22:00:04 108896 APV7548200 2025-12-02T00:00:00 2026 2 571209 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 238.21 2026-10-04T22:00:04 108897 APV7525032 2025-10-24T00:00:00 2026 2 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 469.63 2026-10-04T22:00:04 108898 HCM7546559 2025-12-03T00:00:00 2026 2 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 768.15 2026-10-04T22:00:04 108899 HCM7563033 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.94 2026-10-04T22:00:04 108900 HCM7554916 2025-12-17T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.34 2026-10-04T22:00:04 108901 0007533704 2025-11-06T00:00:00 2026 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 191.56 2026-10-04T22:00:04 108902 APV7525032 2025-10-24T00:00:00 2026 2 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 1439.37 2026-10-04T22:00:04 108903 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-10-04T22:00:04 108904 0007515928 2025-10-10T00:00:00 2026 2 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 0.31 2026-10-04T22:00:04 108905 0007526773 2025-10-28T00:00:00 2026 2 580147 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 2057620.02 2026-10-04T22:00:04 108906 APV7541497 2025-11-19T00:00:00 2026 2 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 1267.38 2026-10-04T22:00:04 108907 HCM7554864 2025-12-17T00:00:00 2026 2 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 41.05 2026-10-04T22:00:04 108908 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1708.09 2026-10-04T22:00:04 108909 HCM7512117 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.14 2026-10-04T22:00:04 108910 HCM7554864 2025-12-17T00:00:00 2026 2 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 0.78 2026-10-04T22:00:04 108911 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 55.0 2026-10-04T22:00:04 108912 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 108913 HCM7512133 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 27.63 2026-10-04T22:00:04 108914 APV7531966 2025-11-04T00:00:00 2026 2 520104 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 47.79 2026-10-04T22:00:04 108915 0007520788 2025-10-01T00:00:00 2026 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.76 2026-10-04T22:00:04 108916 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.11 2026-10-04T22:00:04 108917 APV7560808 2025-12-22T00:00:00 2026 2 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 1363.11 2026-10-04T22:00:04 108918 0007558043 2025-12-17T00:00:00 2026 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1733.43 2026-10-04T22:00:04 108919 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 108920 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1254.14 2026-10-04T22:00:04 108921 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 175.0 2026-10-04T22:00:04 108922 APV7541497 2025-11-19T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 108923 APV7555163 2025-12-12T00:00:00 2026 2 520106 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 991.72 2026-10-04T22:00:04 108924 0007514110 2025-10-08T00:00:00 2026 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.69 2026-10-04T22:00:04 108925 APV7527048 2025-10-28T00:00:00 2026 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 45.33 2026-10-04T22:00:04 108926 HCM7546568 2025-12-03T00:00:00 2026 2 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 2255.75 2026-10-04T22:00:04 108927 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 108928 HCM7519896 2025-10-22T00:00:00 2026 2 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 6.56 2026-10-04T22:00:04 108929 HCM7538156 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 987.37 2026-10-04T22:00:04 108930 HCM7529601 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.48 2026-10-04T22:00:04 108931 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 162550.0 2026-10-04T22:00:04 108932 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 108933 0007549730 2025-12-01T00:00:00 2026 2 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 3073.39 2026-10-04T22:00:04 108934 APV7525075 2025-10-24T00:00:00 2026 2 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 5845.08 2026-10-04T22:00:04 108935 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108936 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 108937 APV7556215 2025-12-15T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 1137.7 2026-10-04T22:00:04 108938 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-10-04T22:00:04 108939 0007508038 2025-10-08T00:00:00 2026 2 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-10-04T22:00:04 108940 0007557026 2025-12-16T00:00:00 2026 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 108941 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 108942 0007566218 2025-12-31T00:00:00 2026 2 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 459.71 2026-10-04T22:00:04 108943 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 108944 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108945 EXV7545282 2025-11-20T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.77 2026-10-04T22:00:04 108946 0007522971 2025-10-22T00:00:00 2026 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -9705.0 2026-10-04T22:00:04 108947 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 108948 ARD7552823 2025-12-09T00:00:00 2026 2 580175 Child Support 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 -33361.0 2026-10-04T22:00:04 108949 0007552345 2025-12-09T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 108950 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 588.23 2026-10-04T22:00:04 108951 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1573.95 2026-10-04T22:00:04 108952 APV7525458 2025-10-24T00:00:00 2026 2 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 1140.66 2026-10-04T22:00:04 108953 APV7560808 2025-12-22T00:00:00 2026 2 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 782.71 2026-10-04T22:00:04 108954 APV7560808 2025-12-22T00:00:00 2026 2 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 810.4 2026-10-04T22:00:04 108955 0007549730 2025-12-01T00:00:00 2026 2 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 1.96 2026-10-04T22:00:04 108956 EXV7542747 2025-11-05T00:00:00 2026 2 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 123.58 2026-10-04T22:00:04 108957 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108958 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 108959 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 108960 0007523951 2025-10-23T00:00:00 2026 2 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 9.35 2026-10-04T22:00:04 108961 0007523934 2025-10-23T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 580.05 2026-10-04T22:00:04 108962 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.35 2026-10-04T22:00:04 108963 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 527.22 2026-10-04T22:00:04 108964 APV7525032 2025-10-24T00:00:00 2026 2 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 1295.84 2026-10-04T22:00:04 108965 APV7516905 2025-10-14T00:00:00 2026 2 520104 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 51.22 2026-10-04T22:00:04 108966 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 108967 APV7560808 2025-12-22T00:00:00 2026 2 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 853.75 2026-10-04T22:00:04 108968 APV7548968 2025-12-03T00:00:00 2026 2 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 16.82 2026-10-04T22:00:04 108969 APV7560808 2025-12-22T00:00:00 2026 2 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 267.93 2026-10-04T22:00:04 108970 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 108971 0007532626 2025-11-05T00:00:00 2026 2 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 2.18 2026-10-04T22:00:04 108972 APV7533940 2025-11-06T00:00:00 2026 2 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 2026-10-04T22:00:04 108973 HCM7538101 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 54.64 2026-10-04T22:00:04 108974 APV7525032 2025-10-24T00:00:00 2026 2 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 2668.0 2026-10-04T22:00:04 108975 0007547578 2025-12-02T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services 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 117.0 2026-10-04T22:00:04 108976 HCM7519843 2025-10-22T00:00:00 2026 2 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 18.9 2026-10-04T22:00:04 108977 APV7525082 2025-10-24T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 47088.0 2026-10-04T22:00:04 108978 0007515033 2025-10-08T00:00:00 2026 2 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 76.39 2026-10-04T22:00:04 108979 HCM7538106 2025-11-19T00:00:00 2026 2 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 418.66 2026-10-04T22:00:04 108980 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 108981 0007507904 2025-10-08T00:00:00 2026 2 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 89.13 2026-10-04T22:00:04 108982 0007533704 2025-11-06T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services 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 210.42 2026-10-04T22:00:04 108983 APV7530894 2025-11-03T00:00:00 2026 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 536.84 2026-10-04T22:00:04 108984 0007522851 2025-10-01T00:00:00 2026 2 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.01 2026-10-04T22:00:04 108985 APV7541497 2025-11-19T00:00:00 2026 2 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 1083.75 2026-10-04T22:00:04 108986 HCM7554933 2025-12-17T00:00:00 2026 2 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 3197.69 2026-10-04T22:00:04 108987 APV7541497 2025-11-19T00:00:00 2026 2 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 2689.5 2026-10-04T22:00:04 108988 0007513174 2025-10-07T00:00:00 2026 2 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 429485.96 2026-10-04T22:00:04 108989 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-10-04T22:00:04 108990 APV7517757 2025-10-15T00:00:00 2026 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 71.1 2026-10-04T22:00:04 108991 0007523876 2025-10-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2471.55 2026-10-04T22:00:04 108992 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 108993 APV7525032 2025-10-24T00:00:00 2026 2 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 718.61 2026-10-04T22:00:04 108994 HCM7519904 2025-10-22T00:00:00 2026 2 518800 Vision Care 400 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 2026-10-04T22:00:04 108995 APV7541497 2025-11-19T00:00:00 2026 2 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 1058.86 2026-10-04T22:00:04 108996 APV7557220 2025-12-16T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000073145 TOWN OF NEWBURGH 16745.37 2026-10-04T22:00:04 108997 APV7525032 2025-10-24T00:00:00 2026 2 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 466.13 2026-10-04T22:00:04 108998 APV7541497 2025-11-19T00:00:00 2026 2 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 1103.82 2026-10-04T22:00:04 108999 HCM7519843 2025-10-22T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 109000 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 55307.58 2026-10-04T22:00:04 109001 0007559594 2025-12-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-10-04T22:00:04 109002 APV7525032 2025-10-24T00:00:00 2026 2 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 1101.42 2026-10-04T22:00:04 109003 0007540277 2025-11-18T00:00:00 2026 2 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 56.37 2026-10-04T22:00:04 109004 APV7549940 2025-12-04T00:00:00 2026 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.12 2026-10-04T22:00:04 109005 APV7560808 2025-12-22T00:00:00 2026 2 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 979.99 2026-10-04T22:00:04 109006 APV7517772 2025-10-15T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 487.17 2026-10-04T22:00:04 109007 0007543998 2025-11-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109008 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109009 APV7560808 2025-12-22T00:00:00 2026 2 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 208.72 2026-10-04T22:00:04 109010 HCM7546559 2025-12-03T00:00:00 2026 2 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 25.71 2026-10-04T22:00:04 109011 EXV7550255 2025-12-01T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 46.12 2026-10-04T22:00:04 109012 0007549730 2025-12-01T00:00:00 2026 2 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 355.12 2026-10-04T22:00:04 109013 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-10-04T22:00:04 109014 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430259 MARIA DARLING DAVIS 719.2 2026-10-04T22:00:04 109015 0007532626 2025-11-05T00:00:00 2026 2 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 23.24 2026-10-04T22:00:04 109016 0007566220 2025-12-31T00:00:00 2026 2 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 1078.1 2026-10-04T22:00:04 109017 HCM7519904 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.73 2026-10-04T22:00:04 109018 HCM7519850 2025-10-22T00:00:00 2026 2 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 98.42 2026-10-04T22:00:04 109019 HCM7546508 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-10-04T22:00:04 109020 0007566009 2025-12-31T00:00:00 2026 2 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 4094.52 2026-10-04T22:00:04 109021 0007566009 2025-12-31T00:00:00 2026 2 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 6.08 2026-10-04T22:00:04 109022 HCM7562953 2025-12-31T00:00:00 2026 2 510230 Premium 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 8232.0 2026-10-04T22:00:04 109023 0007534429 2025-11-07T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 1.84 2026-10-04T22:00:04 109024 APV7539617 2025-11-17T00:00:00 2026 2 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 2026-10-04T22:00:04 109025 APV7542326 2025-11-20T00:00:00 2026 2 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 Public Health Emergency Preparedness 0000009968 BOSMA INDUSTRIES FOR THE BLIND 90.0 2026-10-04T22:00:04 109026 0007566033 2025-12-31T00:00:00 2026 2 519503 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 0.27 2026-10-04T22:00:04 109027 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109028 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109029 APV7525037 2025-10-24T00:00:00 2026 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000065378 COMPUTER AID, INC. 60075.0 2026-10-04T22:00:04 109030 0007550535 2025-12-01T00:00:00 2026 2 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 2381.3 2026-10-04T22:00:04 109031 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 109032 0007526642 2025-10-28T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-10-04T22:00:04 109033 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 330.0 2026-10-04T22:00:04 109034 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109035 0007566009 2025-12-31T00:00:00 2026 2 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 331.77 2026-10-04T22:00:04 109036 0007530502 2025-10-31T00:00:00 2026 2 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 4.68 2026-10-04T22:00:04 109037 0007565086 2025-12-31T00:00:00 2026 2 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 1093.28 2026-10-04T22:00:04 109038 APV7511542 2025-10-03T00:00:00 2026 2 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 659.14 2026-10-04T22:00:04 109039 0007528246 2025-10-30T00:00:00 2026 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 109040 HCM7546530 2025-12-03T00:00:00 2026 2 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 6039.51 2026-10-04T22:00:04 109041 HCM7554916 2025-12-17T00:00:00 2026 2 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 40.84 2026-10-04T22:00:04 109042 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.13 2026-10-04T22:00:04 109043 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1406.93 2026-10-04T22:00:04 109044 0007556789 2025-12-15T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -236.69 2026-10-04T22:00:04 109045 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 954.98 2026-10-04T22:00:04 109046 0007508032 2025-10-08T00:00:00 2026 2 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 3.75 2026-10-04T22:00:04 109047 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433864 RACHEL HAUGHEE 542.07 2026-10-04T22:00:04 109048 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 109049 0007549730 2025-12-01T00:00:00 2026 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 309.76 2026-10-04T22:00:04 109050 0007540269 2025-11-18T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.52 2026-10-04T22:00:04 109051 APV7509608 2025-10-01T00:00:00 2026 2 581090 CASE 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 29.0 2026-10-04T22:00:04 109052 0007513263 2025-10-08T00:00:00 2026 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-10-04T22:00:04 109053 APV7555163 2025-12-12T00:00:00 2026 2 520104 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 304.59 2026-10-04T22:00:04 109054 APV7559151 2025-12-18T00:00:00 2026 2 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 114988.33 2026-10-04T22:00:04 109055 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 6.44 2026-10-04T22:00:04 109056 APV7525013 2025-10-24T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23365.26 2026-10-04T22:00:04 109057 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 109058 0007524818 2025-10-24T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 109059 APV7541497 2025-11-19T00:00:00 2026 2 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 1475.3 2026-10-04T22:00:04 109060 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 150.0 2026-10-04T22:00:04 109061 APV7533927 2025-11-06T00:00:00 2026 2 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 INC 24563.71 2026-10-04T22:00:04 109062 APV7515954 2025-10-10T00:00:00 2026 2 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 3993.3 2026-10-04T22:00:04 109063 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1498.79 2026-10-04T22:00:04 109064 HCM7519896 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.19 2026-10-04T22:00:04 109065 HCM7562978 2025-12-31T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 51.11 2026-10-04T22:00:04 109066 0007557731 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.65 2026-10-04T22:00:04 109067 APV7525032 2025-10-24T00:00:00 2026 2 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 1151.14 2026-10-04T22:00:04 109068 APV7541497 2025-11-19T00:00:00 2026 2 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 437.51 2026-10-04T22:00:04 109069 APV7550711 2025-12-05T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 29488.88 2026-10-04T22:00:04 109070 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 107.67 2026-10-04T22:00:04 109071 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 301.65 2026-10-04T22:00:04 109072 EXV7561162 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.99 2026-10-04T22:00:04 109073 0007536343 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.71 2026-10-04T22:00:04 109074 0007509107 2025-10-08T00:00:00 2026 2 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 14.17 2026-10-04T22:00:04 109075 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 683.16 2026-10-04T22:00:04 109076 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 109077 APV7525075 2025-10-24T00:00:00 2026 2 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 33129.61 2026-10-04T22:00:04 109078 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.04 2026-10-04T22:00:04 109079 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.41 2026-10-04T22:00:04 109080 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 726.91 2026-10-04T22:00:04 109081 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.04 2026-10-04T22:00:04 109082 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 9203.61 2026-10-04T22:00:04 109083 APV7530837 2025-11-03T00:00:00 2026 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-10-04T22:00:04 109084 HCM7562987 2025-12-31T00:00:00 2026 2 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 11.02 2026-10-04T22:00:04 109085 HCM7512124 2025-10-08T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 666.53 2026-10-04T22:00:04 109086 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 109087 HCM7529601 2025-11-05T00:00:00 2026 2 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 8779.03 2026-10-04T22:00:04 109088 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000439238 CHRISTINE IRWIN THERAPY SERVICES LLC 14.0 2026-10-04T22:00:04 109089 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 569.26 2026-10-04T22:00:04 109090 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 109091 0007544963 2025-11-25T00:00:00 2026 2 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 11371.59 2026-10-04T22:00:04 109092 0007508023 2025-10-08T00:00:00 2026 2 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 197.61 2026-10-04T22:00:04 109093 APV7540467 2025-11-18T00:00:00 2026 2 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 6056.67 2026-10-04T22:00:04 109094 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 109095 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 109096 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 3.06 2026-10-04T22:00:04 109097 0007509159 2025-10-01T00:00:00 2026 2 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 442.75 2026-10-04T22:00:04 109098 APV7542322 2025-11-20T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193644 PAOLI CLERK-TREASURER 41932.82 2026-10-04T22:00:04 109099 APV7559151 2025-12-18T00:00:00 2026 2 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 185171.0 2026-10-04T22:00:04 109100 0007549730 2025-12-01T00:00:00 2026 2 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 1.13 2026-10-04T22:00:04 109101 0007551541 2025-12-08T00:00:00 2026 2 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 -77.16 2026-10-04T22:00:04 109102 APV7533934 2025-11-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1240.09 2026-10-04T22:00:04 109103 HCM7554907 2025-12-17T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 109104 HCM7538056 2025-11-19T00:00:00 2026 2 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 7.71 2026-10-04T22:00:04 109105 APV7541497 2025-11-19T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 109106 HCM7546508 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.85 2026-10-04T22:00:04 109107 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 109108 APV7541497 2025-11-19T00:00:00 2026 2 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 436.71 2026-10-04T22:00:04 109109 0007549740 2025-12-04T00:00:00 2026 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-10-04T22:00:04 109110 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 109111 APV7560808 2025-12-22T00:00:00 2026 2 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 90.31 2026-10-04T22:00:04 109112 APV7556224 2025-12-15T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 15634.0 2026-10-04T22:00:04 109113 HCM7563033 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8802.57 2026-10-04T22:00:04 109114 HCM7529591 2025-11-05T00:00:00 2026 2 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 3.33 2026-10-04T22:00:04 109115 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.04 2026-10-04T22:00:04 109116 HCM7512171 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 457.52 2026-10-04T22:00:04 109117 HCM7546573 2025-12-03T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.05 2026-10-04T22:00:04 109118 0007530502 2025-10-31T00:00:00 2026 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.09 2026-10-04T22:00:04 109119 HCM7519951 2025-10-22T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 109120 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 109121 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 896.91 2026-10-04T22:00:04 109122 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 109123 0007530600 2025-11-03T00:00:00 2026 2 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 339.57 2026-10-04T22:00:04 109124 0007534429 2025-11-07T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 1.73 2026-10-04T22:00:04 109125 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109126 APV7512460 2025-10-06T00:00:00 2026 2 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 52543.33 2026-10-04T22:00:04 109127 0007550535 2025-12-01T00:00:00 2026 2 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 5.35 2026-10-04T22:00:04 109128 APV7552602 2025-12-09T00:00:00 2026 2 571100 Grants - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-10-04T22:00:04 109139 APV7527815 2025-10-28T00:00:00 2026 2 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 61342.07 2026-10-04T22:00:04 109140 APV7525031 2025-10-22T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000841 PITNEY BOWES INC 402.13 2026-10-04T22:00:04 109141 0007523897 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 109142 APV7533910 2025-11-04T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022724 STAPLES INC 17.22 2026-10-04T22:00:04 109143 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109144 APV7525032 2025-10-24T00:00:00 2026 2 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 598.78 2026-10-04T22:00:04 109145 APV7552678 2025-12-09T00:00:00 2026 2 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 73706.73 2026-10-04T22:00:04 109146 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109147 APV7521504 2025-10-20T00:00:00 2026 2 571209 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. 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WAYNE COMM SCHL TREASURER 2711482.29 2026-10-04T22:00:04 109150 APV7541497 2025-11-19T00:00:00 2026 2 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 2006.94 2026-10-04T22:00:04 109151 APV7525000 2025-10-23T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 15625.13 2026-10-04T22:00:04 109152 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109153 0007550437 2025-12-05T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-10-04T22:00:04 109154 APV7560758 2025-12-22T00:00:00 2026 2 520202 Energy - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000116291 CENTER FOR WOMEN AND FAMILIES 15693.41 2026-10-04T22:00:04 109208 APV7560808 2025-12-22T00:00:00 2026 2 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 1551.56 2026-10-04T22:00:04 109209 0007549730 2025-12-01T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109210 HCM7512124 2025-10-08T00:00:00 2026 2 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 42.0 2026-10-04T22:00:04 109211 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 109212 APV7514382 2025-10-08T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 16.31 2026-10-04T22:00:04 109213 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.37 2026-10-04T22:00:04 109214 HCM7554916 2025-12-17T00:00:00 2026 2 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 106.62 2026-10-04T22:00:04 109215 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 109216 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 22149.5 2026-10-04T22:00:04 109217 HCM7538122 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.29 2026-10-04T22:00:04 109218 APV7532936 2025-11-05T00:00:00 2026 2 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 2026-10-04T22:00:04 109219 0007564130 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.88 2026-10-04T22:00:04 109220 HCM7562985 2025-12-31T00:00:00 2026 2 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 5.17 2026-10-04T22:00:04 109221 0007549730 2025-12-01T00:00:00 2026 2 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 29.19 2026-10-04T22:00:04 109222 0007512004 2025-10-06T00:00:00 2026 2 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 117.26 2026-10-04T22:00:04 109223 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 986.81 2026-10-04T22:00:04 109224 0007549730 2025-12-01T00:00:00 2026 2 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 2476.98 2026-10-04T22:00:04 109225 APV7541497 2025-11-19T00:00:00 2026 2 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 1407.66 2026-10-04T22:00:04 109226 0007566226 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 109227 0007511271 2025-10-03T00:00:00 2026 2 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 2026-10-04T22:00:04 109228 APV7525032 2025-10-24T00:00:00 2026 2 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 459.52 2026-10-04T22:00:04 109229 0007546791 2025-12-08T00:00:00 2026 2 653090 Data Protection Services 266 Ofc of Energy Development Internal Service Funds - 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Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1535.22 2026-10-04T22:00:04 109242 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109243 APV7549274 2025-12-02T00:00:00 2026 2 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 65352.9 2026-10-04T22:00:04 109244 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 138.04 2026-10-04T22:00:04 109245 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.35 2026-10-04T22:00:04 109246 HCM7554925 2025-12-17T00:00:00 2026 2 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 147.55 2026-10-04T22:00:04 109247 0007551453 2025-12-01T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 109248 HCM7562985 2025-12-31T00:00:00 2026 2 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 632.52 2026-10-04T22:00:04 109249 APV7560808 2025-12-22T00:00:00 2026 2 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 1445.0 2026-10-04T22:00:04 109250 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 3851.0 2026-10-04T22:00:04 109251 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - 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 2026-10-04T22:00:04 109252 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 109253 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 661.13 2026-10-04T22:00:04 109254 APV7541497 2025-11-19T00:00:00 2026 2 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 441.53 2026-10-04T22:00:04 109255 HCM7512124 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-10-04T22:00:04 109256 APV7518740 2025-10-16T00:00:00 2026 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7420.21 2026-10-04T22:00:04 109257 HCM7554933 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - 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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 2026-10-04T22:00:04 109271 APV7513536 2025-10-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-10-04T22:00:04 109272 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109273 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.15 2026-10-04T22:00:04 109274 APV7521504 2025-10-20T00:00:00 2026 2 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 3783.26 2026-10-04T22:00:04 109275 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.49 2026-10-04T22:00:04 109276 0007549730 2025-12-01T00:00:00 2026 2 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 205.45 2026-10-04T22:00:04 109277 APV7560808 2025-12-22T00:00:00 2026 2 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 440.12 2026-10-04T22:00:04 109278 APV7528697 2025-10-30T00:00:00 2026 2 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 62205.67 2026-10-04T22:00:04 109279 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 19966.68 2026-10-04T22:00:04 109280 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1285.25 2026-10-04T22:00:04 109281 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 109282 APV7541497 2025-11-19T00:00:00 2026 2 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 903.72 2026-10-04T22:00:04 109283 APV7536544 2025-11-12T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 279.59 2026-10-04T22:00:04 109284 APV7525032 2025-10-24T00:00:00 2026 2 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 1296.42 2026-10-04T22:00:04 109285 0007563038 2025-12-29T00:00:00 2026 2 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 418.82 2026-10-04T22:00:04 109286 0007531553 2025-10-31T00:00:00 2026 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.27 2026-10-04T22:00:04 109292 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 675.5 2026-10-04T22:00:04 109293 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 527.22 2026-10-04T22:00:04 109294 APV7541497 2025-11-19T00:00:00 2026 2 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 581.21 2026-10-04T22:00:04 109295 EXV7527329 2025-10-24T00:00:00 2026 2 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 2026-10-04T22:00:04 109296 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.04 2026-10-04T22:00:04 109297 APV7560808 2025-12-22T00:00:00 2026 2 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 838.9 2026-10-04T22:00:04 109298 EXV7529161 2025-10-20T00:00:00 2026 2 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 Special Projects of Regional and National Significance General Ledger Entry 24.19 2026-10-04T22:00:04 109299 APV7533860 2025-11-06T00:00:00 2026 2 547044 SpOp-Library Books 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 0000087019 JP MORGAN CHASE BANK 388.18 2026-10-04T22:00:04 109300 APV7530960 2025-11-03T00:00:00 2026 2 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 2026-10-04T22:00:04 109301 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109302 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 30680.98 2026-10-04T22:00:04 109303 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 957.34 2026-10-04T22:00:04 109304 HCM7512138 2025-10-08T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 109305 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 109306 0007532604 2025-11-01T00:00:00 2026 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8070.3 2026-10-04T22:00:04 109307 APV7560808 2025-12-22T00:00:00 2026 2 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 551.91 2026-10-04T22:00:04 109308 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109309 APV7541497 2025-11-19T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 109310 APV7547087 2025-12-01T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 250.64 2026-10-04T22:00:04 109311 APV7522414 2025-10-21T00:00:00 2026 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000361803 THOUGHTSPOT INC 200000.0 2026-10-04T22:00:04 109312 0007540292 2025-11-18T00:00:00 2026 2 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 345.86 2026-10-04T22:00:04 109313 0007523007 2025-10-22T00:00:00 2026 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 108.67 2026-10-04T22:00:04 109314 HCM7529608 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.66 2026-10-04T22:00:04 109315 APV7541497 2025-11-19T00:00:00 2026 2 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 2353.34 2026-10-04T22:00:04 109316 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 109317 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 109318 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 109319 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 109320 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.03 2026-10-04T22:00:04 109321 HCM7529625 2025-11-05T00:00:00 2026 2 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 9.27 2026-10-04T22:00:04 109322 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 588.23 2026-10-04T22:00:04 109323 HCM7538108 2025-11-19T00:00:00 2026 2 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 166.99 2026-10-04T22:00:04 109324 0007557053 2025-12-16T00:00:00 2026 2 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 712.55 2026-10-04T22:00:04 109325 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109326 0007549730 2025-12-01T00:00:00 2026 2 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 10.91 2026-10-04T22:00:04 109327 0007522850 2025-10-22T00:00:00 2026 2 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 5.18 2026-10-04T22:00:04 109328 APV7536602 2025-11-12T00:00:00 2026 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23829.57 2026-10-04T22:00:04 109329 APV7509654 2025-10-01T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000148968 GINGER HUFFMAN 3497.15 2026-10-04T22:00:04 109330 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 28.0 2026-10-04T22:00:04 109331 0007549730 2025-12-01T00:00:00 2026 2 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 0.21 2026-10-04T22:00:04 109332 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109333 0007512004 2025-10-06T00:00:00 2026 2 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 174.63 2026-10-04T22:00:04 109334 0007521948 2025-10-01T00:00:00 2026 2 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 10.31 2026-10-04T22:00:04 109335 0007534431 2025-11-07T00:00:00 2026 2 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 893.05 2026-10-04T22:00:04 109336 HCM7554857 2025-12-17T00:00:00 2026 2 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 22.98 2026-10-04T22:00:04 109337 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 109338 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 109339 APV7525032 2025-10-24T00:00:00 2026 2 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 514.69 2026-10-04T22:00:04 109340 HCM7562932 2025-12-31T00:00:00 2026 2 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 43.05 2026-10-04T22:00:04 109341 HCM7538101 2025-11-19T00:00:00 2026 2 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 4.85 2026-10-04T22:00:04 109342 HCM7546552 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 213.63 2026-10-04T22:00:04 109343 0007522851 2025-10-01T00:00:00 2026 2 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 3.13 2026-10-04T22:00:04 109344 0007549730 2025-12-01T00:00:00 2026 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-10-04T22:00:04 109345 HCM7563003 2025-12-31T00:00:00 2026 2 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 2446.89 2026-10-04T22:00:04 109346 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109347 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13252.63 2026-10-04T22:00:04 109348 0007546633 2025-11-30T00:00:00 2026 2 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 5.84 2026-10-04T22:00:04 109349 APV7544025 2025-11-24T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16390.29 2026-10-04T22:00:04 109350 0007550535 2025-12-01T00:00:00 2026 2 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 177.82 2026-10-04T22:00:04 109351 0007516750 2025-10-14T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 808.25 2026-10-04T22:00:04 109352 HCM7546552 2025-12-03T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 68.83 2026-10-04T22:00:04 109353 HCM7519904 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 182.13 2026-10-04T22:00:04 109354 HCM7562985 2025-12-31T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7124.63 2026-10-04T22:00:04 109355 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 430.0 2026-10-04T22:00:04 109356 HCM7538118 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12151.39 2026-10-04T22:00:04 109357 0007524809 2025-10-24T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-10-04T22:00:04 109358 APV7525457 2025-10-24T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.65 2026-10-04T22:00:04 109359 ARD7540772 2025-11-18T00:00:00 2026 2 580175 Child Support 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 -7458.0 2026-10-04T22:00:04 109360 APV7541497 2025-11-19T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 986.66 2026-10-04T22:00:04 109361 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 109362 HCM7546535 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 109363 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109364 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 109365 0007511310 2025-10-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -181.71 2026-10-04T22:00:04 109366 0007551583 2025-12-08T00:00:00 2026 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 397.44 2026-10-04T22:00:04 109367 0007549730 2025-12-01T00:00:00 2026 2 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 10.69 2026-10-04T22:00:04 109368 0007536343 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 51.66 2026-10-04T22:00:04 109369 APV7541497 2025-11-19T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 109370 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1186161.43 2026-10-04T22:00:04 109371 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109372 APV7552673 2025-12-09T00:00:00 2026 2 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 13966.52 2026-10-04T22:00:04 109373 APV7560780 2025-12-22T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 0.0 2026-10-04T22:00:04 109374 0007540269 2025-11-18T00:00:00 2026 2 548046 MedVet-Lab Supply 502 Child Services 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 0.66 2026-10-04T22:00:04 109375 0007538023 2025-11-14T00:00:00 2026 2 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 0.49 2026-10-04T22:00:04 109376 APV7525032 2025-10-24T00:00:00 2026 2 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 964.49 2026-10-04T22:00:04 109377 APV7540588 2025-11-18T00:00:00 2026 2 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 5231.18 2026-10-04T22:00:04 109378 APV7517025 2025-10-10T00:00:00 2026 2 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 12712.8 2026-10-04T22:00:04 109379 APV7559764 2025-12-19T00:00:00 2026 2 520106 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 422.81 2026-10-04T22:00:04 109380 APV7511464 2025-10-03T00:00:00 2026 2 520106 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 9678.97 2026-10-04T22:00:04 109381 HCM7546606 2025-12-03T00:00:00 2026 2 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 749.21 2026-10-04T22:00:04 109382 APV7541497 2025-11-19T00:00:00 2026 2 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 862.98 2026-10-04T22:00:04 109383 APV7560808 2025-12-22T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 109384 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 14082.57 2026-10-04T22:00:04 109385 0007551559 2025-12-08T00:00:00 2026 2 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 2026-10-04T22:00:04 109386 APV7515211 2025-10-09T00:00:00 2026 2 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 -122.2 2026-10-04T22:00:04 109387 APV7541497 2025-11-19T00:00:00 2026 2 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 391.36 2026-10-04T22:00:04 109388 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 527.23 2026-10-04T22:00:04 109389 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1585.49 2026-10-04T22:00:04 109390 EXV7538958 2025-11-14T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.34 2026-10-04T22:00:04 109391 0007550535 2025-12-01T00:00:00 2026 2 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 7516.84 2026-10-04T22:00:04 109392 APV7549910 2025-12-04T00:00:00 2026 2 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 506.23 2026-10-04T22:00:04 109393 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 109394 HCM7529620 2025-11-05T00:00:00 2026 2 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 822.57 2026-10-04T22:00:04 109395 0007520788 2025-10-01T00:00:00 2026 2 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 65.62 2026-10-04T22:00:04 109396 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109397 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 813.21 2026-10-04T22:00:04 109398 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 22229.0 2026-10-04T22:00:04 109399 HCM7512141 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.91 2026-10-04T22:00:04 109400 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436884 CECIL JAMES DAMERELL II 1630.48 2026-10-04T22:00:04 109401 0007550535 2025-12-01T00:00:00 2026 2 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 0.26 2026-10-04T22:00:04 109402 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-10-04T22:00:04 109403 0007551539 2025-12-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 109404 HCM7538117 2025-11-19T00:00:00 2026 2 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 37.86 2026-10-04T22:00:04 109405 APV7549961 2025-12-04T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 60000.0 2026-10-04T22:00:04 109406 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 143872.21 2026-10-04T22:00:04 109407 0007540277 2025-11-18T00:00:00 2026 2 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 93.37 2026-10-04T22:00:04 109408 0007556800 2025-12-18T00:00:00 2026 2 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 2026-10-04T22:00:04 109409 HCM7512073 2025-10-08T00:00:00 2026 2 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 140.27 2026-10-04T22:00:04 109410 HCM7554925 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.1 2026-10-04T22:00:04 109411 0007558859 2025-12-18T00:00:00 2026 2 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 40247.68 2026-10-04T22:00:04 109412 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 109413 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109414 HCM7554889 2025-12-17T00:00:00 2026 2 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 696.85 2026-10-04T22:00:04 109415 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 524.59 2026-10-04T22:00:04 109416 APV7541497 2025-11-19T00:00:00 2026 2 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 220.77 2026-10-04T22:00:04 109417 APV7540541 2025-11-18T00:00:00 2026 2 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 691.91 2026-10-04T22:00:04 109418 0007534431 2025-11-07T00:00:00 2026 2 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 163.39 2026-10-04T22:00:04 109419 APV7525032 2025-10-24T00:00:00 2026 2 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 417.58 2026-10-04T22:00:04 109420 HCM7546552 2025-12-03T00:00:00 2026 2 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 4.1 2026-10-04T22:00:04 109421 APV7553406 2025-12-10T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 911.28 2026-10-04T22:00:04 109422 0007558025 2025-12-17T00:00:00 2026 2 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 2026-10-04T22:00:04 109423 APV7552595 2025-12-09T00:00:00 2026 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-10-04T22:00:04 109424 HCM7529622 2025-11-05T00:00:00 2026 2 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 29.16 2026-10-04T22:00:04 109425 0007541242 2025-11-19T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 55.32 2026-10-04T22:00:04 109426 HCM7538156 2025-11-19T00:00:00 2026 2 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 6.1 2026-10-04T22:00:04 109427 APV7526092 2025-10-27T00:00:00 2026 2 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 60.3 2026-10-04T22:00:04 109428 ARD7515458 2025-10-09T00:00:00 2026 2 520104 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 -31.72 2026-10-04T22:00:04 109429 0007509107 2025-10-08T00:00:00 2026 2 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 53.14 2026-10-04T22:00:04 109430 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109431 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 98.14 2026-10-04T22:00:04 109432 APV7520013 2025-10-17T00:00:00 2026 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14487.31 2026-10-04T22:00:04 109433 HCM7546552 2025-12-03T00:00:00 2026 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 286.73 2026-10-04T22:00:04 109434 HCM7554916 2025-12-17T00:00:00 2026 2 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 320.33 2026-10-04T22:00:04 109435 APV7560808 2025-12-22T00:00:00 2026 2 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 160.55 2026-10-04T22:00:04 109436 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.42 2026-10-04T22:00:04 109437 0007535475 2025-11-10T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -8316.07 2026-10-04T22:00:04 109438 APV7513544 2025-10-07T00:00:00 2026 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439215 JANICE E JACKSON 11320.0 2026-10-04T22:00:04 109439 APV7560808 2025-12-22T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 109440 HCM7538108 2025-11-19T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-10-04T22:00:04 109441 APV7517856 2025-10-15T00:00:00 2026 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 513263.25 2026-10-04T22:00:04 109442 0007546774 2025-12-08T00:00:00 2026 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 40.58 2026-10-04T22:00:04 109443 HCM7554887 2025-12-17T00:00:00 2026 2 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 10165.4 2026-10-04T22:00:04 109444 APV7520224 2025-10-17T00:00:00 2026 2 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000215626 BRAILLE PLUS, LLC 330.0 2026-10-04T22:00:04 109445 0007523787 2025-10-23T00:00:00 2026 2 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 -22.46 2026-10-04T22:00:04 109446 0007537062 2025-11-13T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 87.94 2026-10-04T22:00:04 109447 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109448 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382060 MAYA GARCIA-VILLATORO 542.07 2026-10-04T22:00:04 109449 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 109450 0007552380 2025-12-09T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.0 2026-10-04T22:00:04 109451 APV7515279 2025-10-01T00:00:00 2026 2 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 256.78 2026-10-04T22:00:04 109452 0007522949 2025-10-22T00:00:00 2026 2 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 8.23 2026-10-04T22:00:04 109453 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE 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 324.0 2026-10-04T22:00:04 109454 HCM7554918 2025-12-17T00:00:00 2026 2 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 148.8 2026-10-04T22:00:04 109455 APV7541497 2025-11-19T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 109456 APV7560808 2025-12-22T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 109457 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.11 2026-10-04T22:00:04 109458 APV7560808 2025-12-22T00:00:00 2026 2 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 662.29 2026-10-04T22:00:04 109459 APV7542377 2025-11-20T00:00:00 2026 2 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 0000012987 SHI INTERNATIONAL CORP 3508.56 2026-10-04T22:00:04 109460 0007516689 2025-10-14T00:00:00 2026 2 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 -56.4 2026-10-04T22:00:04 109461 APV7545857 2025-11-26T00:00:00 2026 2 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 6160.0 2026-10-04T22:00:04 109462 APV7525032 2025-10-24T00:00:00 2026 2 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 422.63 2026-10-04T22:00:04 109463 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 109464 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 109465 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 301.04 2026-10-04T22:00:04 109466 0007513272 2025-10-08T00:00:00 2026 2 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 -415.39 2026-10-04T22:00:04 109467 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109468 HCM7563003 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 109469 0007551574 2025-12-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 109470 0007533704 2025-11-06T00:00:00 2026 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-10-04T22:00:04 109471 0007563145 2025-12-29T00:00:00 2026 2 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 90.0 2026-10-04T22:00:04 109472 APV7525032 2025-10-24T00:00:00 2026 2 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 1260.48 2026-10-04T22:00:04 109473 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431450 BRYANT WILLIAMS 2102.93 2026-10-04T22:00:04 109474 HCM7529564 2025-11-05T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.16 2026-10-04T22:00:04 109475 APV7537410 2025-11-13T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434043 AMBER ERICKSON 542.07 2026-10-04T22:00:04 109476 HCM7562978 2025-12-31T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17.53 2026-10-04T22:00:04 109477 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440092 KYLE HAMBLEN 542.07 2026-10-04T22:00:04 109478 APV7560808 2025-12-22T00:00:00 2026 2 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 1159.61 2026-10-04T22:00:04 109479 0007541242 2025-11-19T00:00:00 2026 2 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 1285.15 2026-10-04T22:00:04 109480 HCM7512073 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.91 2026-10-04T22:00:04 109481 HCM7562978 2025-12-31T00:00:00 2026 2 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 195.91 2026-10-04T22:00:04 109482 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 109483 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.35 2026-10-04T22:00:04 109484 0007540292 2025-11-18T00:00:00 2026 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.44 2026-10-04T22:00:04 109485 APV7560808 2025-12-22T00:00:00 2026 2 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 1131.32 2026-10-04T22:00:04 109486 0007566208 2025-12-31T00:00:00 2026 2 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 7.74 2026-10-04T22:00:04 109487 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 542.08 2026-10-04T22:00:04 109488 HCM7554916 2025-12-17T00:00:00 2026 2 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 58.57 2026-10-04T22:00:04 109489 APV7525032 2025-10-24T00:00:00 2026 2 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 287.25 2026-10-04T22:00:04 109490 EXV7541807 2025-11-18T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.16 2026-10-04T22:00:04 109491 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-10-04T22:00:04 109492 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105448 SAINT FLORIAN CENTER INC 29554.0 2026-10-04T22:00:04 109493 APV7525032 2025-10-24T00:00:00 2026 2 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 293.66 2026-10-04T22:00:04 109494 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109495 0007549730 2025-12-01T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 114.91 2026-10-04T22:00:04 109496 0007546633 2025-11-30T00:00:00 2026 2 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 67.93 2026-10-04T22:00:04 109497 0007515928 2025-10-10T00:00:00 2026 2 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 5.55 2026-10-04T22:00:04 109498 HCM7529620 2025-11-05T00:00:00 2026 2 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 11.05 2026-10-04T22:00:04 109499 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 331.84 2026-10-04T22:00:04 109500 APV7525032 2025-10-24T00:00:00 2026 2 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 2619.83 2026-10-04T22:00:04 109501 0007528394 2025-11-08T00:00:00 2026 2 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 1194.25 2026-10-04T22:00:04 109502 APV7560808 2025-12-22T00:00:00 2026 2 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 315.61 2026-10-04T22:00:04 109503 APV7525032 2025-10-24T00:00:00 2026 2 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 786.98 2026-10-04T22:00:04 109504 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.04 2026-10-04T22:00:04 109505 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 109506 APV7513512 2025-10-07T00:00:00 2026 2 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 2026-10-04T22:00:04 109507 HCM7519892 2025-10-22T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 109508 APV7540594 2025-11-17T00:00:00 2026 2 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 2800.0 2026-10-04T22:00:04 109509 APV7557215 2025-12-16T00:00:00 2026 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14532.0 2026-10-04T22:00:04 109510 APV7560808 2025-12-22T00:00:00 2026 2 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 1304.51 2026-10-04T22:00:04 109511 0007559586 2025-12-19T00:00:00 2026 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 114.65 2026-10-04T22:00:04 109512 0007537062 2025-11-13T00:00:00 2026 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.01 2026-10-04T22:00:04 109513 APV7525032 2025-10-24T00:00:00 2026 2 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 1309.43 2026-10-04T22:00:04 109514 HCM7538091 2025-11-19T00:00:00 2026 2 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 249.21 2026-10-04T22:00:04 109515 APV7549940 2025-12-04T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1787.44 2026-10-04T22:00:04 109516 HCM7546552 2025-12-03T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10219.81 2026-10-04T22:00:04 109517 APV7541497 2025-11-19T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 109518 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3094.36 2026-10-04T22:00:04 109519 APV7557255 2025-12-16T00:00:00 2026 2 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 74.42 2026-10-04T22:00:04 109520 APV7563380 2025-12-29T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421902 TAMMY MUNDY 2695.74 2026-10-04T22:00:04 109521 HCM7519896 2025-10-22T00:00:00 2026 2 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 1.09 2026-10-04T22:00:04 109522 0007557074 2025-12-16T00:00:00 2026 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities 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 0.0 2026-10-04T22:00:04 109523 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109524 APV7560808 2025-12-22T00:00:00 2026 2 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 63.12 2026-10-04T22:00:04 109525 APV7561617 2025-12-23T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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 2026-10-04T22:00:04 109526 0007528402 2025-11-08T00:00:00 2026 2 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 386.23 2026-10-04T22:00:04 109527 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 743.17 2026-10-04T22:00:04 109528 HCM7562926 2025-12-31T00:00:00 2026 2 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 812.88 2026-10-04T22:00:04 109529 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 109530 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394814 JENNIFER LYNN FORD 524.58 2026-10-04T22:00:04 109531 HCM7529601 2025-11-05T00:00:00 2026 2 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 13427.11 2026-10-04T22:00:04 109532 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 109533 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-10-04T22:00:04 109534 APV7525032 2025-10-24T00:00:00 2026 2 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 233.07 2026-10-04T22:00:04 109535 0007561335 2025-12-23T00:00:00 2026 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 109536 APV7525458 2025-10-24T00:00:00 2026 2 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 397.57 2026-10-04T22:00:04 109537 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-10-04T22:00:04 109538 0007540269 2025-11-18T00:00:00 2026 2 538154 Cnslt Planning 502 Child Services Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.29 2026-10-04T22:00:04 109539 APV7525032 2025-10-24T00:00:00 2026 2 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 275.02 2026-10-04T22:00:04 109540 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 109541 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 1329.0 2026-10-04T22:00:04 109542 APV7559110 2025-12-18T00:00:00 2026 2 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 625.0 2026-10-04T22:00:04 109543 APV7517812 2025-10-15T00:00:00 2026 2 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-10-04T22:00:04 109544 APV7525458 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 109545 APV7560808 2025-12-22T00:00:00 2026 2 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 802.77 2026-10-04T22:00:04 109546 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 109547 0007561399 2025-12-23T00:00:00 2026 2 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 -1989.0 2026-10-04T22:00:04 109548 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000239235 HOOSIER ACADEMY INC 1000.0 2026-10-04T22:00:04 109549 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9285.29 2026-10-04T22:00:04 109550 APV7541497 2025-11-19T00:00:00 2026 2 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 824.05 2026-10-04T22:00:04 109551 0007524818 2025-10-24T00:00:00 2026 2 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 2.2 2026-10-04T22:00:04 109552 APV7543328 2025-11-20T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 9949.73 2026-10-04T22:00:04 109553 HCM7546561 2025-12-03T00:00:00 2026 2 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 703.68 2026-10-04T22:00:04 109554 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 115.6 2026-10-04T22:00:04 109555 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 553.53 2026-10-04T22:00:04 109556 APV7541497 2025-11-19T00:00:00 2026 2 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 5264.61 2026-10-04T22:00:04 109557 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 109558 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109559 HCM7529550 2025-11-05T00:00:00 2026 2 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 395.94 2026-10-04T22:00:04 109560 0007536294 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6150.85 2026-10-04T22:00:04 109561 HCM7519951 2025-10-22T00:00:00 2026 2 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 753.22 2026-10-04T22:00:04 109562 0007518338 2025-10-16T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -251.36 2026-10-04T22:00:04 109563 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 109564 0007533485 2025-11-06T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 804.15 2026-10-04T22:00:04 109565 0007540197 2025-11-01T00:00:00 2026 2 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 46.78 2026-10-04T22:00:04 109566 0007541131 2025-11-19T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1375400.37 2026-10-04T22:00:04 109567 0007513235 2025-10-07T00:00:00 2026 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.83 2026-10-04T22:00:04 109568 HCM7538108 2025-11-19T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.24 2026-10-04T22:00:04 109569 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3778.98 2026-10-04T22:00:04 109570 APV7529858 2025-10-31T00:00:00 2026 2 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 5702.02 2026-10-04T22:00:04 109571 HCM7538156 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 96.75 2026-10-04T22:00:04 109572 HCM7512065 2025-10-08T00:00:00 2026 2 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 111.55 2026-10-04T22:00:04 109573 APV7527048 2025-10-28T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6642.43 2026-10-04T22:00:04 109574 APV7527041 2025-10-28T00:00:00 2026 2 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 0000065185 LAKESHORE LEARNING MATERIALS 843.19 2026-10-04T22:00:04 109575 HCM7519918 2025-10-22T00:00:00 2026 2 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 580.91 2026-10-04T22:00:04 109576 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.56 2026-10-04T22:00:04 109577 0007567102 2025-12-31T00:00:00 2026 2 510200 Supplemental 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 202.5 2026-10-04T22:00:04 109578 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.11 2026-10-04T22:00:04 109579 APV7528819 2025-10-29T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 16681.39 2026-10-04T22:00:04 109580 0007540260 2025-11-18T00:00:00 2026 2 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 -1.92 2026-10-04T22:00:04 109581 0007520788 2025-10-01T00:00:00 2026 2 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 4738.88 2026-10-04T22:00:04 109582 APV7525032 2025-10-24T00:00:00 2026 2 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 675.88 2026-10-04T22:00:04 109583 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109395 JAMES A HARRIS LLC 1000.0 2026-10-04T22:00:04 109584 HCM7538101 2025-11-19T00:00:00 2026 2 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 433.05 2026-10-04T22:00:04 109585 HCM7512093 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 133.81 2026-10-04T22:00:04 109586 APV7525032 2025-10-24T00:00:00 2026 2 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 423.4 2026-10-04T22:00:04 109587 0007542988 2025-11-21T00:00:00 2026 2 519503 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 202.67 2026-10-04T22:00:04 109588 HCM7554864 2025-12-17T00:00:00 2026 2 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 118.84 2026-10-04T22:00:04 109589 APV7525032 2025-10-24T00:00:00 2026 2 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 238.89 2026-10-04T22:00:04 109590 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 136687.74 2026-10-04T22:00:04 109591 0007566208 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.6 2026-10-04T22:00:04 109592 HCM7519871 2025-10-22T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 617.55 2026-10-04T22:00:04 109593 APV7541497 2025-11-19T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 109594 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109595 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 675.49 2026-10-04T22:00:04 109596 APV7560808 2025-12-22T00:00:00 2026 2 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 910.95 2026-10-04T22:00:04 109597 HCM7546606 2025-12-03T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.83 2026-10-04T22:00:04 109598 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 8531.71 2026-10-04T22:00:04 109599 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 510.21 2026-10-04T22:00:04 109600 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.95 2026-10-04T22:00:04 109601 APV7559151 2025-12-18T00:00:00 2026 2 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 375865.37 2026-10-04T22:00:04 109602 APV7541497 2025-11-19T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 109603 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 109604 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 109605 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 109606 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109607 APV7559045 2025-12-18T00:00:00 2026 2 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 447.0 2026-10-04T22:00:04 109608 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 109609 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 109610 APV7527815 2025-10-28T00:00:00 2026 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1078703.21 2026-10-04T22:00:04 109611 0007534515 2025-11-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 68.17 2026-10-04T22:00:04 109612 HCM7519904 2025-10-22T00:00:00 2026 2 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 1.86 2026-10-04T22:00:04 109613 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.52 2026-10-04T22:00:04 109614 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 109615 0007551453 2025-12-01T00:00:00 2026 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-10-04T22:00:04 109616 HCM7554909 2025-12-17T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 528.08 2026-10-04T22:00:04 109617 HCM7563003 2025-12-31T00:00:00 2026 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.51 2026-10-04T22:00:04 109618 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3086.55 2026-10-04T22:00:04 109619 HCM7546568 2025-12-03T00:00:00 2026 2 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 1810.51 2026-10-04T22:00:04 109620 APV7525032 2025-10-24T00:00:00 2026 2 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 2369.49 2026-10-04T22:00:04 109621 APV7522313 2025-10-21T00:00:00 2026 2 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 State Formula Grant 0000065378 COMPUTER AID, INC. 8200.4 2026-10-04T22:00:04 109622 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 109623 APV7526035 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 207697.0 2026-10-04T22:00:04 109624 0007542988 2025-11-21T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109625 APV7512284 2025-10-06T00:00:00 2026 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000228725 LOUISVILLE GAS AND ELECTRIC CO 1655.88 2026-10-04T22:00:04 109626 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.11 2026-10-04T22:00:04 109627 APV7541497 2025-11-19T00:00:00 2026 2 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 722.49 2026-10-04T22:00:04 109628 APV7541497 2025-11-19T00:00:00 2026 2 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 421.46 2026-10-04T22:00:04 109629 0007508032 2025-10-08T00:00:00 2026 2 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 11.25 2026-10-04T22:00:04 109630 APV7559151 2025-12-18T00:00:00 2026 2 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 95613.06 2026-10-04T22:00:04 109631 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 449.57 2026-10-04T22:00:04 109632 EXV7538978 2025-11-01T00:00:00 2026 2 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 244.08 2026-10-04T22:00:04 109633 0007549736 2025-12-01T00:00:00 2026 2 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 3546.32 2026-10-04T22:00:04 109634 APV7523193 2025-10-22T00:00:00 2026 2 531030 Prof Serv - 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 500.0 2026-10-04T22:00:04 109635 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 542.08 2026-10-04T22:00:04 109636 0007551453 2025-12-01T00:00:00 2026 2 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 0.27 2026-10-04T22:00:04 109637 0007533704 2025-11-06T00:00:00 2026 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 31.19 2026-10-04T22:00:04 109638 APV7509561 2025-10-01T00:00:00 2026 2 538922 Const -BuildRepair-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 5750.0 2026-10-04T22:00:04 109639 0007549738 2025-12-03T00:00:00 2026 2 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 53060.91 2026-10-04T22:00:04 109640 0007549730 2025-12-01T00:00:00 2026 2 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 27.79 2026-10-04T22:00:04 109641 0007554885 2025-12-12T00:00:00 2026 2 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 6.15 2026-10-04T22:00:04 109642 0007534431 2025-11-07T00:00:00 2026 2 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 14776.68 2026-10-04T22:00:04 109643 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109644 APV7560808 2025-12-22T00:00:00 2026 2 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 1339.03 2026-10-04T22:00:04 109645 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 500.83 2026-10-04T22:00:04 109646 HCM7529622 2025-11-05T00:00:00 2026 2 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 139.23 2026-10-04T22:00:04 109647 APV7560808 2025-12-22T00:00:00 2026 2 580113 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 789.61 2026-10-04T22:00:04 109648 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 109649 APV7521288 2025-10-20T00:00:00 2026 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING -3605.63 2026-10-04T22:00:04 109650 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109651 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.04 2026-10-04T22:00:04 109652 HCM7512065 2025-10-08T00:00:00 2026 2 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 0.8 2026-10-04T22:00:04 109653 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 30241.69 2026-10-04T22:00:04 109654 APV7547039 2025-12-01T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 50.98 2026-10-04T22:00:04 109655 0007528347 2025-10-30T00:00:00 2026 2 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 General Ledger Entry 322546.73 2026-10-04T22:00:04 109656 APV7522322 2025-10-21T00:00:00 2026 2 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 14167.5 2026-10-04T22:00:04 109657 HCM7538108 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2280.14 2026-10-04T22:00:04 109658 HCM7538081 2025-11-19T00:00:00 2026 2 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 1574.07 2026-10-04T22:00:04 109659 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 109660 HCM7538156 2025-11-19T00:00:00 2026 2 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 15.73 2026-10-04T22:00:04 109661 APV7522289 2025-10-21T00:00:00 2026 2 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 167.84 2026-10-04T22:00:04 109662 APV7540595 2025-11-18T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 559216.54 2026-10-04T22:00:04 109663 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 109664 HCM7512124 2025-10-08T00:00:00 2026 2 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 3233.46 2026-10-04T22:00:04 109665 APV7560808 2025-12-22T00:00:00 2026 2 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 1806.24 2026-10-04T22:00:04 109666 0007553167 2025-12-10T00:00:00 2026 2 518796 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 0.0 2026-10-04T22:00:04 109667 0007546655 2025-12-08T00:00:00 2026 2 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 20.37 2026-10-04T22:00:04 109668 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 2450.14 2026-10-04T22:00:04 109669 APV7560808 2025-12-22T00:00:00 2026 2 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 493.71 2026-10-04T22:00:04 109670 APV7559160 2025-12-18T00:00:00 2026 2 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 701.0 2026-10-04T22:00:04 109671 0007514103 2025-10-08T00:00:00 2026 2 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 0.82 2026-10-04T22:00:04 109672 APV7560808 2025-12-22T00:00:00 2026 2 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 629.77 2026-10-04T22:00:04 109673 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109674 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 8145.13 2026-10-04T22:00:04 109675 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 5187.45 2026-10-04T22:00:04 109676 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109677 APV7560808 2025-12-22T00:00:00 2026 2 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 782.7 2026-10-04T22:00:04 109678 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109679 0007516676 2025-10-08T00:00:00 2026 2 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 20723.84 2026-10-04T22:00:04 109680 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 109681 HCM7538156 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1058.24 2026-10-04T22:00:04 109682 APV7560808 2025-12-22T00:00:00 2026 2 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 1143.96 2026-10-04T22:00:04 109683 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440522 LORY S BILBREY 588.23 2026-10-04T22:00:04 109684 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1546.19 2026-10-04T22:00:04 109685 0007528418 2025-11-08T00:00:00 2026 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-10-04T22:00:04 109686 0007566082 2025-12-31T00:00:00 2026 2 517003 Payroll Perf 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 683.02 2026-10-04T22:00:04 109687 APV7509561 2025-10-01T00:00:00 2026 2 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 0000109848 NORTH MECHANICAL SERVICE INC 2672.0 2026-10-04T22:00:04 109688 APV7557305 2025-12-15T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 34292.99 2026-10-04T22:00:04 109689 HCM7519918 2025-10-22T00:00:00 2026 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5278.99 2026-10-04T22:00:04 109690 APV7540370 2025-11-18T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC 37500.0 2026-10-04T22:00:04 109691 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 109692 0007511238 2025-10-03T00:00:00 2026 2 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 -415819.98 2026-10-04T22:00:04 109693 HCM7529625 2025-11-05T00:00:00 2026 2 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 233.05 2026-10-04T22:00:04 109694 0007522143 2025-10-21T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 109695 0007524780 2025-10-24T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5066.91 2026-10-04T22:00:04 109696 HCM7546568 2025-12-03T00:00:00 2026 2 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 269.15 2026-10-04T22:00:04 109697 HCM7512107 2025-10-08T00:00:00 2026 2 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 594.21 2026-10-04T22:00:04 109698 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 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 569.25 2026-10-04T22:00:04 109699 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 926.8 2026-10-04T22:00:04 109700 HCM7554918 2025-12-17T00:00:00 2026 2 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 221.46 2026-10-04T22:00:04 109701 0007520788 2025-10-01T00:00:00 2026 2 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 4430.78 2026-10-04T22:00:04 109702 APV7521422 2025-10-20T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000074850 WITHAM MEMORIAL HOSPITAL 1729.18 2026-10-04T22:00:04 109703 HCM7546561 2025-12-03T00:00:00 2026 2 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 3.71 2026-10-04T22:00:04 109704 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109705 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 109706 APV7540588 2025-11-18T00:00:00 2026 2 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 17462.34 2026-10-04T22:00:04 109707 0007518452 2025-10-16T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-10-04T22:00:04 109708 APV7532985 2025-11-05T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1527367.99 2026-10-04T22:00:04 109709 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 109710 APV7525032 2025-10-24T00:00:00 2026 2 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 962.75 2026-10-04T22:00:04 109711 APV7525032 2025-10-24T00:00:00 2026 2 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 582.66 2026-10-04T22:00:04 109712 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 542.07 2026-10-04T22:00:04 109713 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109714 0007563211 2025-12-29T00:00:00 2026 2 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 -11.23 2026-10-04T22:00:04 109715 APV7523223 2025-10-22T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 109716 APV7541497 2025-11-19T00:00:00 2026 2 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 4189.08 2026-10-04T22:00:04 109717 HCM7512124 2025-10-08T00:00:00 2026 2 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 4285.64 2026-10-04T22:00:04 109718 APV7555258 2025-12-12T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 27.27 2026-10-04T22:00:04 109719 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 2026-10-04T22:00:04 109720 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109721 APV7545896 2025-11-25T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 54427.34 2026-10-04T22:00:04 109722 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109723 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5322.41 2026-10-04T22:00:04 109724 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 109725 APV7560808 2025-12-22T00:00:00 2026 2 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 798.57 2026-10-04T22:00:04 109726 APV7541497 2025-11-19T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 109727 APV7560808 2025-12-22T00:00:00 2026 2 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 2047.08 2026-10-04T22:00:04 109728 APV7525032 2025-10-24T00:00:00 2026 2 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 782.13 2026-10-04T22:00:04 109729 HCM7538117 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 22.38 2026-10-04T22:00:04 109730 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 109731 0007564130 2025-12-31T00:00:00 2026 2 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 1.94 2026-10-04T22:00:04 109732 APV7541497 2025-11-19T00:00:00 2026 2 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 826.45 2026-10-04T22:00:04 109733 0007538004 2025-11-14T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-10-04T22:00:04 109734 0007549730 2025-12-01T00:00:00 2026 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.18 2026-10-04T22:00:04 109735 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.04 2026-10-04T22:00:04 109736 APV7560808 2025-12-22T00:00:00 2026 2 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 480.87 2026-10-04T22:00:04 109737 HCM7519851 2025-10-22T00:00:00 2026 2 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 13527.72 2026-10-04T22:00:04 109738 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 109739 0007549730 2025-12-01T00:00:00 2026 2 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 38.69 2026-10-04T22:00:04 109740 0007546632 2025-11-30T00:00:00 2026 2 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 2.06 2026-10-04T22:00:04 109741 APV7560808 2025-12-22T00:00:00 2026 2 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 285.99 2026-10-04T22:00:04 109742 APV7541497 2025-11-19T00:00:00 2026 2 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 480.66 2026-10-04T22:00:04 109743 HCM7554916 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.1 2026-10-04T22:00:04 109744 APV7549148 2025-12-03T00:00:00 2026 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000022724 STAPLES INC 120.93 2026-10-04T22:00:04 109745 APV7555216 2025-12-12T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13487.5 2026-10-04T22:00:04 109746 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 109747 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109748 APV7541497 2025-11-19T00:00:00 2026 2 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 762.64 2026-10-04T22:00:04 109749 HCM7563000 2025-12-31T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 93.26 2026-10-04T22:00:04 109750 APV7552673 2025-12-09T00:00:00 2026 2 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 14796.02 2026-10-04T22:00:04 109751 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.49 2026-10-04T22:00:04 109752 EXV7555536 2025-12-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 40.0 2026-10-04T22:00:04 109753 HCM7538118 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.66 2026-10-04T22:00:04 109754 APV7541497 2025-11-19T00:00:00 2026 2 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 1397.83 2026-10-04T22:00:04 109755 0007537982 2025-11-14T00:00:00 2026 2 510200 Supplemental Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -2500.0 2026-10-04T22:00:04 109756 0007508032 2025-10-08T00:00:00 2026 2 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 1505.6 2026-10-04T22:00:04 109757 0007523896 2025-10-23T00:00:00 2026 2 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 -6.63 2026-10-04T22:00:04 109758 EXV7532371 2025-11-04T00:00:00 2026 2 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 437.79 2026-10-04T22:00:04 109759 APV7525032 2025-10-24T00:00:00 2026 2 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 1262.43 2026-10-04T22:00:04 109760 APV7510702 2025-10-02T00:00:00 2026 2 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 57082.8 2026-10-04T22:00:04 109761 HCM7546557 2025-12-03T00:00:00 2026 2 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 16.58 2026-10-04T22:00:04 109762 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-10-04T22:00:04 109763 APV7521515 2025-10-20T00:00:00 2026 2 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 5188.46 2026-10-04T22:00:04 109764 0007553999 2025-12-11T00:00:00 2026 2 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 -260.36 2026-10-04T22:00:04 109765 HCM7562953 2025-12-31T00:00:00 2026 2 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 0.79 2026-10-04T22:00:04 109766 0007540269 2025-11-18T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 3.37 2026-10-04T22:00:04 109767 0007557053 2025-12-16T00:00:00 2026 2 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 1155.08 2026-10-04T22:00:04 109768 APV7542446 2025-11-19T00:00:00 2026 2 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 364788.68 2026-10-04T22:00:04 109769 HCM7563000 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1039.5 2026-10-04T22:00:04 109770 EXV7551256 2025-12-01T00:00:00 2026 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 159.22 2026-10-04T22:00:04 109771 0007557023 2025-12-16T00:00:00 2026 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 109772 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 109773 APV7548210 2025-12-02T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 662519.07 2026-10-04T22:00:04 109774 EXV7559454 2025-12-16T00:00:00 2026 2 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 120.81 2026-10-04T22:00:04 109775 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109776 HCM7554907 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 925.75 2026-10-04T22:00:04 109777 HCM7519873 2025-10-22T00:00:00 2026 2 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 5500.15 2026-10-04T22:00:04 109778 0007549738 2025-12-03T00:00:00 2026 2 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 3746.03 2026-10-04T22:00:04 109779 HCM7562955 2025-12-31T00:00:00 2026 2 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 3598.05 2026-10-04T22:00:04 109780 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 260805.99 2026-10-04T22:00:04 109781 APV7552566 2025-12-09T00:00:00 2026 2 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 3975.36 2026-10-04T22:00:04 109782 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 109783 APV7512283 2025-10-03T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 48919.0 2026-10-04T22:00:04 109784 APV7551767 2025-12-08T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 67809.0 2026-10-04T22:00:04 109785 0007560482 2025-12-22T00:00:00 2026 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.72 2026-10-04T22:00:04 109786 0007556941 2025-12-16T00:00:00 2026 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-10-04T22:00:04 109787 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 109788 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 5964.11 2026-10-04T22:00:04 109789 APV7560808 2025-12-22T00:00:00 2026 2 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 353.42 2026-10-04T22:00:04 109790 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.04 2026-10-04T22:00:04 109791 APV7547858 2025-12-02T00:00:00 2026 2 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 9881.89 2026-10-04T22:00:04 109792 0007534429 2025-11-07T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-10-04T22:00:04 109793 HCM7512126 2025-10-08T00:00:00 2026 2 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 9288.32 2026-10-04T22:00:04 109794 APV7510702 2025-10-02T00:00:00 2026 2 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 9477.52 2026-10-04T22:00:04 109795 0007543000 2025-11-21T00:00:00 2026 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.14 2026-10-04T22:00:04 109796 APV7525032 2025-10-24T00:00:00 2026 2 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 405.14 2026-10-04T22:00:04 109797 APV7525032 2025-10-24T00:00:00 2026 2 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 1845.09 2026-10-04T22:00:04 109798 0007522877 2025-10-22T00:00:00 2026 2 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 27.15 2026-10-04T22:00:04 109799 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 3071.4 2026-10-04T22:00:04 109800 APV7515346 2025-10-09T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 26.65 2026-10-04T22:00:04 109801 0007551453 2025-12-01T00:00:00 2026 2 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 0.17 2026-10-04T22:00:04 109802 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109803 0007511284 2025-10-03T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 109804 APV7512269 2025-10-06T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 267358.4 2026-10-04T22:00:04 109805 APV7560808 2025-12-22T00:00:00 2026 2 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 2030.42 2026-10-04T22:00:04 109806 APV7554241 2025-12-11T00:00:00 2026 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052606 JACOB-DIETZ INC 8.44 2026-10-04T22:00:04 109807 APV7525032 2025-10-24T00:00:00 2026 2 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 2333.95 2026-10-04T22:00:04 109808 0007561354 2025-12-23T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1444397.81 2026-10-04T22:00:04 109809 APV7560808 2025-12-22T00:00:00 2026 2 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 1525.27 2026-10-04T22:00:04 109810 HCM7538110 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.28 2026-10-04T22:00:04 109811 APV7510583 2025-10-02T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.3 2026-10-04T22:00:04 109812 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 65726.22 2026-10-04T22:00:04 109813 APV7525021 2025-10-24T00:00:00 2026 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000198898 APACHI NETWORKS 13944.06 2026-10-04T22:00:04 109814 0007543963 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 109815 APV7536515 2025-11-12T00:00:00 2026 2 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 261.64 2026-10-04T22:00:04 109816 APV7525032 2025-10-24T00:00:00 2026 2 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 801.55 2026-10-04T22:00:04 109817 APV7560808 2025-12-22T00:00:00 2026 2 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 260.91 2026-10-04T22:00:04 109818 0007561333 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 109819 0007518338 2025-10-16T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.51 2026-10-04T22:00:04 109820 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 109821 APV7525032 2025-10-24T00:00:00 2026 2 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 806.01 2026-10-04T22:00:04 109822 APV7541497 2025-11-19T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 109823 0007564130 2025-12-31T00:00:00 2026 2 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 3321.28 2026-10-04T22:00:04 109824 APV7541497 2025-11-19T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 109825 APV7560808 2025-12-22T00:00:00 2026 2 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 1002.26 2026-10-04T22:00:04 109826 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109827 APV7534880 2025-11-07T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414514 TAMIKA JOHNSON 2189.51 2026-10-04T22:00:04 109828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000440253 KELLI MARIE KENNEDY 2450.28 2026-10-04T22:00:04 109829 APV7540588 2025-11-18T00:00:00 2026 2 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 12052.42 2026-10-04T22:00:04 109830 HCM7554892 2025-12-17T00:00:00 2026 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-10-04T22:00:04 109831 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 109832 0007511284 2025-10-03T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 109833 0007547812 2025-12-02T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 24.57 2026-10-04T22:00:04 109834 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 911.28 2026-10-04T22:00:04 109835 APV7525032 2025-10-24T00:00:00 2026 2 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 383.58 2026-10-04T22:00:04 109836 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 941.65 2026-10-04T22:00:04 109837 APV7541497 2025-11-19T00:00:00 2026 2 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 676.54 2026-10-04T22:00:04 109838 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109839 APV7533911 2025-11-06T00:00:00 2026 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 1104.31 2026-10-04T22:00:04 109840 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 109841 APV7560808 2025-12-22T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 109842 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 675.5 2026-10-04T22:00:04 109843 0007566009 2025-12-31T00:00:00 2026 2 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 3.22 2026-10-04T22:00:04 109844 0007524791 2025-10-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109845 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 109.0 2026-10-04T22:00:04 109846 APV7534838 2025-11-07T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 4900.0 2026-10-04T22:00:04 109847 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 109848 APV7548200 2025-12-02T00:00:00 2026 2 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 27816.68 2026-10-04T22:00:04 109849 0007510224 2025-10-02T00:00:00 2026 2 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 4946.98 2026-10-04T22:00:04 109850 0007543007 2025-11-21T00:00:00 2026 2 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 4620.36 2026-10-04T22:00:04 109851 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 109852 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 109853 0007521948 2025-10-01T00:00:00 2026 2 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 80.9 2026-10-04T22:00:04 109854 EXV7546166 2025-11-13T00:00:00 2026 2 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 52.0 2026-10-04T22:00:04 109855 0007551453 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 109856 APV7522414 2025-10-21T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 11391.54 2026-10-04T22:00:04 109857 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 109858 APV7516933 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109859 HCM7519904 2025-10-22T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-10-04T22:00:04 109860 HCM7519896 2025-10-22T00:00:00 2026 2 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 13.75 2026-10-04T22:00:04 109861 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 109862 HCM7529608 2025-11-05T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 26.37 2026-10-04T22:00:04 109863 HCM7529608 2025-11-05T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-10-04T22:00:04 109864 0007561422 2025-12-23T00:00:00 2026 2 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 2026-10-04T22:00:04 109865 HCM7529601 2025-11-05T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-10-04T22:00:04 109866 APV7541497 2025-11-19T00:00:00 2026 2 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 282.78 2026-10-04T22:00:04 109867 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000194227 W. WASHINGTON SCHOOL TREASURER 4625.0 2026-10-04T22:00:04 109868 APV7560808 2025-12-22T00:00:00 2026 2 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 K STORMS 582.02 2026-10-04T22:00:04 109869 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-10-04T22:00:04 109870 0007509098 2025-10-01T00:00:00 2026 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health 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 18.48 2026-10-04T22:00:04 109871 HCM7563000 2025-12-31T00:00:00 2026 2 510220 On Call Pay (OCP) 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 382.87 2026-10-04T22:00:04 109872 EXV7517295 2025-10-01T00:00:00 2026 2 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 2026-10-04T22:00:04 109873 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 109874 APV7532899 2025-11-05T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109875 HCM7554916 2025-12-17T00:00:00 2026 2 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 324.76 2026-10-04T22:00:04 109876 APV7525032 2025-10-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1093.68 2026-10-04T22:00:04 109877 APV7536652 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 15772.12 2026-10-04T22:00:04 109878 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109879 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 109880 0007566010 2025-12-31T00:00:00 2026 2 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 1004.14 2026-10-04T22:00:04 109881 APV7541497 2025-11-19T00:00:00 2026 2 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 399.18 2026-10-04T22:00:04 109882 APV7560808 2025-12-22T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 109883 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109884 0007522885 2025-10-22T00:00:00 2026 2 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 2.35 2026-10-04T22:00:04 109885 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.04 2026-10-04T22:00:04 109886 0007540269 2025-11-18T00:00:00 2026 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-10-04T22:00:04 109887 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 109888 APV7527001 2025-10-28T00:00:00 2026 2 580175 Child Support 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 3926.0 2026-10-04T22:00:04 109889 APV7542386 2025-11-20T00:00:00 2026 2 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 525.0 2026-10-04T22:00:04 109890 APV7525032 2025-10-24T00:00:00 2026 2 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 971.1 2026-10-04T22:00:04 109891 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 109892 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 109893 APV7523260 2025-10-22T00:00:00 2026 2 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 1033.39 2026-10-04T22:00:04 109894 HCM7546561 2025-12-03T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-10-04T22:00:04 109895 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-10-04T22:00:04 109896 HCM7519886 2025-10-22T00:00:00 2026 2 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 5606.98 2026-10-04T22:00:04 109897 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25929.64 2026-10-04T22:00:04 109898 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109899 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.04 2026-10-04T22:00:04 109900 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-10-04T22:00:04 109901 0007559586 2025-12-19T00:00:00 2026 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.52 2026-10-04T22:00:04 109902 HCM7519904 2025-10-22T00:00:00 2026 2 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 171.42 2026-10-04T22:00:04 109903 APV7560808 2025-12-22T00:00:00 2026 2 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 301.05 2026-10-04T22:00:04 109904 0007566010 2025-12-31T00:00:00 2026 2 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 99.69 2026-10-04T22:00:04 109905 APV7558393 2025-12-17T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 302.3 2026-10-04T22:00:04 109906 HCM7554931 2025-12-17T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.76 2026-10-04T22:00:04 109907 HCM7546559 2025-12-03T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.2 2026-10-04T22:00:04 109908 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-10-04T22:00:04 109909 APV7525032 2025-10-24T00:00:00 2026 2 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 1479.95 2026-10-04T22:00:04 109910 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 1727.96 2026-10-04T22:00:04 109911 APV7554255 2025-12-11T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109912 0007567176 2025-12-31T00:00:00 2026 2 518796 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 2026-10-04T22:00:04 109913 APV7548200 2025-12-02T00:00:00 2026 2 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 6280.05 2026-10-04T22:00:04 109914 APV7525458 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 109915 0007529466 2025-11-08T00:00:00 2026 2 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 0.53 2026-10-04T22:00:04 109916 APV7525032 2025-10-24T00:00:00 2026 2 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 1302.44 2026-10-04T22:00:04 109917 0007534450 2025-11-07T00:00:00 2026 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 869.88 2026-10-04T22:00:04 109918 0007550535 2025-12-01T00:00:00 2026 2 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 14.25 2026-10-04T22:00:04 109919 HCM7563003 2025-12-31T00:00:00 2026 2 518796 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 30.03 2026-10-04T22:00:04 109920 0007513163 2025-10-01T00:00:00 2026 2 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 2.14 2026-10-04T22:00:04 109921 APV7543296 2025-11-21T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-10-04T22:00:04 109922 0007557053 2025-12-16T00:00:00 2026 2 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 337.32 2026-10-04T22:00:04 109923 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 109924 APV7532856 2025-11-05T00:00:00 2026 2 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, 843.75 2026-10-04T22:00:04 109925 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.34 2026-10-04T22:00:04 109926 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1034.81 2026-10-04T22:00:04 109927 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 109928 0007544939 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.73 2026-10-04T22:00:04 109929 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193629 EAST NOBLE SCHOOL CORP TREAS 111369.05 2026-10-04T22:00:04 109930 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 263.71 2026-10-04T22:00:04 109931 APV7559151 2025-12-18T00:00:00 2026 2 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 56728.02 2026-10-04T22:00:04 109932 HCM7519921 2025-10-22T00:00:00 2026 2 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 755.13 2026-10-04T22:00:04 109933 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 109934 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 571.98 2026-10-04T22:00:04 109935 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 109936 APV7563368 2025-12-29T00:00:00 2026 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 350.0 2026-10-04T22:00:04 109937 HCM7519904 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-10-04T22:00:04 109938 APV7560808 2025-12-22T00:00:00 2026 2 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 371.28 2026-10-04T22:00:04 109939 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 36448.17 2026-10-04T22:00:04 109940 0007560461 2025-12-22T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3348.84 2026-10-04T22:00:04 109941 APV7542359 2025-11-20T00:00:00 2026 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 37.54 2026-10-04T22:00:04 109942 HCM7538117 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.56 2026-10-04T22:00:04 109943 HCM7554963 2025-12-17T00:00:00 2026 2 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 1.04 2026-10-04T22:00:04 109944 APV7525070 2025-10-24T00:00:00 2026 2 571209 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 51635.97 2026-10-04T22:00:04 109945 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 109946 0007529509 2025-10-31T00:00:00 2026 2 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 34.04 2026-10-04T22:00:04 109947 HCM7519863 2025-10-22T00:00:00 2026 2 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 30082.24 2026-10-04T22:00:04 109948 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2226.9 2026-10-04T22:00:04 109949 APV7539592 2025-11-17T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 24.76 2026-10-04T22:00:04 109950 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109951 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 87.01 2026-10-04T22:00:04 109952 HCM7554925 2025-12-17T00:00:00 2026 2 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 1.4 2026-10-04T22:00:04 109953 HCM7546606 2025-12-03T00:00:00 2026 2 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.15 2026-10-04T22:00:04 109954 APV7525032 2025-10-24T00:00:00 2026 2 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 1204.16 2026-10-04T22:00:04 109955 HCM7512117 2025-10-08T00:00:00 2026 2 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 98.84 2026-10-04T22:00:04 109956 0007549753 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 109957 HCM7562978 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.58 2026-10-04T22:00:04 109958 0007542018 2025-11-20T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287135.37 2026-10-04T22:00:04 109959 APV7544242 2025-11-24T00:00:00 2026 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000245865 FELICIA WATERS 1448.14 2026-10-04T22:00:04 109960 APV7542333 2025-11-20T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services 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 13500.0 2026-10-04T22:00:04 109961 APV7541497 2025-11-19T00:00:00 2026 2 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 250.87 2026-10-04T22:00:04 109962 HCM7538050 2025-11-19T00:00:00 2026 2 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 430.99 2026-10-04T22:00:04 109963 0007532626 2025-11-05T00:00:00 2026 2 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 4.41 2026-10-04T22:00:04 109964 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 588.23 2026-10-04T22:00:04 109965 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419945 JACKI R HUDSON 1184.56 2026-10-04T22:00:04 109966 APV7514382 2025-10-08T00:00:00 2026 2 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 0000401278 INVENTECH MARINE SOLUTIONS 0.0 2026-10-04T22:00:04 109967 APV7540588 2025-11-18T00:00:00 2026 2 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 3052.01 2026-10-04T22:00:04 109968 HCM7519851 2025-10-22T00:00:00 2026 2 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 139.36 2026-10-04T22:00:04 109969 HCM7519921 2025-10-22T00:00:00 2026 2 517005 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 1313.97 2026-10-04T22:00:04 109970 0007516716 2025-10-08T00:00:00 2026 2 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 4694.41 2026-10-04T22:00:04 109971 0007520788 2025-10-01T00:00:00 2026 2 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 3229.77 2026-10-04T22:00:04 109972 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 109973 0007551562 2025-12-08T00:00:00 2026 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -38.58 2026-10-04T22:00:04 109974 0007558043 2025-12-17T00:00:00 2026 2 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 433.36 2026-10-04T22:00:04 109975 APV7525075 2025-10-24T00:00:00 2026 2 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 20654.99 2026-10-04T22:00:04 109976 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 109977 0007541280 2025-11-19T00:00:00 2026 2 531014 Prof Serv - Legal Services 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 1531.2 2026-10-04T22:00:04 109978 0007528386 2025-11-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 825.0 2026-10-04T22:00:04 109979 APV7525032 2025-10-24T00:00:00 2026 2 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 835.15 2026-10-04T22:00:04 109980 0007543007 2025-11-21T00:00:00 2026 2 591030 NonRealEstRnt-Office Copier 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 0.75 2026-10-04T22:00:04 109981 HCM7562961 2025-12-31T00:00:00 2026 2 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 196.67 2026-10-04T22:00:04 109982 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109983 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 109984 HCM7529550 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.51 2026-10-04T22:00:04 109985 HCM7529617 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 99.52 2026-10-04T22:00:04 109986 HCM7529601 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 267.96 2026-10-04T22:00:04 109987 0007514176 2025-10-01T00:00:00 2026 2 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 74204.34 2026-10-04T22:00:04 109988 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.48 2026-10-04T22:00:04 109989 APV7560808 2025-12-22T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 109990 APV7525032 2025-10-24T00:00:00 2026 2 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 1964.92 2026-10-04T22:00:04 109991 APV7525032 2025-10-24T00:00:00 2026 2 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 275.21 2026-10-04T22:00:04 109992 APV7525032 2025-10-24T00:00:00 2026 2 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 696.47 2026-10-04T22:00:04 109993 APH7518196 2025-10-16T00:00:00 2026 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 327.96 2026-10-04T22:00:04 109994 0007523951 2025-10-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 109995 APV7532936 2025-11-05T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051976 MUNCIE COMMUNITY SCHOOLS 11428.6 2026-10-04T22:00:04 109996 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 8772.19 2026-10-04T22:00:04 109997 0007508023 2025-10-08T00:00:00 2026 2 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 13.5 2026-10-04T22:00:04 109998 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 970.56 2026-10-04T22:00:04 109999 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 110000 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110001 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110002 APV7560808 2025-12-22T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 110003 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110004 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110005 APV7545090 2025-11-25T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 418.43 2026-10-04T22:00:04 110006 APV7560808 2025-12-22T00:00:00 2026 2 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 890.48 2026-10-04T22:00:04 110007 HCM7512117 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 697.32 2026-10-04T22:00:04 110008 EXV7567581 2025-12-16T00:00:00 2026 2 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 2026-10-04T22:00:04 110009 APV7525070 2025-10-24T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058214 GREENCASTLE COMMUNITY SCHOOLS 17531.0 2026-10-04T22:00:04 110010 0007508038 2025-10-08T00:00:00 2026 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-10-04T22:00:04 110011 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 200.69 2026-10-04T22:00:04 110012 0007513202 2025-10-01T00:00:00 2026 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.39 2026-10-04T22:00:04 110013 APV7512512 2025-10-06T00:00:00 2026 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 572.69 2026-10-04T22:00:04 110014 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 110015 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 110016 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 222.99 2026-10-04T22:00:04 110017 APV7546941 2025-12-01T00:00:00 2026 2 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 0000073751 TOWN OF ELNORA 54000.0 2026-10-04T22:00:04 110018 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2202.82 2026-10-04T22:00:04 110019 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1246.86 2026-10-04T22:00:04 110020 APV7525075 2025-10-24T00:00:00 2026 2 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 458316.84 2026-10-04T22:00:04 110021 APV7516935 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110022 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 726.91 2026-10-04T22:00:04 110023 APV7533940 2025-11-06T00:00:00 2026 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 23000.0 2026-10-04T22:00:04 110024 0007534462 2025-11-07T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238451.87 2026-10-04T22:00:04 110025 HCM7546559 2025-12-03T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8544.88 2026-10-04T22:00:04 110026 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.04 2026-10-04T22:00:04 110027 APV7560808 2025-12-22T00:00:00 2026 2 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 940.85 2026-10-04T22:00:04 110028 HCM7554857 2025-12-17T00:00:00 2026 2 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 0.43 2026-10-04T22:00:04 110029 APV7553381 2025-12-10T00:00:00 2026 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 102.0 2026-10-04T22:00:04 110030 0007551507 2025-12-08T00:00:00 2026 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3700.0 2026-10-04T22:00:04 110031 HCM7546501 2025-12-03T00:00:00 2026 2 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 146.61 2026-10-04T22:00:04 110032 HCM7538110 2025-11-19T00:00:00 2026 2 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 587.13 2026-10-04T22:00:04 110033 0007561422 2025-12-23T00:00:00 2026 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-10-04T22:00:04 110034 APV7521504 2025-10-20T00:00:00 2026 2 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 2753.62 2026-10-04T22:00:04 110035 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110036 APV7541497 2025-11-19T00:00:00 2026 2 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 501.74 2026-10-04T22:00:04 110037 APV7532936 2025-11-05T00:00:00 2026 2 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 9.0 2026-10-04T22:00:04 110038 APV7536666 2025-11-12T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 94756.43 2026-10-04T22:00:04 110039 0007525667 2025-10-22T00:00:00 2026 2 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 -10.38 2026-10-04T22:00:04 110040 APV7545054 2025-11-25T00:00:00 2026 2 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 255.09 2026-10-04T22:00:04 110041 0007518338 2025-10-16T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -351.84 2026-10-04T22:00:04 110042 HCM7546568 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 61.83 2026-10-04T22:00:04 110043 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 311.95 2026-10-04T22:00:04 110044 0007508023 2025-10-08T00:00:00 2026 2 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 21.65 2026-10-04T22:00:04 110045 APV7525032 2025-10-24T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 110046 APV7532740 2025-11-05T00:00:00 2026 2 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 0000064294 JAY COUNTY 8687.4 2026-10-04T22:00:04 110047 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 110048 HCM7519904 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.47 2026-10-04T22:00:04 110049 APV7541497 2025-11-19T00:00:00 2026 2 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 463.61 2026-10-04T22:00:04 110050 APV7525032 2025-10-24T00:00:00 2026 2 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 635.49 2026-10-04T22:00:04 110051 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 110052 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 110053 0007564130 2025-12-31T00:00:00 2026 2 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 527.14 2026-10-04T22:00:04 110054 0007557731 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5.63 2026-10-04T22:00:04 110055 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 110056 0007544878 2025-11-25T00:00:00 2026 2 510230 Premium 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 -26.41 2026-10-04T22:00:04 110057 0007550535 2025-12-01T00:00:00 2026 2 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 485.83 2026-10-04T22:00:04 110058 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog 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 2026-10-04T22:00:04 110059 0007551559 2025-12-08T00:00:00 2026 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -57.07 2026-10-04T22:00:04 110060 APV7541497 2025-11-19T00:00:00 2026 2 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 260.9 2026-10-04T22:00:04 110061 APV7560808 2025-12-22T00:00:00 2026 2 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 1259.55 2026-10-04T22:00:04 110062 APV7525032 2025-10-24T00:00:00 2026 2 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 413.11 2026-10-04T22:00:04 110063 HCM7529607 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.35 2026-10-04T22:00:04 110064 APV7560808 2025-12-22T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 110065 0007507967 2025-10-08T00:00:00 2026 2 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 1093.53 2026-10-04T22:00:04 110066 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 110067 HCM7519903 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 32.96 2026-10-04T22:00:04 110068 0007551453 2025-12-01T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.02 2026-10-04T22:00:04 110069 APV7512534 2025-10-06T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110070 0007520788 2025-10-01T00:00:00 2026 2 534040 Sec & Sfty - SECURITY ALARMS 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 0.86 2026-10-04T22:00:04 110071 0007520758 2025-10-22T00:00:00 2026 2 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 2527.61 2026-10-04T22:00:04 110072 APV7525032 2025-10-24T00:00:00 2026 2 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 605.38 2026-10-04T22:00:04 110073 APV7560808 2025-12-22T00:00:00 2026 2 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 593.65 2026-10-04T22:00:04 110074 EXV7513889 2025-10-03T00:00:00 2026 2 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 150.53 2026-10-04T22:00:04 110075 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1282.04 2026-10-04T22:00:04 110076 HCM7512073 2025-10-08T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.12 2026-10-04T22:00:04 110077 APV7539660 2025-11-17T00:00:00 2026 2 580144 Dir Supp- Residential Placemen 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 77.7 2026-10-04T22:00:04 110078 HCM7529622 2025-11-05T00:00:00 2026 2 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 0.73 2026-10-04T22:00:04 110079 APV7512284 2025-10-06T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000092221 GANNETT FLEMING INC 14040.0 2026-10-04T22:00:04 110080 HCM7538117 2025-11-19T00:00:00 2026 2 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 36.65 2026-10-04T22:00:04 110081 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 9707.28 2026-10-04T22:00:04 110082 HCM7519843 2025-10-22T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-10-04T22:00:04 110083 APV7560808 2025-12-22T00:00:00 2026 2 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 682.36 2026-10-04T22:00:04 110084 HCM7512138 2025-10-08T00:00:00 2026 2 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 990.0 2026-10-04T22:00:04 110085 HCM7538156 2025-11-19T00:00:00 2026 2 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 29.02 2026-10-04T22:00:04 110086 APV7558311 2025-12-17T00:00:00 2026 2 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 14416.0 2026-10-04T22:00:04 110087 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 743.17 2026-10-04T22:00:04 110088 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 896.91 2026-10-04T22:00:04 110089 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 1196.33 2026-10-04T22:00:04 110090 HCM7546557 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 110091 APV7560578 2025-12-22T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 399.22 2026-10-04T22:00:04 110092 HCM7562978 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 51.35 2026-10-04T22:00:04 110093 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 926.8 2026-10-04T22:00:04 110094 APV7525032 2025-10-24T00:00:00 2026 2 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 349.6 2026-10-04T22:00:04 110095 APV7541497 2025-11-19T00:00:00 2026 2 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 351.21 2026-10-04T22:00:04 110096 0007544878 2025-11-25T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-10-04T22:00:04 110097 0007523951 2025-10-23T00:00:00 2026 2 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 2464.23 2026-10-04T22:00:04 110098 0007554991 2025-12-12T00:00:00 2026 2 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 2026-10-04T22:00:04 110099 0007519746 2025-10-17T00:00:00 2026 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-10-04T22:00:04 110100 0007524818 2025-10-24T00:00:00 2026 2 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 1.26 2026-10-04T22:00:04 110101 APV7525032 2025-10-24T00:00:00 2026 2 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 1450.43 2026-10-04T22:00:04 110102 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib 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 36635.57 2026-10-04T22:00:04 110103 0007509107 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-10-04T22:00:04 110104 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110105 0007530504 2025-10-31T00:00:00 2026 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 379.96 2026-10-04T22:00:04 110106 0007566226 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 110107 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 110108 APV7539671 2025-11-17T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 18.61 2026-10-04T22:00:04 110109 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 6150.0 2026-10-04T22:00:04 110110 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110111 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.56 2026-10-04T22:00:04 110112 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110113 APV7528679 2025-10-30T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000050026 FEDERAL EXPRESS CORPORATION 48.89 2026-10-04T22:00:04 110114 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 26.0 2026-10-04T22:00:04 110115 0007514110 2025-10-08T00:00:00 2026 2 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 -4.93 2026-10-04T22:00:04 110116 0007543007 2025-11-21T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.81 2026-10-04T22:00:04 110117 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 102.48 2026-10-04T22:00:04 110118 HCM7519843 2025-10-22T00:00:00 2026 2 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 775.32 2026-10-04T22:00:04 110119 APV7535606 2025-11-10T00:00:00 2026 2 580111 NRAE - 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 2000.0 2026-10-04T22:00:04 110120 HCM7519901 2025-10-22T00:00:00 2026 2 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 4037.19 2026-10-04T22:00:04 110121 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2417.76 2026-10-04T22:00:04 110122 0007513211 2025-10-07T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.72 2026-10-04T22:00:04 110123 APV7525032 2025-10-24T00:00:00 2026 2 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 229.76 2026-10-04T22:00:04 110124 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 110125 APV7553381 2025-12-10T00:00:00 2026 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 4130.53 2026-10-04T22:00:04 110126 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110127 APV7525458 2025-10-24T00:00:00 2026 2 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 611.8 2026-10-04T22:00:04 110128 EXV7561178 2025-12-19T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.92 2026-10-04T22:00:04 110129 APV7561656 2025-12-23T00:00:00 2026 2 531031 Prof Serv - HR Consult 503 FSSA Medicaid Policy and 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. 0.0 2026-10-04T22:00:04 110130 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 554.94 2026-10-04T22:00:04 110131 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 110132 APV7525075 2025-10-24T00:00:00 2026 2 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 64877.31 2026-10-04T22:00:04 110133 HCM7554857 2025-12-17T00:00:00 2026 2 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 44.27 2026-10-04T22:00:04 110134 0007554821 2025-12-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248935.74 2026-10-04T22:00:04 110135 APV7551797 2025-12-08T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 14768.54 2026-10-04T22:00:04 110136 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110137 APV7559151 2025-12-18T00:00:00 2026 2 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 441117.91 2026-10-04T22:00:04 110138 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 110139 APV7525032 2025-10-24T00:00:00 2026 2 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 2901.65 2026-10-04T22:00:04 110140 0007548893 2025-12-03T00:00:00 2026 2 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 2026-10-04T22:00:04 110141 0007542117 2025-11-19T00:00:00 2026 2 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 4.11 2026-10-04T22:00:04 110142 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 40.0 2026-10-04T22:00:04 110143 APV7525032 2025-10-24T00:00:00 2026 2 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 1351.77 2026-10-04T22:00:04 110144 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110145 APV7560808 2025-12-22T00:00:00 2026 2 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 470.43 2026-10-04T22:00:04 110146 APV7556148 2025-12-15T00:00:00 2026 2 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 180.0 2026-10-04T22:00:04 110147 0007507989 2025-10-08T00:00:00 2026 2 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 15.03 2026-10-04T22:00:04 110148 HCM7512117 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2628.98 2026-10-04T22:00:04 110149 0007522864 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-10-04T22:00:04 110150 APV7560808 2025-12-22T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 110151 0007541242 2025-11-19T00:00:00 2026 2 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 1019.92 2026-10-04T22:00:04 110152 HCM7512124 2025-10-08T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8927.46 2026-10-04T22:00:04 110153 APV7560808 2025-12-22T00:00:00 2026 2 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 775.88 2026-10-04T22:00:04 110154 0007566082 2025-12-31T00:00:00 2026 2 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 1090.37 2026-10-04T22:00:04 110155 0007550535 2025-12-01T00:00:00 2026 2 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 1.19 2026-10-04T22:00:04 110156 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1447.2 2026-10-04T22:00:04 110157 0007546814 2025-12-08T00:00:00 2026 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-10-04T22:00:04 110158 HCM7562939 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.53 2026-10-04T22:00:04 110159 HCM7546559 2025-12-03T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 161.33 2026-10-04T22:00:04 110160 0007513202 2025-10-01T00:00:00 2026 2 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 26.94 2026-10-04T22:00:04 110161 0007520788 2025-10-01T00:00:00 2026 2 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 4961.22 2026-10-04T22:00:04 110162 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 556.08 2026-10-04T22:00:04 110163 HCM7529625 2025-11-05T00:00:00 2026 2 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 3900.09 2026-10-04T22:00:04 110164 HCM7554864 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 31.01 2026-10-04T22:00:04 110165 APV7560808 2025-12-22T00:00:00 2026 2 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 618.74 2026-10-04T22:00:04 110166 APV7525032 2025-10-24T00:00:00 2026 2 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 172.46 2026-10-04T22:00:04 110167 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 110168 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 110169 APV7531062 2025-11-03T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7277.71 2026-10-04T22:00:04 110170 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 44283.78 2026-10-04T22:00:04 110171 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 110172 HCM7529557 2025-11-05T00:00:00 2026 2 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 213.6 2026-10-04T22:00:04 110173 APV7541497 2025-11-19T00:00:00 2026 2 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 60.21 2026-10-04T22:00:04 110174 HCM7529577 2025-11-05T00:00:00 2026 2 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 -373.53 2026-10-04T22:00:04 110175 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110176 APV7560808 2025-12-22T00:00:00 2026 2 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 515.59 2026-10-04T22:00:04 110177 APV7562380 2025-12-24T00:00:00 2026 2 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 11650.4 2026-10-04T22:00:04 110178 0007520788 2025-10-01T00:00:00 2026 2 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 341926.69 2026-10-04T22:00:04 110179 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 110180 APV7535567 2025-11-10T00:00:00 2026 2 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 0000437836 AV DESIGNERS AND TECHNOLOGY LLC 5598.34 2026-10-04T22:00:04 110181 APV7521398 2025-10-17T00:00:00 2026 2 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 0000065185 LAKESHORE LEARNING MATERIALS 3344.95 2026-10-04T22:00:04 110182 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 510.22 2026-10-04T22:00:04 110183 0007518338 2025-10-16T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.2 2026-10-04T22:00:04 110184 0007554033 2025-12-11T00:00:00 2026 2 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 567.24 2026-10-04T22:00:04 110185 APV7557191 2025-12-16T00:00:00 2026 2 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 396.87 2026-10-04T22:00:04 110186 APV7541497 2025-11-19T00:00:00 2026 2 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 629.78 2026-10-04T22:00:04 110187 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110188 HCM7512117 2025-10-08T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 351.84 2026-10-04T22:00:04 110189 APV7560808 2025-12-22T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 110190 HCM7554916 2025-12-17T00:00:00 2026 2 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 15.54 2026-10-04T22:00:04 110191 EXV7519043 2025-10-09T00:00:00 2026 2 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 757.9 2026-10-04T22:00:04 110192 APV7559151 2025-12-18T00:00:00 2026 2 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 4915.3 2026-10-04T22:00:04 110193 HCM7519921 2025-10-22T00:00:00 2026 2 517003 Payroll Perf 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 351.96 2026-10-04T22:00:04 110194 APV7559809 2025-12-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110195 APV7541497 2025-11-19T00:00:00 2026 2 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 1665.76 2026-10-04T22:00:04 110196 APV7525032 2025-10-24T00:00:00 2026 2 580113 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 517.52 2026-10-04T22:00:04 110197 APV7509726 2025-10-01T00:00:00 2026 2 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 1007001.19 2026-10-04T22:00:04 110198 APV7560808 2025-12-22T00:00:00 2026 2 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 990.63 2026-10-04T22:00:04 110199 0007520788 2025-10-01T00:00:00 2026 2 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 108.05 2026-10-04T22:00:04 110200 0007526642 2025-10-28T00:00:00 2026 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-10-04T22:00:04 110201 APV7541497 2025-11-19T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 110202 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-10-04T22:00:04 110203 0007529466 2025-11-08T00:00:00 2026 2 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 230.74 2026-10-04T22:00:04 110204 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 368.0 2026-10-04T22:00:04 110205 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110206 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 542.07 2026-10-04T22:00:04 110207 0007532698 2025-11-05T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -67.6 2026-10-04T22:00:04 110208 APV7540541 2025-11-18T00:00:00 2026 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-10-04T22:00:04 110209 APV7529844 2025-10-31T00:00:00 2026 2 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 68.3 2026-10-04T22:00:04 110210 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110211 0007511278 2025-10-03T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3206.77 2026-10-04T22:00:04 110212 APV7560808 2025-12-22T00:00:00 2026 2 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 862.38 2026-10-04T22:00:04 110213 APV7541497 2025-11-19T00:00:00 2026 2 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 1094.59 2026-10-04T22:00:04 110214 HCM7529577 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.04 2026-10-04T22:00:04 110215 0007522864 2025-10-22T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.14 2026-10-04T22:00:04 110216 APV7536377 2025-11-12T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6086.15 2026-10-04T22:00:04 110217 ARD7552010 2025-12-08T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102329.84 2026-10-04T22:00:04 110218 APV7532035 2025-11-04T00:00:00 2026 2 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 0000004623 CROSSROADS REHABILITATION CENTER INC 150.0 2026-10-04T22:00:04 110219 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110220 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 463.67 2026-10-04T22:00:04 110221 0007549762 2025-12-04T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 3685.3 2026-10-04T22:00:04 110222 APV7527001 2025-10-28T00:00:00 2026 2 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 16273.7 2026-10-04T22:00:04 110223 APV7513485 2025-10-06T00:00:00 2026 2 572605 GR-Personal Social Services 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 4206.13 2026-10-04T22:00:04 110224 0007528346 2025-10-30T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -29.87 2026-10-04T22:00:04 110225 0007544910 2025-11-25T00:00:00 2026 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.22 2026-10-04T22:00:04 110226 0007530491 2025-11-02T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 110227 APV7530894 2025-11-03T00:00:00 2026 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 768.18 2026-10-04T22:00:04 110228 APV7540588 2025-11-18T00:00:00 2026 2 571209 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 144.57 2026-10-04T22:00:04 110229 HCM7538049 2025-11-19T00:00:00 2026 2 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 221.05 2026-10-04T22:00:04 110230 0007530517 2025-11-08T00:00:00 2026 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-10-04T22:00:04 110231 APV7560808 2025-12-22T00:00:00 2026 2 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 561.95 2026-10-04T22:00:04 110232 0007549730 2025-12-01T00:00:00 2026 2 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 0.99 2026-10-04T22:00:04 110233 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-10-04T22:00:04 110234 HCM7512141 2025-10-08T00:00:00 2026 2 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 1668.61 2026-10-04T22:00:04 110235 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 110236 0007551571 2025-12-08T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2590.39 2026-10-04T22:00:04 110237 APV7517757 2025-10-15T00:00:00 2026 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 35.68 2026-10-04T22:00:04 110238 HCM7529599 2025-11-05T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 131.34 2026-10-04T22:00:04 110239 0007558845 2025-12-18T00:00:00 2026 2 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 162994.0 2026-10-04T22:00:04 110240 HCM7512117 2025-10-08T00:00:00 2026 2 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 56.97 2026-10-04T22:00:04 110241 APV7537376 2025-11-13T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 682.0 2026-10-04T22:00:04 110242 0007546633 2025-11-30T00:00:00 2026 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 174.76 2026-10-04T22:00:04 110243 0007509107 2025-10-08T00:00:00 2026 2 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 0.47 2026-10-04T22:00:04 110244 EXV7532320 2025-10-24T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 48.51 2026-10-04T22:00:04 110245 APV7554362 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 24419.01 2026-10-04T22:00:04 110246 APV7550885 2025-12-05T00:00:00 2026 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055723 GREENE COUNTY 18457.0 2026-10-04T22:00:04 110247 HCM7554916 2025-12-17T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 717.95 2026-10-04T22:00:04 110248 0007551453 2025-12-01T00:00:00 2026 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-10-04T22:00:04 110249 APV7543261 2025-11-21T00:00:00 2026 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 13952.15 2026-10-04T22:00:04 110250 APV7548200 2025-12-02T00:00:00 2026 2 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 150394.55 2026-10-04T22:00:04 110251 0007563993 2025-12-31T00:00:00 2026 2 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 0.18 2026-10-04T22:00:04 110252 0007549730 2025-12-01T00:00:00 2026 2 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 0.14 2026-10-04T22:00:04 110253 APV7525032 2025-10-24T00:00:00 2026 2 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 738.03 2026-10-04T22:00:04 110254 HCM7529599 2025-11-05T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 0.32 2026-10-04T22:00:04 110255 APV7560808 2025-12-22T00:00:00 2026 2 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 381.32 2026-10-04T22:00:04 110256 APV7558343 2025-12-17T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277764 KRISTINA STASI 734.42 2026-10-04T22:00:04 110257 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110258 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 786.98 2026-10-04T22:00:04 110259 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110260 APV7554065 2025-12-11T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000279573 ORANGE COUNTY COOPERATIVE DEV CORP 785.19 2026-10-04T22:00:04 110261 APV7544177 2025-11-24T00:00:00 2026 2 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 0000431630 DATBIZ INC 13473.26 2026-10-04T22:00:04 110262 0007566082 2025-12-31T00:00:00 2026 2 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 2737.24 2026-10-04T22:00:04 110263 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 6407.1 2026-10-04T22:00:04 110264 ARD7543543 2025-11-21T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -49494.27 2026-10-04T22:00:04 110265 0007536343 2025-11-07T00:00:00 2026 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 502.5 2026-10-04T22:00:04 110266 0007566217 2025-12-31T00:00:00 2026 2 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 7609.52 2026-10-04T22:00:04 110267 HCM7546573 2025-12-03T00:00:00 2026 2 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 388.99 2026-10-04T22:00:04 110268 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110269 APV7538681 2025-11-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 76136.38 2026-10-04T22:00:04 110270 0007558820 2025-12-18T00:00:00 2026 2 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 -17.15 2026-10-04T22:00:04 110271 HCM7563003 2025-12-31T00:00:00 2026 2 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.64 2026-10-04T22:00:04 110272 0007514098 2025-10-08T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-10-04T22:00:04 110273 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1406.93 2026-10-04T22:00:04 110274 0007529396 2025-10-31T00:00:00 2026 2 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 56.0 2026-10-04T22:00:04 110275 HCM7512123 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.69 2026-10-04T22:00:04 110276 APV7538687 2025-11-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 131543.4 2026-10-04T22:00:04 110277 0007520788 2025-10-01T00:00:00 2026 2 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 3700.5 2026-10-04T22:00:04 110278 HCM7538108 2025-11-19T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.64 2026-10-04T22:00:04 110279 APV7538594 2025-11-14T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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 7936.18 2026-10-04T22:00:04 110280 HCM7529550 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.55 2026-10-04T22:00:04 110281 APV7560808 2025-12-22T00:00:00 2026 2 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 391.15 2026-10-04T22:00:04 110282 APV7540588 2025-11-18T00:00:00 2026 2 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 1292.6 2026-10-04T22:00:04 110283 HCM7512124 2025-10-08T00:00:00 2026 2 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 41.65 2026-10-04T22:00:04 110284 APV7525032 2025-10-24T00:00:00 2026 2 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 1474.52 2026-10-04T22:00:04 110285 0007558852 2025-12-18T00:00:00 2026 2 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 -49.13 2026-10-04T22:00:04 110286 HCM7519863 2025-10-22T00:00:00 2026 2 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 4087.17 2026-10-04T22:00:04 110287 0007546812 2025-12-08T00:00:00 2026 2 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 93.38 2026-10-04T22:00:04 110288 APV7560808 2025-12-22T00:00:00 2026 2 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 433.3 2026-10-04T22:00:04 110289 APV7525032 2025-10-24T00:00:00 2026 2 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 699.19 2026-10-04T22:00:04 110290 HCM7538108 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-10-04T22:00:04 110291 HCM7538108 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 206.46 2026-10-04T22:00:04 110292 APV7552678 2025-12-09T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 1600.51 2026-10-04T22:00:04 110293 0007522851 2025-10-01T00:00:00 2026 2 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 918.43 2026-10-04T22:00:04 110294 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110295 0007549730 2025-12-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-10-04T22:00:04 110296 APV7521504 2025-10-20T00:00:00 2026 2 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 20489.11 2026-10-04T22:00:04 110297 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 110298 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 110299 0007530538 2025-11-08T00:00:00 2026 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12131.47 2026-10-04T22:00:04 110300 HCM7519917 2025-10-22T00:00:00 2026 2 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 109.7 2026-10-04T22:00:04 110301 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 110302 HCM7519901 2025-10-22T00:00:00 2026 2 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 209.5 2026-10-04T22:00:04 110303 APV7541497 2025-11-19T00:00:00 2026 2 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 1223.64 2026-10-04T22:00:04 110304 APV7553406 2025-12-10T00:00:00 2026 2 580175 Child Support 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 24774.81 2026-10-04T22:00:04 110305 APV7541497 2025-11-19T00:00:00 2026 2 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 268.93 2026-10-04T22:00:04 110306 HCM7562957 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-10-04T22:00:04 110307 0007553146 2025-12-10T00:00:00 2026 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Farm Service Agency Dept of Agriculture Conservation Reserve Program General Ledger Entry 1486.51 2026-10-04T22:00:04 110308 APV7560808 2025-12-22T00:00:00 2026 2 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 593.45 2026-10-04T22:00:04 110309 APV7559803 2025-12-19T00:00:00 2026 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120788 NASHVILLE CLERK-TREASURER 0.0 2026-10-04T22:00:04 110310 HCM7546606 2025-12-03T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 110.33 2026-10-04T22:00:04 110311 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.45 2026-10-04T22:00:04 110312 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110313 APV7554285 2025-12-11T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 0000076680 1ST KIDS INC 677976.59 2026-10-04T22:00:04 110314 0007516676 2025-10-08T00:00:00 2026 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5099.5 2026-10-04T22:00:04 110315 HCM7562986 2025-12-31T00:00:00 2026 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50808.2 2026-10-04T22:00:04 110316 APV7525032 2025-10-24T00:00:00 2026 2 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 485.16 2026-10-04T22:00:04 110317 HCM7529550 2025-11-05T00:00:00 2026 2 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 45.2 2026-10-04T22:00:04 110318 HCM7546552 2025-12-03T00:00:00 2026 2 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 2.93 2026-10-04T22:00:04 110319 HCM7529601 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.74 2026-10-04T22:00:04 110320 0007546826 2025-12-08T00:00:00 2026 2 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 132.48 2026-10-04T22:00:04 110321 HCM7512124 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 110322 0007546631 2025-11-30T00:00:00 2026 2 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.18 2026-10-04T22:00:04 110323 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 732198.36 2026-10-04T22:00:04 110324 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 813.21 2026-10-04T22:00:04 110325 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-10-04T22:00:04 110326 HCM7512126 2025-10-08T00:00:00 2026 2 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 166.0 2026-10-04T22:00:04 110327 APV7517851 2025-10-14T00:00:00 2026 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 62692.51 2026-10-04T22:00:04 110328 0007505861 2025-10-01T00:00:00 2026 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.75 2026-10-04T22:00:04 110329 0007546774 2025-12-08T00:00:00 2026 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 116.85 2026-10-04T22:00:04 110330 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 110331 0007533704 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 14567.79 2026-10-04T22:00:04 110332 APV7542329 2025-11-20T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 110333 0007514118 2025-10-08T00:00:00 2026 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.68 2026-10-04T22:00:04 110334 APV7560808 2025-12-22T00:00:00 2026 2 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 240.43 2026-10-04T22:00:04 110335 0007546814 2025-12-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 214.56 2026-10-04T22:00:04 110336 APV7541497 2025-11-19T00:00:00 2026 2 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 702.43 2026-10-04T22:00:04 110337 APV7541497 2025-11-19T00:00:00 2026 2 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 599.27 2026-10-04T22:00:04 110338 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 110339 APV7517027 2025-10-14T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17737.66 2026-10-04T22:00:04 110340 APV7541497 2025-11-19T00:00:00 2026 2 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 842.91 2026-10-04T22:00:04 110341 HCM7538117 2025-11-19T00:00:00 2026 2 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 394.5 2026-10-04T22:00:04 110342 0007551453 2025-12-01T00:00:00 2026 2 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 442.62 2026-10-04T22:00:04 110343 APV7525032 2025-10-24T00:00:00 2026 2 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 419.33 2026-10-04T22:00:04 110344 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 110345 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 494.0 2026-10-04T22:00:04 110346 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 110347 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 110348 HCM7512124 2025-10-08T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.37 2026-10-04T22:00:04 110349 APV7525458 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 110350 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 110351 0007551453 2025-12-01T00:00:00 2026 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-10-04T22:00:04 110352 0007551571 2025-12-08T00:00:00 2026 2 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 8.23 2026-10-04T22:00:04 110353 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 110354 HCM7538156 2025-11-19T00:00:00 2026 2 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 0.37 2026-10-04T22:00:04 110355 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.05 2026-10-04T22:00:04 110356 HCM7546568 2025-12-03T00:00:00 2026 2 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.06 2026-10-04T22:00:04 110357 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110358 APV7520178 2025-10-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-10-04T22:00:04 110359 0007536343 2025-11-07T00:00:00 2026 2 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 60.14 2026-10-04T22:00:04 110360 HCM7519951 2025-10-22T00:00:00 2026 2 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 205.13 2026-10-04T22:00:04 110361 0007549730 2025-12-01T00:00:00 2026 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1876.54 2026-10-04T22:00:04 110362 0007524837 2025-10-22T00:00:00 2026 2 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 9463.87 2026-10-04T22:00:04 110363 HCM7554916 2025-12-17T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.24 2026-10-04T22:00:04 110364 HCM7519913 2025-10-22T00:00:00 2026 2 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 102.84 2026-10-04T22:00:04 110365 APV7541497 2025-11-19T00:00:00 2026 2 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 100.34 2026-10-04T22:00:04 110366 0007528300 2025-10-30T00:00:00 2026 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -5516.44 2026-10-04T22:00:04 110367 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110368 0007528422 2025-11-08T00:00:00 2026 2 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 426.46 2026-10-04T22:00:04 110369 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121402 TAYLOR COMM SCHOOL CORP TREAS 407.0 2026-10-04T22:00:04 110370 EXV7543696 2025-11-09T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 518.49 2026-10-04T22:00:04 110371 HCM7538049 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 33.28 2026-10-04T22:00:04 110372 0007543966 2025-11-24T00:00:00 2026 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1994.96 2026-10-04T22:00:04 110373 APV7537380 2025-11-13T00:00:00 2026 2 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 20556.61 2026-10-04T22:00:04 110374 0007557743 2025-12-17T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17787.8 2026-10-04T22:00:04 110375 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 110376 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 110377 APV7511495 2025-10-03T00:00:00 2026 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-10-04T22:00:04 110378 0007527584 2025-10-29T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 110379 0007518415 2025-10-16T00:00:00 2026 2 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 1665.79 2026-10-04T22:00:04 110380 APV7542386 2025-11-20T00:00:00 2026 2 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 13000.0 2026-10-04T22:00:04 110381 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.04 2026-10-04T22:00:04 110382 HCM7512117 2025-10-08T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.06 2026-10-04T22:00:04 110383 APV7542364 2025-11-20T00:00:00 2026 2 572605 GR-Personal Social Services 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 -61011.71 2026-10-04T22:00:04 110384 APV7545064 2025-11-25T00:00:00 2026 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000416041 TTEC DIGITAL LLC 0.0 2026-10-04T22:00:04 110385 APV7516940 2025-10-14T00:00:00 2026 2 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 141.05 2026-10-04T22:00:04 110386 HCM7538108 2025-11-19T00:00:00 2026 2 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 Opioid STR General Ledger Entry 439.8 2026-10-04T22:00:04 110387 APV7516930 2025-10-14T00:00:00 2026 2 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 1374.13 2026-10-04T22:00:04 110388 0007551575 2025-12-08T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 110389 0007554885 2025-12-12T00:00:00 2026 2 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 4.26 2026-10-04T22:00:04 110390 HCM7554928 2025-12-17T00:00:00 2026 2 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 30.82 2026-10-04T22:00:04 110391 APV7525032 2025-10-24T00:00:00 2026 2 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 330.17 2026-10-04T22:00:04 110392 0007524784 2025-10-24T00:00:00 2026 2 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 1186.48 2026-10-04T22:00:04 110393 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 110394 0007515033 2025-10-08T00:00:00 2026 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.59 2026-10-04T22:00:04 110395 APV7534865 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT 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 INC 10328.08 2026-10-04T22:00:04 110396 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 110397 0007541184 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.97 2026-10-04T22:00:04 110398 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 383.19 2026-10-04T22:00:04 110399 0007522850 2025-10-22T00:00:00 2026 2 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 0.29 2026-10-04T22:00:04 110400 APV7525032 2025-10-24T00:00:00 2026 2 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 169.36 2026-10-04T22:00:04 110401 APV7560808 2025-12-22T00:00:00 2026 2 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 1819.33 2026-10-04T22:00:04 110402 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 406.93 2026-10-04T22:00:04 110403 APV7525032 2025-10-24T00:00:00 2026 2 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 660.35 2026-10-04T22:00:04 110404 0007523897 2025-10-23T00:00:00 2026 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-10-04T22:00:04 110405 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 581.51 2026-10-04T22:00:04 110406 HCM7563033 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.42 2026-10-04T22:00:04 110407 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1463.46 2026-10-04T22:00:04 110408 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 110409 0007551539 2025-12-08T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-10-04T22:00:04 110410 APV7560872 2025-12-22T00:00:00 2026 2 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 1732.51 2026-10-04T22:00:04 110411 APV7535590 2025-11-10T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 28795.72 2026-10-04T22:00:04 110412 0007566218 2025-12-31T00:00:00 2026 2 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 44.4 2026-10-04T22:00:04 110413 0007536343 2025-11-07T00:00:00 2026 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.59 2026-10-04T22:00:04 110414 0007532633 2025-11-05T00:00:00 2026 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-10-04T22:00:04 110415 APV7541497 2025-11-19T00:00:00 2026 2 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 788.13 2026-10-04T22:00:04 110416 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-10-04T22:00:04 110417 0007549730 2025-12-01T00:00:00 2026 2 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 0.96 2026-10-04T22:00:04 110418 0007540197 2025-11-01T00:00:00 2026 2 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 4915.0 2026-10-04T22:00:04 110419 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 510.22 2026-10-04T22:00:04 110420 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 110421 APV7549255 2025-12-03T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 23.64 2026-10-04T22:00:04 110422 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110423 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 110424 APV7565365 2025-12-31T00:00:00 2026 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000119906 STATE OF CALIFORNIA 0.0 2026-10-04T22:00:04 110425 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 54812.88 2026-10-04T22:00:04 110426 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 110427 APV7541497 2025-11-19T00:00:00 2026 2 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 1097.39 2026-10-04T22:00:04 110428 APV7552605 2025-12-09T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110429 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1662.88 2026-10-04T22:00:04 110430 0007521972 2025-10-20T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -70041.51 2026-10-04T22:00:04 110431 APV7560808 2025-12-22T00:00:00 2026 2 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 3042.72 2026-10-04T22:00:04 110432 HCM7563003 2025-12-31T00:00:00 2026 2 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 43.96 2026-10-04T22:00:04 110433 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib 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 7105.9 2026-10-04T22:00:04 110434 0007559628 2025-12-17T00:00:00 2026 2 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 125.63 2026-10-04T22:00:04 110435 APV7560808 2025-12-22T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 110436 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110437 0007519729 2025-10-17T00:00:00 2026 2 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 2026-10-04T22:00:04 110438 HCM7538117 2025-11-19T00:00:00 2026 2 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 157.39 2026-10-04T22:00:04 110439 APV7564442 2025-12-30T00:00:00 2026 2 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 1056.4 2026-10-04T22:00:04 110440 APV7553381 2025-12-10T00:00:00 2026 2 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 10813.23 2026-10-04T22:00:04 110441 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110442 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 110443 APV7560808 2025-12-22T00:00:00 2026 2 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 481.66 2026-10-04T22:00:04 110444 APV7541497 2025-11-19T00:00:00 2026 2 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 140.49 2026-10-04T22:00:04 110445 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110446 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110447 0007525747 2025-10-27T00:00:00 2026 2 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 207.14 2026-10-04T22:00:04 110448 HCM7546559 2025-12-03T00:00:00 2026 2 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 210.61 2026-10-04T22:00:04 110449 0007522851 2025-10-01T00:00:00 2026 2 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 2699.35 2026-10-04T22:00:04 110450 0007550535 2025-12-01T00:00:00 2026 2 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 29.38 2026-10-04T22:00:04 110451 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110452 0007566009 2025-12-31T00:00:00 2026 2 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 1079.73 2026-10-04T22:00:04 110453 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 19103.51 2026-10-04T22:00:04 110454 APV7541497 2025-11-19T00:00:00 2026 2 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 2168.7 2026-10-04T22:00:04 110455 APV7559813 2025-12-19T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 2419.28 2026-10-04T22:00:04 110456 APV7560808 2025-12-22T00:00:00 2026 2 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 837.09 2026-10-04T22:00:04 110457 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 88888.3 2026-10-04T22:00:04 110458 APV7559151 2025-12-18T00:00:00 2026 2 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 6834.65 2026-10-04T22:00:04 110459 APV7532082 2025-11-04T00:00:00 2026 2 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 69186.0 2026-10-04T22:00:04 110460 APV7523324 2025-10-22T00:00:00 2026 2 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 39242.94 2026-10-04T22:00:04 110461 APV7514345 2025-10-08T00:00:00 2026 2 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379462 SMIDDY'S INC 11468.15 2026-10-04T22:00:04 110462 APV7525032 2025-10-24T00:00:00 2026 2 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 213.64 2026-10-04T22:00:04 110463 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 110464 0007523787 2025-10-23T00:00:00 2026 2 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 0.74 2026-10-04T22:00:04 110465 APV7564140 2025-12-30T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 5644.38 2026-10-04T22:00:04 110466 APV7556176 2025-12-15T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13500.0 2026-10-04T22:00:04 110467 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 542.07 2026-10-04T22:00:04 110468 APV7542386 2025-11-20T00:00:00 2026 2 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 1.71 2026-10-04T22:00:04 110469 APV7534951 2025-11-07T00:00:00 2026 2 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 90249.01 2026-10-04T22:00:04 110470 HCM7554916 2025-12-17T00:00:00 2026 2 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 4.69 2026-10-04T22:00:04 110471 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110472 APV7543376 2025-11-21T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 1079.97 2026-10-04T22:00:04 110473 APV7525032 2025-10-24T00:00:00 2026 2 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 233.06 2026-10-04T22:00:04 110474 APV7525075 2025-10-24T00:00:00 2026 2 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 9198.88 2026-10-04T22:00:04 110475 HCM7538117 2025-11-19T00:00:00 2026 2 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 28.87 2026-10-04T22:00:04 110476 EXV7515525 2025-10-01T00:00:00 2026 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 12.0 2026-10-04T22:00:04 110477 APV7560808 2025-12-22T00:00:00 2026 2 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 180.62 2026-10-04T22:00:04 110478 APV7559151 2025-12-18T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000351558 CIRCLE CITY PREPARATORY INC 1066.8 2026-10-04T22:00:04 110479 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110480 0007523007 2025-10-22T00:00:00 2026 2 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 73.13 2026-10-04T22:00:04 110481 APV7560808 2025-12-22T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 110482 APV7555163 2025-12-12T00:00:00 2026 2 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1440.0 2026-10-04T22:00:04 110483 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110484 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 301.04 2026-10-04T22:00:04 110485 HCM7538049 2025-11-19T00:00:00 2026 2 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 305.72 2026-10-04T22:00:04 110486 APV7550974 2025-12-05T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37100.0 2026-10-04T22:00:04 110487 APV7560808 2025-12-22T00:00:00 2026 2 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 869.21 2026-10-04T22:00:04 110488 HCM7512171 2025-10-08T00:00:00 2026 2 518161 Health Insurance 700 Education 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 847.94 2026-10-04T22:00:04 110489 APV7525032 2025-10-24T00:00:00 2026 2 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 448.45 2026-10-04T22:00:04 110490 APV7528678 2025-10-29T00:00:00 2026 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 17.08 2026-10-04T22:00:04 110491 EXV7547373 2025-11-07T00:00:00 2026 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 58.09 2026-10-04T22:00:04 110492 APV7557191 2025-12-16T00:00:00 2026 2 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 0000021225 FASTENAL COMPANY 313.75 2026-10-04T22:00:04 110493 HCM7563033 2025-12-31T00:00:00 2026 2 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 285.76 2026-10-04T22:00:04 110494 APV7551797 2025-12-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1200.09 2026-10-04T22:00:04 110495 APV7550848 2025-12-05T00:00:00 2026 2 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 0000058084 THE COLLINS GROUP INC 60.87 2026-10-04T22:00:04 110496 APV7525032 2025-10-24T00:00:00 2026 2 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 286.47 2026-10-04T22:00:04 110497 0007522885 2025-10-22T00:00:00 2026 2 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 0.89 2026-10-04T22:00:04 110498 0007513202 2025-10-01T00:00:00 2026 2 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 63.78 2026-10-04T22:00:04 110499 APV7534961 2025-11-06T00:00:00 2026 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1853800.0 2026-10-04T22:00:04 110500 HCM7562925 2025-12-31T00:00:00 2026 2 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 29.85 2026-10-04T22:00:04 110501 APV7560808 2025-12-22T00:00:00 2026 2 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 295.21 2026-10-04T22:00:04 110502 0007549730 2025-12-01T00:00:00 2026 2 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 32.53 2026-10-04T22:00:04 110503 APV7536594 2025-11-12T00:00:00 2026 2 580112 Adoption Support - Need 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 588.23 2026-10-04T22:00:04 110504 APV7541497 2025-11-19T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 110505 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 110506 APV7525458 2025-10-24T00:00:00 2026 2 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 455.26 2026-10-04T22:00:04 110507 HCM7519904 2025-10-22T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3085.65 2026-10-04T22:00:04 110508 APV7509561 2025-10-01T00:00:00 2026 2 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 0000439240 1305 VETERANS PARKWAY, LLC 2834.18 2026-10-04T22:00:04 110509 APV7560808 2025-12-22T00:00:00 2026 2 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 1466.87 2026-10-04T22:00:04 110510 APV7541497 2025-11-19T00:00:00 2026 2 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 311.07 2026-10-04T22:00:04 110511 APC7536580 2025-11-12T00:00:00 2026 2 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 -22.36 2026-10-04T22:00:04 110512 APV7560808 2025-12-22T00:00:00 2026 2 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 399.19 2026-10-04T22:00:04 110513 APV7517734 2025-10-15T00:00:00 2026 2 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 7326.31 2026-10-04T22:00:04 110514 0007546814 2025-12-08T00:00:00 2026 2 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 47.77 2026-10-04T22:00:04 110515 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 110516 APV7555212 2025-12-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110517 APV7544215 2025-11-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095073 LUTHERAN SOCIAL SERVICES INC 14.0 2026-10-04T22:00:04 110518 0007520788 2025-10-01T00:00:00 2026 2 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 28555.34 2026-10-04T22:00:04 110519 APV7534951 2025-11-07T00:00:00 2026 2 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 4684.83 2026-10-04T22:00:04 110520 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 110521 HCM7546559 2025-12-03T00:00:00 2026 2 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 75.35 2026-10-04T22:00:04 110522 APV7516176 2025-10-10T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439398 RACHEL GUMBERT 1634.21 2026-10-04T22:00:04 110523 0007522858 2025-10-22T00:00:00 2026 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.24 2026-10-04T22:00:04 110524 APV7525032 2025-10-24T00:00:00 2026 2 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 364.17 2026-10-04T22:00:04 110525 APV7560808 2025-12-22T00:00:00 2026 2 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 938.44 2026-10-04T22:00:04 110526 HCM7538049 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.55 2026-10-04T22:00:04 110527 APV7521504 2025-10-20T00:00:00 2026 2 571209 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 346.18 2026-10-04T22:00:04 110528 0007540261 2025-11-18T00:00:00 2026 2 510230 Premium 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 -44.26 2026-10-04T22:00:04 110529 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 33871.95 2026-10-04T22:00:04 110530 APV7525032 2025-10-24T00:00:00 2026 2 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 252.49 2026-10-04T22:00:04 110531 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 110532 0007521948 2025-10-01T00:00:00 2026 2 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 14386.9 2026-10-04T22:00:04 110533 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 683.16 2026-10-04T22:00:04 110534 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 525.89 2026-10-04T22:00:04 110535 APV7530910 2025-11-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY CLERK, PATRICIA A PICKENS 82323.5 2026-10-04T22:00:04 110536 0007528424 2025-11-08T00:00:00 2026 2 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 1323.8 2026-10-04T22:00:04 110537 0007566011 2025-12-31T00:00:00 2026 2 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 6.79 2026-10-04T22:00:04 110538 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 17.22 2026-10-04T22:00:04 110539 APV7541497 2025-11-19T00:00:00 2026 2 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 378.91 2026-10-04T22:00:04 110540 APV7539543 2025-11-17T00:00:00 2026 2 520104 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 82.36 2026-10-04T22:00:04 110541 APV7560808 2025-12-22T00:00:00 2026 2 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 365.06 2026-10-04T22:00:04 110542 APV7556215 2025-12-15T00:00:00 2026 2 580175 Child Support 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 13349.13 2026-10-04T22:00:04 110543 0007554045 2025-12-11T00:00:00 2026 2 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 -47.77 2026-10-04T22:00:04 110544 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-10-04T22:00:04 110545 0007551571 2025-12-08T00:00:00 2026 2 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 1194.73 2026-10-04T22:00:04 110546 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110547 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 527.22 2026-10-04T22:00:04 110548 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 1245.32 2026-10-04T22:00:04 110549 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 110550 APV7560808 2025-12-22T00:00:00 2026 2 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 705.84 2026-10-04T22:00:04 110551 0007554011 2025-12-11T00:00:00 2026 2 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 2026-10-04T22:00:04 110552 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110553 APV7560808 2025-12-22T00:00:00 2026 2 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 3394.94 2026-10-04T22:00:04 110554 0007557053 2025-12-16T00:00:00 2026 2 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 574.75 2026-10-04T22:00:04 110555 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.04 2026-10-04T22:00:04 110556 APV7536666 2025-11-12T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 29263.3 2026-10-04T22:00:04 110557 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.38 2026-10-04T22:00:04 110558 EXV7539978 2025-11-14T00:00:00 2026 2 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 2026-10-04T22:00:04 110559 APV7560808 2025-12-22T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 110560 APV7525032 2025-10-24T00:00:00 2026 2 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 1009.94 2026-10-04T22:00:04 110561 APV7511506 2025-10-03T00:00:00 2026 2 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 41511.11 2026-10-04T22:00:04 110562 APV7550714 2025-12-05T00:00:00 2026 2 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000423743 SLAUGHTER FARMS LLC 63000.0 2026-10-04T22:00:04 110563 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110564 HCM7519913 2025-10-22T00:00:00 2026 2 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 4.6 2026-10-04T22:00:04 110565 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 1280.82 2026-10-04T22:00:04 110566 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 110567 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 2347.74 2026-10-04T22:00:04 110568 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 75.0 2026-10-04T22:00:04 110569 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1642.72 2026-10-04T22:00:04 110570 HCM7512124 2025-10-08T00:00:00 2026 2 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 6040.23 2026-10-04T22:00:04 110571 APV7525032 2025-10-24T00:00:00 2026 2 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 BURNETT 364.17 2026-10-04T22:00:04 110572 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 110573 APV7518607 2025-10-16T00:00:00 2026 2 520106 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 1196.92 2026-10-04T22:00:04 110574 0007546631 2025-11-30T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.93 2026-10-04T22:00:04 110575 APV7525032 2025-10-24T00:00:00 2026 2 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 2219.94 2026-10-04T22:00:04 110576 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 110577 APV7541497 2025-11-19T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 110578 0007543007 2025-11-21T00:00:00 2026 2 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 642.14 2026-10-04T22:00:04 110579 APV7560808 2025-12-22T00:00:00 2026 2 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 3649.01 2026-10-04T22:00:04 110580 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 99.5 2026-10-04T22:00:04 110581 0007522864 2025-10-22T00:00:00 2026 2 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 565.05 2026-10-04T22:00:04 110582 APV7525032 2025-10-24T00:00:00 2026 2 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 534.49 2026-10-04T22:00:04 110583 APV7525075 2025-10-24T00:00:00 2026 2 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 326581.18 2026-10-04T22:00:04 110584 APV7549218 2025-12-02T00:00:00 2026 2 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 4186.05 2026-10-04T22:00:04 110585 APV7555312 2025-12-11T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 129.6 2026-10-04T22:00:04 110586 0007557868 2025-12-17T00:00:00 2026 2 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 189.99 2026-10-04T22:00:04 110587 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 110588 0007522042 2025-10-22T00:00:00 2026 2 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 103.65 2026-10-04T22:00:04 110589 0007558921 2025-12-18T00:00:00 2026 2 519503 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 2026-10-04T22:00:04 110590 0007519993 2025-10-17T00:00:00 2026 2 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 666.76 2026-10-04T22:00:04 110591 0007565161 2025-12-31T00:00:00 2026 2 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 2026-10-04T22:00:04 110592 HCM7519904 2025-10-22T00:00:00 2026 2 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 Opioid STR General Ledger Entry 10.82 2026-10-04T22:00:04 110593 APV7525075 2025-10-24T00:00:00 2026 2 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 49290.13 2026-10-04T22:00:04 110594 0007557076 2025-12-16T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 110595 APV7536515 2025-11-12T00:00:00 2026 2 520106 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 140.55 2026-10-04T22:00:04 110596 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 524.59 2026-10-04T22:00:04 110597 0007549742 2025-12-04T00:00:00 2026 2 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 0.45 2026-10-04T22:00:04 110598 0007534429 2025-11-07T00:00:00 2026 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 106.26 2026-10-04T22:00:04 110599 0007514093 2025-10-08T00:00:00 2026 2 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 12.02 2026-10-04T22:00:04 110600 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110601 APV7536666 2025-11-12T00:00:00 2026 2 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 246480.73 2026-10-04T22:00:04 110602 APV7525032 2025-10-24T00:00:00 2026 2 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 135.95 2026-10-04T22:00:04 110603 APV7541497 2025-11-19T00:00:00 2026 2 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 218.76 2026-10-04T22:00:04 110604 0007546814 2025-12-08T00:00:00 2026 2 659274 IOT-Interactive Intelligence 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 244.4 2026-10-04T22:00:04 110605 0007514125 2025-10-01T00:00:00 2026 2 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 3176.67 2026-10-04T22:00:04 110606 0007509107 2025-10-08T00:00:00 2026 2 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 30.06 2026-10-04T22:00:04 110607 APV7525032 2025-10-24T00:00:00 2026 2 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 1218.93 2026-10-04T22:00:04 110608 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 301.04 2026-10-04T22:00:04 110609 APV7560808 2025-12-22T00:00:00 2026 2 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 667.31 2026-10-04T22:00:04 110610 APV7564454 2025-12-30T00:00:00 2026 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 0.0 2026-10-04T22:00:04 110611 HCM7529550 2025-11-05T00:00:00 2026 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.3 2026-10-04T22:00:04 110612 APV7564406 2025-12-30T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 2160.92 2026-10-04T22:00:04 110613 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 5216.42 2026-10-04T22:00:04 110614 0007529466 2025-11-08T00:00:00 2026 2 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 157.5 2026-10-04T22:00:04 110615 0007527560 2025-10-29T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -223.99 2026-10-04T22:00:04 110616 0007522847 2025-10-22T00:00:00 2026 2 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 309.69 2026-10-04T22:00:04 110617 APV7516930 2025-10-14T00:00:00 2026 2 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 3341.77 2026-10-04T22:00:04 110618 APV7560808 2025-12-22T00:00:00 2026 2 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 496.72 2026-10-04T22:00:04 110619 0007528321 2025-11-08T00:00:00 2026 2 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 35.42 2026-10-04T22:00:04 110620 HCM7529580 2025-11-05T00:00:00 2026 2 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 6956.98 2026-10-04T22:00:04 110621 APV7541497 2025-11-19T00:00:00 2026 2 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 625.56 2026-10-04T22:00:04 110622 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 322.0 2026-10-04T22:00:04 110623 APV7534951 2025-11-07T00:00:00 2026 2 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 29559.82 2026-10-04T22:00:04 110624 0007507939 2025-10-08T00:00:00 2026 2 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 200.01 2026-10-04T22:00:04 110625 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110626 0007560431 2025-12-22T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 110627 APV7541497 2025-11-19T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 110628 0007565066 2025-12-31T00:00:00 2026 2 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 -1742.0 2026-10-04T22:00:04 110629 0007533704 2025-11-06T00:00:00 2026 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 635.26 2026-10-04T22:00:04 110630 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 110631 0007560469 2025-12-22T00:00:00 2026 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.78 2026-10-04T22:00:04 110632 APV7563453 2025-12-29T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 32333.59 2026-10-04T22:00:04 110633 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6502.74 2026-10-04T22:00:04 110634 APV7553460 2025-12-10T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 99.23 2026-10-04T22:00:04 110635 HCM7529601 2025-11-05T00:00:00 2026 2 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 38.6 2026-10-04T22:00:04 110636 APV7525032 2025-10-24T00:00:00 2026 2 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 621.51 2026-10-04T22:00:04 110637 0007525821 2025-10-27T00:00:00 2026 2 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 -1397.49 2026-10-04T22:00:04 110638 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2371.23 2026-10-04T22:00:04 110639 HCM7512126 2025-10-08T00:00:00 2026 2 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 971.56 2026-10-04T22:00:04 110640 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6080.5 2026-10-04T22:00:04 110641 0007533704 2025-11-06T00:00:00 2026 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 22550.16 2026-10-04T22:00:04 110642 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 110643 APV7521504 2025-10-20T00:00:00 2026 2 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 6448.76 2026-10-04T22:00:04 110644 0007551453 2025-12-01T00:00:00 2026 2 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 0.08 2026-10-04T22:00:04 110645 APV7541497 2025-11-19T00:00:00 2026 2 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 1178.87 2026-10-04T22:00:04 110646 APV7560808 2025-12-22T00:00:00 2026 2 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 571.98 2026-10-04T22:00:04 110647 HCM7519921 2025-10-22T00:00:00 2026 2 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 29.98 2026-10-04T22:00:04 110648 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-10-04T22:00:04 110649 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 110650 0007557053 2025-12-16T00:00:00 2026 2 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 78.89 2026-10-04T22:00:04 110651 APV7557199 2025-12-16T00:00:00 2026 2 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 0000066609 HEALTHLINC INC 1675.0 2026-10-04T22:00:04 110652 0007540269 2025-11-18T00:00:00 2026 2 546021 Off-Storage Boxes 502 Child Services 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 0.38 2026-10-04T22:00:04 110653 APV7560808 2025-12-22T00:00:00 2026 2 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 834.69 2026-10-04T22:00:04 110654 APV7541497 2025-11-19T00:00:00 2026 2 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 270.94 2026-10-04T22:00:04 110655 APV7510583 2025-10-02T00:00:00 2026 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 833.89 2026-10-04T22:00:04 110656 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395517 SHARON CISSELL 1463.46 2026-10-04T22:00:04 110657 HCM7512141 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.23 2026-10-04T22:00:04 110658 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 110659 0007566208 2025-12-31T00:00:00 2026 2 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 169.27 2026-10-04T22:00:04 110660 APV7544218 2025-11-24T00:00:00 2026 2 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 2661.74 2026-10-04T22:00:04 110661 APV7539666 2025-11-17T00:00:00 2026 2 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 488.67 2026-10-04T22:00:04 110662 HCM7562978 2025-12-31T00:00:00 2026 2 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 969.03 2026-10-04T22:00:04 110663 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110664 APV7512582 2025-10-06T00:00:00 2026 2 580112 Adoption Support - Need 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 1096.55 2026-10-04T22:00:04 110665 HCM7538107 2025-11-19T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.0 2026-10-04T22:00:04 110666 APV7512460 2025-10-06T00:00:00 2026 2 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 292.99 2026-10-04T22:00:04 110667 APV7544297 2025-11-24T00:00:00 2026 2 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 35482.0 2026-10-04T22:00:04 110668 HCM7538077 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.01 2026-10-04T22:00:04 110669 APV7525032 2025-10-24T00:00:00 2026 2 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 873.99 2026-10-04T22:00:04 110670 0007566033 2025-12-31T00:00:00 2026 2 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 0.34 2026-10-04T22:00:04 110671 0007557074 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 110672 0007546814 2025-12-08T00:00:00 2026 2 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 6279.49 2026-10-04T22:00:04 110673 APV7556201 2025-12-15T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 64.35 2026-10-04T22:00:04 110674 APV7549163 2025-12-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110675 HCM7519843 2025-10-22T00:00:00 2026 2 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 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110679 0007542988 2025-11-21T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 110680 0007528386 2025-11-08T00:00:00 2026 2 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 48.3 2026-10-04T22:00:04 110681 HCM7529610 2025-11-05T00:00:00 2026 2 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 6.46 2026-10-04T22:00:04 110682 HCM7512065 2025-10-08T00:00:00 2026 2 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 1.99 2026-10-04T22:00:04 110683 EXV7530241 2025-10-31T00:00:00 2026 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.35 2026-10-04T22:00:04 110684 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 110685 APV7522318 2025-10-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110686 HCM7554905 2025-12-17T00:00:00 2026 2 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 617.64 2026-10-04T22:00:04 110687 0007557731 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -30.8 2026-10-04T22:00:04 110688 APV7533919 2025-11-06T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12500.0 2026-10-04T22:00:04 110689 APV7541497 2025-11-19T00:00:00 2026 2 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 1001.47 2026-10-04T22:00:04 110690 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110691 APV7553381 2025-12-10T00:00:00 2026 2 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) 0000212838 EPPENDORF NORTH AMERICA INC 31097.9 2026-10-04T22:00:04 110692 APV7554378 2025-12-11T00:00:00 2026 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1200.0 2026-10-04T22:00:04 110693 0007515051 2025-10-09T00:00:00 2026 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 110694 EXV7544692 2025-11-24T00:00:00 2026 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.36 2026-10-04T22:00:04 110695 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 165.62 2026-10-04T22:00:04 110696 0007525833 2025-10-27T00:00:00 2026 2 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 22.5 2026-10-04T22:00:04 110697 APV7515281 2025-10-08T00:00:00 2026 2 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 2026-10-04T22:00:04 110698 0007542117 2025-11-19T00:00:00 2026 2 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 0.3 2026-10-04T22:00:04 110699 APV7525075 2025-10-24T00:00:00 2026 2 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 8652.99 2026-10-04T22:00:04 110700 APV7560808 2025-12-22T00:00:00 2026 2 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 1103.81 2026-10-04T22:00:04 110701 APV7525032 2025-10-24T00:00:00 2026 2 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 504.78 2026-10-04T22:00:04 110702 0007514123 2025-10-08T00:00:00 2026 2 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 0.87 2026-10-04T22:00:04 110703 APV7525032 2025-10-24T00:00:00 2026 2 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 232.67 2026-10-04T22:00:04 110704 APV7512577 2025-10-06T00:00:00 2026 2 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 24016.59 2026-10-04T22:00:04 110705 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 110706 APV7525032 2025-10-24T00:00:00 2026 2 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 174.8 2026-10-04T22:00:04 110707 0007509098 2025-10-01T00:00:00 2026 2 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 12.99 2026-10-04T22:00:04 110708 APV7530910 2025-11-03T00:00:00 2026 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 15549.59 2026-10-04T22:00:04 110709 0007532684 2025-11-05T00:00:00 2026 2 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 501.3 2026-10-04T22:00:04 110710 HCM7562961 2025-12-31T00:00:00 2026 2 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 19.22 2026-10-04T22:00:04 110711 0007535519 2025-11-10T00:00:00 2026 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 112.59 2026-10-04T22:00:04 110712 HCM7562925 2025-12-31T00:00:00 2026 2 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 784.62 2026-10-04T22:00:04 110713 0007521948 2025-10-01T00:00:00 2026 2 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 2352.43 2026-10-04T22:00:04 110714 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 110715 HCM7546535 2025-12-03T00:00:00 2026 2 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 0.24 2026-10-04T22:00:04 110716 APV7517756 2025-10-14T00:00:00 2026 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-10-04T22:00:04 110717 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 229.0 2026-10-04T22:00:04 110718 HCM7554933 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.48 2026-10-04T22:00:04 110719 APV7560808 2025-12-22T00:00:00 2026 2 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 963.33 2026-10-04T22:00:04 110720 HCM7512117 2025-10-08T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.84 2026-10-04T22:00:04 110721 APV7541497 2025-11-19T00:00:00 2026 2 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 1095.99 2026-10-04T22:00:04 110722 APV7560808 2025-12-22T00:00:00 2026 2 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 622.15 2026-10-04T22:00:04 110723 0007533704 2025-11-06T00:00:00 2026 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.29 2026-10-04T22:00:04 110724 HCM7519879 2025-10-22T00:00:00 2026 2 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 27.98 2026-10-04T22:00:04 110725 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110726 0007533485 2025-11-06T00:00:00 2026 2 652078 Instant Messaging 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 33.13 2026-10-04T22:00:04 110727 HCM7512171 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 700 Education 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 51.16 2026-10-04T22:00:04 110728 APV7513459 2025-10-07T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110729 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 110730 HCM7538108 2025-11-19T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7956.23 2026-10-04T22:00:04 110731 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110732 APV7527001 2025-10-28T00:00:00 2026 2 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 20536.84 2026-10-04T22:00:04 110733 0007508006 2025-10-08T00:00:00 2026 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6218.45 2026-10-04T22:00:04 110734 APV7525032 2025-10-24T00:00:00 2026 2 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 445.35 2026-10-04T22:00:04 110735 APV7541497 2025-11-19T00:00:00 2026 2 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 601.48 2026-10-04T22:00:04 110736 APV7549955 2025-12-04T00:00:00 2026 2 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 Public Health Emergency Preparedness 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-10-04T22:00:04 110737 0007563931 2025-12-30T00:00:00 2026 2 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 2026-10-04T22:00:04 110738 APV7530894 2025-11-03T00:00:00 2026 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000203323 RICHARDS SMALL ENGINE INC 729.15 2026-10-04T22:00:04 110739 0007550535 2025-12-01T00:00:00 2026 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 535.18 2026-10-04T22:00:04 110740 HCM7546528 2025-12-03T00:00:00 2026 2 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 2143.87 2026-10-04T22:00:04 110741 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 510.22 2026-10-04T22:00:04 110742 HCM7512124 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.29 2026-10-04T22:00:04 110743 HCM7529655 2025-11-05T00:00:00 2026 2 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 6.0 2026-10-04T22:00:04 110744 APV7560730 2025-12-22T00:00:00 2026 2 520106 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 12.24 2026-10-04T22:00:04 110745 ARD7543551 2025-11-21T00:00:00 2026 2 571209 Distrib 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 -1586.18 2026-10-04T22:00:04 110746 APV7560808 2025-12-22T00:00:00 2026 2 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 1003.47 2026-10-04T22:00:04 110747 0007557053 2025-12-16T00:00:00 2026 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.01 2026-10-04T22:00:04 110748 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.11 2026-10-04T22:00:04 110749 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 110750 EXV7556572 2025-12-01T00:00:00 2026 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.45 2026-10-04T22:00:04 110751 APV7521127 2025-10-20T00:00:00 2026 2 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 0000193768 CLOVERDALE CLERK-TREASURER 2314.1 2026-10-04T22:00:04 110752 0007514110 2025-10-08T00:00:00 2026 2 652393 Acrobat Pro Subscription 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 -13.35 2026-10-04T22:00:04 110753 APV7525032 2025-10-24T00:00:00 2026 2 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 611.79 2026-10-04T22:00:04 110754 HCM7529550 2025-11-05T00:00:00 2026 2 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 180.24 2026-10-04T22:00:04 110755 0007566009 2025-12-31T00:00:00 2026 2 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 262.9 2026-10-04T22:00:04 110756 APV7522282 2025-10-21T00:00:00 2026 2 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 254.9 2026-10-04T22:00:04 110757 APV7541497 2025-11-19T00:00:00 2026 2 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 1251.13 2026-10-04T22:00:04 110758 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110759 HCM7554907 2025-12-17T00:00:00 2026 2 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 7.98 2026-10-04T22:00:04 110760 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 316.33 2026-10-04T22:00:04 110761 APV7525458 2025-10-24T00:00:00 2026 2 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 645.78 2026-10-04T22:00:04 110762 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 75.36 2026-10-04T22:00:04 110763 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110764 HCM7554909 2025-12-17T00:00:00 2026 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14562.78 2026-10-04T22:00:04 110765 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110766 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 698.01 2026-10-04T22:00:04 110767 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 970.56 2026-10-04T22:00:04 110768 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 96.0 2026-10-04T22:00:04 110769 APV7541497 2025-11-19T00:00:00 2026 2 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 1505.2 2026-10-04T22:00:04 110770 0007549738 2025-12-03T00:00:00 2026 2 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 2378.56 2026-10-04T22:00:04 110771 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 542.07 2026-10-04T22:00:04 110772 0007523895 2025-10-23T00:00:00 2026 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-10-04T22:00:04 110773 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110774 APV7527001 2025-10-28T00:00:00 2026 2 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 17408.0 2026-10-04T22:00:04 110775 APV7515224 2025-10-09T00:00:00 2026 2 547012 SpOp-Food 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 25.0 2026-10-04T22:00:04 110776 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 110777 0007523007 2025-10-22T00:00:00 2026 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.22 2026-10-04T22:00:04 110778 HCM7519951 2025-10-22T00:00:00 2026 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.27 2026-10-04T22:00:04 110779 APV7560808 2025-12-22T00:00:00 2026 2 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 1505.21 2026-10-04T22:00:04 110780 APV7539609 2025-11-17T00:00:00 2026 2 531038 Prof Serv - 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. 27832.2 2026-10-04T22:00:04 110781 HCM7546552 2025-12-03T00:00:00 2026 2 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 381.04 2026-10-04T22:00:04 110782 0007523787 2025-10-23T00:00:00 2026 2 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 0.12 2026-10-04T22:00:04 110783 0007514066 2025-10-01T00:00:00 2026 2 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 23.79 2026-10-04T22:00:04 110784 HCM7538101 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-10-04T22:00:04 110785 APV7527749 2025-10-29T00:00:00 2026 2 581090 CASE 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 28.0 2026-10-04T22:00:04 110786 0007517496 2025-10-15T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10505.26 2026-10-04T22:00:04 110787 APV7552673 2025-12-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 7934.25 2026-10-04T22:00:04 110788 0007513235 2025-10-07T00:00:00 2026 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.56 2026-10-04T22:00:04 110789 APV7541485 2025-11-19T00:00:00 2026 2 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 109252.17 2026-10-04T22:00:04 110790 APV7532026 2025-11-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409620 KAITLYN SARMENTO 47.32 2026-10-04T22:00:04 110791 APV7559151 2025-12-18T00:00:00 2026 2 571209 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 320.25 2026-10-04T22:00:04 110792 APV7547056 2025-12-01T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110793 EXV7559455 2025-12-17T00:00:00 2026 2 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 113.38 2026-10-04T22:00:04 110794 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121169 EAST GIBSON SCHL CORP TREAS 318.0 2026-10-04T22:00:04 110795 0007537062 2025-11-13T00:00:00 2026 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 213.45 2026-10-04T22:00:04 110796 HCM7554857 2025-12-17T00:00:00 2026 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.77 2026-10-04T22:00:04 110797 APV7525070 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 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 6597.12 2026-10-04T22:00:04 110798 HCM7538106 2025-11-19T00:00:00 2026 2 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 351.53 2026-10-04T22:00:04 110799 HCM7519894 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 138.75 2026-10-04T22:00:04 110800 HCM7512141 2025-10-08T00:00:00 2026 2 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 5045.48 2026-10-04T22:00:04 110801 APV7534832 2025-11-07T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 215.0 2026-10-04T22:00:04 110802 APV7560808 2025-12-22T00:00:00 2026 2 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 527.22 2026-10-04T22:00:04 110803 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110804 0007540203 2025-11-18T00:00:00 2026 2 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 -13.5 2026-10-04T22:00:04 110805 APV7540546 2025-11-18T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3626.3 2026-10-04T22:00:04 110806 HCM7519896 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9009.76 2026-10-04T22:00:04 110807 0007531834 2025-11-05T00:00:00 2026 2 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 380.41 2026-10-04T22:00:04 110808 APV7521504 2025-10-20T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 3143.57 2026-10-04T22:00:04 110809 HCM7538101 2025-11-19T00:00:00 2026 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.4 2026-10-04T22:00:04 110810 HCM7562978 2025-12-31T00:00:00 2026 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 278.78 2026-10-04T22:00:04 110811 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1099.2 2026-10-04T22:00:04 110812 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 110813 HCM7554857 2025-12-17T00:00:00 2026 2 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 86.29 2026-10-04T22:00:04 110814 APV7513512 2025-10-07T00:00:00 2026 2 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 1494.53 2026-10-04T22:00:04 110815 0007549730 2025-12-01T00:00:00 2026 2 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 86.38 2026-10-04T22:00:04 110816 0007544861 2025-11-25T00:00:00 2026 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 110817 HCM7512133 2025-10-08T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.43 2026-10-04T22:00:04 110818 APV7543292 2025-11-21T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110819 APV7545045 2025-11-25T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-10-04T22:00:04 110820 APV7510642 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1057.0 2026-10-04T22:00:04 110821 APV7560808 2025-12-22T00:00:00 2026 2 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 2340.29 2026-10-04T22:00:04 110822 APV7541497 2025-11-19T00:00:00 2026 2 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 426.88 2026-10-04T22:00:04 110823 APV7521288 2025-10-20T00:00:00 2026 2 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 0000022724 STAPLES INC 729.46 2026-10-04T22:00:04 110824 APV7533911 2025-11-06T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 383.95 2026-10-04T22:00:04 110825 EXV7520524 2025-10-16T00:00:00 2026 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 65.33 2026-10-04T22:00:04 110826 HCM7529608 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-10-04T22:00:04 110827 APV7557222 2025-12-16T00:00:00 2026 2 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 0000076970 INDIANA FAMILY TO FAMILY 27631.39 2026-10-04T22:00:04 110828 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.48 2026-10-04T22:00:04 110829 0007515051 2025-10-09T00:00:00 2026 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-10-04T22:00:04 110830 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 110831 0007527644 2025-10-29T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-10-04T22:00:04 110832 APV7521504 2025-10-20T00:00:00 2026 2 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 99301.22 2026-10-04T22:00:04 110833 0007549730 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.53 2026-10-04T22:00:04 110834 0007534429 2025-11-07T00:00:00 2026 2 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 Foster Care Title IV-E General Ledger Entry 19.55 2026-10-04T22:00:04 110835 0007526642 2025-10-28T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-10-04T22:00:04 110836 APV7548210 2025-12-02T00:00:00 2026 2 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 4367.05 2026-10-04T22:00:04 110837 0007557050 2025-12-16T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 110838 APV7559836 2025-12-19T00:00:00 2026 2 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. 38479.98 2026-10-04T22:00:04 110839 APV7517734 2025-10-15T00:00:00 2026 2 520106 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 2824.15 2026-10-04T22:00:04 110840 APV7541497 2025-11-19T00:00:00 2026 2 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 418.85 2026-10-04T22:00:04 110841 0007540222 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 110842 APV7547094 2025-12-01T00:00:00 2026 2 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 51.46 2026-10-04T22:00:04 110843 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 110844 HCM7538156 2025-11-19T00:00:00 2026 2 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 28.86 2026-10-04T22:00:04 110845 0007540269 2025-11-18T00:00:00 2026 2 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 Guardianship Assistance General Ledger Entry 0.05 2026-10-04T22:00:04 110846 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110847 APV7561619 2025-12-23T00:00:00 2026 2 581090 CASE 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 123.0 2026-10-04T22:00:04 110848 0007549730 2025-12-01T00:00:00 2026 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.71 2026-10-04T22:00:04 110849 APV7529825 2025-10-31T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 110850 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432045 NOELLE SARGENT 1396.03 2026-10-04T22:00:04 110851 APV7541497 2025-11-19T00:00:00 2026 2 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 602.09 2026-10-04T22:00:04 110852 HCM7546561 2025-12-03T00:00:00 2026 2 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 854.9 2026-10-04T22:00:04 110853 0007542988 2025-11-21T00:00:00 2026 2 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 10.83 2026-10-04T22:00:04 110854 0007518338 2025-10-16T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.87 2026-10-04T22:00:04 110855 APV7535582 2025-11-10T00:00:00 2026 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 11.25 2026-10-04T22:00:04 110856 APV7525032 2025-10-24T00:00:00 2026 2 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 388.44 2026-10-04T22:00:04 110857 INV7558757 2025-12-17T00:00:00 2026 2 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 623.19 2026-10-04T22:00:04 110858 APV7512588 2025-10-03T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2308.0 2026-10-04T22:00:04 110859 APV7509561 2025-10-01T00:00:00 2026 2 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 0000091495 ALLSTAR PAVING INC 32495.0 2026-10-04T22:00:04 110860 HCM7529550 2025-11-05T00:00:00 2026 2 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 0.2 2026-10-04T22:00:04 110861 APV7525032 2025-10-24T00:00:00 2026 2 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 1384.99 2026-10-04T22:00:04 110862 APV7510702 2025-10-02T00:00:00 2026 2 571209 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 460.0 2026-10-04T22:00:04 110863 0007520788 2025-10-01T00:00:00 2026 2 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 9639.01 2026-10-04T22:00:04 110864 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 110865 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 110866 0007546633 2025-11-30T00:00:00 2026 2 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 19.84 2026-10-04T22:00:04 110867 HCM7519843 2025-10-22T00:00:00 2026 2 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 7.09 2026-10-04T22:00:04 110868 0007536343 2025-11-07T00:00:00 2026 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 1356.27 2026-10-04T22:00:04 110869 APV7548209 2025-12-01T00:00:00 2026 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 30685.75 2026-10-04T22:00:04 110870 APV7525032 2025-10-24T00:00:00 2026 2 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 232.68 2026-10-04T22:00:04 110871 APV7511535 2025-10-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 957.34 2026-10-04T22:00:04 110872 APV7514430 2025-10-08T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1043.4 2026-10-04T22:00:04 110873 0007533704 2025-11-06T00:00:00 2026 2 534052 Sec & Sfty - Surveillance 502 Child Services Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.63 2026-10-04T22:00:04 110874 HCM7519843 2025-10-22T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.54 2026-10-04T22:00:04 110875 APV7518607 2025-10-16T00:00:00 2026 2 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 0000430994 PRESTIGE FIRE PROTECTION LLC 864.0 2026-10-04T22:00:04 110876 ARD7534094 2025-11-06T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -500.0 2026-10-04T22:00:04 110877 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.21 2026-10-04T22:00:04 110878 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE 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 215.0 2026-10-04T22:00:04 110879 HCM7562985 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.36 2026-10-04T22:00:04 110880 APV7556215 2025-12-15T00:00:00 2026 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-10-04T22:00:04 110881 HCM7554887 2025-12-17T00:00:00 2026 2 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 544.35 2026-10-04T22:00:04 110882 0007540297 2025-11-18T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 19.72 2026-10-04T22:00:04 110883 APV7533917 2025-11-06T00:00:00 2026 2 581090 CASE 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 8.0 2026-10-04T22:00:04 110884 0007567102 2025-12-31T00:00:00 2026 2 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 3.42 2026-10-04T22:00:04 110885 0007549730 2025-12-01T00:00:00 2026 2 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 20.1 2026-10-04T22:00:04 110886 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 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 941.66 2026-10-04T22:00:04 110887 HCM7546501 2025-12-03T00:00:00 2026 2 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 1.28 2026-10-04T22:00:04 110888 0007534423 2025-11-07T00:00:00 2026 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1163480.61 2026-10-04T22:00:04 110889 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 901.08 2026-10-04T22:00:04 110890 APV7559151 2025-12-18T00:00:00 2026 2 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 3137.88 2026-10-04T22:00:04 110891 APV7560808 2025-12-22T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 110892 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 15718.43 2026-10-04T22:00:04 110893 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.15 2026-10-04T22:00:04 110894 0007553081 2025-12-10T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10835032.33 2026-10-04T22:00:04 110895 APV7512460 2025-10-06T00:00:00 2026 2 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 299.0 2026-10-04T22:00:04 110896 EXV7517270 2025-10-10T00:00:00 2026 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.4 2026-10-04T22:00:04 110897 HCM7562995 2025-12-31T00:00:00 2026 2 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 6.44 2026-10-04T22:00:04 110898 HCM7512126 2025-10-08T00:00:00 2026 2 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 9.2 2026-10-04T22:00:04 110899 0007522850 2025-10-22T00:00:00 2026 2 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 7202.16 2026-10-04T22:00:04 110900 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-10-04T22:00:04 110901 0007563936 2025-12-30T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 2026-10-04T22:00:04 110902 0007523007 2025-10-22T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - 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Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-10-04T22:00:04 110991 APV7525032 2025-10-24T00:00:00 2026 2 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 364.16 2026-10-04T22:00:04 110992 APV7527001 2025-10-28T00:00:00 2026 2 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 18059.13 2026-10-04T22:00:04 110993 APV7559151 2025-12-18T00:00:00 2026 2 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 1327577.84 2026-10-04T22:00:04 110994 0007517458 2025-10-01T00:00:00 2026 2 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 10578.59 2026-10-04T22:00:04 110995 APV7525032 2025-10-24T00:00:00 2026 2 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 1181.44 2026-10-04T22:00:04 110996 0007549730 2025-12-01T00:00:00 2026 2 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 5.15 2026-10-04T22:00:04 110997 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 110998 HCM7538118 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 375.13 2026-10-04T22:00:04 110999 APV7560808 2025-12-22T00:00:00 2026 2 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 1475.31 2026-10-04T22:00:04 111000 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 111001 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111002 HCM7519951 2025-10-22T00:00:00 2026 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 489.91 2026-10-04T22:00:04 111003 0007551453 2025-12-01T00:00:00 2026 2 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 45.89 2026-10-04T22:00:04 111004 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 301.04 2026-10-04T22:00:04 111005 APV7560808 2025-12-22T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 111006 HCM7519843 2025-10-22T00:00:00 2026 2 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 10.02 2026-10-04T22:00:04 111007 HCM7562985 2025-12-31T00:00:00 2026 2 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.96 2026-10-04T22:00:04 111008 0007557023 2025-12-16T00:00:00 2026 2 510230 Premium 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 0.0 2026-10-04T22:00:04 111009 HCM7538056 2025-11-19T00:00:00 2026 2 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 2950.79 2026-10-04T22:00:04 111010 HCM7529617 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 74.8 2026-10-04T22:00:04 111011 APV7560808 2025-12-22T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 111012 0007523758 2025-10-23T00:00:00 2026 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 17.56 2026-10-04T22:00:04 111013 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111014 APV7525032 2025-10-24T00:00:00 2026 2 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 304.73 2026-10-04T22:00:04 111015 HCM7554916 2025-12-17T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 111.58 2026-10-04T22:00:04 111016 APV7516967 2025-10-14T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 137995.05 2026-10-04T22:00:04 111017 APV7510713 2025-10-02T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 377606.36 2026-10-04T22:00:04 111018 APV7527001 2025-10-28T00:00:00 2026 2 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 32289.01 2026-10-04T22:00:04 111019 HCM7562925 2025-12-31T00:00:00 2026 2 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 2.33 2026-10-04T22:00:04 111020 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1213.68 2026-10-04T22:00:04 111021 0007547812 2025-12-02T00:00:00 2026 2 518800 Vision Care 400 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 2.16 2026-10-04T22:00:04 111022 APV7560808 2025-12-22T00:00:00 2026 2 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 541.87 2026-10-04T22:00:04 111023 0007554985 2025-12-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 23020.92 2026-10-04T22:00:04 111024 HCM7519904 2025-10-22T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15688.67 2026-10-04T22:00:04 111025 HCM7546501 2025-12-03T00:00:00 2026 2 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 299.27 2026-10-04T22:00:04 111026 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 111027 EXV7541815 2025-11-10T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 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 41.0 2026-10-04T22:00:04 111028 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 34111.07 2026-10-04T22:00:04 111029 0007543015 2025-11-21T00:00:00 2026 2 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 35.35 2026-10-04T22:00:04 111030 HCM7519918 2025-10-22T00:00:00 2026 2 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 141.45 2026-10-04T22:00:04 111031 APV7536645 2025-11-12T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 7960.93 2026-10-04T22:00:04 111032 0007550535 2025-12-01T00:00:00 2026 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-10-04T22:00:04 111033 APV7533926 2025-11-06T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 12563.52 2026-10-04T22:00:04 111034 APV7564522 2025-12-30T00:00:00 2026 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Charter Schools 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 128.47 2026-10-04T22:00:04 111035 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.05 2026-10-04T22:00:04 111036 0007551453 2025-12-01T00:00:00 2026 2 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 0.01 2026-10-04T22:00:04 111037 APV7541497 2025-11-19T00:00:00 2026 2 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 3661.26 2026-10-04T22:00:04 111038 0007543050 2025-11-21T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107516.34 2026-10-04T22:00:04 111039 0007536320 2025-11-12T00:00:00 2026 2 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 2026-10-04T22:00:04 111040 HCM7554857 2025-12-17T00:00:00 2026 2 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 28.03 2026-10-04T22:00:04 111041 HCM7519913 2025-10-22T00:00:00 2026 2 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 653.84 2026-10-04T22:00:04 111042 0007540277 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 26.7 2026-10-04T22:00:04 111043 0007520788 2025-10-01T00:00:00 2026 2 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 65.33 2026-10-04T22:00:04 111044 0007542084 2025-11-20T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -32.62 2026-10-04T22:00:04 111045 0007540296 2025-11-18T00:00:00 2026 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.08 2026-10-04T22:00:04 111046 APV7560872 2025-12-22T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 24229.12 2026-10-04T22:00:04 111047 0007538023 2025-11-14T00:00:00 2026 2 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 Opioid STR General Ledger Entry 216.54 2026-10-04T22:00:04 111048 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111049 HCM7529617 2025-11-05T00:00:00 2026 2 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 31.61 2026-10-04T22:00:04 111050 HCM7546568 2025-12-03T00:00:00 2026 2 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 10.05 2026-10-04T22:00:04 111051 0007534429 2025-11-07T00:00:00 2026 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.03 2026-10-04T22:00:04 111052 EXV7537844 2025-11-04T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-10-04T22:00:04 111053 0007550535 2025-12-01T00:00:00 2026 2 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 35.9 2026-10-04T22:00:04 111054 APV7549161 2025-12-03T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 7091.44 2026-10-04T22:00:04 111055 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 34451.25 2026-10-04T22:00:04 111056 APV7527677 2025-10-29T00:00:00 2026 2 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 4660.7 2026-10-04T22:00:04 111057 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-10-04T22:00:04 111058 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 34733.0 2026-10-04T22:00:04 111059 HCM7554916 2025-12-17T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.11 2026-10-04T22:00:04 111060 APV7514420 2025-10-07T00:00:00 2026 2 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 6445.94 2026-10-04T22:00:04 111061 HCM7538117 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 111062 APV7546677 2025-12-01T00:00:00 2026 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 200.0 2026-10-04T22:00:04 111063 APV7516176 2025-10-10T00:00:00 2026 2 580112 Adoption Support - Need 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 1419.75 2026-10-04T22:00:04 111064 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 111065 APV7557230 2025-12-16T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 20156.11 2026-10-04T22:00:04 111066 EXV7556550 2025-12-10T00:00:00 2026 2 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 120.27 2026-10-04T22:00:04 111067 HCM7562978 2025-12-31T00:00:00 2026 2 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 142.75 2026-10-04T22:00:04 111068 EXV7561134 2025-12-01T00:00:00 2026 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 386.46 2026-10-04T22:00:04 111069 HCM7519904 2025-10-22T00:00:00 2026 2 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 20.92 2026-10-04T22:00:04 111070 APV7560808 2025-12-22T00:00:00 2026 2 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 1540.93 2026-10-04T22:00:04 111071 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 541.79 2026-10-04T22:00:04 111084 HCM7546559 2025-12-03T00:00:00 2026 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 170.03 2026-10-04T22:00:04 111085 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 524.58 2026-10-04T22:00:04 111086 HCM7538106 2025-11-19T00:00:00 2026 2 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 225.42 2026-10-04T22:00:04 111087 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 527.22 2026-10-04T22:00:04 111088 APV7525070 2025-10-24T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1600.0 2026-10-04T22:00:04 111089 EXV7552154 2025-12-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-10-04T22:00:04 111090 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-10-04T22:00:04 111091 APV7560808 2025-12-22T00:00:00 2026 2 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 602.08 2026-10-04T22:00:04 111092 APV7550039 2025-12-04T00:00:00 2026 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 220.0 2026-10-04T22:00:04 111093 APV7560808 2025-12-22T00:00:00 2026 2 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 376.3 2026-10-04T22:00:04 111094 HCM7554884 2025-12-17T00:00:00 2026 2 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 2030.65 2026-10-04T22:00:04 111095 APV7560775 2025-12-22T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111096 0007534525 2025-11-05T00:00:00 2026 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 40.8 2026-10-04T22:00:04 111097 APV7525011 2025-10-24T00:00:00 2026 2 581090 CASE 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 808.0 2026-10-04T22:00:04 111098 0007522851 2025-10-01T00:00:00 2026 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 969.03 2026-10-04T22:00:04 111134 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 1062.0 2026-10-04T22:00:04 111135 APV7548205 2025-12-02T00:00:00 2026 2 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 -40.0 2026-10-04T22:00:04 111136 HCM7512125 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6423.46 2026-10-04T22:00:04 111137 HCM7538159 2025-11-19T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.6 2026-10-04T22:00:04 111138 0007508033 2025-10-08T00:00:00 2026 2 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 2.43 2026-10-04T22:00:04 111139 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111140 APV7560808 2025-12-22T00:00:00 2026 2 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 722.5 2026-10-04T22:00:04 111141 APV7541497 2025-11-19T00:00:00 2026 2 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 240.84 2026-10-04T22:00:04 111142 HCM7529601 2025-11-05T00:00:00 2026 2 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 12.43 2026-10-04T22:00:04 111143 APV7534879 2025-11-05T00:00:00 2026 2 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. 2402.4 2026-10-04T22:00:04 111144 APV7540588 2025-11-18T00:00:00 2026 2 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 308199.7 2026-10-04T22:00:04 111145 APV7541497 2025-11-19T00:00:00 2026 2 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 1685.83 2026-10-04T22:00:04 111146 APV7541497 2025-11-19T00:00:00 2026 2 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 80.28 2026-10-04T22:00:04 111147 0007549730 2025-12-01T00:00:00 2026 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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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 20.74 2026-10-04T22:00:04 111170 HCM7529601 2025-11-05T00:00:00 2026 2 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 3579.15 2026-10-04T22:00:04 111171 APV7541458 2025-11-19T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 107.64 2026-10-04T22:00:04 111172 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10179.05 2026-10-04T22:00:04 111173 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 111174 APV7525032 2025-10-24T00:00:00 2026 2 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 1479.96 2026-10-04T22:00:04 111175 HCM7529610 2025-11-05T00:00:00 2026 2 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 4.16 2026-10-04T22:00:04 111176 APV7560808 2025-12-22T00:00:00 2026 2 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 314.89 2026-10-04T22:00:04 111177 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 13972.08 2026-10-04T22:00:04 111178 HCM7554918 2025-12-17T00:00:00 2026 2 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.19 2026-10-04T22:00:04 111179 0007549730 2025-12-01T00:00:00 2026 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.16 2026-10-04T22:00:04 111180 APV7558313 2025-12-17T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111181 0007560469 2025-12-22T00:00:00 2026 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-10-04T22:00:04 111189 HCM7519901 2025-10-22T00:00:00 2026 2 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 5541.71 2026-10-04T22:00:04 111190 0007530502 2025-10-31T00:00:00 2026 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.3 2026-10-04T22:00:04 111191 APV7549988 2025-12-04T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432100 ELIZABETH DEARING 1158.94 2026-10-04T22:00:04 111192 APV7543376 2025-11-21T00:00:00 2026 2 571209 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 154918.32 2026-10-04T22:00:04 111193 HCM7519871 2025-10-22T00:00:00 2026 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 34.54 2026-10-04T22:00:04 111194 APV7526003 2025-10-27T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111195 APV7515346 2025-10-09T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 69000.0 2026-10-04T22:00:04 111196 HCM7554909 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8040.16 2026-10-04T22:00:04 111197 APV7513436 2025-10-06T00:00:00 2026 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9635.67 2026-10-04T22:00:04 111198 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 450.0 2026-10-04T22:00:04 111199 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111200 0007529456 2025-11-01T00:00:00 2026 2 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 30.17 2026-10-04T22:00:04 111201 APV7551855 2025-12-05T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 264865.55 2026-10-04T22:00:04 111202 APV7541497 2025-11-19T00:00:00 2026 2 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 501.73 2026-10-04T22:00:04 111203 APV7525032 2025-10-24T00:00:00 2026 2 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 351.73 2026-10-04T22:00:04 111204 0007540270 2025-11-18T00:00:00 2026 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2.68 2026-10-04T22:00:04 111205 APV7523324 2025-10-22T00:00:00 2026 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 232332.02 2026-10-04T22:00:04 111206 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111207 HCM7512136 2025-10-08T00:00:00 2026 2 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 73.86 2026-10-04T22:00:04 111208 0007507989 2025-10-08T00:00:00 2026 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-10-04T22:00:04 111209 APV7560808 2025-12-22T00:00:00 2026 2 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 433.29 2026-10-04T22:00:04 111210 0007552345 2025-12-09T00:00:00 2026 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-10-04T22:00:04 111211 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 871.46 2026-10-04T22:00:04 111212 HCM7519913 2025-10-22T00:00:00 2026 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-10-04T22:00:04 111213 0007564130 2025-12-31T00:00:00 2026 2 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 198.28 2026-10-04T22:00:04 111214 HCM7529655 2025-11-05T00:00:00 2026 2 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 65.9 2026-10-04T22:00:04 111215 APV7560808 2025-12-22T00:00:00 2026 2 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 1503.2 2026-10-04T22:00:04 111216 APV7525032 2025-10-24T00:00:00 2026 2 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 485.55 2026-10-04T22:00:04 111217 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.09 2026-10-04T22:00:04 111218 APV7549910 2025-12-04T00:00:00 2026 2 520104 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 42883.65 2026-10-04T22:00:04 111219 0007522143 2025-10-21T00:00:00 2026 2 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 64.67 2026-10-04T22:00:04 111220 0007536250 2025-11-12T00:00:00 2026 2 583120 Local Unit Fed IndCost Reimb 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 1181.99 2026-10-04T22:00:04 111221 0007566430 2025-12-31T00:00:00 2026 2 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 -116.31 2026-10-04T22:00:04 111222 APV7557224 2025-12-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111223 0007564030 2025-12-31T00:00:00 2026 2 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 296.85 2026-10-04T22:00:04 111224 0007525612 2025-10-27T00:00:00 2026 2 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 24894.68 2026-10-04T22:00:04 111225 APV7540504 2025-11-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111226 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 111227 0007551453 2025-12-01T00:00:00 2026 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-10-04T22:00:04 111228 0007551453 2025-12-01T00:00:00 2026 2 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 28.14 2026-10-04T22:00:04 111229 HCM7538125 2025-11-19T00:00:00 2026 2 518796 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 134.05 2026-10-04T22:00:04 111230 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 719.2 2026-10-04T22:00:04 111231 APV7549192 2025-12-03T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 911.28 2026-10-04T22:00:04 111232 0007546814 2025-12-08T00:00:00 2026 2 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 19.31 2026-10-04T22:00:04 111233 HCM7562925 2025-12-31T00:00:00 2026 2 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 6.5 2026-10-04T22:00:04 111234 HCM7554907 2025-12-17T00:00:00 2026 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.26 2026-10-04T22:00:04 111235 APV7541497 2025-11-19T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 111236 0007536266 2025-11-12T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116743.04 2026-10-04T22:00:04 111237 0007551453 2025-12-01T00:00:00 2026 2 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.87 2026-10-04T22:00:04 111238 HCM7562925 2025-12-31T00:00:00 2026 2 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 0.07 2026-10-04T22:00:04 111239 0007533485 2025-11-06T00:00:00 2026 2 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 Adoption Assistance General Ledger Entry 25.3 2026-10-04T22:00:04 111240 0007539217 2025-11-01T00:00:00 2026 2 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 5.63 2026-10-04T22:00:04 111241 HCM7512124 2025-10-08T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 238.99 2026-10-04T22:00:04 111242 HCM7529608 2025-11-05T00:00:00 2026 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 921.4 2026-10-04T22:00:04 111243 EXV7542747 2025-11-05T00:00:00 2026 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 83.04 2026-10-04T22:00:04 111244 0007517584 2025-10-15T00:00:00 2026 2 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 -35.84 2026-10-04T22:00:04 111245 HCM7554916 2025-12-17T00:00:00 2026 2 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 6624.45 2026-10-04T22:00:04 111246 APV7560808 2025-12-22T00:00:00 2026 2 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 160.56 2026-10-04T22:00:04 111247 0007561335 2025-12-23T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-10-04T22:00:04 111248 HCM7529623 2025-11-05T00:00:00 2026 2 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 1.03 2026-10-04T22:00:04 111249 APV7549995 2025-12-04T00:00:00 2026 2 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 2026-10-04T22:00:04 111250 0007521948 2025-10-01T00:00:00 2026 2 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 1088.19 2026-10-04T22:00:04 111251 APV7525075 2025-10-24T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121694 RIVER FOREST COMM SCH CORP 1406.84 2026-10-04T22:00:04 111252 0007530502 2025-10-31T00:00:00 2026 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.28 2026-10-04T22:00:04 111253 APV7525032 2025-10-24T00:00:00 2026 2 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 1240.29 2026-10-04T22:00:04 111254 0007534445 2025-11-07T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50982.27 2026-10-04T22:00:04 111255 APV7552673 2025-12-09T00:00:00 2026 2 571209 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 23892.15 2026-10-04T22:00:04 111256 APV7541497 2025-11-19T00:00:00 2026 2 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 1222.43 2026-10-04T22:00:04 111257 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111258 EXV7529232 2025-10-01T00:00:00 2026 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66.0 2026-10-04T22:00:04 111259 APV7527816 2025-10-29T00:00:00 2026 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 100154.32 2026-10-04T22:00:04 111260 APV7547059 2025-12-01T00:00:00 2026 2 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 Community Mental Health Services 0000002222 PARK CENTER INC 9876.59 2026-10-04T22:00:04 111261 HCM7512124 2025-10-08T00:00:00 2026 2 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 101.19 2026-10-04T22:00:04 111262 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111263 HCM7529620 2025-11-05T00:00:00 2026 2 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 380.35 2026-10-04T22:00:04 111264 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.04 2026-10-04T22:00:04 111265 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.42 2026-10-04T22:00:04 111266 APV7525032 2025-10-24T00:00:00 2026 2 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 213.65 2026-10-04T22:00:04 111267 APV7525075 2025-10-24T00:00:00 2026 2 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 23927.08 2026-10-04T22:00:04 111268 EXV7543680 2025-11-07T00:00:00 2026 2 595950 3POutState Travel-PrDmMeal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 91.0 2026-10-04T22:00:04 111269 APV7532897 2025-11-05T00:00:00 2026 2 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 701.95 2026-10-04T22:00:04 111270 0007546831 2025-12-08T00:00:00 2026 2 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 67.1 2026-10-04T22:00:04 111271 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 111272 APV7516936 2025-10-14T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111273 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 542.08 2026-10-04T22:00:04 111274 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 321.11 2026-10-04T22:00:04 111275 APV7543376 2025-11-21T00:00:00 2026 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10350.23 2026-10-04T22:00:04 111276 HCM7554918 2025-12-17T00:00:00 2026 2 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 1124.9 2026-10-04T22:00:04 111277 HCM7538101 2025-11-19T00:00:00 2026 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 129.91 2026-10-04T22:00:04 111278 APV7560808 2025-12-22T00:00:00 2026 2 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 321.11 2026-10-04T22:00:04 111279 HCM7529608 2025-11-05T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-10-04T22:00:04 111280 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 111281 APV7563349 2025-12-29T00:00:00 2026 2 581090 CASE 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 175.0 2026-10-04T22:00:04 111282 HCM7538108 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6303.75 2026-10-04T22:00:04 111283 HCM7554925 2025-12-17T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 149.33 2026-10-04T22:00:04 111284 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 111285 APV7550713 2025-12-05T00:00:00 2026 2 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.66 2026-10-04T22:00:04 111286 HCM7519904 2025-10-22T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 95516.81 2026-10-04T22:00:04 111287 0007530517 2025-11-08T00:00:00 2026 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 451.54 2026-10-04T22:00:04 111288 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 111289 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.05 2026-10-04T22:00:04 111290 0007513154 2025-10-07T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.47 2026-10-04T22:00:04 111291 0007550535 2025-12-01T00:00:00 2026 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 191.31 2026-10-04T22:00:04 111292 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1240.09 2026-10-04T22:00:04 111293 0007514118 2025-10-08T00:00:00 2026 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 110.77 2026-10-04T22:00:04 111294 HCM7512117 2025-10-08T00:00:00 2026 2 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 Wildlife Services General Ledger Entry 15.09 2026-10-04T22:00:04 111295 APV7525458 2025-10-24T00:00:00 2026 2 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 851.85 2026-10-04T22:00:04 111296 APV7536557 2025-11-12T00:00:00 2026 2 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-10-04T22:00:04 111297 0007534525 2025-11-05T00:00:00 2026 2 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 0.28 2026-10-04T22:00:04 111298 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.11 2026-10-04T22:00:04 111299 APV7509606 2025-10-01T00:00:00 2026 2 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 1308.53 2026-10-04T22:00:04 111300 0007523951 2025-10-23T00:00:00 2026 2 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 390.54 2026-10-04T22:00:04 111301 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111302 APV7524199 2025-10-22T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 128873.3 2026-10-04T22:00:04 111303 APV7548200 2025-12-02T00:00:00 2026 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 14478.4 2026-10-04T22:00:04 111304 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 527.22 2026-10-04T22:00:04 111305 HCM7562925 2025-12-31T00:00:00 2026 2 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 3424.0 2026-10-04T22:00:04 111306 HCM7519913 2025-10-22T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe 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2025-10-24T00:00:00 2026 2 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 427.29 2026-10-04T22:00:04 111380 APV7560808 2025-12-22T00:00:00 2026 2 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 746.38 2026-10-04T22:00:04 111381 HCM7538108 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1082.7 2026-10-04T22:00:04 111382 HCM7519951 2025-10-22T00:00:00 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111385 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.2 2026-10-04T22:00:04 111386 APV7525032 2025-10-24T00:00:00 2026 2 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 2134.48 2026-10-04T22:00:04 111387 0007530502 2025-10-31T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 78.91 2026-10-04T22:00:04 111388 HCM7546568 2025-12-03T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.54 2026-10-04T22:00:04 111389 APV7533853 2025-11-06T00:00:00 2026 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 60.43 2026-10-04T22:00:04 111390 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 13419.0 2026-10-04T22:00:04 111391 HCM7529601 2025-11-05T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.7 2026-10-04T22:00:04 111392 0007528390 2025-10-30T00:00:00 2026 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry -850.0 2026-10-04T22:00:04 111393 HCM7562953 2025-12-31T00:00:00 2026 2 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 99.11 2026-10-04T22:00:04 111394 EXV7530287 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 111395 APV7541497 2025-11-19T00:00:00 2026 2 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 575.59 2026-10-04T22:00:04 111396 APV7541497 2025-11-19T00:00:00 2026 2 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 401.38 2026-10-04T22:00:04 111397 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 111398 APV7541497 2025-11-19T00:00:00 2026 2 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 873.42 2026-10-04T22:00:04 111399 APV7539604 2025-11-17T00:00:00 2026 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.9 2026-10-04T22:00:04 111400 0007534515 2025-11-07T00:00:00 2026 2 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 2026-10-04T22:00:04 111401 APV7516143 2025-10-10T00:00:00 2026 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000022724 STAPLES INC 82.35 2026-10-04T22:00:04 111402 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 111403 0007549730 2025-12-01T00:00:00 2026 2 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 0.05 2026-10-04T22:00:04 111404 APV7541497 2025-11-19T00:00:00 2026 2 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 582.01 2026-10-04T22:00:04 111405 0007549730 2025-12-01T00:00:00 2026 2 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 1244.71 2026-10-04T22:00:04 111406 0007532682 2025-11-05T00:00:00 2026 2 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 -907.46 2026-10-04T22:00:04 111407 0007525782 2025-10-27T00:00:00 2026 2 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2888.69 2026-10-04T22:00:04 111408 APV7541497 2025-11-19T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 111409 HCM7529608 2025-11-05T00:00:00 2026 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 12.61 2026-10-04T22:00:04 111410 APV7559839 2025-12-19T00:00:00 2026 2 580175 Child Support 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 12740.07 2026-10-04T22:00:04 111411 APV7541497 2025-11-19T00:00:00 2026 2 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 521.8 2026-10-04T22:00:04 111412 APV7541497 2025-11-19T00:00:00 2026 2 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 608.11 2026-10-04T22:00:04 111413 APV7560808 2025-12-22T00:00:00 2026 2 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 481.67 2026-10-04T22:00:04 111414 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.52 2026-10-04T22:00:04 111415 0007549730 2025-12-01T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 111416 APV7560808 2025-12-22T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 111417 APV7518639 2025-10-16T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111418 APV7545784 2025-11-26T00:00:00 2026 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000397970 FLOCK GROUP INC 5500.0 2026-10-04T22:00:04 111419 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 111420 0007551453 2025-12-01T00:00:00 2026 2 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 24.37 2026-10-04T22:00:04 111421 0007549730 2025-12-01T00:00:00 2026 2 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 0.06 2026-10-04T22:00:04 111422 APV7531994 2025-11-04T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-10-04T22:00:04 111423 APV7523966 2025-10-23T00:00:00 2026 2 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 8605.38 2026-10-04T22:00:04 111424 HCM7538101 2025-11-19T00:00:00 2026 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.65 2026-10-04T22:00:04 111425 EXV7523497 2025-10-10T00:00:00 2026 2 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 6.75 2026-10-04T22:00:04 111426 APV7543292 2025-11-21T00:00:00 2026 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 540.0 2026-10-04T22:00:04 111427 HCM7538107 2025-11-19T00:00:00 2026 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 199.53 2026-10-04T22:00:04 111428 EXV7542808 2025-11-04T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-10-04T22:00:04 111429 APV7509614 2025-10-01T00:00:00 2026 2 531080 Prof Serv-Mental Health Servic 410 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) 0000106186 OAK PARK CHURCH INC -2500.0 2026-10-04T22:00:04 111430 HCM7529622 2025-11-05T00:00:00 2026 2 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 1.05 2026-10-04T22:00:04 111431 APV7529858 2025-10-31T00:00:00 2026 2 580175 Child Support 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 26800.0 2026-10-04T22:00:04 111432 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111433 APV7541497 2025-11-19T00:00:00 2026 2 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 100.35 2026-10-04T22:00:04 111434 APV7525032 2025-10-24T00:00:00 2026 2 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 369.02 2026-10-04T22:00:04 111435 APV7541497 2025-11-19T00:00:00 2026 2 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 338.37 2026-10-04T22:00:04 111436 0007565086 2025-12-31T00:00:00 2026 2 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 16.22 2026-10-04T22:00:04 111437 APV7536559 2025-11-12T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111438 HCM7538054 2025-11-19T00:00:00 2026 2 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 2026-10-04T22:00:04 111439 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.35 2026-10-04T22:00:04 111440 0007546831 2025-12-08T00:00:00 2026 2 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 38.96 2026-10-04T22:00:04 111441 HCM7512065 2025-10-08T00:00:00 2026 2 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 32.27 2026-10-04T22:00:04 111442 0007552435 2025-12-09T00:00:00 2026 2 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 155.19 2026-10-04T22:00:04 111443 APV7524253 2025-10-22T00:00:00 2026 2 571209 Distrib to local sch FORM 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 0000121605 TIPPECANOE VALLEY SCHL TREAS 996.0 2026-10-04T22:00:04 111444 APV7525032 2025-10-24T00:00:00 2026 2 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 194.22 2026-10-04T22:00:04 111445 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000440055 POLITZER and DUROCHER PLC 14.0 2026-10-04T22:00:04 111446 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 1191.43 2026-10-04T22:00:04 111447 APV7560808 2025-12-22T00:00:00 2026 2 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 296.83 2026-10-04T22:00:04 111448 APV7530910 2025-11-03T00:00:00 2026 2 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 11121.33 2026-10-04T22:00:04 111449 APV7560808 2025-12-22T00:00:00 2026 2 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 190.66 2026-10-04T22:00:04 111450 APV7525032 2025-10-24T00:00:00 2026 2 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 291.33 2026-10-04T22:00:04 111451 HCM7512171 2025-10-08T00:00:00 2026 2 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 0.23 2026-10-04T22:00:04 111452 APV7510583 2025-10-02T00:00:00 2026 2 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 2026-10-04T22:00:04 111453 HCM7538125 2025-11-19T00:00:00 2026 2 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 0.58 2026-10-04T22:00:04 111454 APV7525032 2025-10-24T00:00:00 2026 2 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 1164.16 2026-10-04T22:00:04 111455 0007518400 2025-10-16T00:00:00 2026 2 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 2026-10-04T22:00:04 111456 0007557023 2025-12-16T00:00:00 2026 2 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-10-04T22:00:04 111457 APV7560808 2025-12-22T00:00:00 2026 2 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 762.63 2026-10-04T22:00:04 111458 APV7541465 2025-11-19T00:00:00 2026 2 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. 12.79 2026-10-04T22:00:04 111459 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 111460 APV7560808 2025-12-22T00:00:00 2026 2 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 397.38 2026-10-04T22:00:04 111461 APV7541497 2025-11-19T00:00:00 2026 2 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 927.21 2026-10-04T22:00:04 111462 HCM7562985 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.98 2026-10-04T22:00:04 111463 0007541242 2025-11-19T00:00:00 2026 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 88841.78 2026-10-04T22:00:04 111464 APV7540588 2025-11-18T00:00:00 2026 2 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 20311.38 2026-10-04T22:00:04 111465 APV7560808 2025-12-22T00:00:00 2026 2 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 297.03 2026-10-04T22:00:04 111466 APV7530913 2025-11-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111467 APV7560808 2025-12-22T00:00:00 2026 2 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 220.76 2026-10-04T22:00:04 111468 0007528418 2025-11-08T00:00:00 2026 2 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 95.54 2026-10-04T22:00:04 111469 APV7525032 2025-10-24T00:00:00 2026 2 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 1709.13 2026-10-04T22:00:04 111470 APV7560808 2025-12-22T00:00:00 2026 2 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 1348.26 2026-10-04T22:00:04 111471 APV7536645 2025-11-12T00:00:00 2026 2 571209 Distrib to local sch FORM 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 547.09 2026-10-04T22:00:04 111472 HCM7519896 2025-10-22T00:00:00 2026 2 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 103.34 2026-10-04T22:00:04 111473 APV7524153 2025-10-23T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111474 APV7537380 2025-11-13T00:00:00 2026 2 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 18572.57 2026-10-04T22:00:04 111475 0007561433 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 111476 HCM7546568 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 106.7 2026-10-04T22:00:04 111477 HCM7529625 2025-11-05T00:00:00 2026 2 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 3.47 2026-10-04T22:00:04 111478 APV7525032 2025-10-24T00:00:00 2026 2 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 1756.33 2026-10-04T22:00:04 111479 0007549730 2025-12-01T00:00:00 2026 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-10-04T22:00:04 111480 APV7560808 2025-12-22T00:00:00 2026 2 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 1658.54 2026-10-04T22:00:04 111481 0007551453 2025-12-01T00:00:00 2026 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - 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Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 103.19 2026-10-04T22:00:04 111490 APV7525032 2025-10-24T00:00:00 2026 2 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 116.53 2026-10-04T22:00:04 111491 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 588.23 2026-10-04T22:00:04 111492 HCM7546561 2025-12-03T00:00:00 2026 2 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 715.21 2026-10-04T22:00:04 111493 APV7533893 2025-11-06T00:00:00 2026 2 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 0000097665 R L TURNER CORP 111941.89 2026-10-04T22:00:04 111494 0007558829 2025-12-18T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -101435.57 2026-10-04T22:00:04 111495 0007534515 2025-11-07T00:00:00 2026 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.37 2026-10-04T22:00:04 111496 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 524.58 2026-10-04T22:00:04 111497 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111498 0007530503 2025-10-31T00:00:00 2026 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 615125.34 2026-10-04T22:00:04 111554 0007533565 2025-11-06T00:00:00 2026 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.77 2026-10-04T22:00:04 111555 0007522891 2025-10-22T00:00:00 2026 2 519503 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 0.1 2026-10-04T22:00:04 111556 APV7511535 2025-10-03T00:00:00 2026 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 17821.92 2026-10-04T22:00:04 111557 HCM7512073 2025-10-08T00:00:00 2026 2 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 10.31 2026-10-04T22:00:04 111558 APV7525032 2025-10-24T00:00:00 2026 2 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 407.86 2026-10-04T22:00:04 111559 APV7532929 2025-11-05T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 1441.18 2026-10-04T22:00:04 111560 APV7517775 2025-10-15T00:00:00 2026 2 581090 CASE 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 86.0 2026-10-04T22:00:04 111561 APV7533973 2025-11-06T00:00:00 2026 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1075.0 2026-10-04T22:00:04 111562 0007522143 2025-10-21T00:00:00 2026 2 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 227.96 2026-10-04T22:00:04 111563 APV7560808 2025-12-22T00:00:00 2026 2 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 263.71 2026-10-04T22:00:04 111564 APV7521515 2025-10-20T00:00:00 2026 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-10-04T22:00:04 111565 HCM7554916 2025-12-17T00:00:00 2026 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24415.44 2026-10-04T22:00:04 111566 0007520788 2025-10-01T00:00:00 2026 2 652331 WAN 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 1177.4 2026-10-04T22:00:04 111567 HCM7562978 2025-12-31T00:00:00 2026 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.6 2026-10-04T22:00:04 111568 APV7559077 2025-12-18T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111569 APV7515346 2025-10-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 22317.08 2026-10-04T22:00:04 111570 APV7525032 2025-10-24T00:00:00 2026 2 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 349.59 2026-10-04T22:00:04 111571 APV7560808 2025-12-22T00:00:00 2026 2 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 240.83 2026-10-04T22:00:04 111572 HCM7538125 2025-11-19T00:00:00 2026 2 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 186.6 2026-10-04T22:00:04 111573 0007546745 2025-12-08T00:00:00 2026 2 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 44.94 2026-10-04T22:00:04 111574 0007538023 2025-11-14T00:00:00 2026 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.1 2026-10-04T22:00:04 111575 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 926.81 2026-10-04T22:00:04 111576 APV7560808 2025-12-22T00:00:00 2026 2 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 1535.51 2026-10-04T22:00:04 111577 APV7515346 2025-10-09T00:00:00 2026 2 571209 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 42268.08 2026-10-04T22:00:04 111578 APV7510551 2025-10-02T00:00:00 2026 2 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 1062.0 2026-10-04T22:00:04 111579 APV7541497 2025-11-19T00:00:00 2026 2 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 200.7 2026-10-04T22:00:04 111580 APV7523037 2025-10-22T00:00:00 2026 2 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 0000060572 CITY OF NEW HAVEN 1588.32 2026-10-04T22:00:04 111581 APV7554377 2025-12-10T00:00:00 2026 2 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 56820.4 2026-10-04T22:00:04 111582 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 524.58 2026-10-04T22:00:04 111583 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 19901.51 2026-10-04T22:00:04 111584 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1860.65 2026-10-04T22:00:04 111585 APV7517757 2025-10-15T00:00:00 2026 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 176.55 2026-10-04T22:00:04 111586 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 726.91 2026-10-04T22:00:04 111587 0007526642 2025-10-28T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.95 2026-10-04T22:00:04 111588 APV7559151 2025-12-18T00:00:00 2026 2 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 997647.41 2026-10-04T22:00:04 111589 HCM7554925 2025-12-17T00:00:00 2026 2 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 3526.38 2026-10-04T22:00:04 111590 APV7560872 2025-12-22T00:00:00 2026 2 571209 Distrib 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 114592.62 2026-10-04T22:00:04 111591 APV7516145 2025-10-10T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111592 0007549730 2025-12-01T00:00:00 2026 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.31 2026-10-04T22:00:04 111593 APV7525032 2025-10-24T00:00:00 2026 2 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 465.35 2026-10-04T22:00:04 111594 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1752.88 2026-10-04T22:00:04 111595 0007544014 2025-11-24T00:00:00 2026 2 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 2026-10-04T22:00:04 111596 HCM7519894 2025-10-22T00:00:00 2026 2 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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 70.51 2026-10-04T22:00:04 111597 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111598 HCM7554905 2025-12-17T00:00:00 2026 2 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 0.62 2026-10-04T22:00:04 111599 EXV7511787 2025-10-01T00:00:00 2026 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-10-04T22:00:04 111600 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.11 2026-10-04T22:00:04 111601 0007540207 2025-11-18T00:00:00 2026 2 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 3.12 2026-10-04T22:00:04 111602 HCM7562933 2025-12-31T00:00:00 2026 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.18 2026-10-04T22:00:04 111603 APV7528732 2025-10-30T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child 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 29765.97 2026-10-04T22:00:04 111604 APV7514397 2025-10-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111605 HCM7529617 2025-11-05T00:00:00 2026 2 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 13962.32 2026-10-04T22:00:04 111606 HCM7554909 2025-12-17T00:00:00 2026 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 148.63 2026-10-04T22:00:04 111607 APV7560872 2025-12-22T00:00:00 2026 2 571209 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 89428.45 2026-10-04T22:00:04 111608 APV7511509 2025-10-03T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111609 0007542117 2025-11-19T00:00:00 2026 2 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 36493.47 2026-10-04T22:00:04 111610 APV7560808 2025-12-22T00:00:00 2026 2 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 601.88 2026-10-04T22:00:04 111611 0007549730 2025-12-01T00:00:00 2026 2 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 20.42 2026-10-04T22:00:04 111612 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1063.74 2026-10-04T22:00:04 111613 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111614 APV7525032 2025-10-24T00:00:00 2026 2 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 271.9 2026-10-04T22:00:04 111615 HCM7546508 2025-12-03T00:00:00 2026 2 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 739.94 2026-10-04T22:00:04 111616 HCM7538099 2025-11-19T00:00:00 2026 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 367.77 2026-10-04T22:00:04 111617 APV7525032 2025-10-24T00:00:00 2026 2 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 2359.78 2026-10-04T22:00:04 111618 APV7560808 2025-12-22T00:00:00 2026 2 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 1996.3 2026-10-04T22:00:04 111619 APV7541497 2025-11-19T00:00:00 2026 2 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 1197.54 2026-10-04T22:00:04 111620 APV7541497 2025-11-19T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 111621 0007530517 2025-11-08T00:00:00 2026 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 35.39 2026-10-04T22:00:04 111622 APV7525032 2025-10-24T00:00:00 2026 2 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 762.71 2026-10-04T22:00:04 111623 APV7541497 2025-11-19T00:00:00 2026 2 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 521.81 2026-10-04T22:00:04 111624 APV7512562 2025-10-01T00:00:00 2026 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 427.82 2026-10-04T22:00:04 111625 HCM7562985 2025-12-31T00:00:00 2026 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.17 2026-10-04T22:00:04 111626 APV7525032 2025-10-24T00:00:00 2026 2 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 1243.01 2026-10-04T22:00:04 111627 APV7541497 2025-11-19T00:00:00 2026 2 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 460.19 2026-10-04T22:00:04 111628 APV7534880 2025-11-07T00:00:00 2026 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 542.08 2026-10-04T22:00:04 111629 0007546631 2025-11-30T00:00:00 2026 2 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 0.33 2026-10-04T22:00:04 111630 APV7525032 2025-10-24T00:00:00 2026 2 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 893.41 2026-10-04T22:00:04 111631 0007564130 2025-12-31T00:00:00 2026 2 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 4.5 2026-10-04T22:00:04 111632 HCM7529577 2025-11-05T00:00:00 2026 2 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 361.72 2026-10-04T22:00:04 111633 APV7559809 2025-12-19T00:00:00 2026 2 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 2926.8 2026-10-04T22:00:04 111634 APV7559827 2025-12-19T00:00:00 2026 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1765.98 2026-10-04T22:00:04 111635 0007549730 2025-12-01T00:00:00 2026 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.45 2026-10-04T22:00:04 111636 0007539217 2025-11-01T00:00:00 2026 2 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 81.81 2026-10-04T22:00:04 111637 APV7541497 2025-11-19T00:00:00 2026 2 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 856.77 2026-10-04T22:00:04 111638 APV7526845 2025-10-28T00:00:00 2026 2 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 61022.73 2026-10-04T22:00:04 111639 APV7533928 2025-11-06T00:00:00 2026 2 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 -15853.1 2026-10-04T22:00:04 111640 APV7541497 2025-11-19T00:00:00 2026 2 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 515.58 2026-10-04T22:00:04 111641 HCM7512065 2025-10-08T00:00:00 2026 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.66 2026-10-04T22:00:04 111642 APV7549988 2025-12-04T00:00:00 2026 2 580145 Dir Supp - Lic Home Placement 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 3210.32 2026-10-04T22:00:04 111643 APV7541465 2025-11-19T00:00:00 2026 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-10-04T22:00:04 111644 APV7560808 2025-12-22T00:00:00 2026 2 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 802.78 2026-10-04T22:00:04 111645 APV7525032 2025-10-24T00:00:00 2026 2 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 310.75 2026-10-04T22:00:04 111646 0007561350 2025-12-23T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 111647 APV7551764 2025-12-08T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111648 APV7541497 2025-11-19T00:00:00 2026 2 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 869.6 2026-10-04T22:00:04 111649 APV7528694 2025-10-30T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111650 0007557076 2025-12-16T00:00:00 2026 2 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 5.2 2026-10-04T22:00:04 111651 HCM7546528 2025-12-03T00:00:00 2026 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 200.69 2026-10-04T22:00:04 111659 0007551453 2025-12-01T00:00:00 2026 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-10-04T22:00:04 111660 HCM7554963 2025-12-17T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 377.16 2026-10-04T22:00:04 111661 0007522864 2025-10-22T00:00:00 2026 2 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 3439.59 2026-10-04T22:00:04 111662 APV7525032 2025-10-24T00:00:00 2026 2 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 271.91 2026-10-04T22:00:04 111663 APV7541468 2025-11-19T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111664 APV7560808 2025-12-22T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111665 APV7527009 2025-10-28T00:00:00 2026 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000050026 FEDERAL EXPRESS CORPORATION 20.25 2026-10-04T22:00:04 111666 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.49 2026-10-04T22:00:04 111667 EXV7539021 2025-11-07T00:00:00 2026 2 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 157.99 2026-10-04T22:00:04 111668 APV7556171 2025-12-15T00:00:00 2026 2 581090 CASE 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 2026-10-04T22:00:04 111669 0007546901 2025-12-08T00:00:00 2026 2 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 5893.32 2026-10-04T22:00:04 111670 0007523951 2025-10-23T00:00:00 2026 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 276.24 2026-10-04T22:00:04 111671 0007542996 2025-11-21T00:00:00 2026 2 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 133987.54 2026-10-04T22:00:04 111672 HCM7512171 2025-10-08T00:00:00 2026 2 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 2.7 2026-10-04T22:00:04 111673 APV7539609 2025-11-17T00:00:00 2026 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.98 2026-10-04T22:00:04 111674 APV7554241 2025-12-11T00:00:00 2026 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2976.37 2026-10-04T22:00:04 111675 HCM7546576 2025-12-03T00:00:00 2026 2 517003 Payroll Perf 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 200.05 2026-10-04T22:00:04 111676 0007546814 2025-12-08T00:00:00 2026 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 360.78 2026-10-04T22:00:04 111677 APV7541497 2025-11-19T00:00:00 2026 2 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 332.34 2026-10-04T22:00:04 111678 EXV7536905 2025-11-10T00:00:00 2026 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 303.42 2026-10-04T22:00:04 111679 APV7550916 2025-12-05T00:00:00 2026 2 580112 Adoption Support - Need 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 569.26 2026-10-04T22:00:04 111680 0007549730 2025-12-01T00:00:00 2026 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.77 2026-10-04T22:00:04 111681 APV7560808 2025-12-22T00:00:00 2026 2 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 341.18 2026-10-04T22:00:04 111682 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 743.17 2026-10-04T22:00:04 111683 HCM7538106 2025-11-19T00:00:00 2026 2 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 0.02 2026-10-04T22:00:04 111684 0007532684 2025-11-05T00:00:00 2026 2 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 20.28 2026-10-04T22:00:04 111685 APV7541497 2025-11-19T00:00:00 2026 2 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 361.25 2026-10-04T22:00:04 111686 APV7512570 2025-10-03T00:00:00 2026 2 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 4551.37 2026-10-04T22:00:04 111687 HCM7546559 2025-12-03T00:00:00 2026 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.04 2026-10-04T22:00:04 111688 APV7565508 2025-12-31T00:00:00 2026 2 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 9789.87 2026-10-04T22:00:04 111689 APV7510597 2025-10-02T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-10-04T22:00:04 111690 APV7525032 2025-10-24T00:00:00 2026 2 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 679.77 2026-10-04T22:00:04 111691 APV7560808 2025-12-22T00:00:00 2026 2 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 1234.27 2026-10-04T22:00:04 111692 APV7529668 2025-10-31T00:00:00 2026 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 30867.6 2026-10-04T22:00:04 111693 HCM7538108 2025-11-19T00:00:00 2026 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.41 2026-10-04T22:00:04 111694 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 926.81 2026-10-04T22:00:04 111695 APV7541497 2025-11-19T00:00:00 2026 2 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 301.04 2026-10-04T22:00:04 111696 APV7525032 2025-10-24T00:00:00 2026 2 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 463.8 2026-10-04T22:00:04 111697 APV7525032 2025-10-24T00:00:00 2026 2 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 327.46 2026-10-04T22:00:04 111698 EXV7525293 2025-10-06T00:00:00 2026 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 117.0 2026-10-04T22:00:04 111699 0007553167 2025-12-10T00:00:00 2026 2 517003 Payroll Perf 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 2026-10-04T22:00:04 111700 APV7525032 2025-10-24T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child 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for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.0 2026-10-04T22:00:04 111704 APV7541497 2025-11-19T00:00:00 2026 2 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 1159.01 2026-10-04T22:00:04 111705 0007540207 2025-11-18T00:00:00 2026 2 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 Temporary Assistance for Needy Families General Ledger Entry 20.22 2026-10-04T22:00:04 111706 APV7536666 2025-11-12T00:00:00 2026 2 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 29250.76 2026-10-04T22:00:04 111707 APV7525032 2025-10-24T00:00:00 2026 2 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 223.35 2026-10-04T22:00:04 111708 APV7534828 2025-11-07T00:00:00 2026 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-10-04T22:00:04 111709 0007539217 2025-11-01T00:00:00 2026 2 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 1006.58 2026-10-04T22:00:04 111710 APV7541497 2025-11-19T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.56 2026-10-04T22:00:04 111711 APV7560808 2025-12-22T00:00:00 2026 2 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 2073.37 2026-10-04T22:00:04 111712 HCM7538106 2025-11-19T00:00:00 2026 2 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 222.31 2026-10-04T22:00:04 111713 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416869 JASON HALE 743.17 2026-10-04T22:00:04 111714 APV7525032 2025-10-24T00:00:00 2026 2 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 517.02 2026-10-04T22:00:04 111715 APV7525032 2025-10-24T00:00:00 2026 2 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 776.88 2026-10-04T22:00:04 111716 0007516698 2025-10-14T00:00:00 2026 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human 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2026 2 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 448.64 2026-10-04T22:00:04 111724 APV7525032 2025-10-24T00:00:00 2026 2 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 135.96 2026-10-04T22:00:04 111725 HCM7562984 2025-12-31T00:00:00 2026 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 441.76 2026-10-04T22:00:04 111726 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2 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 485.55 2026-10-04T22:00:04 111734 APV7516176 2025-10-10T00:00:00 2026 2 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 81616.59 2026-10-04T22:00:04 111735 APV7532985 2025-11-05T00:00:00 2026 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 54440.39 2026-10-04T22:00:04 111736 APV7560808 2025-12-22T00:00:00 2026 2 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 1018.92 2026-10-04T22:00:04 111737 0007541242 2025-11-19T00:00:00 2026 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 19.2 2026-10-04T22:00:04 111738 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.56 2026-10-04T22:00:04 111739 APV7557191 2025-12-16T00:00:00 2026 2 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 0000083048 R and C FENCE INC 228.0 2026-10-04T22:00:04 111740 APV7534951 2025-11-07T00:00:00 2026 2 571209 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 2 460.0 2026-10-04T22:00:04 111741 APV7560808 2025-12-22T00:00:00 2026 2 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 923.2 2026-10-04T22:00:04 111742 APV7535588 2025-11-10T00:00:00 2026 2 581090 CASE 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 407.0 2026-10-04T22:00:04 111743 HCM7562974 2025-12-31T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.75 2026-10-04T22:00:04 111744 APV7559045 2025-12-18T00:00:00 2026 2 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 211.45 2026-10-04T22:00:04 111745 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.49 2026-10-04T22:00:04 111746 APV7560808 2025-12-22T00:00:00 2026 2 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 942.26 2026-10-04T22:00:04 111747 0007554806 2025-12-12T00:00:00 2026 2 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 32278.67 2026-10-04T22:00:04 111748 APV7559764 2025-12-19T00:00:00 2026 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.55 2026-10-04T22:00:04 111749 EXV7548610 2025-11-20T00:00:00 2026 2 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 2026-10-04T22:00:04 111750 APV7540588 2025-11-18T00:00:00 2026 2 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, 3411.48 2026-10-04T22:00:04 111751 APV7560808 2025-12-22T00:00:00 2026 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 743.17 2026-10-04T22:00:04 111752 APV7513459 2025-10-07T00:00:00 2026 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-10-04T22:00:04 111753 APV7523220 2025-10-22T00:00:00 2026 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437518 CARRIE L MALONE 40000.0 2026-10-04T22:00:04 111754 APV7560808 2025-12-22T00:00:00 2026 2 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 2406.92 2026-10-04T22:00:04 111755 APV7525032 2025-10-24T00:00:00 2026 2 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 211.7 2026-10-04T22:00:04 111756 HCM7529623 2025-11-05T00:00:00 2026 2 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 208.36 2026-10-04T22:00:04 111757 APV7525032 2025-10-24T00:00:00 2026 2 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 97.11 2026-10-04T22:00:04 111758 APV7541497 2025-11-19T00:00:00 2026 2 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 401.39 2026-10-04T22:00:04 111759 APV7557263 2025-12-16T00:00:00 2026 2 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 58190.0 2026-10-04T22:00:04 111760 0007562161 2025-12-24T00:00:00 2026 2 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 0.0 2026-10-04T22:00:04 111761 0007540233 2025-11-18T00:00:00 2026 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 74.09 2026-10-04T22:00:04 111762 HCM7562984 2025-12-31T00:00:00 2026 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 681.11 2026-10-04T22:00:04 111763 APV7541497 2025-11-19T00:00:00 2026 2 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 280.97 2026-10-04T22:00:04 111764 APV7510702 2025-10-02T00:00:00 2026 2 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 26921.96 2026-10-04T22:00:04 111765 APV7525032 2025-10-24T00:00:00 2026 2 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 419.32 2026-10-04T22:00:04 111766 ARD7563636 2025-12-29T00:00:00 2026 2 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 -496.0 2026-10-04T22:00:04 111767 0007563955 2025-12-30T00:00:00 2026 2 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 3499843.92 2026-10-04T22:00:04 111768 APV7553384 2025-12-10T00:00:00 2026 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 534.0 2026-10-04T22:00:04 111769 APV7511495 2025-10-03T00:00:00 2026 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 934.68 2026-10-04T22:00:04 111770 APV7552673 2025-12-09T00:00:00 2026 2 571209 Distrib to local sch FORM 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 40.0 2026-10-04T22:00:04 111771 APV7550878 2025-12-05T00:00:00 2026 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000060102 ROOKSTOOLS PIER SHOP INC 87.5 2026-10-04T22:00:04 111772 APV7533928 2025-11-06T00:00:00 2026 2 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 -4905.87 2026-10-04T22:00:04 111773 APV7560808 2025-12-22T00:00:00 2026 2 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 200.69 2026-10-04T22:00:04 111774 HCM7529610 2025-11-05T00:00:00 2026 2 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 3492.26 2026-10-04T22:00:04 111775 0007563169 2025-12-29T00:00:00 2026 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2755.25 2026-10-04T22:00:04